01/03/2018
07:25:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARROLL, WALLAC, FQ-922685 R 68.99 4147********7523 07122D 01/03/2018
DRAY, TRISTAN, FQ-822492 R 20.00 4636********8151 052043 01/03/2018
ECHAVARRIA, MEA, FQ-756590 R 24.99 4833********4074 072208 01/03/2018
FORREST, TYLER, FQ-756457 R 29.99 4037********2994 703022 01/03/2018
GARCIA, EDGAR, FQ-905849 R 6.00 4342********8044 099823 01/03/2018
HERNANDEZ, CHRI, FQ-858459 R 17.99 4465********5597 003952 01/03/2018
KELLEY, SKYLAR, FQ-WKVA131119 R 29.99 4342********2308 042508 01/03/2018
SEVERNS, BRIAN, FQ-922718 R 68.99 4494********9158 331149 01/03/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 266.94
0 Discover 0.00
0 Other 0.00
     
    266.94