Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELTRAN, GASTON, |
QN-104071 |
R |
34.99 |
4117********0162 |
163408 |
05/29/2014 |
| CARDONA, ESTHER, |
QN-138366 |
R |
34.99 |
4039********9784 |
000123 |
05/29/2014 |
| CULQUI, NEY, |
QN-138211 |
R |
34.99 |
4029********3948 |
063004 |
05/29/2014 |
| HERNANDEZ, MERC, |
QN-117094 |
R |
34.99 |
4207********9058 |
043007 |
05/29/2014 |
| HORWELL, EVAN, |
QN-114601 |
R |
34.99 |
4663********9857 |
00135A |
05/29/2014 |
| LOPEZ, STEPHANI, |
QN-132275 |
R |
34.99 |
4147********8239 |
00136C |
05/29/2014 |
| MONTOYA, ANA, |
QN-113842 |
R |
34.99 |
5262********4219 |
218335 |
05/29/2014 |
| OLSZEWSKI, DAVI, |
QN-126099 |
R |
34.99 |
5401********8435 |
00138Z |
05/29/2014 |
| SANCHEZ, EDWIN, |
QN-121286 |
R |
34.99 |
4888********9727 |
035071 |
05/29/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
69.98 |
| 7 |
Visa |
244.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
314.91 |