Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLANCHFIELD, DA, |
QN-142320 |
R |
31.75 |
4159********4440 |
100023 |
09/03/2014 |
| BUTT, SHAHZAD, |
QN-117099 |
R |
34.99 |
4481********1179 |
286039 |
09/03/2014 |
| CAROTHERS, MICH, |
QN-118171 |
R |
34.99 |
4003********0935 |
00792B |
09/03/2014 |
| CHOWDHURY, SAFI, |
QN-137296 |
R |
34.99 |
4029********8408 |
090026 |
09/03/2014 |
| CUZCO, CHRISTIA, |
QN-144117 |
R |
34.99 |
4029********7837 |
090025 |
09/03/2014 |
| DIMITRIJEVSKI,, |
QN-130776 |
R |
34.99 |
5178********9924 |
00777Z |
09/03/2014 |
| FERNANDEZ, FERN, |
QN-134962 |
R |
34.99 |
4207********7523 |
050010 |
09/03/2014 |
| GALLEGOS, RICAR, |
QN-143947 |
R |
34.99 |
4839********1864 |
00785B |
09/03/2014 |
| GUEVARA, JORGE, |
QN-135266 |
R |
34.99 |
4833********6183 |
050010 |
09/03/2014 |
| HANNAH, CHARLES, |
QN-109086 |
R |
34.99 |
4159********5740 |
100026 |
09/03/2014 |
| HASAN, IMTIAZ, |
QN-106751 |
R |
34.99 |
5545********8409 |
00777B |
09/03/2014 |
| HAWKINS, LAWREN, |
QN-117933 |
R |
24.99 |
5178********3727 |
00809Z |
09/03/2014 |
| MANCEBO, WALKIS, |
QN-135091 |
R |
34.99 |
5262********2362 |
743539 |
09/03/2014 |
| MATHIEU, DAVID, |
QN-131488 |
R |
34.99 |
5262********9879 |
746736 |
09/03/2014 |
| MENDIS, PREMALI, |
QN-105034 |
R |
34.99 |
5108********3602 |
090026 |
09/03/2014 |
| MENDIS, VAROJAN, |
QN-104854 |
R |
34.99 |
5108********3602 |
090026 |
09/03/2014 |
| MUNOZ, JOSE, |
QN-135399 |
R |
34.99 |
4159********5084 |
100026 |
09/03/2014 |
| MURGUEITIO, MIC, |
QN-132781 |
R |
34.99 |
5178********6536 |
00824Z |
09/03/2014 |
| NICHOLAS, MORGA, |
QN-142423 |
R |
34.99 |
5262********9059 |
047523 |
09/03/2014 |
| ORTIZ, ISAIAS, |
QN-138701 |
R |
29.99 |
5178********3586 |
00849Z |
09/03/2014 |
| RICE, CARMEN, |
QN-113820 |
R |
34.99 |
4000********5454 |
116399 |
09/03/2014 |
| RODRIGUEZ, ASTR, |
QN-121573 |
R |
34.99 |
5262********2181 |
747570 |
09/03/2014 |
| RODRIGUEZ, LEON, |
QN-139369 |
R |
34.99 |
5262********2181 |
055168 |
09/03/2014 |
| SAENZ, VICTOR, |
QN-107589 |
R |
34.99 |
4266********6615 |
00833B |
09/03/2014 |
| SANTA, GIOVANNY, |
QN-136633 |
R |
34.99 |
5491********7180 |
00878Z |
09/03/2014 |
| SOSA, FLORENCIO, |
QN-121638 |
R |
34.99 |
5262********7953 |
752296 |
09/03/2014 |
| SOSA, MICHELLE, |
QN-120945 |
R |
34.99 |
5262********7953 |
054612 |
09/03/2014 |
| VERGARA, JONATH, |
QN-134431 |
R |
34.99 |
5178********1736 |
00889B |
09/03/2014 |
| VOLLMER, CARL, |
QN-124211 |
R |
44.99 |
4510********6286 |
148511 |
09/03/2014 |
| WRIGHT, PRINCES, |
QN-143899 |
R |
34.99 |
4159********2042 |
100027 |
09/03/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
544.84 |
| 14 |
Visa |
496.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1041.46 |