Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATISTA, VICTOR, |
QN-130565 |
R |
34.99 |
5262********5126 |
025342 |
05/21/2014 |
| CERVANTES, MAYS, |
QN-124277 |
R |
34.99 |
4233********1953 |
05140B |
05/21/2014 |
| LOPEZ, XAVIER, |
QN-114812 |
R |
34.99 |
5262********5990 |
026176 |
05/21/2014 |
| MACHUCA, MARCOS, |
QN-127788 |
R |
34.99 |
4207********6629 |
042507 |
05/21/2014 |
| NASER, ADEL, |
QN-128704 |
R |
34.99 |
5178********5272 |
05147Z |
05/21/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
104.97 |
| 2 |
Visa |
69.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
174.95 |