Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGON, OLIVIA |
FQ-706400 |
5 |
9.99 |
4342********1358 |
018902 |
11/27/2017 |
| BENSON, BROCK |
FQ-891035 |
5 |
23.99 |
4342********1171 |
068313 |
11/27/2017 |
| ELDRIDGE, STEPHANIE |
FQ-WHN7181608 |
5 |
14.99 |
4636********6516 |
072053 |
11/27/2017 |
| GARCIA, JOSE |
FQ-904007 |
5 |
24.99 |
4342********7464 |
008514 |
11/27/2017 |
| GIBSON, CAITLIN |
FQ-879838 |
5 |
12.99 |
4833********7018 |
062210 |
11/27/2017 |
| HERNANDEZ, MATTHEW |
FQ-L8LX202835 |
5 |
12.99 |
4833********1177 |
062210 |
11/27/2017 |
| Lourenco, SANDIE |
FQ-589160 |
5 |
11.99 |
4342********5868 |
072347 |
11/27/2017 |
| PADILLA, KAREN |
FQ-879870 |
5 |
12.99 |
4266********9536 |
06505C |
11/27/2017 |
| TABER, AUTUMN |
FQ-922698 |
5 |
5.00 |
4342********9513 |
065491 |
11/27/2017 |
| WARNER, JAMES |
FQ-853959 |
5 |
19.99 |
4631********0603 |
719850 |
11/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
149.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
149.91 |