Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , |
QN-47664 |
R |
40.56 |
4117********0958 |
155926 |
11/10/10 |
| GALINDO, DAVID |
QN-104403 |
R |
30.16 |
4207********4022 |
075209 |
11/10/10 |
| RANA, MOHAMMAD |
QN-59748 |
R |
30.16 |
4482********5784 |
085256 |
11/10/10 |
| RICHARDS, CHRISTOPHER |
QN-53917 |
R |
52.00 |
4159********8089 |
002958 |
11/10/10 |
| UDDIN, ABDUL |
QN-104676 |
R |
19.99 |
5262********1735 |
922353 |
11/10/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 4 |
Visa |
152.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
172.87 |