Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGON, OLIVIA |
FQ-706400 |
5 |
9.99 |
4342********1358 |
013950 |
01/28/2019 |
| DAVIS, JAMES |
FQ-1114669 |
5 |
24.99 |
5403********6529 |
763037 |
01/28/2019 |
| FRANK, KAILIN |
FQ-1079179 |
5 |
23.99 |
4342********3097 |
056583 |
01/28/2019 |
| GIBSON, CAITLIN |
FQ-879838 |
5 |
1.00 |
4833********7018 |
072707 |
01/28/2019 |
| MONTOYA, ISAAC |
FQ-863418 |
5 |
21.99 |
4636********2468 |
016332 |
01/28/2019 |
| SORIANO, ANTHONY |
FQ-904112 |
5 |
24.99 |
4239********8471 |
062807 |
01/28/2019 |
| TORRES, MOLLIE |
FQ-1079178 |
5 |
14.99 |
4342********3097 |
015015 |
01/28/2019 |
| WALLACE, MICHAEL |
FQ-921819 |
5 |
14.99 |
4366********1464 |
014258 |
01/28/2019 |
| WARNER, JAMES |
FQ-853959 |
5 |
19.99 |
4631********0603 |
889148 |
01/28/2019 |
| YOUNG, NICHOLAS |
FQ-922756 |
5 |
58.99 |
4511********3394 |
668729 |
01/28/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 9 |
Visa |
190.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
215.91 |