Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGON, OLIVIA |
FQ-706400 |
5 |
9.99 |
4342********1358 |
070977 |
12/27/2018 |
| DAVIS, JAMES |
FQ-1114669 |
5 |
24.99 |
5403********6529 |
431401 |
12/27/2018 |
| DIAZ, YESSICA |
FQ-E0YH194806 |
5 |
68.99 |
4259********9458 |
098061 |
12/27/2018 |
| FRANK, KAILIN |
FQ-1079179 |
5 |
23.99 |
4342********3097 |
055630 |
12/27/2018 |
| GIBSON, CAITLIN |
FQ-879838 |
5 |
1.00 |
4833********7018 |
024410 |
12/27/2018 |
| MONTOYA, ISAAC |
FQ-863418 |
5 |
21.99 |
4636********2468 |
028065 |
12/27/2018 |
| SCHILPEROORT, MICHAEL |
FQ-1116101 |
5 |
19.99 |
4207********1967 |
027683 |
12/27/2018 |
| SCHILPEROORT, MICHELE |
FQ-2B97165721 |
5 |
19.99 |
4207********1967 |
027250 |
12/27/2018 |
| TORRES, MOLLIE |
FQ-1079178 |
5 |
14.99 |
4342********3097 |
033719 |
12/27/2018 |
| WALLACE, MICHAEL |
FQ-921819 |
5 |
14.99 |
4366********1464 |
016972 |
12/27/2018 |
| WARNER, JAMES |
FQ-853959 |
5 |
19.99 |
4631********0603 |
311685 |
12/27/2018 |
| YOUNG, NICHOLAS |
FQ-922756 |
5 |
19.99 |
4511********3394 |
081428 |
12/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 11 |
Visa |
235.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
260.89 |