Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, KARIN, |
FQ-697383 |
R |
14.99 |
4168********5422 |
141305 |
03/03/2017 |
| ASHAK, ISHAK, |
FQ-708184 |
R |
14.99 |
4168********7739 |
141304 |
03/03/2017 |
| BRUMMEL, NICHOL, |
FQ-670877 |
R |
29.99 |
5178********8937 |
09082Z |
03/03/2017 |
| CORONA, DANNY, |
FQ-491682 |
R |
18.99 |
5403********7010 |
205738 |
03/03/2017 |
| CORONA, SAKHOM, |
FQ-756622 |
R |
19.99 |
5403********7010 |
206155 |
03/03/2017 |
| ECHAVARRIA, MEA, |
FQ-756590 |
R |
39.98 |
4833********4074 |
022307 |
03/03/2017 |
| ELLIS, MICHELE, |
FQ-858551 |
R |
44.00 |
4092********3514 |
141315 |
03/03/2017 |
| ELLIS, STEVEN, |
FQ-454824 |
R |
44.00 |
4092********3514 |
141347 |
03/03/2017 |
| GLUKHOVSKIY, MA, |
FQ-762405 |
R |
23.99 |
5403********3945 |
062303 |
03/03/2017 |
| NHIM, EILEEN, |
FQ-813724 |
R |
27.99 |
5178********4432 |
09102Z |
03/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
120.95 |
| 5 |
Visa |
157.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
278.91 |