Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GUEL, EVELIA |
FQ-708105 |
4 |
6.99 |
5175********9506 |
151810 |
10/20/2016 |
| HAWORTH, AIMEE |
FQ-762929 |
4 |
17.99 |
5403********8440 |
101121 |
10/20/2016 |
| HAWORTH, JOSH |
FQ-762926 |
4 |
17.99 |
5403********8440 |
101121 |
10/20/2016 |
| LOPES, GINA |
FQ-707890 |
4 |
9.99 |
5155********2177 |
03641Z |
10/20/2016 |
| SEGOVIA, ELEZAR |
FQ-708126 |
4 |
9.99 |
5175********9506 |
151911 |
10/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
62.95 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
62.95 |