Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, AUSTIN, |
FQ-695920 |
R |
11.99 |
4736********2678 |
000208 |
03/22/2017 |
| CISNEROS, ANA, |
FQ-756882 |
R |
19.99 |
4465********8783 |
022662 |
03/22/2017 |
| GARCIA, ISABELL, |
FQ-756889 |
R |
49.98 |
4342********3934 |
894021 |
03/22/2017 |
| LANDES, CARLY, |
FQ-863394 |
R |
94.98 |
5107********4117 |
515347 |
03/22/2017 |
| SEWELL, JACOB, |
FQ-780001 |
R |
60.00 |
4735********2624 |
002036 |
03/22/2017 |
| ZAMORONO, OMAR, |
FQ-818736 |
R |
111.96 |
4403********4809 |
791841 |
03/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
94.98 |
| 5 |
Visa |
253.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
348.90 |