Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, JOSE |
FQ-516162 |
2 |
24.99 |
4342********2821 |
926337 |
07/15/15 |
| ANDRADE, ANGELICA |
FQ-430280 |
2 |
11.95 |
4342********6569 |
225932 |
07/15/15 |
| ARHONTES, JASON |
FQ-475509 |
2 |
19.99 |
5178********2074 |
07392Z |
07/15/15 |
| BORBA, LEROY |
FQ-443045 |
2 |
11.95 |
4815********8910 |
111331 |
07/15/15 |
| BRUMMEL, NICHOLAS |
FQ-670877 |
2 |
24.99 |
5178********8937 |
07398Z |
07/15/15 |
| BRUNER, DONNA |
FQ-038780 |
2 |
11.95 |
4342********2201 |
099497 |
07/15/15 |
| CARREIRA, DANIEL |
FQ-634489 |
2 |
29.99 |
4347********7288 |
061313 |
07/15/15 |
| CRUZ, PATRICIA |
FQ-454905 |
2 |
14.99 |
4815********8475 |
151038 |
07/15/15 |
| HARDSTY, CHRISTINA |
FQ-468937 |
2 |
24.99 |
4147********9285 |
00701C |
07/15/15 |
| JIMENEZ, GERMAN |
FQ-431054 |
2 |
21.95 |
4342********5940 |
127749 |
07/15/15 |
| MELLO, ANTHONY |
FQ-575601 |
2 |
14.99 |
4411********9437 |
061313 |
07/15/15 |
| MORENO, TANNYA |
FQ-445988 |
2 |
20.95 |
4347********5930 |
061313 |
07/15/15 |
| NUNO, FRANCISCO |
FQ-479806 |
2 |
24.99 |
4342********2821 |
128692 |
07/15/15 |
| PANTOJA, MARTIN |
FQ-455164 |
2 |
17.99 |
4342********3392 |
047053 |
07/15/15 |
| REINHARDT, STACY |
FQ-634676 |
2 |
13.95 |
4815********9879 |
101737 |
07/15/15 |
| VAGA, VINCENT |
FQ-475425 |
2 |
14.99 |
6011********4866 |
01509B |
07/15/15 |
| VELAZQUEZ, GUADALUPE |
FQ-480551 |
2 |
19.99 |
5218********3863 |
01581Z |
07/15/15 |
| VONCANNON, KATIE |
FQ-531033 |
2 |
24.99 |
6011********4866 |
01580B |
07/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
64.97 |
| 13 |
Visa |
245.63 |
| 2 |
Discover |
39.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
350.58 |