Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMES, OMAR, |
QN-139817 |
R |
34.99 |
4400********9481 |
08326A |
09/09/2015 |
| BISCAGLIA, JOSE, |
QN-121085 |
R |
34.99 |
4999********7310 |
070926 |
09/09/2015 |
| BOURDIER, FRANK, |
QN-147202 |
R |
34.99 |
4207********4614 |
050908 |
09/09/2015 |
| NUNEZ, JOSE, |
QN-102472 |
R |
34.99 |
4207********4567 |
050908 |
09/09/2015 |
| SIERRA, ALEJAND, |
QN-131661 |
R |
199.94 |
4128********1827 |
27956C |
09/09/2015 |
| SINGH, SUKH, |
QN-160616 |
R |
34.99 |
4207********0270 |
060908 |
09/09/2015 |
| ZAPATA, DIANA, |
QN-141013 |
R |
34.99 |
4029********1253 |
070928 |
09/09/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
409.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
409.88 |