Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, KABIR, |
QN-150123 |
R |
24.99 |
4029********5121 |
055534 |
06/17/2015 |
| BENAVIDES, OSCA, |
QN-146909 |
R |
24.99 |
5332********3563 |
GB30WQ |
06/17/2015 |
| DOMINGUEZ, ALEX, |
QN-145002 |
R |
34.99 |
5178********0910 |
017906 |
06/17/2015 |
| DUQUE, STEPHANI, |
QN-143935 |
R |
34.99 |
4207********7778 |
045506 |
06/17/2015 |
| GONZALEZ, JUDIT, |
QN-146389 |
R |
24.99 |
4207********8211 |
055506 |
06/17/2015 |
| HERNAIZ, LUZ, |
QN-103642 |
R |
24.99 |
4029********0953 |
055536 |
06/17/2015 |
| HINESTROZA, NEL, |
QN-146005 |
R |
59.98 |
4029********8862 |
055535 |
06/17/2015 |
| ILYAS, OMAR, |
QN-147437 |
R |
24.99 |
4029********6802 |
055536 |
06/17/2015 |
| JIMENEZ, CARLOS, |
QN-140363 |
R |
24.99 |
4000********6153 |
448226 |
06/17/2015 |
| LASKAR, THANVIR, |
QN-144246 |
R |
24.99 |
4207********1074 |
055506 |
06/17/2015 |
| LIBREROS, MARCO, |
QN-143466 |
R |
59.98 |
5466********6788 |
T5963Z |
06/17/2015 |
| MARTINEZ, ANGEL, |
QN-142011 |
R |
94.97 |
4264********2768 |
03298A |
06/17/2015 |
| MATOS, LUIS, |
QN-145636 |
R |
59.98 |
4029********8236 |
055536 |
06/17/2015 |
| MILON, TANVIR A, |
QN-124203 |
R |
24.99 |
4563********6110 |
065506 |
06/17/2015 |
| NUNEZ, DIANA, |
QN-148169 |
R |
34.99 |
4029********7249 |
055537 |
06/17/2015 |
| OCAMPO, OSCAR, |
QN-108247 |
R |
59.98 |
4029********8862 |
055537 |
06/17/2015 |
| PAULINO, ALEX, |
QN-137121 |
R |
59.98 |
4207********8644 |
065506 |
06/17/2015 |
| SHARMA, RUPSHRU, |
QN-147825 |
R |
24.99 |
4727********2195 |
996051 |
06/17/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
119.96 |
| 15 |
Visa |
604.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
724.75 |