09/07/2016
07:24:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BISHOP, KEVIN, QN-140970 R 34.99 5443********8140 007252 09/07/2016
BOLIVAR, MARITZ, QN-200151 R 34.99 5262********3528 863805 09/07/2016
CASTILLO, MARIA, QN-136647 R 34.99 5262********2694 865056 09/07/2016
DUARTE, ROSALIA, QN-203037 R 34.99 5262********8999 748976 09/07/2016
GARCIA, ALBA M, QN-174192 R 34.99 5262********6074 866863 09/07/2016
MARTINEZ, ANTOL, QN-145989 R 34.99 5424********1236 95745P 09/07/2016
OSORIO, NICOLE, QN-172959 R 34.99 5262********2832 750505 09/07/2016
TAVERAS, MIGUEL, QN-113612 R 34.99 5424********3245 95689P 09/07/2016
ZAPATA, DIANA, QN-200311 R 34.99 5262********2003 867836 09/07/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 314.91
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    314.91