Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBISI, MOHAMME, |
QN-226436 |
R |
25.00 |
6011********2790 |
01747R |
07/17/2019 |
| BLANCO, STEPHAN, |
QN-229955 |
R |
25.00 |
5262********0196 |
702888 |
07/17/2019 |
| BREAZEALE, TORS, |
QN-226041 |
R |
56.75 |
5249********9696 |
262888 |
07/17/2019 |
| JIMENEZ, FEDERI, |
QN-229965 |
R |
25.00 |
5262********0196 |
554948 |
07/17/2019 |
| MARTINEZ, JORGE, |
QN-225917 |
R |
199.95 |
5524********0385 |
06856P |
07/17/2019 |
| MELENDEZ, LYANN, |
QN-211362 |
R |
59.99 |
4266********9436 |
07501B |
07/17/2019 |
| MUNOZ, PEDRO, |
QN-223532 |
R |
24.99 |
5178********5667 |
07509Z |
07/17/2019 |
| NYIMA, KALSANG, |
QN-212838 |
R |
54.99 |
4647********8714 |
018252 |
07/17/2019 |
| REYNA, EDWIN, |
QN-229637 |
R |
94.98 |
4029********8467 |
071250 |
07/17/2019 |
| TOUATI, ZAHITA, |
QN-213841 |
R |
25.00 |
4117********1385 |
121121 |
07/17/2019 |
| VELEZ-OCASIO, S, |
QN-229280 |
R |
24.99 |
5147********4524 |
460445 |
07/17/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
356.68 |
| 4 |
Visa |
234.96 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
616.64 |