Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIGNEO III, AUG, |
QN-172898 |
R |
24.99 |
3795*******1009 |
108997 |
07/06/2016 |
| DUQUE SR, FRED, |
QN-170778 |
R |
34.99 |
5424********8972 |
65287B |
07/06/2016 |
| FAJARDO, WALTER, |
QN-172787 |
R |
59.98 |
5424********9508 |
65357B |
07/06/2016 |
| HUERTA, VERONIC, |
QN-144051 |
R |
34.99 |
5262********3466 |
069691 |
07/06/2016 |
| LESMES, RICH, |
QN-170151 |
R |
34.99 |
5262********9823 |
936260 |
07/06/2016 |
| MORRISSEY, JEFF, |
QN-148708 |
R |
24.99 |
5147********9116 |
751048 |
07/06/2016 |
| ODOM, JENNIFER, |
QN-170421 |
R |
34.99 |
5465********8224 |
H75369 |
07/06/2016 |
| PEREZ, FRANCISC, |
QN-139673 |
R |
34.99 |
5262********0746 |
071359 |
07/06/2016 |
| RIOS, ANIBAL, |
QN-162118 |
R |
34.99 |
5262********7302 |
070803 |
07/06/2016 |
| ROMERO, GREGORY, |
QN-109848 |
R |
50.00 |
3727*******4006 |
185487 |
07/06/2016 |
| ZECENA, GLENDA, |
QN-132918 |
R |
34.99 |
5147********8492 |
751049 |
07/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.99 |
| 9 |
MasterCard |
329.90 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
404.89 |