Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREAZEALE, TORS, |
QN-162323 |
R |
31.75 |
4510********5827 |
189347 |
12/09/2015 |
| CERRETO, JAMES, |
QN-162324 |
R |
34.99 |
4039********5659 |
000013 |
12/09/2015 |
| LESMES, DAVID, |
QN-145798 |
R |
34.99 |
5129********8775 |
484597 |
12/09/2015 |
| NASR, OSAMA, |
QN-161246 |
R |
104.97 |
5129********9129 |
484806 |
12/09/2015 |
| SANCHEZ, EDWIN, |
QN-121286 |
R |
69.98 |
4888********9727 |
02786A |
12/09/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
139.96 |
| 3 |
Visa |
136.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
276.68 |