Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTOLA, LAUREN, |
QN-171741 |
R |
34.99 |
6011********1334 |
00847R |
02/08/2017 |
| DORGA, DANIEL, |
QN-148153 |
R |
34.99 |
6011********9999 |
00896R |
02/08/2017 |
| GRANARA, NICOLA, |
QN-146391 |
R |
34.99 |
5262********8049 |
098308 |
02/08/2017 |
| MANIRUZZAMAN, M, |
QN-134722 |
R |
69.98 |
6011********6306 |
00894R |
02/08/2017 |
| PERALTA, ANGELO, |
QN-143779 |
R |
34.99 |
5571********9180 |
101783 |
02/08/2017 |
| RICE, CARMEN, |
QN-160511 |
R |
30.00 |
5129********5346 |
742212 |
02/08/2017 |
| SIKDER, AYESHA, |
QN-172881 |
R |
34.99 |
6011********3433 |
00801R |
02/08/2017 |
| TENESACA, ESPER, |
QN-103214 |
R |
34.99 |
5262********2092 |
103451 |
02/08/2017 |
| THEODOROPOULOS,, |
QN-171574 |
R |
34.99 |
5262********9116 |
103590 |
02/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
169.96 |
| 0 |
Visa |
0.00 |
| 4 |
Discover |
174.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
344.91 |