Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERMEJO, MANUEL, |
QN-143854 |
R |
34.99 |
4736********9867 |
042510 |
10/16/2014 |
| BLANCHFIELD, DA, |
QN-142320 |
R |
31.75 |
4159********4440 |
102517 |
10/16/2014 |
| BUENO, MANUEL, |
QN-137352 |
R |
34.99 |
4207********0519 |
052510 |
10/16/2014 |
| DIAZ, JOANNE, |
QN-130160 |
R |
34.99 |
4447********1688 |
016496 |
10/16/2014 |
| GLEKSMAN, ANNA, |
QN-132692 |
R |
34.99 |
4207********9007 |
052510 |
10/16/2014 |
| HOQ, SARDER, |
QN-141169 |
R |
34.99 |
4388********9843 |
05802B |
10/16/2014 |
| JOSEPH, KESLIE, |
QN-141959 |
R |
34.99 |
5262********4579 |
151901 |
10/16/2014 |
| MATHIEU, DAVID, |
QN-131488 |
R |
34.99 |
5262********9879 |
149028 |
10/16/2014 |
| MORADEL, NATALI, |
QN-144340 |
R |
34.99 |
4029********5746 |
092527 |
10/16/2014 |
| ODOM, ALFRED, |
QN-129548 |
R |
34.99 |
4999********8294 |
092526 |
10/16/2014 |
| URENA, RUDDY, |
QN-139686 |
R |
34.99 |
5178********2870 |
05847B |
10/16/2014 |
| WATKINS, JOHN J, |
QN-142026 |
R |
34.99 |
5262********1013 |
158712 |
10/16/2014 |
| ZABALA, GABRIEL, |
QN-140546 |
R |
34.99 |
4159********5825 |
102520 |
10/16/2014 |
| ZWECKER, AARON, |
QN-141534 |
R |
34.99 |
4060********3950 |
072510 |
10/16/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
139.96 |
| 10 |
Visa |
346.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
486.62 |