Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, JUAN, |
QN-232325 |
R |
34.99 |
4159********5941 |
075158 |
02/12/2020 |
| CESPEDES, ROLAN, |
QN-225133 |
R |
34.99 |
4207********8996 |
085107 |
02/12/2020 |
| FERNANDEZ, DORI, |
QN-214971 |
R |
34.99 |
5262********1230 |
72996Z |
02/12/2020 |
| GRIGGS, CLIFF, |
QN-228780 |
R |
31.75 |
4207********1037 |
095107 |
02/12/2020 |
| MAWYIN, CARLA, |
QN-214219 |
R |
69.98 |
5466********5400 |
10357P |
02/12/2020 |
| YELA, ERCY, |
QN-225914 |
R |
24.99 |
4207********3387 |
095107 |
02/12/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
104.97 |
| 4 |
Visa |
126.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
231.69 |