Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, HM, |
QN-210204 |
R |
24.99 |
5424********8178 |
95817B |
05/08/2019 |
| ARAUJO, JOSE, |
QN-225907 |
R |
99.96 |
4029********5428 |
064744 |
05/08/2019 |
| AYALA, YOLANDA, |
QN-225992 |
R |
34.99 |
4347********4657 |
044707 |
05/08/2019 |
| BERMUDEZ, MAYBE, |
QN-228237 |
R |
34.99 |
4117********3283 |
174671 |
05/08/2019 |
| CARDENAS, SEGMU, |
QN-214953 |
R |
24.99 |
5262********3395 |
551977 |
05/08/2019 |
| TOUATI, ZAHITA, |
QN-213841 |
R |
74.97 |
4117********1385 |
124176 |
05/08/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.98 |
| 4 |
Visa |
244.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
294.89 |