Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUDO, SAMANTHA |
FQ-879864 |
5 |
12.99 |
4636********4306 |
027574 |
01/27/2017 |
| GIBSON, CAITLIN |
FQ-879838 |
5 |
12.99 |
4833********7018 |
033610 |
01/27/2017 |
| GONZALEZ, HALIE |
FQ-858545 |
5 |
12.99 |
4342********0395 |
846449 |
01/27/2017 |
| GONZALEZ, KAYSIE |
FQ-858548 |
5 |
12.99 |
4342********0395 |
968631 |
01/27/2017 |
| Guzman, Melina |
FQ-756931 |
5 |
19.99 |
5403********9872 |
466307 |
01/27/2017 |
| KEMPF, ALLISON |
FQ-858552 |
5 |
26.98 |
4147********4705 |
08105C |
01/27/2017 |
| LOMAX, CLAYTON |
FQ-879867 |
5 |
12.99 |
4408********3941 |
08102C |
01/27/2017 |
| Lourenco, SANDIE |
FQ-589160 |
5 |
45.99 |
4342********5868 |
981381 |
01/27/2017 |
| MALDONADO, CARRIE |
FQ-858534 |
5 |
11.99 |
4039********6472 |
000582 |
01/27/2017 |
| MALDONADO, JESSE |
FQ-879856 |
5 |
12.99 |
4039********6472 |
000583 |
01/27/2017 |
| MARTINEZ, VANESSA |
FQ-858550 |
5 |
12.99 |
4347********1613 |
033610 |
01/27/2017 |
| MERANDO, DEEDEE |
FQ-879837 |
5 |
12.99 |
4147********1396 |
08107C |
01/27/2017 |
| MERANDO, RICHARD |
FQ-879886 |
5 |
12.99 |
4147********1396 |
08106C |
01/27/2017 |
| MITCHELL, FLORINA |
FQ-575285 |
5 |
30.00 |
4833********5476 |
033610 |
01/27/2017 |
| PADILLA, KAREN |
FQ-879870 |
5 |
9.99 |
4266********9536 |
08113B |
01/27/2017 |
| PETER, THEODERE |
FQ-858546 |
5 |
12.99 |
4815********6716 |
153769 |
01/27/2017 |
| SANDOVAL, FERNANDO |
FQ-840630 |
5 |
20.00 |
4003********8909 |
08115B |
01/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 16 |
Visa |
274.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
294.84 |