Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, MOHAMMED, |
QN-03 |
R |
34.99 |
5262********2643 |
072357 |
01/11/2017 |
| GALVEZ, EMILY, |
QN-106340 |
R |
34.99 |
5262********2643 |
073469 |
01/11/2017 |
| JOSEPH, JEFTY, |
QN-202020 |
R |
34.99 |
5262********4570 |
074720 |
01/11/2017 |
| LEON, JAVIER, |
QN-138349 |
R |
34.99 |
5262********3706 |
074025 |
01/11/2017 |
| LESMES, DAVID, |
QN-203492 |
R |
34.99 |
5129********8775 |
914973 |
01/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
174.95 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
174.95 |