Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAM, BADRUL, |
QN-233030 |
R |
34.99 |
5325********0342 |
200689 |
11/06/2019 |
| CAISAGUANO, RIC, |
QN-137751 |
R |
34.99 |
5262********5569 |
013886 |
11/06/2019 |
| COLON, ANTHONY, |
QN-225852 |
R |
24.99 |
5571********7373 |
895267 |
11/06/2019 |
| GOMEZ, MANUEL, |
QN-226762 |
R |
34.99 |
6011********9730 |
00631R |
11/06/2019 |
| JIMENEZ, FEDERI, |
QN-229965 |
R |
34.99 |
4038********0476 |
272117 |
11/06/2019 |
| LEON, DARWIN D, |
QN-233258 |
R |
24.99 |
4207********9332 |
013707 |
11/06/2019 |
| MARTHA, NIOLA, |
QN-163343 |
R |
49.98 |
4736********8005 |
013707 |
11/06/2019 |
| NARANJO, LEONAR, |
QN-210195 |
R |
24.99 |
5262********7250 |
906109 |
11/06/2019 |
| TABAREZ, FERNAN, |
QN-227048 |
R |
24.99 |
5178********7703 |
01973Z |
11/06/2019 |
| TABAREZ, VALERI, |
QN-227148 |
R |
24.99 |
5178********7703 |
01973Z |
11/06/2019 |
| TOUATI, ZAHITA, |
QN-213841 |
R |
49.98 |
4117********2118 |
163475 |
11/06/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
169.94 |
| 4 |
Visa |
159.94 |
| 1 |
Discover |
34.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
364.87 |