Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGON, OLIVIA |
FQ-706400 |
5 |
9.99 |
4342********1358 |
025246 |
03/27/2019 |
| DAVIS, JAMES |
FQ-1114669 |
5 |
24.99 |
5403********6529 |
948663 |
03/27/2019 |
| FRANK, KAILIN |
FQ-1079179 |
5 |
62.99 |
4342********3097 |
087321 |
03/27/2019 |
| GIBSON, CAITLIN |
FQ-879838 |
5 |
1.00 |
4833********7018 |
080208 |
03/27/2019 |
| LEWIS, DAVID |
FQ-LEWISD |
5 |
14.99 |
6011********6750 |
02733B |
03/27/2019 |
| MONTOYA, ISAAC |
FQ-863418 |
5 |
60.99 |
4636********2468 |
018538 |
03/27/2019 |
| ROBLES, OLANCIA |
FQ-2882150129 |
5 |
24.99 |
4497********4423 |
329262 |
03/27/2019 |
| SHEA, HAILEY |
FQ-MBPH215757 |
5 |
24.99 |
4636********1310 |
018538 |
03/27/2019 |
| TORRES, MOLLIE |
FQ-1079178 |
5 |
14.99 |
4342********3097 |
077845 |
03/27/2019 |
| VALDEZ, ARMANDO |
FQ-1108736 |
5 |
24.99 |
4411********7275 |
000208 |
03/27/2019 |
| WARNER, JAMES |
FQ-853959 |
5 |
19.99 |
4631********0603 |
445406 |
03/27/2019 |
| YOUNG, NICHOLAS |
FQ-922756 |
5 |
19.99 |
4511********3394 |
206808 |
03/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 10 |
Visa |
264.91 |
| 1 |
Discover |
14.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
304.89 |