Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIR, AHMED, |
QN-213707 |
R |
34.99 |
3783*******1004 |
164320 |
11/13/2019 |
| FERNANDEZ, DORI, |
QN-214971 |
R |
34.99 |
5262********1230 |
649899 |
11/13/2019 |
| HINOJOSA, HERIB, |
QN-227194 |
R |
29.99 |
4847********4309 |
06364G |
11/13/2019 |
| KHADKA, SURYA, |
QN-163618 |
R |
34.99 |
5262********5648 |
107761 |
11/13/2019 |
| PIMENTE, LEONCI, |
QN-231149 |
R |
31.75 |
4117********8370 |
195623 |
11/13/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.99 |
| 2 |
MasterCard |
69.98 |
| 2 |
Visa |
61.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
166.71 |