Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, KABIR, |
QN-150123 |
R |
34.99 |
4029********5121 |
081933 |
12/02/2015 |
| ALVARADO, KATHE, |
QN-114729 |
R |
34.99 |
5129********3176 |
771157 |
12/02/2015 |
| ARROYAVE, JAY, |
QN-141600 |
R |
34.99 |
4736********9762 |
011909 |
12/02/2015 |
| BONELLI, ROBERT, |
QN-148296 |
R |
34.99 |
4029********4033 |
081934 |
12/02/2015 |
| BUTT, SHAHZAD, |
QN-149633 |
R |
34.99 |
4481********1179 |
986678 |
12/02/2015 |
| JHINGEN, BRIJ, |
QN-161039 |
R |
34.99 |
4029********5753 |
081934 |
12/02/2015 |
| LASKAR, THANVIR, |
QN-144246 |
R |
34.99 |
4207********1074 |
021909 |
12/02/2015 |
| NICHOLAS, WARRE, |
QN-144030 |
R |
34.99 |
4159********8713 |
091932 |
12/02/2015 |
| QUIDILLA, CELIN, |
QN-140626 |
R |
34.99 |
5129********6472 |
773012 |
12/02/2015 |
| QUIDILLA, ISAGA, |
QN-145395 |
R |
34.99 |
5129********6472 |
772926 |
12/02/2015 |
| QUIDILLA, ISAIA, |
QN-107680 |
R |
34.99 |
5129********6472 |
773008 |
12/02/2015 |
| RIZVI, SYED, |
QN-161159 |
R |
34.99 |
4029********5778 |
081935 |
12/02/2015 |
| TAVERAS, PEDRO, |
QN-109677 |
R |
34.99 |
4207********2114 |
031909 |
12/02/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
139.96 |
| 9 |
Visa |
314.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
454.87 |