Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMACHO, PEDRO, |
FQ-708083 |
R |
35.98 |
4427********6953 |
301608 |
05/24/2017 |
| DARBY, KAITLYN, |
FQ-891023 |
R |
68.99 |
4427********7278 |
113619 |
05/24/2017 |
| KELLEY, SKYLAR, |
FQ-WKVA131119 |
R |
98.98 |
4342********2308 |
299346 |
05/24/2017 |
| LIZARRAGA, SILV, |
FQ-555336 |
R |
18.99 |
4736********4536 |
002207 |
05/24/2017 |
| MONEYPENNY, KIM, |
FQ-891014 |
R |
68.99 |
4427********7278 |
214053 |
05/24/2017 |
| PIERSON, JAIME, |
FQ-707925 |
R |
14.99 |
4403********0016 |
056960 |
05/24/2017 |
| ROBLES, SANDRA, |
FQ-813631 |
R |
19.99 |
4736********4536 |
002207 |
05/24/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
326.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
326.91 |