Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABRERA, JULIAN, |
QN-139361 |
R |
34.99 |
4207********5706 |
033007 |
07/16/2015 |
| GAMARD, THOMAS, |
QN-148775 |
R |
34.99 |
4159********4487 |
073033 |
07/16/2015 |
| GUERRERO, JEFFR, |
QN-144587 |
R |
59.98 |
4207********4059 |
043007 |
07/16/2015 |
| LONDONO, JESUS, |
QN-145487 |
R |
59.98 |
4207********8745 |
033007 |
07/16/2015 |
| ROBINSON, CIARA, |
QN-150049 |
R |
59.98 |
4207********8745 |
043007 |
07/16/2015 |
| ROMERO ALCALA,, |
QN-161376 |
R |
34.99 |
4117********8454 |
153904 |
07/16/2015 |
| SIMMS, RUDOLPH, |
QN-142848 |
R |
34.99 |
4207********0309 |
043007 |
07/16/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
319.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
319.90 |