Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, CARLOS, |
QN-131516 |
R |
34.99 |
4124********6928 |
070510 |
12/17/2014 |
| CAMERON, TRAVIS, |
QN-134815 |
R |
34.99 |
5262********5937 |
779556 |
12/17/2014 |
| GRISALES, CARLO, |
QN-123714 |
R |
34.99 |
4085********9292 |
090518 |
12/17/2014 |
| GUIRACOCHA, ANG, |
QN-141278 |
R |
34.99 |
4207********0457 |
070510 |
12/17/2014 |
| LARA, ALBERT, |
QN-144112 |
R |
34.99 |
5262********0062 |
474757 |
12/17/2014 |
| MURILLO, MARCUS, |
QN-140172 |
R |
34.99 |
5129********1263 |
519289 |
12/17/2014 |
| PHANG, FARRAJ, |
QN-149546 |
R |
34.99 |
5311********6890 |
000496 |
12/17/2014 |
| SONTAG, MICHAEL, |
QN-143462 |
R |
34.99 |
5499********3628 |
T9514B |
12/17/2014 |
| SOTO, JUAN, |
QN-142054 |
R |
34.99 |
4117********2897 |
150356 |
12/17/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
174.95 |
| 4 |
Visa |
139.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
314.91 |