Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL-WAHAB, WA, |
QN-123260 |
R |
34.99 |
5262********4617 |
900432 |
06/10/2015 |
| AQUINO, JUSTIN, |
QN-146075 |
R |
34.99 |
4736********8167 |
051507 |
06/10/2015 |
| BLANCHFIELD, DA, |
QN-142320 |
R |
31.75 |
4159********4440 |
071525 |
06/10/2015 |
| CABRERA, JULIAN, |
QN-139361 |
R |
34.99 |
4207********5706 |
061507 |
06/10/2015 |
| CASTRO, MONICA, |
QN-123871 |
R |
34.99 |
5424********3717 |
03693B |
06/10/2015 |
| CHOWDHURY, REZW, |
QN-142695 |
R |
34.99 |
5262********6388 |
903073 |
06/10/2015 |
| FERNANDEZ, NELS, |
QN-111246 |
R |
34.99 |
5262********5332 |
902378 |
06/10/2015 |
| GAUTHIER, MONIQ, |
QN-123130 |
R |
34.99 |
4117********4614 |
181555 |
06/10/2015 |
| GOYZUETA, CARLO, |
QN-141789 |
R |
34.99 |
5262********7395 |
215622 |
06/10/2015 |
| JUNED, RASHEL, |
QN-141504 |
R |
34.99 |
4029********2334 |
061526 |
06/10/2015 |
| LESMES, RICH, |
QN-103395 |
R |
34.99 |
5262********9823 |
216039 |
06/10/2015 |
| MARQUEZ, RENE, |
QN-147431 |
R |
34.99 |
5262********8009 |
216456 |
06/10/2015 |
| MORALES, MIGUEL, |
QN-149779 |
R |
34.99 |
4135********9838 |
181850 |
06/10/2015 |
| PUEBLA, TOMMY, |
QN-144383 |
R |
34.99 |
4117********9667 |
181952 |
06/10/2015 |
| RIVADENEIRA, VI, |
QN-142527 |
R |
34.99 |
5121********3714 |
01036B |
06/10/2015 |
| RODRIGUEZ, JAKE, |
QN-145219 |
R |
34.99 |
5262********9690 |
218541 |
06/10/2015 |
| SANTIAGO, EDDIE, |
QN-128524 |
R |
34.99 |
4999********9420 |
061527 |
06/10/2015 |
| SIMMS, RUDOLPH, |
QN-142848 |
R |
34.99 |
4207********0309 |
071507 |
06/10/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
314.91 |
| 9 |
Visa |
311.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
626.58 |