Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, JOSE |
FQ-516162 |
2 |
24.99 |
4342********2821 |
606267 |
12/15/15 |
| ANDRADE, ANGELICA |
FQ-430280 |
2 |
11.95 |
4342********6569 |
774448 |
12/15/15 |
| ARHONTES, JASON |
FQ-475509 |
2 |
58.99 |
5178********2074 |
03334Z |
12/15/15 |
| BRUMMEL, NICHOLAS |
FQ-670877 |
2 |
24.99 |
5178********8937 |
03330Z |
12/15/15 |
| BRUNER, DONNA |
FQ-038780 |
2 |
11.95 |
4342********2201 |
774447 |
12/15/15 |
| CRUZ, PATRICIA |
FQ-454905 |
2 |
14.99 |
4815********8475 |
125311 |
12/15/15 |
| HARDSTY, CHRISTINA |
FQ-468937 |
2 |
24.99 |
4147********9285 |
03301C |
12/15/15 |
| HUHN, KAREN |
FQ-468931 |
2 |
24.99 |
4498********0223 |
015818 |
12/15/15 |
| JIMENEZ, GERMAN |
FQ-431054 |
2 |
21.95 |
4342********5940 |
605333 |
12/15/15 |
| MASON, DIANA |
FQ-629095 |
2 |
80.00 |
4266********9264 |
03298A |
12/15/15 |
| MELLO, ANTHONY |
FQ-575601 |
2 |
14.99 |
4411********9437 |
095110 |
12/15/15 |
| MILLER, BRANDON |
FQ-756463 |
2 |
10.00 |
4347********8650 |
005110 |
12/15/15 |
| NUNO, FRANCISCO |
FQ-479806 |
2 |
24.99 |
4342********2821 |
100603 |
12/15/15 |
| PANTOJA, MARTIN |
FQ-455164 |
2 |
17.99 |
4342********3392 |
656275 |
12/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
83.98 |
| 12 |
Visa |
283.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
367.76 |