Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTERO, CARLOS, |
QN-228261 |
R |
34.99 |
5262********0564 |
99689Z |
03/04/2020 |
| GARCIA, HENRY, |
QN-225682 |
R |
34.99 |
4232********8338 |
054192 |
03/04/2020 |
| MARTE, JOSEPH, |
QN-230413 |
R |
34.99 |
3715*******6009 |
109334 |
03/04/2020 |
| NAFIZ, SHISAN, |
QN-231942 |
R |
34.99 |
5178********2278 |
06037Z |
03/04/2020 |
| ROJAS, CHRISTOP, |
QN-233254 |
R |
34.99 |
4266********6154 |
06032C |
03/04/2020 |
| SANCHEZ, MORBER, |
QN-211194 |
R |
34.99 |
4029********8169 |
055201 |
03/04/2020 |
| SHERPA, NAWANG, |
QN-233491 |
R |
24.99 |
4266********8457 |
06041C |
03/04/2020 |
| THOMAS, SAQUAN, |
QN-232813 |
R |
34.99 |
4403********0099 |
204798 |
03/04/2020 |
| VELEZ, JOHN, |
QN-228750 |
R |
34.99 |
5262********6956 |
00537Z |
03/04/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.99 |
| 3 |
MasterCard |
104.97 |
| 5 |
Visa |
164.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
304.91 |