Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLANCO, RAMIRO, |
FQ-756870 |
R |
24.99 |
4342********4795 |
634470 |
06/22/2016 |
| COTRUVO, BRIANN, |
FQ-756893 |
R |
19.99 |
4060********2617 |
023708 |
06/22/2016 |
| GUZMAN, KARINA, |
FQ-756558 |
R |
19.99 |
4640********8428 |
01100D |
06/22/2016 |
| LLAMAS MERCADO,, |
FQ-756507 |
R |
39.98 |
4342********2102 |
833012 |
06/22/2016 |
| PELUSO, DINO, |
FQ-707919 |
R |
53.99 |
4427********5757 |
330138 |
06/22/2016 |
| PELUSO, MICHAEL, |
FQ-707931 |
R |
14.99 |
4427********5757 |
964980 |
06/22/2016 |
| RICE, AUISTIN, |
FQ-707922 |
R |
14.99 |
4427********5757 |
155647 |
06/22/2016 |
| WINSLETT, WARRE, |
FQ-762993 |
R |
22.99 |
4612********3493 |
073707 |
06/22/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
211.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
211.91 |