Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJEEM-FLOOD, DE, |
QN-116894 |
R |
34.99 |
5424********7843 |
71259B |
05/10/2017 |
| FERNANDEZ, PEDR, |
QN-173277 |
R |
49.98 |
5424********4108 |
71440Y |
05/10/2017 |
| PORTILLO, OSCAR, |
QN-214943 |
R |
24.99 |
5262********5605 |
735187 |
05/10/2017 |
| RIVAS, MARCIA, |
QN-172930 |
R |
34.99 |
5129********6220 |
267482 |
05/10/2017 |
| ROZBORSKA, IWON, |
QN-147848 |
R |
34.99 |
5424********1916 |
71370Z |
05/10/2017 |
| SINGH, AMRITPAL, |
QN-200382 |
R |
24.99 |
3795*******1007 |
113883 |
05/10/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.99 |
| 5 |
MasterCard |
179.94 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
204.93 |