Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JIMENEZ, YULIAN, |
QN-142701 |
R |
34.99 |
5262********7819 |
669272 |
01/21/2015 |
| RAMIREZ, DORA, |
QN-143337 |
R |
34.99 |
5262********7819 |
669550 |
01/21/2015 |
| ROSA, ASHLEY, |
QN-138731 |
R |
29.99 |
4060********4863 |
021062 |
01/21/2015 |
| SANTIAGO, EDDIE, |
QN-128524 |
R |
34.99 |
4999********9420 |
083518 |
01/21/2015 |
| VALENCIA, RAUL, |
QN-149165 |
R |
34.99 |
4207********0273 |
083509 |
01/21/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
69.98 |
| 3 |
Visa |
99.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
169.95 |