Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHAK, ISHAK |
FQ-706346 |
4 |
9.99 |
4168********7739 |
063831 |
04/20/2017 |
| GUEL, EVELIA |
FQ-921505 |
4 |
45.99 |
5175********9506 |
184360 |
04/20/2017 |
| HAWORTH, AIMEE |
FQ-762929 |
4 |
17.99 |
5403********7559 |
084623 |
04/20/2017 |
| HAWORTH, JOSH |
FQ-762926 |
4 |
17.99 |
5403********7559 |
084623 |
04/20/2017 |
| RODRIGUEZ, MANUEL |
FQ-832087 |
4 |
36.74 |
4636********8735 |
064525 |
04/20/2017 |
| SEGOVIA, ELEZAR |
FQ-708126 |
4 |
48.99 |
5175********9506 |
184364 |
04/20/2017 |
| VIZCAINO, ANDREAH |
FQ-756454 |
4 |
39.00 |
4342********3385 |
613665 |
04/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
130.96 |
| 3 |
Visa |
85.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
216.69 |