Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, MOHAMMED, |
QN-03 |
R |
69.98 |
5262********2643 |
179411 |
02/10/2016 |
| GALVEZ, EMILY, |
QN-106340 |
R |
69.98 |
5262********2643 |
050207 |
02/10/2016 |
| LIGNOU, GEORGIA, |
QN-51623 |
R |
34.99 |
5262********5223 |
050624 |
02/10/2016 |
| LIMA, LINA, |
QN-146536 |
R |
104.97 |
5147********6529 |
385690 |
02/10/2016 |
| MURILLO, MARCUS, |
QN-160544 |
R |
34.99 |
5129********1263 |
282055 |
02/10/2016 |
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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 |