Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKTER, JASNIN, |
QN-164849 |
R |
34.99 |
3792*******1008 |
153797 |
02/05/2020 |
| GURUNG, DENISH, |
QN-173968 |
R |
24.99 |
4117********6475 |
105417 |
02/05/2020 |
| JAVIER, JONATHA, |
QN-230464 |
R |
34.99 |
5262********6821 |
90835Z |
02/05/2020 |
| KHAN, SHERIZAN, |
QN-229773 |
R |
34.99 |
6011********3095 |
00524R |
02/05/2020 |
| KOCHILAS, THOMA, |
QN-144601 |
R |
34.99 |
3795*******1007 |
143829 |
02/05/2020 |
| PALAGUACHI, ERI, |
QN-232304 |
R |
34.99 |
5178********0874 |
04200B |
02/05/2020 |
| SUPARMAN, ANDY, |
QN-204566 |
R |
24.99 |
5129********3140 |
900241 |
02/05/2020 |
| VAID, RESHAM, |
QN-163359 |
R |
34.98 |
5129********7212 |
900297 |
02/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
69.98 |
| 4 |
MasterCard |
129.95 |
| 1 |
Visa |
24.99 |
| 1 |
Discover |
34.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
259.91 |