Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, SARA, |
FQ-818739 |
R |
138.96 |
4494********4686 |
778816 |
11/23/2016 |
| COSTELLO, MARK, |
FQ-756656 |
R |
18.99 |
4636********7619 |
074009 |
11/23/2016 |
| DRAY, TRISTAN, |
FQ-822492 |
R |
20.00 |
4636********8151 |
074009 |
11/23/2016 |
| GORDON, CAMRYN, |
FQ-854116 |
R |
66.99 |
4631********1883 |
049976 |
11/23/2016 |
| MORIMOTO, CHRIS, |
FQ-779378 |
R |
24.99 |
4853********3686 |
000393 |
11/23/2016 |
| PIERSON, JAIME, |
FQ-707925 |
R |
14.99 |
4403********0016 |
049985 |
11/23/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
284.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
284.92 |