Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, JANNET, |
QN-107228 |
R |
34.99 |
5262********8097 |
962626 |
09/24/2014 |
| CALLE, VICTOR, |
QN-133545 |
R |
34.99 |
4266********1908 |
05540B |
09/24/2014 |
| ESPINAL, STEVEN, |
QN-135819 |
R |
34.99 |
4207********1190 |
081509 |
09/24/2014 |
| JASER, WAJIH M, |
QN-132328 |
R |
34.99 |
4266********1049 |
05565B |
09/24/2014 |
| SANCHEZ, DAVID, |
QN-132341 |
R |
34.99 |
4207********2103 |
081509 |
09/24/2014 |
| YEPES, SERGIO, |
QN-137612 |
R |
34.99 |
4254********8288 |
631082 |
09/24/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
34.99 |
| 5 |
Visa |
174.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
209.94 |