Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLLADO, JOEL, |
QN-143076 |
R |
34.99 |
4207********5298 |
050008 |
06/24/2015 |
| DADE, TRAVIS T, |
QN-139068 |
R |
24.99 |
4207********7920 |
050008 |
06/24/2015 |
| GONZALEZ, RAFAE, |
QN-122149 |
R |
24.99 |
4029********1784 |
070036 |
06/24/2015 |
| ISLAM, RATUL, |
QN-138067 |
R |
24.99 |
4999********2584 |
070036 |
06/24/2015 |
| LAZARO, ADOLFO, |
QN-148545 |
R |
24.99 |
4264********0612 |
06877A |
06/24/2015 |
| LEAK, CHERYL, |
QN-145264 |
R |
24.99 |
4736********5039 |
060008 |
06/24/2015 |
| MALO, MAGALIS, |
QN-104501 |
R |
24.99 |
4155********8423 |
000862 |
06/24/2015 |
| MEJIA, LAUREN, |
QN-149744 |
R |
24.99 |
4207********3027 |
060008 |
06/24/2015 |
| MIDDLETON, JACK, |
QN-145272 |
R |
24.99 |
4736********5039 |
060008 |
06/24/2015 |
| PADILLA, MARIA, |
QN-135761 |
R |
24.99 |
4447********2297 |
024879 |
06/24/2015 |
| PEREZ, CARLOS, |
QN-149627 |
R |
24.99 |
4000********8988 |
826276 |
06/24/2015 |
| SHUAIB, MOTSIM, |
QN-122858 |
R |
24.99 |
4029********2782 |
070037 |
06/24/2015 |
| TARIQ, NOUMAN, |
QN-145744 |
R |
24.99 |
5129********2508 |
637199 |
06/24/2015 |
| WAREHAM, BRANDO, |
QN-131778 |
R |
24.99 |
4267********8303 |
915614 |
06/24/2015 |
| ZAPATA, DIANA, |
QN-141013 |
R |
24.99 |
4029********1253 |
070038 |
06/24/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 14 |
Visa |
359.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
384.85 |