03/11/2020
07:02:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AZAD, RAYMOND, QN-228267 R 69.98 5262********0802 07251Z 03/11/2020
DIAKOVASIC, ANA, QN-232185 R 34.99 4266********1851 06458B 03/11/2020
GUERRERO, JEFFR, QN-233310 R 174.95 4482********4797 064216 03/11/2020
HASTAK, ZOUHIRA, QN-232322 R 34.99 4159********0519 074215 03/11/2020
LAMSAL, SEBAK, QN-228743 R 24.99 3792*******1006 148356 03/11/2020
MOLINAS, VERONI, QN-146277 R 34.99 4251********4714 011441 03/11/2020
SOLIS, NELSON, QN-204536 R 34.99 5147********0819 980623 03/11/2020
TELLO, ERICK ET, QN-228808 R 34.99 5262********5567 04168Z 03/11/2020
UDDIN, MOHAMMED, QN-162263 R 34.99 3723*******2001 193250 03/11/2020
             
             
             
Totals
Count Card Type Total
     
2 American Express 59.98
3 MasterCard 139.96
4 Visa 279.92
0 Discover 0.00
0 Other 0.00
     
    479.86