Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZAD, RAYMOND, |
QN-201398 |
R |
34.99 |
5262********0805 |
500554 |
03/08/2017 |
| DOHERTY, STEPHA, |
QN-136387 |
R |
34.99 |
5262********4881 |
868753 |
03/08/2017 |
| DUARTE, ROSALIA, |
QN-203037 |
R |
34.99 |
5262********8999 |
502500 |
03/08/2017 |
| GONZALEZ, JOSE, |
QN-201473 |
R |
34.99 |
5262********4519 |
503334 |
03/08/2017 |
| LOPEZ, PATRICIA, |
QN-214941 |
R |
29.99 |
5443********7495 |
008172 |
03/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
169.95 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
169.95 |