Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GAMARD, THOMAS, |
QN-148775 |
R |
34.99 |
4159********4487 |
075433 |
09/02/2015 |
| GARCIA, JESSICA, |
QN-134702 |
R |
34.99 |
4159********7315 |
075433 |
09/02/2015 |
| LEYVA, CLAUDIA, |
QN-149208 |
R |
34.99 |
4029********4079 |
065436 |
09/02/2015 |
| NICHOLAS, WARRE, |
QN-144030 |
R |
34.99 |
4159********8713 |
075434 |
09/02/2015 |
| PANORA, LUIS, |
QN-134991 |
R |
34.99 |
4029********4079 |
065436 |
09/02/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
174.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
174.95 |