Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, RHANDO, |
QN-144373 |
R |
94.97 |
4207********9302 |
015907 |
08/05/2015 |
| BELITSIS, MENEL, |
QN-149233 |
R |
31.75 |
4556********4731 |
003672 |
08/05/2015 |
| CASTRO, YVELISS, |
QN-141828 |
R |
34.99 |
4124********9460 |
015907 |
08/05/2015 |
| NASR, OSAMA, |
QN-161246 |
R |
69.98 |
5129********9129 |
382440 |
08/05/2015 |
| REYES, PEDRO, |
QN-146873 |
R |
34.99 |
5312********4648 |
135693 |
08/05/2015 |
| SHARKAR, MANZUR, |
QN-127906 |
R |
34.99 |
5141********0890 |
065944 |
08/05/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
139.96 |
| 3 |
Visa |
161.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
301.67 |