Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTHELEMY, CHA, |
QN-116930 |
R |
34.99 |
5178********5087 |
05966Z |
02/19/2015 |
| DIAZ, JOANNE, |
QN-130160 |
R |
34.99 |
4447********1688 |
019291 |
02/19/2015 |
| MEJIA, JORGE, |
QN-110329 |
R |
34.99 |
4266********6120 |
06008A |
02/19/2015 |
| MONCADA, MICHEL, |
QN-127867 |
R |
34.99 |
5303********1442 |
051532 |
02/19/2015 |
| OLIVO, VIZALDY, |
QN-143161 |
R |
34.99 |
4207********3482 |
031508 |
02/19/2015 |
| RAMON, JOHN, |
QN-145209 |
R |
34.99 |
5178********0946 |
05992Z |
02/19/2015 |
| SECAIRA, LUIS, |
QN-131494 |
R |
34.99 |
5178********0946 |
05993Z |
02/19/2015 |
| YOUSEF, AYA, |
QN-122020 |
R |
34.99 |
4266********9555 |
06005B |
02/19/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
139.96 |
| 4 |
Visa |
139.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
279.92 |