Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GUEL, EVELIA |
FQ-708105 |
4 |
6.99 |
5175********9506 |
192803 |
01/20/2017 |
| HAWORTH, AIMEE |
FQ-762929 |
4 |
17.99 |
5403********7559 |
092037 |
01/20/2017 |
| HAWORTH, JOSH |
FQ-762926 |
4 |
17.99 |
5403********7559 |
092037 |
01/20/2017 |
| LOPES, GINA |
FQ-707890 |
4 |
9.99 |
5155********2177 |
01133Z |
01/20/2017 |
| RODRIGUEZ, MANUEL |
FQ-832087 |
4 |
40.00 |
4636********8735 |
071903 |
01/20/2017 |
| SEGOVIA, ELEZAR |
FQ-708126 |
4 |
9.99 |
5175********9506 |
192807 |
01/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
62.95 |
| 1 |
Visa |
40.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
102.95 |