Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRIOS-SOTO, G, |
FQ-756571 |
R |
24.99 |
4815********5875 |
151963 |
09/07/2016 |
| BOLTON, MICHAEL, |
FQ-756678 |
R |
39.98 |
4342********5621 |
628168 |
09/07/2016 |
| GONZALEZ, NATAL, |
FQ-756623 |
R |
18.99 |
4036********6619 |
08684C |
09/07/2016 |
| GUTIERREZ, JEAN, |
FQ-813721 |
R |
66.99 |
5581********2866 |
682526 |
09/07/2016 |
| OLMEDO, ALEJAND, |
FQ-756772 |
R |
24.99 |
4342********9139 |
402607 |
09/07/2016 |
| QUIJADA, RENEE, |
FQ-819315 |
R |
39.98 |
4427********1904 |
348151 |
09/07/2016 |
| TAYLOR, MARY, |
FQ-779989 |
R |
62.99 |
4427********0323 |
093478 |
09/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
66.99 |
| 6 |
Visa |
211.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
278.91 |