Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, JANNET, |
QN-107228 |
R |
34.99 |
5262********8097 |
641698 |
11/19/2014 |
| AVILA, DIEGO, |
QN-137300 |
R |
34.99 |
4207********8171 |
035009 |
11/19/2014 |
| CIOBOTARU, LISA, |
QN-137002 |
R |
24.99 |
4029********5833 |
085024 |
11/19/2014 |
| GALLEGOS, BRYAN, |
QN-138081 |
R |
34.99 |
4060********9898 |
055009 |
11/19/2014 |
| MALLH, VICTOR, |
QN-131718 |
R |
34.99 |
5491********4812 |
01949B |
11/19/2014 |
| NUNEZ, JOSE, |
QN-102472 |
R |
34.99 |
4207********4567 |
055009 |
11/19/2014 |
| RESTREPO, SANTI, |
QN-142621 |
R |
34.99 |
5491********2818 |
01908B |
11/19/2014 |
| RODRIGUEZ, DANE, |
QN-132852 |
R |
34.99 |
5178********0552 |
00796B |
11/19/2014 |
| VELEZ, ALEIDA, |
QN-136124 |
R |
34.99 |
4207********5605 |
055009 |
11/19/2014 |
| WARREN, TAMAR, |
QN-120897 |
R |
104.97 |
4159********6480 |
095121 |
11/19/2014 |
| ZABALA, GABRIEL, |
QN-140546 |
R |
34.99 |
4159********5825 |
095122 |
11/19/2014 |
| ZABALA, JUAN, |
QN-123404 |
R |
34.99 |
4159********5825 |
095123 |
11/19/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
139.96 |
| 8 |
Visa |
339.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
479.86 |