Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRANCO, ALOND, |
QN-162347 |
R |
34.99 |
5121********1461 |
01804B |
05/18/2016 |
| BARRANCO, JOEL, |
QN-162342 |
R |
34.99 |
5121********1461 |
21804B |
05/18/2016 |
| BISHOP, KEVIN, |
QN-140970 |
R |
34.99 |
5443********8140 |
018493 |
05/18/2016 |
| DIAZ, VANESSA, |
QN-123594 |
R |
59.98 |
5465********0521 |
H89864 |
05/18/2016 |
| JUAREZ, FIDEL, |
QN-135425 |
R |
34.99 |
5262********5138 |
185901 |
05/18/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
199.94 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
199.94 |