Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, JOHAN, |
QN-138677 |
R |
34.99 |
5262********4367 |
739523 |
06/03/2015 |
| BERLINGERI, CRI, |
QN-146844 |
R |
34.99 |
5147********4730 |
596135 |
06/03/2015 |
| CRETU, VASILE B, |
QN-135270 |
R |
34.99 |
4029********6311 |
090837 |
06/03/2015 |
| CURRY, KEITH, |
QN-149922 |
R |
34.99 |
4207********3825 |
070810 |
06/03/2015 |
| FROTMAN, KEENDY, |
QN-115254 |
R |
34.99 |
4207********1909 |
070810 |
06/03/2015 |
| GAMARD, THOMAS, |
QN-148775 |
R |
34.99 |
4159********4487 |
100837 |
06/03/2015 |
| HERBERT, GLENN, |
QN-137654 |
R |
34.99 |
4207********1736 |
070810 |
06/03/2015 |
| JEREZ, RAYMOND, |
QN-144689 |
R |
34.99 |
4207********8476 |
070810 |
06/03/2015 |
| MARTE, JUAN, |
QN-148558 |
R |
34.99 |
4207********1676 |
080810 |
06/03/2015 |
| MELENDEZ, YORMA, |
QN-139973 |
R |
34.99 |
5262********9028 |
917727 |
06/03/2015 |
| RAMIREZ, HENRY, |
QN-132129 |
R |
31.75 |
4029********6602 |
090839 |
06/03/2015 |
| REGALADO, MARCO, |
QN-135998 |
R |
34.99 |
5424********1121 |
38601P |
06/03/2015 |
| SANTANA, MARITZ, |
QN-102744 |
R |
34.99 |
5129********8938 |
919514 |
06/03/2015 |
| SATIZABAL, CHRI, |
QN-143188 |
R |
34.99 |
4029********4582 |
090839 |
06/03/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
174.95 |
| 9 |
Visa |
311.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
486.62 |