Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, JOHAN, |
QN-138677 |
R |
34.99 |
5262********4369 |
985390 |
08/06/2014 |
| ALVAREZ, CARLOS, |
QN-131516 |
R |
34.99 |
4124********6928 |
003408 |
08/06/2014 |
| ANDRADE, PAOLA, |
QN-137581 |
R |
34.99 |
5148********0618 |
03248B |
08/06/2014 |
| AYALA, CHARLES, |
QN-137185 |
R |
34.99 |
5262********5642 |
830930 |
08/06/2014 |
| AZAD, RAYMOND, |
QN-138261 |
R |
34.99 |
5262********0805 |
985668 |
08/06/2014 |
| CAPON, HERNAN, |
QN-142660 |
R |
24.99 |
4347********4616 |
003408 |
08/06/2014 |
| CASTILLO, ARTHU, |
QN-137833 |
R |
34.99 |
4207********9925 |
003408 |
08/06/2014 |
| DE JESUS, JUAN, |
QN-136456 |
R |
34.99 |
4029********8841 |
073441 |
08/06/2014 |
| HORWELL, EVAN, |
QN-114601 |
R |
34.99 |
4663********9857 |
03278A |
08/06/2014 |
| KARAGIORGIS, MI, |
QN-140843 |
R |
34.99 |
4207********4255 |
013408 |
08/06/2014 |
| MANRIQUE, SANDR, |
QN-119266 |
R |
34.99 |
4347********6812 |
013408 |
08/06/2014 |
| MEJIA, ALEXA, |
QN-137599 |
R |
34.99 |
5178********4830 |
03276Z |
08/06/2014 |
| MIRANDA, ANDRES, |
QN-136998 |
R |
34.99 |
4207********6146 |
023408 |
08/06/2014 |
| MONDRAGON, ANDR, |
QN-135307 |
R |
34.99 |
4029********5877 |
073442 |
08/06/2014 |
| NATAL, JAVAN, |
QN-136788 |
R |
34.99 |
5460********4846 |
432391 |
08/06/2014 |
| NORENA, JESUS, |
QN-112427 |
R |
34.99 |
5262********8795 |
992618 |
08/06/2014 |
| ODOM, ALFRED, |
QN-129548 |
R |
34.99 |
4999********8294 |
073442 |
08/06/2014 |
| ORTEGA, RAUL, |
QN-136408 |
R |
34.99 |
5480********8383 |
432393 |
08/06/2014 |
| PADILLA, MARIA, |
QN-135761 |
R |
34.99 |
4447********2297 |
006195 |
08/06/2014 |
| RIVADENEIRA, VI, |
QN-142527 |
R |
69.98 |
5121********3714 |
00619B |
08/06/2014 |
| SANCHEZ, FLORA, |
QN-137322 |
R |
34.99 |
4207********9925 |
023408 |
08/06/2014 |
| SEELIG, JOSEPH, |
QN-134986 |
R |
69.98 |
4029********8754 |
073442 |
08/06/2014 |
| VASQUEZ, EDWIN, |
QN-140466 |
R |
69.98 |
4207********2373 |
033408 |
08/06/2014 |
| WALIA, KULDEEP, |
QN-109014 |
R |
34.99 |
4029********5037 |
073443 |
08/06/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
349.90 |
| 15 |
Visa |
584.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
934.73 |