Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JAKUPOVIC, TARI, |
QN-163747 |
R |
34.99 |
4430********1993 |
739587 |
01/08/2020 |
| MARTINEZ, KIRA, |
QN-212875 |
R |
24.99 |
4147********9530 |
01716C |
01/08/2020 |
| MIAH, WASEQUE, |
QN-140675 |
R |
34.99 |
3767*******1007 |
174537 |
01/08/2020 |
| MONTANO, MARIO, |
QN-231850 |
R |
34.99 |
5108********0251 |
065724 |
01/08/2020 |
| RODRIGUEZ, JONA, |
QN-223777 |
R |
34.99 |
4029********7928 |
065724 |
01/08/2020 |
| SANCHEZ, MORBER, |
QN-211194 |
R |
34.99 |
4029********8169 |
065724 |
01/08/2020 |
| VALVERDE, BYRON, |
QN-228044 |
R |
34.99 |
4563********1770 |
045707 |
01/08/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.99 |
| 1 |
MasterCard |
34.99 |
| 5 |
Visa |
164.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
234.93 |