Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BOGGS BETTY |
FQ-852961 |
1 |
87.12 |
4403********2007 |
878224 |
| HINSON JEROME |
FQ-852210 |
1 |
50.00 |
4342********7281 |
999075 |
| MAYWEATHER JUDY |
FQ-839949 |
1 |
55.11 |
4323********9705 |
943454 |
| PHILLIPS DAVID |
FQ-782286 |
1 |
165.00 |
4867********3699 |
092411 |
| REDDING JENNIFER |
FQ-825367 |
1 |
55.28 |
4867********1784 |
002411 |
| VILLANUEVA ROLANDO |
FQ-830918 |
1 |
71.84 |
4867********4046 |
002411 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
484.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
484.35 |