Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BUTLER SUSAN |
FQ-828834 |
1 |
33.33 |
4271********6307 |
101060 |
| CICACK VICKI |
FQ-807847 |
1 |
50.00 |
3712*******2513 |
126480 |
| FORE JUDY |
FQ-779903 |
1 |
25.00 |
4229********5359 |
033235 |
| GAINES DEMBRA |
FQ-828861 |
1 |
55.00 |
4495********3018 |
071328 |
| GARZA BELIA |
FQ-796720 |
1 |
25.00 |
3737*******3009 |
102640 |
| GRANTLAND GREG |
FQ-829830 |
1 |
67.33 |
4157********4045 |
503899 |
| LAY LIANE |
FQ-806975 |
1 |
50.00 |
4744********3353 |
161935 |
| MILLS CHRISTOPHER |
FQ-828331 |
1 |
166.66 |
4607********3721 |
212595 |
| PHILLIPS DAVID |
FQ-782286 |
1 |
50.00 |
4867********3699 |
091308 |
| REDDING JENNIFER |
FQ-825367 |
1 |
55.28 |
4867********1784 |
091308 |
| SINGH SIMRAN |
FQ-826295 |
1 |
70.00 |
5103********7366 |
496329 |
| STEVENS BRENDA |
FQ-821769 |
1 |
32.66 |
4610********9182 |
001308 |
| TOVAR PAUL |
FQ-829557 |
1 |
47.61 |
4640********7775 |
495428 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
75.00 |
| 1 |
MasterCard |
70.00 |
| 10 |
Visa |
582.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
727.87 |