Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, JAIME, |
QN-136297 |
R |
34.99 |
5155********5559 |
05492Z |
12/24/2014 |
| AVILA, DIEGO, |
QN-137300 |
R |
34.99 |
4207********8171 |
055506 |
12/24/2014 |
| BLANCHFIELD, DA, |
QN-142320 |
R |
63.50 |
4159********4440 |
065516 |
12/24/2014 |
| CIOBOTARU, LISA, |
QN-137002 |
R |
34.99 |
4029********5833 |
055516 |
12/24/2014 |
| GUTIERREZ, MICH, |
QN-132273 |
R |
34.99 |
4264********9749 |
055545 |
12/24/2014 |
| JAN, MAY, |
QN-134992 |
R |
69.98 |
5262********1921 |
308905 |
12/24/2014 |
| OCAMPO, OSCAR, |
QN-108247 |
R |
34.99 |
4029********8862 |
055517 |
12/24/2014 |
| RESTREPO, SANTI, |
QN-142621 |
R |
34.99 |
5491********2818 |
02406B |
12/24/2014 |
| SIMMS, RUDOLPH, |
QN-142848 |
R |
34.99 |
4207********0309 |
065506 |
12/24/2014 |
| VERES, RONNIE, |
QN-106646 |
R |
69.98 |
4185********7266 |
05514A |
12/24/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
139.96 |
| 7 |
Visa |
308.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
448.39 |