Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHAMED, FIROZ, |
QN-163005 |
R |
34.99 |
5460********3642 |
863377 |
06/08/2016 |
| LEE, ANTHONY, |
QN-125496 |
R |
69.98 |
5262********7539 |
144854 |
06/08/2016 |
| ORTIZ, JOYCE, |
QN-173225 |
R |
34.99 |
5262********6302 |
058004 |
06/08/2016 |
| ORTIZ, MIGUEL, |
QN-170578 |
R |
34.99 |
5262********6302 |
146244 |
06/08/2016 |
| RICE, CARMEN, |
QN-160511 |
R |
30.00 |
5129********5346 |
488801 |
06/08/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
204.95 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
204.95 |