Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGON, OLIVIA |
FQ-706400 |
5 |
9.99 |
4342********1358 |
060329 |
05/29/2018 |
| DELIDDO, JOY |
FQ-1083408 |
5 |
14.99 |
4833********4660 |
073710 |
05/29/2018 |
| FRANK, KAILIN |
FQ-1079179 |
5 |
23.99 |
4342********3097 |
037098 |
05/29/2018 |
| GARCIA, JOSE |
FQ-904007 |
5 |
24.99 |
4342********7464 |
074577 |
05/29/2018 |
| GIBSON, CAITLIN |
FQ-879838 |
5 |
1.00 |
4833********7018 |
073710 |
05/29/2018 |
| MONTENEGRO, LUZ |
FQ-1083402 |
5 |
24.99 |
4259********2317 |
045082 |
05/29/2018 |
| MONTOYA, ISAAC |
FQ-863418 |
5 |
22.99 |
4636********2468 |
027289 |
05/29/2018 |
| TORRES, MOLLIE |
FQ-1079178 |
5 |
14.99 |
4342********3097 |
002459 |
05/29/2018 |
| TYRRELL, GREGORY |
FQ-921470 |
5 |
1.00 |
4342********8580 |
012768 |
05/29/2018 |
| WALLACE, MICHAEL |
FQ-921819 |
5 |
14.99 |
4366********1464 |
021133 |
05/29/2018 |
| WARNER, JAMES |
FQ-853959 |
5 |
19.99 |
4631********0603 |
338326 |
05/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
173.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
173.91 |