Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, ASAD, |
QN-162722 |
R |
34.99 |
6011********9747 |
00285R |
03/02/2016 |
| BARRANCO, ALOND, |
QN-162347 |
R |
69.98 |
5121********1461 |
00279B |
03/02/2016 |
| BULATHSINGHALA,, |
QN-145135 |
R |
34.99 |
5262********7988 |
929199 |
03/02/2016 |
| CHOWDHURY, REZW, |
QN-142695 |
R |
34.99 |
5262********6386 |
363661 |
03/02/2016 |
| ESPINOZA, MALLO, |
QN-142995 |
R |
34.99 |
3732*******2021 |
148240 |
03/02/2016 |
| ESPINOZA, NOEMI, |
QN-126914 |
R |
34.99 |
3732*******2021 |
123291 |
03/02/2016 |
| ESPINOZA, SAMAN, |
QN-139344 |
R |
34.99 |
3732*******2021 |
101238 |
03/02/2016 |
| FAJARDO, WALTER, |
QN-172787 |
R |
34.99 |
5424********9508 |
05036B |
03/02/2016 |
| PALOMINO, EDWIN, |
QN-149301 |
R |
34.99 |
5262********0404 |
934620 |
03/02/2016 |
| PANAMA, WILSON, |
QN-173384 |
R |
34.99 |
5491********3493 |
05856B |
03/02/2016 |
| PERERA, NEELA N, |
QN-171193 |
R |
34.99 |
5262********7988 |
372001 |
03/02/2016 |
| PONCE, EDWARD, |
QN-174252 |
R |
34.99 |
4207********8084 |
013609 |
03/02/2016 |
| UDDIN, GIASH, |
QN-162809 |
R |
69.98 |
5424********9980 |
05592B |
03/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
104.97 |
| 8 |
MasterCard |
349.90 |
| 1 |
Visa |
34.99 |
| 1 |
Discover |
34.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
524.85 |