11/20/2019
07:10:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CESPEDES, ROLAN, QN-225133 R 34.99 4207********8996 025607 11/20/2019
GRANDA, WILLIAN, QN-230296 R 34.99 4117********3876 145762 11/20/2019
GRISALES, MIGUE, QN-212815 R 34.99 5262********4762 765641 11/20/2019
ROUFE, MOHAMMAD, QN-132950 R 24.99 4888********5387 04368C 11/20/2019
SAAD, MOHAMED, QN-226450 R 24.99 4839********6184 09613C 11/20/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 34.99
4 Visa 119.96
0 Discover 0.00
0 Other 0.00
     
    154.95