Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, MOHAMMAD, |
QN-108450 |
R |
34.99 |
5262********7420 |
674590 |
07/09/2014 |
| AUCAPINA, IGNAC, |
QN-134663 |
R |
34.99 |
4207********6543 |
045006 |
07/09/2014 |
| BANEGAS, ANGELO, |
QN-133318 |
R |
34.99 |
5262********7164 |
073273 |
07/09/2014 |
| BLANDON, RODRIG, |
QN-139279 |
R |
34.99 |
4155********2431 |
000326 |
07/09/2014 |
| BUTT, SHAHZAD, |
QN-117099 |
R |
34.99 |
4481********1179 |
303514 |
07/09/2014 |
| CHEUNG, TSZ KON, |
QN-130999 |
R |
69.98 |
5362********8104 |
666945 |
07/09/2014 |
| DOMINGUEZ, ALEX, |
QN-145002 |
R |
34.99 |
5178********0910 |
009238 |
07/09/2014 |
| ENCARNACION, DA, |
QN-122070 |
R |
34.99 |
5460********6171 |
345012 |
07/09/2014 |
| FANEYTT, KIARA, |
QN-137561 |
R |
34.99 |
5262********4904 |
064516 |
07/09/2014 |
| FERNANDEZ, DANN, |
QN-135838 |
R |
69.98 |
4029********1231 |
055004 |
07/09/2014 |
| GONZALEZ, RAFAE, |
QN-122149 |
R |
34.99 |
4029********4973 |
055004 |
07/09/2014 |
| KHAN, SOHEL, |
QN-137397 |
R |
34.99 |
5178********1011 |
00192Z |
07/09/2014 |
| LETIZIA, LISA, |
QN-136415 |
R |
34.99 |
4999********1616 |
055005 |
07/09/2014 |
| MARTINEZ, RONAL, |
QN-138850 |
R |
69.98 |
4736********1571 |
055006 |
07/09/2014 |
| NASRALLAH, HUSS, |
QN-142607 |
R |
34.99 |
5262********3202 |
670142 |
07/09/2014 |
| NAULA, LUIS, |
QN-106309 |
R |
34.99 |
4839********4719 |
00185C |
07/09/2014 |
| OSORIO, OSCAR, |
QN-116115 |
R |
34.99 |
4207********4677 |
055006 |
07/09/2014 |
| PAYAMPS, JOSEPH, |
QN-130414 |
R |
34.99 |
4207********3469 |
055006 |
07/09/2014 |
| ROTGER, JOSHUA, |
QN-136462 |
R |
34.99 |
4999********1616 |
055006 |
07/09/2014 |
| SAENZ, VICTOR, |
QN-107589 |
R |
34.99 |
4266********6615 |
00175B |
07/09/2014 |
| SANTIAGO, EDDIE, |
QN-128524 |
R |
34.99 |
4999********9420 |
055005 |
07/09/2014 |
| SILVA, DAVID, |
QN-134221 |
R |
34.99 |
5466********0325 |
33035Z |
07/09/2014 |
| SIMMS, RUDOLPH, |
QN-142848 |
R |
34.99 |
4207********0309 |
055006 |
07/09/2014 |
| SOPHOCLEOUS, LE, |
QN-108229 |
R |
34.99 |
4999********9626 |
055006 |
07/09/2014 |
| YOUSRY, NAHED, |
QN-126342 |
R |
34.99 |
4326********9918 |
105107 |
07/09/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
349.90 |
| 16 |
Visa |
629.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
979.72 |