Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASEY, JAMES, |
FQ-813699 |
R |
27.99 |
4342********4727 |
899088 |
08/24/2016 |
| BRAMBILA, BELIN, |
FQ-708095 |
R |
53.99 |
4342********4803 |
989919 |
08/24/2016 |
| CHRISTENSEN, WA, |
FQ-756603 |
R |
19.99 |
4640********8428 |
08358D |
08/24/2016 |
| GUZMAN, KARINA, |
FQ-756558 |
R |
19.99 |
4640********8428 |
08360D |
08/24/2016 |
| POTTER, LEWIS, |
FQ-779340 |
R |
24.99 |
4039********8203 |
000256 |
08/24/2016 |
| SEARL, AUSTIN, |
FQ-707880 |
R |
14.99 |
4104********0392 |
004197 |
08/24/2016 |
| SEARL, DAVID, |
FQ-708038 |
R |
14.99 |
4104********0392 |
004356 |
08/24/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
176.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
176.93 |