Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTRO, YVELISS, |
QN-141828 |
R |
34.99 |
4124********9460 |
043407 |
09/16/2015 |
| CONTRERAS, EDIB, |
QN-160873 |
R |
34.99 |
4207********0559 |
043407 |
09/16/2015 |
| MIDDLETON, JACK, |
QN-145272 |
R |
34.99 |
4736********5039 |
053407 |
09/16/2015 |
| MORALES, NOEL, |
QN-160705 |
R |
69.98 |
4159********6620 |
073435 |
09/16/2015 |
| MORRISSEY, JEFF, |
QN-148708 |
R |
31.75 |
4000********5780 |
527430 |
09/16/2015 |
| MURILLO, MARCUS, |
QN-160544 |
R |
34.99 |
5129********1263 |
675590 |
09/16/2015 |
| RIOS, GILBERTO, |
QN-160978 |
R |
34.99 |
4029********1327 |
063437 |
09/16/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
34.99 |
| 6 |
Visa |
241.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
276.68 |