Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOMINGUEZ, ALEX, |
QN-145002 |
R |
34.99 |
5178********0910 |
008227 |
04/08/2015 |
| JIMENEZ, YULIAN, |
QN-142701 |
R |
34.99 |
5262********7819 |
068480 |
04/08/2015 |
| RAMIREZ, DORA, |
QN-143337 |
R |
34.99 |
5262********7819 |
069314 |
04/08/2015 |
| SEARLES, COLEMA, |
QN-135584 |
R |
31.75 |
5460********3588 |
464773 |
04/08/2015 |
| SINGH, KANWAR, |
QN-139843 |
R |
34.99 |
5262********9791 |
643007 |
04/08/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
171.71 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
171.71 |