Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIR, AHMED, |
QN-213707 |
R |
34.99 |
3783*******1004 |
140293 |
10/09/2019 |
| CUMBO, JONATHAN, |
QN-163565 |
R |
31.75 |
5262********5823 |
083757 |
10/09/2019 |
| DUGGINS, KIERAN, |
QN-223622 |
R |
30.00 |
4741********4044 |
072590 |
10/09/2019 |
| GARCIA, HENRY, |
QN-225682 |
R |
34.99 |
4232********8338 |
054800 |
10/09/2019 |
| GARDNER, JUSTYN, |
QN-210914 |
R |
24.99 |
4117********2550 |
155223 |
10/09/2019 |
| GRANDA, WILLIAN, |
QN-230296 |
R |
94.98 |
4117********3876 |
105021 |
10/09/2019 |
| GRISALES, MIGUE, |
QN-212815 |
R |
34.99 |
5262********4762 |
146604 |
10/09/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.99 |
| 2 |
MasterCard |
66.74 |
| 4 |
Visa |
184.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
286.69 |