Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AQUINO, JUSTIN, |
QN-146075 |
R |
104.97 |
4736********8167 |
080610 |
01/06/2016 |
| CUZCO, CHRISTIA, |
QN-171375 |
R |
34.99 |
4029********3742 |
090642 |
01/06/2016 |
| HOFFMEISTER, AR, |
QN-161013 |
R |
34.99 |
4207********7408 |
090610 |
01/06/2016 |
| LEYVA, CLAUDIA, |
QN-149208 |
R |
34.99 |
4029********4079 |
090643 |
01/06/2016 |
| LOPEZ, JORGE, |
QN-145838 |
R |
34.99 |
4000********8214 |
130508 |
01/06/2016 |
| PANORA, LUIS, |
QN-134991 |
R |
34.99 |
4029********4079 |
090642 |
01/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
279.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
279.92 |