Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, THOMAS, |
QN-147500 |
R |
139.96 |
5150********0118 |
ITOKI5 |
10/07/2015 |
| ARROYAVE, JAY, |
QN-141600 |
R |
34.99 |
4736********9762 |
023909 |
10/07/2015 |
| BECERRA, LUIS, |
QN-136298 |
R |
34.99 |
4400********5028 |
07488B |
10/07/2015 |
| CANELA, RODERIC, |
QN-146692 |
R |
34.99 |
4207********8247 |
023909 |
10/07/2015 |
| CASTILLOS, CHRI, |
QN-112782 |
R |
34.99 |
4207********2486 |
033909 |
10/07/2015 |
| FERREIRA, EFREN, |
QN-160994 |
R |
34.99 |
4029********2600 |
083935 |
10/07/2015 |
| GONZALEZ, JUDIT, |
QN-160174 |
R |
34.99 |
4207********8211 |
033909 |
10/07/2015 |
| GUEVARA, JORGE, |
QN-160315 |
R |
34.99 |
4833********0593 |
033909 |
10/07/2015 |
| LEONE, MICHAEL, |
QN-149820 |
R |
34.96 |
4029********7587 |
083935 |
10/07/2015 |
| PINEDA, DIANA, |
QN-148974 |
R |
34.99 |
4029********5158 |
083936 |
10/07/2015 |
| VEGA, JULIO, |
QN-149667 |
R |
34.99 |
4207********2987 |
073909 |
10/07/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
139.96 |
| 10 |
Visa |
349.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
489.83 |