Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTHELEMY, CHA, |
QN-116930 |
R |
34.99 |
5178********5087 |
00551Z |
01/14/2015 |
| CABREJA, AARON, |
QN-142972 |
R |
34.99 |
4155********1231 |
000127 |
01/14/2015 |
| CASTRO, YVELISS, |
QN-141828 |
R |
69.98 |
4124********9460 |
083009 |
01/14/2015 |
| DIMITRIJEVSKI,, |
QN-130776 |
R |
34.99 |
5178********9924 |
00553Z |
01/14/2015 |
| FLORIO, ROBERT, |
QN-142254 |
R |
34.99 |
5262********4259 |
657572 |
01/14/2015 |
| SANCHEZ, MILTON, |
QN-142249 |
R |
34.99 |
4784********5824 |
083018 |
01/14/2015 |
| SHUAIB, MOTSIM, |
QN-122858 |
R |
34.99 |
4029********2782 |
083018 |
01/14/2015 |
| UDDIN, GIASH, |
QN-102173 |
R |
34.99 |
5424********4852 |
08987B |
01/14/2015 |
| VERISH, GONZALO, |
QN-130518 |
R |
34.99 |
5262********8322 |
506300 |
01/14/2015 |
| YOUSEF, AYA, |
QN-122020 |
R |
34.99 |
4266********9555 |
00573B |
01/14/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
174.95 |
| 5 |
Visa |
209.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
384.89 |