Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGON, OLIVIA |
FQ-706400 |
5 |
8.99 |
4342********1358 |
476150 |
07/27/2017 |
| BENSON, BROCK |
FQ-891035 |
5 |
23.99 |
4342********1817 |
259224 |
07/27/2017 |
| ELDRIDGE, STEPHANIE |
FQ-WHN7181608 |
5 |
14.99 |
4636********6516 |
054324 |
07/27/2017 |
| GARCIA, JOSE |
FQ-904007 |
5 |
24.99 |
4342********7464 |
660310 |
07/27/2017 |
| GIBSON, CAITLIN |
FQ-879838 |
5 |
12.99 |
4833********7018 |
094508 |
07/27/2017 |
| GOMEZ, ANGELINA |
FQ-891101 |
5 |
24.99 |
4342********1817 |
660311 |
07/27/2017 |
| HERNANDEZ, MATTHEW |
FQ-L8LX202835 |
5 |
12.99 |
4833********1177 |
094508 |
07/27/2017 |
| Lourenco, SANDIE |
FQ-589160 |
5 |
9.99 |
4342********5868 |
660313 |
07/27/2017 |
| MALDONADO, CARRIE |
FQ-858534 |
5 |
11.99 |
4039********6472 |
000954 |
07/27/2017 |
| MALDONADO, JESSE |
FQ-879856 |
5 |
12.99 |
4039********6472 |
000955 |
07/27/2017 |
| MARTINEZ, VANESSA |
FQ-858550 |
5 |
12.99 |
4347********1613 |
094508 |
07/27/2017 |
| MERANDO, DEEDEE |
FQ-879837 |
5 |
1.00 |
4147********1396 |
06181C |
07/27/2017 |
| MITCHELL, FLORINA |
FQ-575285 |
5 |
1.00 |
4833********5476 |
094508 |
07/27/2017 |
| PADILLA, KAREN |
FQ-879870 |
5 |
12.99 |
4266********9536 |
06184B |
07/27/2017 |
| WARNER, JAMES |
FQ-853959 |
5 |
19.99 |
4631********0603 |
577135 |
07/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 15 |
Visa |
206.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
206.87 |