Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, JOSE |
FQ-516162 |
2 |
63.99 |
4342********2821 |
586058 |
11/16/15 |
| ANDRADE, ANGELICA |
FQ-430280 |
2 |
11.95 |
4342********6569 |
155304 |
11/16/15 |
| ARHONTES, JASON |
FQ-475509 |
2 |
19.99 |
5178********2074 |
09734Z |
11/16/15 |
| BRUMMEL, NICHOLAS |
FQ-670877 |
2 |
24.99 |
5178********8937 |
09738Z |
11/16/15 |
| BRUNER, DONNA |
FQ-038780 |
2 |
46.95 |
4342********2201 |
586054 |
11/16/15 |
| CARREIRA, DANIEL |
FQ-634489 |
2 |
29.99 |
4347********7288 |
061611 |
11/16/15 |
| CRUZ, PATRICIA |
FQ-454905 |
2 |
14.99 |
4815********8475 |
191563 |
11/16/15 |
| HARDSTY, CHRISTINA |
FQ-468937 |
2 |
24.99 |
4147********9285 |
09699C |
11/16/15 |
| JIMENEZ, GERMAN |
FQ-431054 |
2 |
56.95 |
4342********5940 |
272867 |
11/16/15 |
| MELLO, ANTHONY |
FQ-575601 |
2 |
14.99 |
4411********9437 |
061611 |
11/16/15 |
| MORENO, TANNYA |
FQ-445988 |
2 |
20.95 |
4347********5930 |
061611 |
11/16/15 |
| NUNO, FRANCISCO |
FQ-479806 |
2 |
63.99 |
4342********2821 |
648966 |
11/16/15 |
| PANTOJA, MARTIN |
FQ-455164 |
2 |
17.99 |
4342********3392 |
274809 |
11/16/15 |
| VELAZQUEZ, GUADALUPE |
FQ-480551 |
2 |
19.99 |
5218********3863 |
01614Z |
11/16/15 |
| VONCANNON, KATIE |
FQ-701209 |
2 |
63.99 |
6011********4866 |
01669B |
11/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
64.97 |
| 11 |
Visa |
367.73 |
| 1 |
Discover |
63.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
496.69 |