12/21/2016
07:33:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DELGADO, AIRIAN, FQ-863365 R 27.99 4727********9798 742741 12/21/2016
HERNANDEZ, FRAN, FQ-863364 R 26.99 4727********9798 742747 12/21/2016
MYERS, JENAE, FQ-854123 R 27.99 4815********8213 161163 12/21/2016
SILVEIRA, CHRIS, FQ-707864 R 14.99 5403********7315 071625 12/21/2016
TOVAR, SOLEDAD, FQ-780033 R 24.99 4342********8628 941557 12/21/2016
WILLIAMS, BARBA, FQ-756667 R 19.99 4806********2324 021408 12/21/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 14.99
5 Visa 127.95
0 Discover 0.00
0 Other 0.00
     
    142.94