Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMES, OMAR, |
QN-139817 |
R |
34.99 |
4400********0880 |
09478A |
11/11/2015 |
| COLON, LUIS, |
QN-160661 |
R |
34.99 |
4000********7582 |
148622 |
11/11/2015 |
| DACOSTA, WILLIA, |
QN-160279 |
R |
31.75 |
5129********4928 |
766626 |
11/11/2015 |
| DIAZ, MARVIN, |
QN-162185 |
R |
34.99 |
4999********1853 |
062929 |
11/11/2015 |
| GONZALEZ, JUDIT, |
QN-160174 |
R |
34.99 |
4207********8211 |
072907 |
11/11/2015 |
| OTERO, RICARDO, |
QN-140962 |
R |
34.99 |
4159********7638 |
072927 |
11/11/2015 |
| SALDANA, KEVIN, |
QN-160737 |
R |
34.99 |
4207********6891 |
072907 |
11/11/2015 |
| STAVRINOUDIS, A, |
QN-149102 |
R |
34.99 |
5106********5332 |
062930 |
11/11/2015 |
| YEPES, SERGIO, |
QN-146592 |
R |
34.99 |
4254********4240 |
058354 |
11/11/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
66.74 |
| 7 |
Visa |
244.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
311.67 |