Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERRY, ORR, |
FQ-891058 |
R |
29.99 |
4943********3077 |
935285 |
02/16/2017 |
| CAMACHO, PEDRO, |
FQ-708083 |
R |
35.98 |
4427********6953 |
203261 |
02/16/2017 |
| GARCIA, RUDY, |
FQ-779977 |
R |
19.99 |
5178********6959 |
09949Z |
02/16/2017 |
| INMAN, KAYLEE, |
FQ-901400 |
R |
24.99 |
4342********9795 |
485165 |
02/16/2017 |
| SILVEIRA, CHRIS, |
FQ-707864 |
R |
53.99 |
5403********7315 |
070335 |
02/16/2017 |
| VERDIN, FABIAN, |
FQ-707886 |
R |
53.99 |
4943********4665 |
935373 |
02/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
73.98 |
| 4 |
Visa |
144.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
218.93 |