Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAHAL, SUKHDEE, |
QN-148913 |
R |
34.99 |
5262********7637 |
975784 |
02/17/2016 |
| DACOSTA, WILLIA, |
QN-160279 |
R |
31.75 |
5129********4928 |
065085 |
02/17/2016 |
| DALWANA, MOHAMM, |
QN-162846 |
R |
34.99 |
5443********5776 |
017604 |
02/17/2016 |
| FARID, HASHIR, |
QN-147168 |
R |
34.99 |
5262********7921 |
625558 |
02/17/2016 |
| VALENCIANO, SAM, |
QN-136023 |
R |
129.96 |
3712*******1002 |
140875 |
02/17/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
129.96 |
| 4 |
MasterCard |
136.72 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
266.68 |