Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKHTAR, RANA, |
QN-225937 |
R |
25.00 |
5178********2279 |
02257B |
07/03/2019 |
| AZAD, RAYMOND, |
QN-228267 |
R |
59.99 |
5262********0802 |
641431 |
07/03/2019 |
| BERMEJO, JOSE, |
QN-210954 |
R |
25.00 |
4400********8950 |
07310C |
07/03/2019 |
| BHUTI, DAWA, |
QN-225144 |
R |
24.99 |
4147********0827 |
02254C |
07/03/2019 |
| GRISALES, MIGUE, |
QN-212815 |
R |
34.99 |
5262********4762 |
644906 |
07/03/2019 |
| JARA, CESAR, |
QN-225048 |
R |
34.99 |
5424********8708 |
51107B |
07/03/2019 |
| LORA, ANA, |
QN-172465 |
R |
25.00 |
5424********2537 |
51330Y |
07/03/2019 |
| SAETEROS, FANNY, |
QN-229124 |
R |
24.99 |
4266********9340 |
02311A |
07/03/2019 |
| SANGUNA, LUIS, |
QN-230224 |
R |
25.00 |
4784********5808 |
063743 |
07/03/2019 |
| SOLIS, NELSON, |
QN-204536 |
R |
34.99 |
5147********0819 |
916529 |
07/03/2019 |
| TINEO, SANDY, |
QN-203311 |
R |
25.00 |
5129********6588 |
264169 |
07/03/2019 |
| TOOMER, QUINTON, |
QN-231405 |
R |
24.99 |
5178********0129 |
02325B |
07/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
264.95 |
| 4 |
Visa |
99.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
364.93 |