Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASCENCIO, JUAN, |
FQ-905943 |
R |
29.99 |
4342********3145 |
002678 |
11/29/2017 |
| FORREST, TYLER, |
FQ-756457 |
R |
29.99 |
4037********2994 |
609274 |
11/29/2017 |
| GOMEZ, ANGELINA, |
FQ-891101 |
R |
119.96 |
4342********1171 |
054374 |
11/29/2017 |
| LINDSEY, JOHN, |
FQ-708104 |
R |
14.99 |
5178********9823 |
01540B |
11/29/2017 |
| ROBLES, SANDRA, |
FQ-813631 |
R |
20.99 |
4736********4536 |
084707 |
11/29/2017 |
| SOZA, APRIL, |
FQ-779348 |
R |
99.96 |
4815********5192 |
134776 |
11/29/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.99 |
| 5 |
Visa |
300.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
315.88 |