Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, KARINA, |
FQ-707907 |
R |
14.99 |
4400********2948 |
07007A |
02/21/2018 |
| GARCIA, EDGAR, |
FQ-905849 |
R |
6.00 |
4342********8044 |
050369 |
02/21/2018 |
| GARCIA, ISABELL, |
FQ-756889 |
R |
29.99 |
4342********6614 |
058162 |
02/21/2018 |
| MORALES, LUIS A, |
FQ-1083471 |
R |
29.99 |
4853********0192 |
034718 |
02/21/2018 |
| MOYA, DAVID, |
FQ-904111 |
R |
28.99 |
5107********4033 |
054725 |
02/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
28.99 |
| 4 |
Visa |
80.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
109.96 |