Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREAZEALE, TORS, |
QN-226041 |
R |
31.75 |
5183********2696 |
009823 |
09/09/2020 |
| BURROUGHS, GUST, |
QN-231746 |
R |
34.99 |
5262********4522 |
07663Z |
09/09/2020 |
| CASAS, JENNIFER, |
QN-235210 |
R |
34.99 |
4029********1536 |
070106 |
09/09/2020 |
| CUNNINGHAM, STE, |
QN-231372 |
R |
34.99 |
4482********6719 |
070106 |
09/09/2020 |
| LUPERCIO, SEBAS, |
QN-231941 |
R |
34.99 |
4266********1264 |
03269B |
09/09/2020 |
| MILONAS, GUS, |
QN-142861 |
R |
34.99 |
5178********2802 |
03334B |
09/09/2020 |
| PADILLA, AARON, |
QN-160104 |
R |
24.99 |
4888********6507 |
06851A |
09/09/2020 |
| PADILLA, HIPOLO, |
QN-160039 |
R |
24.99 |
4888********6507 |
06851A |
09/09/2020 |
| SANTACRUZ, FERN, |
QN-232669 |
R |
24.99 |
5424********9298 |
44966P |
09/09/2020 |
| TABAREZ, JUAN, |
QN-220569 |
R |
24.99 |
5424********6764 |
45036B |
09/09/2020 |
| TAVERAS, PEDRO, |
QN-220696 |
R |
34.99 |
4207********2114 |
020108 |
09/09/2020 |
| URENA, RUDDY, |
QN-235267 |
R |
34.99 |
4684********4150 |
070113 |
09/09/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
151.71 |
| 7 |
Visa |
224.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
376.64 |