Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMACHO, PEDRO, |
FQ-708083 |
R |
110.96 |
4427********6953 |
224421 |
11/16/2017 |
| CHRISTIANSON, K, |
FQ-756910 |
R |
18.99 |
5403********4294 |
711157 |
11/16/2017 |
| GONZALEZ, ANTON, |
FQ-9213889 |
R |
19.99 |
4736********6444 |
065211 |
11/16/2017 |
| LOURENCO, LOGAN, |
FQ-707870 |
R |
14.99 |
4342********5868 |
002635 |
11/16/2017 |
| LOURENCO, PAUL, |
FQ-707867 |
R |
14.99 |
4342********5868 |
002635 |
11/16/2017 |
| RAMOS, DON DERR, |
FQ-921357 |
R |
14.99 |
5307********9988 |
317145 |
11/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
33.98 |
| 4 |
Visa |
160.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
194.91 |