Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTERO, CARLOS, |
QN-228261 |
R |
25.00 |
5262********0564 |
722713 |
06/19/2019 |
| AVENDANO, MATTH, |
QN-223963 |
R |
25.00 |
5129********4073 |
562773 |
06/19/2019 |
| AVILA, BLANCA, |
QN-201329 |
R |
34.99 |
4269********8082 |
019115 |
06/19/2019 |
| CASTILLO, MARIA, |
QN-220710 |
R |
25.00 |
5262********2693 |
369828 |
06/19/2019 |
| CIFUENTES, JORG, |
QN-227131 |
R |
25.00 |
4207********6414 |
025207 |
06/19/2019 |
| HERNANDEZ, LUIS, |
QN-163642 |
R |
25.00 |
5108********3010 |
065243 |
06/19/2019 |
| JAVIER, JONATHA, |
QN-230464 |
R |
25.00 |
5262********6821 |
375110 |
06/19/2019 |
| KOLI, KARAN, |
QN-229449 |
R |
25.00 |
4207********8902 |
035207 |
06/19/2019 |
| PAEZ, DEMY ISAB, |
QN-225767 |
R |
24.99 |
4798********0760 |
522276 |
06/19/2019 |
| PAEZ, JOSE, |
QN-225766 |
R |
24.99 |
4798********0760 |
522275 |
06/19/2019 |
| PEREZ, STEVEN S, |
QN-226547 |
R |
24.99 |
4266********2449 |
07340C |
06/19/2019 |
| SUPARMAN, ANDY, |
QN-204566 |
R |
25.00 |
5129********3140 |
565263 |
06/19/2019 |
| URENA, RUDDY, |
QN-164506 |
R |
34.99 |
4756********4915 |
522281 |
06/19/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
150.00 |
| 7 |
Visa |
194.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
344.95 |