Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAM, BADRUL, |
QN-233030 |
R |
34.99 |
5325********0342 |
786268 |
10/03/2019 |
| ARCOS, BRYAN, |
QN-149422 |
R |
134.97 |
4482********7565 |
065747 |
10/03/2019 |
| CAISAGUANO, RIC, |
QN-137751 |
R |
34.99 |
5262********5569 |
506115 |
10/03/2019 |
| GASSAMBE, FAISS, |
QN-233015 |
R |
69.98 |
5147********2373 |
065747 |
10/03/2019 |
| GONZALEZ, LINA, |
QN-201785 |
R |
31.00 |
5138********3781 |
044626 |
10/03/2019 |
| HUSSAIN, ARAFAT, |
QN-231207 |
R |
69.98 |
4266********6248 |
02440C |
10/03/2019 |
| JIMENEZ, DIEGO, |
QN-210288 |
R |
34.99 |
4207********4574 |
085707 |
10/03/2019 |
| MIAH, FARMAN, |
QN-223695 |
R |
34.99 |
5446********4743 |
065748 |
10/03/2019 |
| MOLINA, DANIELA, |
QN-214697 |
R |
49.98 |
5424********1344 |
44963P |
10/03/2019 |
| PIMENTE, LEONCI, |
QN-231149 |
R |
31.75 |
4117********8370 |
145670 |
10/03/2019 |
| SHERPA, DOMI, |
QN-164851 |
R |
34.99 |
5129********7379 |
269913 |
10/03/2019 |
| SINGH, JAGDEEP, |
QN-231940 |
R |
34.99 |
4482********7413 |
065750 |
10/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
290.92 |
| 5 |
Visa |
306.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
597.60 |