Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DURHAM, SAMUEL, |
FQ-32017 |
R |
59.95 |
4168********2865 |
001772 |
07/18/12 |
| MENDOZA, MEREGI, |
FQ-040175 |
R |
114.98 |
4217********8884 |
180406 |
07/18/12 |
| OSMAN, MARIAM, |
FQ-31588 |
R |
39.99 |
4901********5937 |
030233 |
07/18/12 |
| RODRIGUEZ, JESS, |
FQ-040434 |
R |
114.98 |
4039********5523 |
000028 |
07/18/12 |
| VARGAS, JUAN, |
FQ-040395 |
R |
34.99 |
4282********1730 |
000007 |
07/18/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
364.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
364.89 |