Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISCAGLIA, LORI, |
QN-136382 |
R |
34.99 |
4036********2795 |
05324B |
03/11/2015 |
| FLORIO, ROBERT, |
QN-142254 |
R |
34.99 |
5262********4259 |
129556 |
03/11/2015 |
| GONZALEZ, ARNAL, |
QN-116450 |
R |
34.99 |
5129********0887 |
511018 |
03/11/2015 |
| GONZALEZ, INOSE, |
QN-116376 |
R |
34.99 |
5145********7637 |
031110 |
03/11/2015 |
| LORUSSO, GIOVAN, |
QN-132628 |
R |
34.99 |
5178********9519 |
05381B |
03/11/2015 |
| LOY, LUDWIG, |
QN-136420 |
R |
34.99 |
5262********3495 |
131224 |
03/11/2015 |
| MARTINEZ, MARVI, |
QN-133435 |
R |
34.99 |
5460********7032 |
976110 |
03/11/2015 |
| MELENDEZ, YORMA, |
QN-139973 |
R |
34.99 |
5262********9028 |
236453 |
03/11/2015 |
| OSORIO, JENNIFE, |
QN-144757 |
R |
69.98 |
4117********8238 |
133959 |
03/11/2015 |
| REYES, PEDRO, |
QN-145947 |
R |
34.99 |
4060********8966 |
011940 |
03/11/2015 |
| THEODOROPOULOS,, |
QN-139578 |
R |
34.99 |
5262********9118 |
237565 |
03/11/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
279.92 |
| 3 |
Visa |
139.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
419.88 |