Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORGES, JAKE |
FQ-634840 |
1 |
21.95 |
4833********5261 |
020313 |
11/02/15 |
| CORRALES, SHARON |
FQ-436826 |
1 |
21.95 |
4342********8571 |
704817 |
11/02/15 |
| COX, BYRON |
FQ-445831 |
1 |
21.95 |
4833********6363 |
020313 |
11/02/15 |
| DE LA TORRE, KAREN |
FQ-479811 |
1 |
63.99 |
4465********1141 |
002379 |
11/02/15 |
| HUMPHREYS, ERIC |
FQ-479776 |
1 |
21.95 |
5424********1286 |
81668B |
11/02/15 |
| JAUREHUI GONZAL, BLANCA |
FQ-575256 |
1 |
9.99 |
5403********9832 |
120322 |
11/02/15 |
| KUMAR, PRATHIK |
FQ-479740 |
1 |
63.99 |
4494********1763 |
456754 |
11/02/15 |
| MECREDY, STEVEN |
FQ-475520 |
1 |
23.99 |
4833********7152 |
020313 |
11/02/15 |
| NASH, MAKENNA |
FQ-479779 |
1 |
63.99 |
4815********7428 |
190131 |
11/02/15 |
| NOVETZKE, WILLIAM |
FQ-430918 |
1 |
21.95 |
4815********7407 |
190135 |
11/02/15 |
| OSEGUERA, LUIS |
FQ-454938 |
1 |
14.99 |
4815********1027 |
190233 |
11/02/15 |
| PROKES, TOM |
FQ-038736 |
1 |
46.95 |
4465********4909 |
002349 |
11/02/15 |
| RUMBLE, CHARLIE |
FQ-454968 |
1 |
10.95 |
3727*******1002 |
168700 |
11/02/15 |
| RUMBLE, LINDA |
FQ-475411 |
1 |
21.95 |
3727*******1002 |
121123 |
11/02/15 |
| SCULLY, MIKE |
FQ-455195 |
1 |
53.99 |
4313********3233 |
03262C |
11/02/15 |
| SPAFFORD, CLIFFORD |
FQ-440845 |
1 |
11.95 |
5490********7168 |
00297Z |
11/02/15 |
| TEMPS, KATRINA |
FQ-430924 |
1 |
20.95 |
4815********6239 |
190539 |
11/02/15 |
| VASQUEZ, JOSE |
FQ-454880 |
1 |
14.99 |
4168********6786 |
007225 |
11/02/15 |
| WILLIAMS, NICK |
FQ-430300 |
1 |
11.95 |
4342********2358 |
612043 |
11/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
32.90 |
| 3 |
MasterCard |
43.89 |
| 14 |
Visa |
467.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
544.37 |