Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, JOHAN, |
QN-138677 |
R |
24.99 |
5262********4367 |
334044 |
06/29/2016 |
| GALVIS, JORGE E, |
QN-173159 |
R |
59.98 |
5147********4104 |
386769 |
06/29/2016 |
| HUERTA, STEPHAN, |
QN-127068 |
R |
59.98 |
5147********9133 |
386042 |
06/29/2016 |
| IBARRA, SILVIA, |
QN-172547 |
R |
24.99 |
5109********9729 |
H68302 |
06/29/2016 |
| ORTIZ, DIANA, |
QN-162195 |
R |
24.99 |
5262********0650 |
340021 |
06/29/2016 |
| PENA, CHARLES, |
QN-200028 |
R |
24.99 |
5424********5734 |
73139B |
06/29/2016 |
| SINGH, TARANJEE, |
QN-172138 |
R |
24.99 |
5424********8054 |
72930B |
06/29/2016 |
| VAN DOMSELAAR,, |
QN-108357 |
R |
24.99 |
5262********1131 |
612588 |
06/29/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
269.90 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
269.90 |