Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLANCO, SANDRA, |
QN-228289 |
R |
24.99 |
4117********1788 |
165964 |
01/16/2020 |
| JIMENEZ, DARWIN, |
QN-227402 |
R |
34.99 |
5178********6124 |
09288Z |
01/16/2020 |
| TITO, MANUEL, |
QN-232346 |
R |
34.99 |
4147********8633 |
09300C |
01/16/2020 |
| URENA, RUDDY, |
QN-164506 |
R |
34.99 |
4684********4150 |
065643 |
01/16/2020 |
| VELEZ, KATHERIN, |
QN-173571 |
R |
34.99 |
4482********3964 |
065643 |
01/16/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
34.99 |
| 4 |
Visa |
129.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
164.95 |