Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLLINS, TIFFAN, |
FQ-756707 |
R |
19.99 |
4168********4393 |
268962 |
01/04/2017 |
| DHALIWAL, JASME, |
FQ-875869 |
R |
27.99 |
4388********7595 |
03614D |
01/04/2017 |
| FORREST, TYLER, |
FQ-756457 |
R |
89.97 |
4037********2994 |
704015 |
01/04/2017 |
| SEARL, AUSTIN, |
FQ-707880 |
R |
14.99 |
4104********0392 |
005355 |
01/04/2017 |
| SEARL, DAVID, |
FQ-708038 |
R |
14.99 |
4104********0392 |
001620 |
01/04/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
167.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
167.93 |