08/27/2014
08:41:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BORREGO, ERIC, QN-110645 R 34.99 5262********2923 458796 08/27/2014
CHOUDHURY, SHAH, QN-104637 R 34.99 4117********5979 124102 08/27/2014
DOMINGUEZ, HECT, QN-144684 R 34.99 4565********9050 084019 08/27/2014
GONZALEZ, ARNAL, QN-116450 R 34.99 5129********0887 218702 08/27/2014
HAILAZOPOULOS,, QN-112065 R 34.99 4147********7623 00626D 08/27/2014
LORENZO, MARIA, QN-116988 R 34.99 4447********1716 027317 08/27/2014
PACHECO, PAOLA, QN-118445 R 34.99 5262********9248 564977 08/27/2014
SEARLES, COLEMA, QN-135584 R 63.50 5460********3588 372305 08/27/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 168.47
4 Visa 139.96
0 Discover 0.00
0 Other 0.00
     
    308.43