06/02/2016
08:47:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CABRERA, JUAN, QN-173920 R 34.99 5262********8261 479251 06/02/2016
DIGNEO III, AUG, QN-172898 R 24.99 3795*******1009 147852 06/02/2016
DUQUE SR, FRED, QN-170778 R 34.99 5424********8972 52350B 06/02/2016
MANNA, SIDDICKU, QN-172664 R 34.99 5262********9286 773831 06/02/2016
MONCADA, LUZ, QN-162620 R 34.99 5262********2013 486340 06/02/2016
PONCE, JUAN, QN-162561 R 34.99 5147********9474 663937 06/02/2016
ROSARIO, LUIS, QN-110774 R 34.99 5262********4846 488286 06/02/2016
SANTOS, ANGELIC, QN-117304 R 34.99 5262********0826 779113 06/02/2016
ZECENA, GLENDA, QN-132918 R 34.99 5147********8492 662668 06/02/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 24.99
8 MasterCard 279.92
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    304.91