12/18/2019
06:40:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALAM, BADRUL, QN-233030 R 34.99 5325********0342 663106 12/18/2019
KHADKA, SURYA, QN-163618 R 34.99 5262********5648 76892Z 12/18/2019
MIAH, FARMAN, QN-223695 R 34.99 5446********4743 063658 12/18/2019
PEREZ, STEVEN S, QN-226547 R 49.98 4266********2449 09758C 12/18/2019
ZAPATA, DIANA, QN-164681 R 34.99 5262********2003 21383Z 12/18/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 139.96
1 Visa 49.98
0 Discover 0.00
0 Other 0.00
     
    189.94