Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARISTIZABAL, GU, |
QN-121381 |
R |
34.99 |
5178********6254 |
05257Z |
06/25/2014 |
| CIOBOTARU, LISA, |
QN-137002 |
R |
24.99 |
4029********5833 |
064507 |
06/25/2014 |
| LONDONO, CHRIST, |
QN-140051 |
R |
34.99 |
4207********6336 |
074507 |
06/25/2014 |
| OSPINA, MIGDONI, |
QN-140136 |
R |
34.99 |
4029********9972 |
064504 |
06/25/2014 |
| SANCHES, SERGIO, |
QN-135334 |
R |
34.99 |
4029********9972 |
064504 |
06/25/2014 |
| SINCHI, ROSA, |
QN-138280 |
R |
34.99 |
4266********9812 |
05134B |
06/25/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
34.99 |
| 5 |
Visa |
164.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
199.94 |