Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAM, BADRUL, |
QN-233030 |
R |
69.98 |
5325********0342 |
541974 |
03/18/2020 |
| ASTUDILLO, JOSE, |
QN-108892 |
R |
69.98 |
3715*******4005 |
119583 |
03/18/2020 |
| GOMES, ANDRE, |
QN-163717 |
R |
34.98 |
4815********0336 |
124069 |
03/18/2020 |
| HURTADO, JOSHUA, |
QN-232645 |
R |
24.99 |
4400********9769 |
09217B |
03/18/2020 |
| JAVIER, JONATHA, |
QN-230464 |
R |
34.99 |
5262********6821 |
37656Z |
03/18/2020 |
| KHAN, SHERIZAN, |
QN-229773 |
R |
34.99 |
6011********3095 |
01854R |
03/18/2020 |
| ROUFE, MOHAMMAD, |
QN-132950 |
R |
24.99 |
4888********5387 |
03333C |
03/18/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.98 |
| 2 |
MasterCard |
104.97 |
| 3 |
Visa |
84.96 |
| 1 |
Discover |
34.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
294.90 |