Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREAZEALE, TORS, |
QN-226041 |
R |
31.75 |
5249********9696 |
085287 |
05/02/2019 |
| DIAZ, LEONARDO, |
QN-204457 |
R |
24.99 |
4700********6481 |
002346 |
05/02/2019 |
| GUAR, CRISTIAN, |
QN-220406 |
R |
34.99 |
4029********5803 |
063950 |
05/02/2019 |
| QUIZHPE, DANIEL, |
QN-230085 |
R |
34.99 |
5262********0023 |
717854 |
05/02/2019 |
| QUIZHPE, JUAN F, |
QN-228236 |
R |
34.99 |
5262********0023 |
038616 |
05/02/2019 |
| REYNA, EDWIN, |
QN-229637 |
R |
34.99 |
4029********8467 |
064004 |
05/02/2019 |
| VELEZ, JOHN, |
QN-228750 |
R |
34.99 |
5262********6958 |
090602 |
05/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
136.72 |
| 3 |
Visa |
94.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
231.69 |