Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABPLANALP, ERNEST |
FQ-905887 |
5 |
54.99 |
4388********3432 |
06047C |
09/27/2017 |
| ARAGON, OLIVIA |
FQ-706400 |
5 |
8.99 |
4342********1358 |
029259 |
09/27/2017 |
| ELDRIDGE, STEPHANIE |
FQ-WHN7181608 |
5 |
14.99 |
4636********6516 |
072856 |
09/27/2017 |
| GARCIA, JOSE |
FQ-904007 |
5 |
24.99 |
4342********7464 |
057136 |
09/27/2017 |
| GIBSON, CAITLIN |
FQ-879838 |
5 |
12.99 |
4833********7018 |
013210 |
09/27/2017 |
| HERNANDEZ, MATTHEW |
FQ-L8LX202835 |
5 |
12.99 |
4833********1177 |
013210 |
09/27/2017 |
| Lourenco, SANDIE |
FQ-589160 |
5 |
9.99 |
4342********5868 |
048304 |
09/27/2017 |
| MARTINEZ, VANESSA |
FQ-858550 |
5 |
12.99 |
4347********1613 |
013210 |
09/27/2017 |
| MERANDO, DEEDEE |
FQ-879837 |
5 |
1.00 |
4147********1396 |
06053C |
09/27/2017 |
| PADILLA, KAREN |
FQ-879870 |
5 |
12.99 |
4266********9536 |
06053B |
09/27/2017 |
| WARNER, JAMES |
FQ-853959 |
5 |
19.99 |
4631********0603 |
518546 |
09/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
186.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
186.90 |