Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESPINOSA, ERICK, |
QN-161661 |
R |
34.99 |
5262********4887 |
271702 |
08/19/2015 |
| GALLEGO, GIANCA, |
QN-149598 |
R |
34.99 |
4000********9676 |
316944 |
08/19/2015 |
| GUERRERO, JEFFR, |
QN-144587 |
R |
34.99 |
4207********4059 |
041408 |
08/19/2015 |
| NESTORATOS, GER, |
QN-161117 |
R |
34.99 |
4207********4212 |
051408 |
08/19/2015 |
| PORCHETTI, FABR, |
QN-109248 |
R |
34.99 |
4128********8140 |
08688B |
08/19/2015 |
| TARIQ, NOUMAN, |
QN-145744 |
R |
34.99 |
5129********2508 |
875507 |
08/19/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
69.98 |
| 4 |
Visa |
139.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
209.94 |