Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JOSEPH, JEFTY, |
QN-150047 |
R |
34.99 |
5262********4572 |
128447 |
01/13/2016 |
| MELENDEZ, YORMA, |
QN-139973 |
R |
34.99 |
5262********9028 |
104428 |
01/13/2016 |
| PEREZ, FRANCISC, |
QN-139673 |
R |
34.99 |
5262********0746 |
106374 |
01/13/2016 |
| RAMPRASAD, ADRI, |
QN-149968 |
R |
34.99 |
5262********8254 |
127891 |
01/13/2016 |
| WATKINS, JASON, |
QN-145632 |
R |
174.95 |
5262********8328 |
129142 |
01/13/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
314.91 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
314.91 |