Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGON, OLIVIA |
FQ-706400 |
5 |
9.99 |
4342********1358 |
029637 |
12/27/2017 |
| GARCIA, JOSE |
FQ-904007 |
5 |
24.99 |
4342********7464 |
043259 |
12/27/2017 |
| GIBSON, CAITLIN |
FQ-879838 |
5 |
12.99 |
4833********7018 |
021109 |
12/27/2017 |
| HERNANDEZ, MATTHEW |
FQ-L8LX202835 |
5 |
12.99 |
4833********1177 |
021109 |
12/27/2017 |
| Lourenco, SANDIE |
FQ-589160 |
5 |
11.99 |
4342********5868 |
080141 |
12/27/2017 |
| TYRRELL, GREGORY |
FQ-921470 |
5 |
24.99 |
4342********8580 |
090205 |
12/27/2017 |
| WARNER, JAMES |
FQ-853959 |
5 |
19.99 |
4631********0603 |
598669 |
12/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
117.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
117.93 |