Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLARDO, BENJI, |
FQ-040302 |
R |
39.99 |
4217********8884 |
193249 |
12/12/12 |
| BARTLETT, LAWRE, |
FQ-31904 |
R |
39.99 |
5466********8582 |
13170P |
12/12/12 |
| CHAVEZ, ABEL, |
FQ-31932 |
R |
29.95 |
4636********0357 |
063620 |
12/12/12 |
| DELAO, PAULINA, |
FQ-31911 |
R |
68.95 |
4636********0357 |
063620 |
12/12/12 |
| HARRIS, LAURIE, |
FQ-040269 |
R |
39.99 |
4239********4219 |
957418 |
12/12/12 |
| LEMUS, DAVID, |
FQ-040467 |
R |
39.99 |
4494********8633 |
483810 |
12/12/12 |
| LOPEZ, MARIA, |
FQ-32952 |
R |
44.99 |
4465********6816 |
012645 |
12/12/12 |
| MENDOZA, MEREGI, |
FQ-040175 |
R |
119.95 |
4217********8884 |
133143 |
12/12/12 |
| RODRIGUEZ, CESA, |
FQ-040159 |
R |
19.99 |
4342********9321 |
184604 |
12/12/12 |
| RUFFIN, JAMES, |
FQ-31166 |
R |
39.99 |
5216********5549 |
035630 |
12/12/12 |
| RUFFIN, NOEMI, |
FQ-040152 |
R |
39.99 |
5216********5549 |
031631 |
12/12/12 |
| TINOCO, TINA, |
FQ-040465 |
R |
39.99 |
4494********8633 |
483793 |
12/12/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
119.97 |
| 9 |
Visa |
443.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
563.76 |