Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERMEJO, JOSE, |
QN-210954 |
R |
24.99 |
4400********8950 |
06905C |
03/06/2019 |
| BREAZEALE, TORS, |
QN-226041 |
R |
31.75 |
5249********9696 |
639805 |
03/06/2019 |
| CHOWDHURY, GULA, |
QN-138082 |
R |
34.99 |
4128********3014 |
55310B |
03/06/2019 |
| DA SILVA, DAVID, |
QN-227474 |
R |
104.97 |
4135********3631 |
104721 |
03/06/2019 |
| GRISALES, MIGUE, |
QN-212815 |
R |
34.99 |
5262********4762 |
602157 |
03/06/2019 |
| JOSHI, ATUR, |
QN-107794 |
R |
34.99 |
4999********0895 |
490822 |
03/06/2019 |
| LLERENA, ARELY, |
QN-229728 |
R |
34.99 |
4482********0817 |
064243 |
03/06/2019 |
| MACIAS, DOUGLAS, |
QN-212094 |
R |
99.98 |
4482********7521 |
064243 |
03/06/2019 |
| MOLINA, DANIELA, |
QN-214697 |
R |
24.99 |
5424********1344 |
02246P |
03/06/2019 |
| QUINTERO, ALEJA, |
QN-220593 |
R |
49.98 |
5424********7426 |
02510P |
03/06/2019 |
| ROMERO, CARLOS, |
QN-202194 |
R |
34.99 |
6011********1135 |
00698R |
03/06/2019 |
| SHERPA, DOMI, |
QN-220175 |
R |
69.98 |
5129********7379 |
964308 |
03/06/2019 |
| TUTASI, JOSE, |
QN-225428 |
R |
69.98 |
5262********2719 |
612721 |
03/06/2019 |
| VIVAS, FERNANDO, |
QN-230472 |
R |
34.99 |
4736********6075 |
044207 |
03/06/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
281.67 |
| 7 |
Visa |
369.90 |
| 1 |
Discover |
34.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
686.56 |