Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRERA, ALEJAN, |
QN-163806 |
R |
34.99 |
5178********6592 |
01920B |
12/11/2019 |
| CASTILLO, VICTO, |
QN-228819 |
R |
34.99 |
3791*******1007 |
179751 |
12/11/2019 |
| ESPINAL, RAFAEL, |
QN-229503 |
R |
34.99 |
4207********6389 |
001707 |
12/11/2019 |
| KOLI, KARAN, |
QN-232839 |
R |
34.99 |
4207********8902 |
001707 |
12/11/2019 |
| SAEED, UMAD, |
QN-220651 |
R |
49.98 |
4847********7351 |
01940G |
12/11/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.99 |
| 1 |
MasterCard |
34.99 |
| 3 |
Visa |
119.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
189.94 |