Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LIZARRAGA, MIGU, |
FQ-32947 |
R |
39.99 |
4217********8975 |
104003 |
09/12/12 |
| MENDEZ, ERNESTO, |
FQ-031706 |
R |
70.00 |
5178********2162 |
01492Z |
09/12/12 |
| MOYA, CLAUDIA, |
FQ-29064 |
R |
34.99 |
4342********4803 |
694025 |
09/12/12 |
| NIACARIS, KENDR, |
FQ-32960 |
R |
68.99 |
4636********9694 |
013255 |
09/12/12 |
| PAREDEZ, DELIA, |
FQ-31717 |
R |
39.99 |
4217********1010 |
114608 |
09/12/12 |
| RAYNOR, CHAD, |
FQ-431134 |
R |
51.95 |
4736********3409 |
014979 |
09/12/12 |
| ROBERSON, MELOD, |
FQ-32939 |
R |
39.99 |
4631********4093 |
792796 |
09/12/12 |
| UBER, CASSANDRA, |
FQ-31699 |
R |
39.99 |
4060********7661 |
094006 |
09/12/12 |
| VAUGHN, SHANE, |
FQ-040260 |
R |
54.99 |
4039********9784 |
000234 |
09/12/12 |
| WIGGINS, TERESA, |
FQ-430294 |
R |
31.95 |
5178********7758 |
01496Z |
09/12/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
101.95 |
| 8 |
Visa |
370.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
472.83 |