12/16/2020
07:00:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARIZABALETA, BR, UNDEFINED QN-240967 R 34.99 4207********2503 014807 12/16/2020
CASAS, JAMES, UNDEFINED QN-225291 R 24.99 5178********0972 05300Z 12/16/2020
CORONA, DENNY, UNDEFINED QN-232464 R 34.99 4482********2045 064845 12/16/2020
CUZCO, CHRISTIA, UNDEFINED QN-240005 R 34.99 5108********0836 064846 12/16/2020
GELPI, WILFREDO, UNDEFINED QN-163246 R 34.99 4784********2176 064851 12/16/2020
ISLAM, ZAHIDUL, UNDEFINED QN-220003 R 34.99 5178********3138 05660Z 12/16/2020
PUEBLA, TOMMY, UNDEFINED QN-223268 R 34.99 4117********2094 134093 12/16/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 94.97
4 Visa 139.96
0 Discover 0.00
0 Other 0.00
     
    234.93