Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUGGINS, KIERAN, |
QN-136809 |
R |
24.99 |
4060********7539 |
017140 |
09/17/2014 |
| MACHARE, ROLAND, |
QN-132445 |
R |
34.99 |
5424********4652 |
67165B |
09/17/2014 |
| MARTINEZ, RONAL, |
QN-138850 |
R |
69.98 |
4736********1571 |
095007 |
09/17/2014 |
| PAL, INDER, |
QN-133320 |
R |
34.99 |
5262********7858 |
238498 |
09/17/2014 |
| PAYAMPS, JOSEPH, |
QN-130414 |
R |
34.99 |
4207********3469 |
095007 |
09/17/2014 |
| RODRIGUEZ, SAND, |
QN-131956 |
R |
34.99 |
5178********2509 |
00613Z |
09/17/2014 |
| UDDIN, GIASH, |
QN-102173 |
R |
104.97 |
5424********4852 |
67457B |
09/17/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
209.94 |
| 3 |
Visa |
129.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
339.90 |