Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCOS, BRYAN, |
QN-149422 |
R |
89.98 |
4029********2959 |
060806 |
04/03/2019 |
| CAMERON, TRAVIS, |
QN-172738 |
R |
199.94 |
5178********1433 |
04221Z |
04/03/2019 |
| DZIHIC, AMIR, |
QN-230230 |
R |
34.99 |
4117********1978 |
100880 |
04/03/2019 |
| GOODMAN, JOHN, |
QN-210337 |
R |
34.99 |
5364********2093 |
771990 |
04/03/2019 |
| LEYVA, MARIO, |
QN-229742 |
R |
24.99 |
4482********3873 |
060808 |
04/03/2019 |
| NICHOLAS, JUAN, |
QN-228542 |
R |
31.75 |
4159********1305 |
070808 |
04/03/2019 |
| SEEPAUL, RAMNAR, |
QN-228862 |
R |
34.99 |
5262********0122 |
838391 |
04/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
269.92 |
| 4 |
Visa |
181.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
451.63 |