Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CESPEDES, ROLAN, |
QN-225133 |
R |
34.99 |
4207********8996 |
023207 |
09/11/2019 |
| ESPINAL, RAFAEL, |
QN-229503 |
R |
34.99 |
4207********6389 |
023207 |
09/11/2019 |
| FERNANDEZ, DORI, |
QN-214971 |
R |
34.99 |
5262********1230 |
486676 |
09/11/2019 |
| HANNAH, CHARLES, |
QN-210543 |
R |
31.00 |
4482********2558 |
063233 |
09/11/2019 |
| SANTOS, LUIS, |
QN-231732 |
R |
29.99 |
4207********2031 |
033207 |
09/11/2019 |
| TABAREZ, VALERI, |
QN-227148 |
R |
24.99 |
5178********7703 |
07029Z |
09/11/2019 |
| VICTORIA, DIDEL, |
QN-164490 |
R |
34.99 |
5178********1835 |
07040P |
09/11/2019 |
| ZAPATA, DIANA, |
QN-164681 |
R |
34.99 |
5262********2003 |
495294 |
09/11/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
129.96 |
| 4 |
Visa |
130.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
260.93 |