Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHAK, ISHAK |
FQ-706346 |
4 |
9.99 |
4168********7739 |
013647 |
07/20/2017 |
| GUEL, EVELIA |
FQ-921505 |
4 |
6.99 |
5175********9506 |
105543 |
07/20/2017 |
| HAWORTH, AIMEE |
FQ-762929 |
4 |
17.99 |
5403********7559 |
075441 |
07/20/2017 |
| HAWORTH, JOSH |
FQ-762926 |
4 |
17.99 |
5403********7559 |
075441 |
07/20/2017 |
| SEGOVIA, ELEZAR |
FQ-708126 |
4 |
9.99 |
5175********9506 |
105640 |
07/20/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
52.96 |
| 1 |
Visa |
9.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
62.95 |