Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BUTLER SUSAN |
FQ-828834 |
1 |
33.33 |
4271********6307 |
037086 |
| GARZA BELIA |
FQ-796720 |
1 |
25.00 |
3737*******3009 |
120664 |
| MAYWEATHER JUDY |
FQ-839949 |
1 |
55.11 |
4323********9705 |
045836 |
| MILLS CHRISTOPHER |
FQ-828331 |
1 |
166.66 |
4607********3721 |
727435 |
| REDDING JENNIFER |
FQ-825367 |
1 |
55.28 |
4867********1784 |
073713 |
| ROLLINS VIRGINIA |
FQ-838816 |
1 |
82.37 |
4610********8646 |
073713 |
| STEVENS BRENDA |
FQ-821769 |
1 |
32.66 |
4610********9182 |
073713 |
| VILLANUEVA ROLANDO |
FQ-830918 |
1 |
71.84 |
4867********4046 |
073713 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
497.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
522.25 |