Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTERO, CARLOS, |
QN-228261 |
R |
34.99 |
5262********0564 |
437365 |
12/04/2019 |
| MOLINA, DANIELA, |
QN-214697 |
R |
24.99 |
5424********1344 |
36656P |
12/04/2019 |
| SALEM, MOHAMMAD, |
QN-125494 |
R |
34.99 |
5424********7736 |
36781P |
12/04/2019 |
| SANTOS, JOSEPH, |
QN-226275 |
R |
31.75 |
4482********7657 |
045708 |
12/04/2019 |
| TENE, JORGE, |
QN-117223 |
R |
34.99 |
4120********9303 |
004418 |
12/04/2019 |
| VALVERDE, BYRON, |
QN-228044 |
R |
34.99 |
4563********1770 |
085705 |
12/04/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
94.97 |
| 3 |
Visa |
101.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
196.70 |