Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTHELEMY, CHA, |
QN-116930 |
R |
34.99 |
5178********5087 |
05487Z |
12/10/2014 |
| BOURDIER, FRANK, |
QN-147202 |
R |
34.99 |
4736********7795 |
052508 |
12/10/2014 |
| BREAZEALE, TORS, |
QN-141604 |
R |
31.75 |
5183********2563 |
010364 |
12/10/2014 |
| FLORIO, ROBERT, |
QN-142254 |
R |
34.99 |
5262********4259 |
850576 |
12/10/2014 |
| GONZALEZ, STEPH, |
QN-140825 |
R |
34.99 |
4207********5159 |
072508 |
12/10/2014 |
| GOYZUETA, CARLO, |
QN-141789 |
R |
69.98 |
5262********7395 |
849603 |
12/10/2014 |
| ISLAM, RATUL, |
QN-138067 |
R |
34.99 |
4999********2584 |
072517 |
12/10/2014 |
| JIMENEZ, YULIAN, |
QN-142701 |
R |
69.98 |
5262********7819 |
853217 |
12/10/2014 |
| NASEEM, MOHAMMA, |
QN-123255 |
R |
34.99 |
4117********7172 |
172451 |
12/10/2014 |
| NAUMAN, MOHAMMA, |
QN-134028 |
R |
34.99 |
4999********2500 |
072517 |
12/10/2014 |
| RALLIS, THOMAS, |
QN-135426 |
R |
34.99 |
4029********3281 |
072517 |
12/10/2014 |
| RAMIREZ, DORA, |
QN-143337 |
R |
69.98 |
5262********7819 |
572165 |
12/10/2014 |
| ROSA, ASHLEY, |
QN-138731 |
R |
29.99 |
4060********4863 |
010087 |
12/10/2014 |
| SABOGAL, OSCAR, |
QN-135980 |
R |
34.99 |
4128********3238 |
85234B |
12/10/2014 |
| SANCHES, SERGIO, |
QN-135334 |
R |
34.99 |
4029********9972 |
072517 |
12/10/2014 |
| SANTIAGO, EDDIE, |
QN-128524 |
R |
34.99 |
4999********9420 |
072517 |
12/10/2014 |
| YOUSEF, AYA, |
QN-122020 |
R |
34.99 |
4266********9555 |
05548B |
12/10/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
311.67 |
| 11 |
Visa |
379.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
691.56 |