Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, WILL, |
FQ-24718 |
R |
39.99 |
4342********5055 |
661768 |
07/11/12 |
| LUGO, LYNETTE, |
FQ-040350 |
R |
84.99 |
5403********2349 |
082332 |
07/11/12 |
| MADDELL, JENNIF, |
FQ-28978 |
R |
69.98 |
4217********8234 |
152237 |
07/11/12 |
| MANRIQUEZ, RAUL, |
FQ-33004 |
R |
35.00 |
4636********3715 |
062437 |
07/11/12 |
| MORGAN, TESS, |
FQ-31895 |
R |
39.95 |
5403********8361 |
082333 |
07/11/12 |
| NEW, CAITLYN, |
FQ-040330 |
R |
39.99 |
4427********7971 |
248621 |
07/11/12 |
| RODRIGUEZ, CESA, |
FQ-040159 |
R |
74.99 |
4342********9321 |
742532 |
07/11/12 |
| ROMERO, DANIEL, |
FQ-32956 |
R |
74.99 |
4342********6867 |
637769 |
07/11/12 |
| UBER, CASSANDRA, |
FQ-31699 |
R |
39.99 |
4060********7661 |
022309 |
07/11/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
124.94 |
| 7 |
Visa |
374.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
499.87 |