11/11/2020
07:30:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLON, DERRICK, UNDEFINED QN-229761 R 31.99 4207********8603 001608 11/11/2020
CORONA, DENNY, UNDEFINED QN-232464 R 34.99 4482********2045 071651 11/11/2020
GOLAM, SARKAR, UNDEFINED QN-240514 R 34.99 5262********9033 82316Z 11/11/2020
HOQ, SHANJIDA, UNDEFINED QN-240063 R 34.99 4207********6448 031708 11/11/2020
MUNEVAR, CARLOS, UNDEFINED QN-211924 R 34.99 4207********7027 041708 11/11/2020
ORTIZ, JASON, UNDEFINED QN-233472 R 34.99 4482********4192 071716 11/11/2020
RABBI, ABRAR, UNDEFINED QN-235280 R 34.99 4207********6448 091708 11/11/2020
RABBI, FAZLE, UNDEFINED QN-228294 R 34.99 4207********6448 091708 11/11/2020
SINGH ZAHID, HA, UNDEFINED QN-228296 R 49.99 4207********9594 051708 11/11/2020
SINGH, MARPREET, UNDEFINED QN-210220 R 29.99 4207********9594 061708 11/11/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 34.99
9 Visa 321.91
0 Discover 0.00
0 Other 0.00
     
    356.90