Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FERNANDEZ, DORI, |
QN-214971 |
R |
34.99 |
5262********1230 |
665615 |
06/07/2017 |
| FLORES, JENNIFE, |
QN-174664 |
R |
69.98 |
5262********9054 |
872698 |
06/07/2017 |
| HUERTA, VERONIC, |
QN-144051 |
R |
34.99 |
5262********3466 |
883172 |
06/07/2017 |
| LOPEZ, PATRICIA, |
QN-212364 |
R |
29.99 |
5443********7495 |
007924 |
06/07/2017 |
| MONCADA, MICHEL, |
QN-146187 |
R |
34.97 |
5303********7279 |
044302 |
06/07/2017 |
| SINGH, GOBINDVI, |
QN-204054 |
R |
34.99 |
5243********2218 |
00706B |
06/07/2017 |
| TAPIA, RAQUEL, |
QN-213796 |
R |
34.99 |
5262********5536 |
669646 |
06/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
274.90 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
274.90 |