Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HARRIS, LAURIE, |
FQ-040269 |
R |
19.99 |
4239********4219 |
254246 |
04/10/13 |
| LEMUS, DAVID, |
FQ-040467 |
R |
59.98 |
4494********8633 |
566294 |
04/10/13 |
| MANRIQUEZ, CECI, |
FQ-469154 |
R |
35.95 |
4427********2894 |
980543 |
04/10/13 |
| PRADO, YESSENIA, |
FQ-040091 |
R |
21.95 |
4636********6990 |
033844 |
04/10/13 |
| RODRIGUEZ, LENE, |
FQ-449656 |
R |
59.98 |
5403********7534 |
082456 |
04/10/13 |
| RUBIO, CHARLES, |
FQ-445945 |
R |
21.95 |
4217********4647 |
163553 |
04/10/13 |
| RUBIO, MARISSA, |
FQ-445931 |
R |
60.95 |
4217********4647 |
143856 |
04/10/13 |
| RUBIO, SANDRA, |
FQ-445948 |
R |
21.95 |
4217********4647 |
163553 |
04/10/13 |
| TINOCO, TINA, |
FQ-040465 |
R |
59.98 |
4494********8633 |
631829 |
04/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.98 |
| 8 |
Visa |
302.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
362.68 |