Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIAZ, JOANNE, |
QN-130160 |
R |
34.99 |
4447********1688 |
026641 |
11/26/2014 |
| GONZALEZ, ARNAL, |
QN-116450 |
R |
69.98 |
5129********0887 |
615016 |
11/26/2014 |
| LUCERO, LUIS, |
QN-140097 |
R |
34.99 |
4207********3923 |
054009 |
11/26/2014 |
| MURPHY, ANTHONY, |
QN-106472 |
R |
34.99 |
4388********0971 |
00482A |
11/26/2014 |
| ROSALY, KENNETH, |
QN-141565 |
R |
34.99 |
4155********0756 |
000069 |
11/26/2014 |
| VELASQUEZ, KATH, |
QN-116368 |
R |
34.99 |
5262********3672 |
296676 |
11/26/2014 |
| VERISH, GONZALO, |
QN-130518 |
R |
34.99 |
5262********8322 |
297371 |
11/26/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
139.96 |
| 4 |
Visa |
139.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
279.92 |