Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORREGO, ERIC, |
QN-110645 |
R |
34.99 |
5262********2923 |
790215 |
06/18/2014 |
| CEBALLOS, JOSE, |
QN-119888 |
R |
34.99 |
4999********2809 |
082505 |
06/18/2014 |
| FERNANDEZ, RUBE, |
QN-132264 |
R |
69.98 |
4117********5001 |
172252 |
06/18/2014 |
| GARCIA, VICTOR, |
QN-122301 |
R |
34.99 |
4117********8309 |
162653 |
06/18/2014 |
| GLEKSMAN, ANNA, |
QN-132692 |
R |
34.99 |
4207********9007 |
042509 |
06/18/2014 |
| HOSSAIN, MOHAMM, |
QN-136095 |
R |
34.99 |
4124********9028 |
042509 |
06/18/2014 |
| LEDESMA, MARIA, |
QN-138658 |
R |
34.99 |
5401********3579 |
05153B |
06/18/2014 |
| LUGO, ROBERT, |
QN-130492 |
R |
34.99 |
4029********3252 |
082505 |
06/18/2014 |
| MOLINA, ALBERTO, |
QN-137092 |
R |
34.99 |
4207********4270 |
042509 |
06/18/2014 |
| MONCADA, MICHEL, |
QN-127867 |
R |
34.99 |
5262********2013 |
415014 |
06/18/2014 |
| OLIVEIRA, JAIME, |
QN-114259 |
R |
34.99 |
5213********2427 |
01827Z |
06/18/2014 |
| POLANCO, CHRIST, |
QN-129566 |
R |
34.99 |
4529********4980 |
433722 |
06/18/2014 |
| RALLIS, THOMAS, |
QN-135426 |
R |
34.99 |
4029********0463 |
082506 |
06/18/2014 |
| SINGH, AMRITPAL, |
QN-135523 |
R |
34.99 |
5262********4418 |
805088 |
06/18/2014 |
| TALAVERA, GENAR, |
QN-125366 |
R |
34.99 |
4207********6715 |
062509 |
06/18/2014 |
| UDDIN, SHAHIN, |
QN-140830 |
R |
69.98 |
5262********4759 |
805783 |
06/18/2014 |
| WARREN, TAMAR, |
QN-120897 |
R |
34.99 |
4159********6480 |
092506 |
06/18/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
244.93 |
| 11 |
Visa |
419.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
664.81 |