Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, FELIX, |
QN-100817 |
R |
34.99 |
5262********6376 |
299458 |
02/11/2015 |
| ARIAS, JONATHAN, |
QN-141788 |
R |
69.98 |
5262********7853 |
302933 |
02/11/2015 |
| FACEY, JOSEPH, |
QN-145208 |
R |
34.99 |
4510********4253 |
516614 |
02/11/2015 |
| GAGLIANO, CRYST, |
QN-138400 |
R |
34.99 |
4029********8775 |
061531 |
02/11/2015 |
| GARZON-PARRA, M, |
QN-143756 |
R |
34.99 |
4147********3174 |
05984D |
02/11/2015 |
| GOMEZ, RAUL, |
QN-138723 |
R |
34.99 |
4207********9217 |
001507 |
02/11/2015 |
| GOYZUETA, CARLO, |
QN-141789 |
R |
34.99 |
5262********7395 |
300848 |
02/11/2015 |
| PINEDA, JASON, |
QN-141484 |
R |
34.99 |
4029********4097 |
061531 |
02/11/2015 |
| QUINTERO, MARIA, |
QN-143815 |
R |
34.99 |
5178********3828 |
06016Z |
02/11/2015 |
| RICARTE, JOHNAT, |
QN-130963 |
R |
69.98 |
4457********9369 |
219855 |
02/11/2015 |
| SANTOS, JAIME, |
QN-143968 |
R |
34.99 |
5262********5678 |
303767 |
02/11/2015 |
| TROYA, HECTOR, |
QN-141496 |
R |
34.99 |
4147********3174 |
05995D |
02/11/2015 |
| TRUJILLO, MILTO, |
QN-130699 |
R |
34.99 |
4266********6244 |
05968A |
02/11/2015 |
| VASQUEZ, MILAGR, |
QN-135502 |
R |
69.98 |
5262********7853 |
044127 |
02/11/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
279.92 |
| 8 |
Visa |
314.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
594.83 |