Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, DIEGO, |
QN-137300 |
R |
34.99 |
4207********8171 |
094009 |
08/13/2014 |
| ESPINAL, KELVIN, |
QN-120923 |
R |
34.99 |
5262********0217 |
079197 |
08/13/2014 |
| GUZMAN, AMPARO, |
QN-135616 |
R |
34.99 |
5262********9248 |
074610 |
08/13/2014 |
| HYNES, JOSEPH P, |
QN-129019 |
R |
34.99 |
5178********9470 |
00359Z |
08/13/2014 |
| MACHARE, ROLAND, |
QN-132445 |
R |
34.99 |
5424********4652 |
82746B |
08/13/2014 |
| MURILLO, MARCUS, |
QN-140172 |
R |
34.99 |
5129********1263 |
610590 |
08/13/2014 |
| PAYAMPS, JOSEPH, |
QN-130414 |
R |
34.99 |
4207********3469 |
004009 |
08/13/2014 |
| PRIETO, MERCEDE, |
QN-140839 |
R |
34.99 |
4999********8416 |
084010 |
08/13/2014 |
| REYNOSO, RUBEN, |
QN-137341 |
R |
34.99 |
5424********1523 |
83080B |
08/13/2014 |
| TAVAREZ, DENNY, |
QN-120002 |
R |
174.95 |
4357********3582 |
00355A |
08/13/2014 |
| TOSCANO, CARLOS, |
QN-134361 |
R |
34.99 |
4124********7773 |
014009 |
08/13/2014 |
| WARREN, TAMAR, |
QN-120897 |
R |
69.98 |
4159********6480 |
094011 |
08/13/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
209.94 |
| 6 |
Visa |
384.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
594.83 |