Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, JANNET, |
QN-107228 |
R |
34.99 |
5262********8097 |
253151 |
08/20/2014 |
| CALLE, VICTOR, |
QN-133545 |
R |
34.99 |
4266********1908 |
00581B |
08/20/2014 |
| CARGILL, BIBIAN, |
QN-141021 |
R |
34.99 |
4207********1347 |
095007 |
08/20/2014 |
| CLARK, GERARD, |
QN-141033 |
R |
34.99 |
4207********1347 |
095007 |
08/20/2014 |
| HOQ, SARDER, |
QN-141169 |
R |
34.99 |
4388********9843 |
00590B |
08/20/2014 |
| LOPEZ, YULIANA, |
QN-140024 |
R |
34.99 |
4426********0015 |
020608 |
08/20/2014 |
| MOHAMMED, GAZI, |
QN-137972 |
R |
34.99 |
4266********7200 |
00605B |
08/20/2014 |
| SABLA, MOHAMMED, |
QN-122989 |
R |
34.99 |
5424********2398 |
82718B |
08/20/2014 |
| SATIZABAL, CHRI, |
QN-139798 |
R |
34.99 |
5178********8348 |
00638Z |
08/20/2014 |
| SILVA, DAVID, |
QN-134221 |
R |
34.99 |
5466********0325 |
82676Z |
08/20/2014 |
| VAZQUEZ, KATHER, |
QN-134369 |
R |
34.99 |
5466********0325 |
82829Z |
08/20/2014 |
| WARNER, DESTINY, |
QN-137255 |
R |
34.99 |
4510********7341 |
163390 |
08/20/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
174.95 |
| 7 |
Visa |
244.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
419.88 |