Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANAYA BRENDA |
FQ-804891 |
1 |
50.00 |
5111********8458 |
014525 |
| BELL RYAN |
FQ-817174 |
1 |
50.00 |
4744********5575 |
144376 |
| BIRCHLER WAYNE |
FQ-807489 |
1 |
50.00 |
4867********5012 |
044715 |
| BUSCH JOHN |
FQ-812098 |
1 |
25.00 |
3717*******2022 |
142683 |
| CICACK VICKI |
FQ-807847 |
1 |
50.00 |
3712*******2513 |
127882 |
| DAVIS CHESTER |
FQ-819914 |
1 |
202.50 |
5291********2738 |
01709Z |
| DEUTSCH LESLEY |
FQ-804323 |
1 |
25.00 |
4867********5174 |
044715 |
| FORE JUDY |
FQ-779903 |
1 |
25.00 |
4229********5359 |
265409 |
| GARZA BELIA |
FQ-796720 |
1 |
25.00 |
3737*******3009 |
120620 |
| LAY LIANE |
FQ-806975 |
1 |
50.00 |
4744********3353 |
144774 |
| PHILLIPS DAVID |
FQ-782286 |
1 |
50.00 |
4867********3699 |
054715 |
| SKINNER SANDY |
FQ-809641 |
1 |
50.00 |
5108********0686 |
271913 |
| WELCH SHANTAYA |
FQ-818425 |
1 |
75.37 |
4744********6226 |
144878 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
100.00 |
| 3 |
MasterCard |
302.50 |
| 7 |
Visa |
325.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
727.87 |