Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORG, BOLIVAR, |
QN-229477 |
R |
25.00 |
5178********7397 |
02073P |
06/26/2019 |
| CANEY, ZAIRIA, |
QN-229763 |
R |
94.98 |
4117********0972 |
121977 |
06/26/2019 |
| CARRASCO, STHEF, |
QN-231388 |
R |
25.00 |
4482********1668 |
061735 |
06/26/2019 |
| COLICINO, MICHA, |
QN-220615 |
R |
49.99 |
5332********5919 |
MS176W |
06/26/2019 |
| CURY, DYLAN, |
QN-223291 |
R |
25.00 |
4207********8156 |
051707 |
06/26/2019 |
| FERREIRA, ARIEL, |
QN-228814 |
R |
94.98 |
4482********7109 |
061735 |
06/26/2019 |
| FLORES, JAIME, |
QN-118416 |
R |
25.00 |
5424********6059 |
09826P |
06/26/2019 |
| GARCIA, MAIKOL, |
QN-213153 |
R |
25.00 |
4400********3687 |
03838D |
06/26/2019 |
| MOLINA, DANIELA, |
QN-214697 |
R |
25.00 |
5424********1344 |
10437P |
06/26/2019 |
| TAVAREZ, JESSIC, |
QN-223843 |
R |
94.98 |
4117********8964 |
111673 |
06/26/2019 |
| VARGAS, RAUL, |
QN-164241 |
R |
25.00 |
4117********0972 |
111773 |
06/26/2019 |
| ZAMAN, SHAHRUKH, |
QN-227070 |
R |
124.96 |
5178********5060 |
02149Z |
06/26/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
249.95 |
| 7 |
Visa |
384.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
634.89 |