Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FERNANDEZ, DORI, |
QN-214971 |
R |
34.99 |
5262********1230 |
860671 |
08/07/2019 |
| GRISALES, MIGUE, |
QN-212815 |
R |
34.99 |
5262********4762 |
589466 |
08/07/2019 |
| HUERTA, VERONIC, |
QN-210358 |
R |
34.99 |
5262********3466 |
590856 |
08/07/2019 |
| MENDEZ, MIGUEL, |
QN-203239 |
R |
24.99 |
5178********4718 |
07069Z |
08/07/2019 |
| RAJ, YOG, |
QN-227462 |
R |
34.99 |
4147********0719 |
07071C |
08/07/2019 |
| RODRIGUEZ, LEON, |
QN-139369 |
R |
24.99 |
5262********2186 |
869845 |
08/07/2019 |
| SHERPA, DOMI, |
QN-164851 |
R |
34.99 |
5129********7379 |
156304 |
08/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
189.94 |
| 1 |
Visa |
34.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
224.93 |