04/03/2015
08:21:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GIRALDO, EDWIN, QN-105122 R 34.99 5262********4808 213228 04/03/2015
ISLAM, ALFI, QN-143185 R 34.99 5362********8354 430013 04/03/2015
ISLAM, AMRIN, QN-143117 R 34.99 5362********8354 213784 04/03/2015
JOHNSON, CLIVE, QN-124158 R 34.99 5262********2418 429457 04/03/2015
PEREZ, JONATHAN, QN-146172 R 34.99 5111********8632 F64828 04/03/2015
SAAVEDRA, ANTHO, QN-130665 R 34.99 5262********5059 214479 04/03/2015
SAAVEDRA, MATEO, QN-148387 R 34.99 5262********5059 430291 04/03/2015
UDDIN, GIASH, QN-102173 R 34.99 5424********4852 22306B 04/03/2015
URUCHIMA, FERNA, QN-139700 R 34.99 5262********5842 431959 04/03/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 314.91
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    314.91