05/13/2015
06:46:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTILLO, DARWI, QN-144416 R 34.99 5262********2524 587726 05/13/2015
DIAZ, AMERICA, QN-136617 R 34.99 5262********1094 585363 05/13/2015
DOMINGUEZ, ALEX, QN-145002 R 34.99 5178********0910 013130 05/13/2015
ISLAM, RATUL, QN-138067 R 34.99 4999********2584 064337 05/13/2015
ROSALY, KENNETH, QN-141565 R 34.99 4155********0756 000164 05/13/2015
SPENCER, PORSCH, QN-138417 R 34.99 4029********2597 064338 05/13/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 104.97
3 Visa 104.97
0 Discover 0.00
0 Other 0.00
     
    209.94