04/13/2016
09:06:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRANCO, ALOND, QN-162347 R 34.99 5121********1461 01322B 04/13/2016
BARRANCO, JOEL, QN-162342 R 104.97 5121********1461 01322B 04/13/2016
FALOWSKI, KEVIN, QN-148618 R 69.98 3727*******1942 155714 04/13/2016
JUAREZ, FIDEL, QN-135425 R 34.99 5262********5138 642920 04/13/2016
KHAN, MOAAWIAH, QN-174241 R 34.99 5262********4352 641808 04/13/2016
MORENO, ANDRES, QN-109932 R 34.99 5262********0198 647368 04/13/2016
PALOMINO, EDWIN, QN-149301 R 34.99 5262********0404 864454 04/13/2016
SAAVEDRA, ANTHO, QN-130665 R 34.99 5262********5055 867373 04/13/2016
SAAVEDRA, MATEO, QN-170157 R 34.99 5262********5055 865288 04/13/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 69.98
8 MasterCard 349.90
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    419.88