Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GRISALES, MIGUE, |
QN-212815 |
R |
34.99 |
5262********4762 |
002293 |
04/10/2019 |
| HERRERA, MIGUEL, |
QN-210456 |
R |
104.97 |
5262********3123 |
576213 |
04/10/2019 |
| HOSSAIN, KABIR, |
QN-147370 |
R |
49.98 |
4117********8435 |
165876 |
04/10/2019 |
| LLERENA, ARELY, |
QN-229728 |
R |
34.99 |
4482********0817 |
065746 |
04/10/2019 |
| SANCHEZ, MORBER, |
QN-211194 |
R |
34.99 |
4029********8169 |
065747 |
04/10/2019 |
| TSIAMES, NICHOL, |
QN-229705 |
R |
34.99 |
4999********8283 |
889064 |
04/10/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
139.96 |
| 4 |
Visa |
154.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
294.91 |