Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLANCO, STEPHAN, |
QN-229955 |
R |
34.99 |
5262********0196 |
840605 |
06/05/2019 |
| BREAZEALE, TORS, |
QN-226041 |
R |
31.75 |
5249********9696 |
947597 |
06/05/2019 |
| CHOUDHURY, KISH, |
QN-226094 |
R |
29.99 |
5129********5179 |
147906 |
06/05/2019 |
| COCCINS, RASHAU, |
QN-230242 |
R |
34.99 |
5262********8018 |
962944 |
06/05/2019 |
| GALAN, JONATHAN, |
QN-229854 |
R |
34.99 |
5108********0516 |
062228 |
06/05/2019 |
| GONZALEZ, JOSE, |
QN-164476 |
R |
34.99 |
5262********4519 |
843524 |
06/05/2019 |
| JIMENEZ, FEDERI, |
QN-229965 |
R |
34.99 |
5262********0196 |
966558 |
06/05/2019 |
| KHADKA, SURYA, |
QN-163618 |
R |
34.99 |
5262********5648 |
965724 |
06/05/2019 |
| LAMA, SONAM, |
QN-211843 |
R |
24.97 |
5424********4622 |
57381B |
06/05/2019 |
| PIPPIS, MANNY, |
QN-126249 |
R |
34.99 |
4839********4642 |
06869D |
06/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
296.65 |
| 1 |
Visa |
34.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
331.64 |