Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CEBALLOS, INGRI, |
QN-137576 |
R |
34.99 |
4207********8071 |
043510 |
10/22/2014 |
| DUGGINS, KIERAN, |
QN-136809 |
R |
29.99 |
4060********7539 |
022802 |
10/22/2014 |
| MOLINA, MARIO, |
QN-111656 |
R |
34.99 |
4000********9934 |
699380 |
10/22/2014 |
| SABLA, MOHAMMED, |
QN-122989 |
R |
34.99 |
5424********2398 |
81478B |
10/22/2014 |
| UDDIN, GIASH, |
QN-102173 |
R |
34.99 |
5424********4852 |
81645B |
10/22/2014 |
| VERES, RONNIE, |
QN-106646 |
R |
34.99 |
4185********7266 |
05826A |
10/22/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
69.98 |
| 4 |
Visa |
134.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
204.94 |