Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONDORI, ALAN, |
QN-129062 |
R |
34.99 |
4029********1387 |
063430 |
11/04/2015 |
| JIMENEZ, CARLOS, |
QN-162028 |
R |
30.00 |
4000********6153 |
556197 |
11/04/2015 |
| MARTE, JUAN, |
QN-148558 |
R |
34.99 |
4207********9928 |
093407 |
11/04/2015 |
| OROZCO, SEBASTI, |
QN-139346 |
R |
34.99 |
4207********1203 |
093407 |
11/04/2015 |
| SIERRA, ALEJAND, |
QN-131661 |
R |
34.99 |
4128********1827 |
58491C |
11/04/2015 |
| TSIAMES, NICHOL, |
QN-171005 |
R |
34.99 |
4999********5642 |
063432 |
11/04/2015 |
| WHITTING, RONAL, |
QN-147903 |
R |
209.94 |
4207********2531 |
003407 |
11/04/2015 |
| YOUNG, ALDEN, |
QN-162360 |
R |
34.99 |
4563********6162 |
003407 |
11/04/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
449.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
449.88 |