08/17/2016
07:20:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREU, JOHAN, QN-138677 R 34.99 5262********4367 067985 08/17/2016
AHMMED, ASAD, QN-162722 R 34.99 5424********4673 25307P 08/17/2016
BARRANCO, ALOND, QN-162347 R 34.99 5121********1461 01784B 08/17/2016
BARRANCO, JOEL, QN-162342 R 34.99 5121********1461 01785B 08/17/2016
BARRANCO, JOSE, QN-162346 R 34.99 5121********1461 21784B 08/17/2016
DUQUE SR, FRED, QN-170778 R 34.99 5424********8972 25266B 08/17/2016
PEREZ, FRANCISC, QN-139673 R 34.99 5262********0746 062981 08/17/2016
RICE, CARMEN, QN-160511 R 30.00 5129********5346 335017 08/17/2016
TELLO, JUAN, QN-161880 R 34.99 5262********5045 066317 08/17/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 309.92
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    309.92