04/05/2017
06:47:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALAM, BADRUL, QN-173143 R 34.99 5262********6914 759604 04/05/2017
ALVARADO, KATHE, QN-114729 R 34.99 5129********3176 175243 04/05/2017
CAISAGUANO, RIC, QN-137751 R 34.99 5262********5563 760716 04/05/2017
FAJARDO, JONATH, QN-170042 R 24.99 5262********6797 002682 04/05/2017
HERNANDEZ, HECT, QN-200616 R 34.99 5262********7876 762106 04/05/2017
NAWAZ, HASSAN, QN-200876 R 34.99 6011********2721 00548R 04/05/2017
RUBIO, MISHEL R, QN-203727 R 24.99 5262********6797 006991 04/05/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 189.94
0 Visa 0.00
1 Discover 34.99
0 Other 0.00
     
    224.93