Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARES, DANIEL O, |
QN-147581 |
R |
34.99 |
5147********6567 |
485965 |
03/03/2017 |
| CASTILLO, MARIA, |
QN-203957 |
R |
34.99 |
5262********2692 |
482209 |
03/03/2017 |
| LEON, JAVIER, |
QN-138349 |
R |
34.99 |
5262********3704 |
485962 |
03/03/2017 |
| MURILLO, KEVIN, |
QN-162815 |
R |
34.99 |
5262********7125 |
490132 |
03/03/2017 |
| NORENA, JESUS, |
QN-112427 |
R |
34.99 |
5262********8791 |
918830 |
03/03/2017 |
| OTALVORA, JONAT, |
QN-203729 |
R |
34.99 |
5262********1827 |
485684 |
03/03/2017 |
| SALAZAR, ANDRES, |
QN-171086 |
R |
34.99 |
5262********4697 |
487213 |
03/03/2017 |
| TSERING, NYIMA, |
QN-201877 |
R |
29.99 |
3725*******1003 |
163403 |
03/03/2017 |
| VALDES, DAVID, |
QN-201274 |
R |
34.99 |
5262********1251 |
919664 |
03/03/2017 |
| VARGAS, LISETTE, |
QN-146087 |
R |
34.99 |
5147********2605 |
487484 |
03/03/2017 |
| ZECENA, GLENDA, |
QN-132918 |
R |
34.99 |
5147********8492 |
487485 |
03/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 10 |
MasterCard |
349.90 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
379.89 |