Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASAS, JAMES, |
QN-146375 |
R |
34.99 |
5147********8293 |
582483 |
01/04/2017 |
| DIAZ, ANTHONY, |
QN-204063 |
R |
34.99 |
5262********8808 |
111350 |
01/04/2017 |
| MIZHQUERO, IVAN, |
QN-204244 |
R |
34.99 |
5262********9888 |
119412 |
01/04/2017 |
| PERALTA, ANGELO, |
QN-143779 |
R |
34.99 |
5571********9182 |
118022 |
01/04/2017 |
| QUITO, CONSUELO, |
QN-174212 |
R |
34.99 |
5129********1592 |
728630 |
01/04/2017 |
| RIVAS, MARCIA, |
QN-172930 |
R |
24.99 |
5129********6220 |
727874 |
01/04/2017 |
| SACOTO, NORMA, |
QN-174546 |
R |
34.99 |
5262********9360 |
117744 |
01/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
234.93 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
234.93 |