Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMMED, ASAD, |
QN-162722 |
R |
24.99 |
5424********4673 |
62902P |
06/22/2016 |
| ANTONIO, WILSON, |
QN-121014 |
R |
24.99 |
5129********1331 |
478460 |
06/22/2016 |
| ARROYAVE, CHRIS, |
QN-173239 |
R |
24.99 |
5129********5712 |
478905 |
06/22/2016 |
| DOHERTY, STEPHA, |
QN-136387 |
R |
24.99 |
5262********4881 |
488742 |
06/22/2016 |
| ESPINOZA, MALLO, |
QN-142995 |
R |
24.99 |
3732*******2021 |
106337 |
06/22/2016 |
| ESPINOZA, NOEMI, |
QN-126914 |
R |
24.99 |
3732*******2021 |
187303 |
06/22/2016 |
| ESPINOZA, SAMAN, |
QN-139344 |
R |
24.99 |
3732*******2021 |
105148 |
06/22/2016 |
| GIRALDO, EDWIN, |
QN-105122 |
R |
24.99 |
5262********4806 |
492495 |
06/22/2016 |
| LOPEZ, GLORIA, |
QN-161934 |
R |
24.99 |
5129********5712 |
479311 |
06/22/2016 |
| NAULA, IVAN, |
QN-142584 |
R |
24.99 |
5262********2283 |
495831 |
06/22/2016 |
| NELSON, AVERY, |
QN-170353 |
R |
24.99 |
5262********8350 |
496526 |
06/22/2016 |
| PUSHAN, FARHAN, |
QN-163045 |
R |
24.99 |
5262********9651 |
589399 |
06/22/2016 |
| RINCON, HERNAND, |
QN-114654 |
R |
24.99 |
5262********3745 |
497777 |
06/22/2016 |
| SINGH, KAUR, |
QN-160543 |
R |
24.99 |
5129********2575 |
479972 |
06/22/2016 |
| TORO, MOISES A, |
QN-174333 |
R |
24.99 |
5571********5983 |
590233 |
06/22/2016 |
| TORRES, CLAUDIA, |
QN-149437 |
R |
24.99 |
5424********7421 |
63763P |
06/22/2016 |
| VELEZ, JOHN, |
QN-200097 |
R |
24.99 |
5262********6950 |
499862 |
06/22/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
74.97 |
| 14 |
MasterCard |
349.86 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
424.83 |