Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORREGO, ERIC, |
QN-110645 |
R |
34.99 |
5262********2923 |
006701 |
07/23/2014 |
| DARE, STANLEY, |
QN-137734 |
R |
34.99 |
5262********1740 |
009342 |
07/23/2014 |
| GONZALEZ, ARNAL, |
QN-116450 |
R |
34.99 |
5129********0887 |
209190 |
07/23/2014 |
| GRISALES, CARLO, |
QN-123714 |
R |
34.99 |
4085********9292 |
070009 |
07/23/2014 |
| LANTIGUA, ISAUL, |
QN-132945 |
R |
34.99 |
4207********9768 |
090008 |
07/23/2014 |
| LUGO, ROBERT, |
QN-130492 |
R |
34.99 |
4029********3252 |
070010 |
07/23/2014 |
| PACHECO, PAOLA, |
QN-118445 |
R |
34.99 |
5262********9248 |
640028 |
07/23/2014 |
| SIMANGO, JONATA, |
QN-137373 |
R |
34.99 |
5342********5116 |
02309Z |
07/23/2014 |
| VAZQUEZ, BLANCA, |
QN-124452 |
R |
34.99 |
4447********2867 |
023819 |
07/23/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
174.95 |
| 4 |
Visa |
139.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
314.91 |