Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANCH, DERARD, |
QN-143735 |
R |
34.99 |
4690********8798 |
303074 |
12/31/2014 |
| DELEON, JOSEPH, |
QN-129626 |
R |
34.99 |
4159********5587 |
091020 |
12/31/2014 |
| DELGADO, MIRIAM, |
QN-139750 |
R |
69.98 |
5213********2774 |
03134B |
12/31/2014 |
| LOZANO, JORGE, |
QN-122197 |
R |
34.99 |
5262********6904 |
639518 |
12/31/2014 |
| WARREN, TAMAR, |
QN-120897 |
R |
34.99 |
4159********6480 |
091022 |
12/31/2014 |
| ZABALA, GABRIEL, |
QN-140546 |
R |
34.99 |
4159********5825 |
091022 |
12/31/2014 |
| ZABALA, JUAN, |
QN-123404 |
R |
34.99 |
4159********5825 |
091022 |
12/31/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
104.97 |
| 5 |
Visa |
174.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
279.92 |