Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COPETE, NELSON, |
QN-172469 |
R |
29.99 |
5262********5728 |
507149 |
02/02/2017 |
| DALWANA, MOHAMM, |
QN-203942 |
R |
34.99 |
5129********6778 |
917137 |
02/02/2017 |
| DIGNEO III, AUG, |
QN-172898 |
R |
34.99 |
3795*******1009 |
105321 |
02/02/2017 |
| DOHERTY, STEPHA, |
QN-136387 |
R |
34.99 |
5262********4881 |
508817 |
02/02/2017 |
| DUARTE, ROSALIA, |
QN-203037 |
R |
34.99 |
5262********8999 |
327692 |
02/02/2017 |
| MARTINEZ, JOHNN, |
QN-203839 |
R |
34.99 |
5262********2682 |
506732 |
02/02/2017 |
| SINGH, MANJIT, |
QN-117752 |
R |
34.99 |
6011********4897 |
00240R |
02/02/2017 |
| TIXI, CARLOS, |
QN-204122 |
R |
34.99 |
5262********3823 |
525080 |
02/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.99 |
| 6 |
MasterCard |
204.94 |
| 0 |
Visa |
0.00 |
| 1 |
Discover |
34.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
274.92 |