Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, HECTOR, |
QN-223008 |
R |
34.99 |
4640********5854 |
07133D |
02/27/2019 |
| CHIMA, NAMGYAL, |
QN-230223 |
R |
74.97 |
4266********6225 |
07139C |
02/27/2019 |
| CONEO, JESUS, |
QN-212551 |
R |
34.99 |
4003********2713 |
07147B |
02/27/2019 |
| FERNANDEZ, DORI, |
QN-214971 |
R |
69.98 |
5262********1230 |
004247 |
02/27/2019 |
| KARIMI, ANTHONY, |
QN-229845 |
R |
34.99 |
5129********4364 |
158822 |
02/27/2019 |
| LAMA, SONAM, |
QN-211843 |
R |
24.99 |
5424********4622 |
64417B |
02/27/2019 |
| LOPEZ, JENY L, |
QN-170683 |
R |
49.98 |
5108********7483 |
064238 |
02/27/2019 |
| MENDEZ, MIGUEL, |
QN-203239 |
R |
24.99 |
5178********4718 |
07164Z |
02/27/2019 |
| PINEDA, CRISTIA, |
QN-202370 |
R |
34.98 |
4482********5386 |
064238 |
02/27/2019 |
| PULLA, JENNIFER, |
QN-220253 |
R |
59.98 |
4266********2774 |
07166C |
02/27/2019 |
| RIVAS, JOHN, |
QN-225011 |
R |
174.95 |
5362********4954 |
007444 |
02/27/2019 |
| ROUFE, MOHAMMAD, |
QN-132950 |
R |
24.99 |
4888********5387 |
06053C |
02/27/2019 |
| SINGH, JASKIRT, |
QN-201206 |
R |
94.97 |
4207********3696 |
094207 |
02/27/2019 |
| SINGH, SHARNJIT, |
QN-210224 |
R |
139.96 |
4736********0872 |
094207 |
02/27/2019 |
| ZOU, XUE YU, |
QN-210429 |
R |
24.99 |
5178********3272 |
07199P |
02/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
404.87 |
| 8 |
Visa |
499.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
904.70 |