Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRANCO, JOEL, |
QN-162342 |
R |
34.99 |
5121********1461 |
22184B |
09/21/2016 |
| BARRANCO, JOSE, |
QN-162346 |
R |
34.99 |
5121********1461 |
02184B |
09/21/2016 |
| DILLON, NICHOLI, |
QN-202538 |
R |
34.99 |
3727*******5468 |
888927 |
09/21/2016 |
| TELLO, JUAN, |
QN-161880 |
R |
34.99 |
5262********5045 |
114117 |
09/21/2016 |
| TORRES, CLAUDIA, |
QN-149437 |
R |
34.99 |
5424********7667 |
87286P |
09/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.99 |
| 4 |
MasterCard |
139.96 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
174.95 |