Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDIS, BART |
FQ-QH0E182458 |
4 |
24.99 |
5403********9274 |
071637 |
06/20/2019 |
| CHAVEZ, JUANA |
FQ-NU92151744 |
4 |
1.00 |
4100********3528 |
40832D |
06/20/2019 |
| CHAVEZ, JULIA |
FQ-1108722 |
4 |
1.00 |
4100********3528 |
41138D |
06/20/2019 |
| CHRISTENSEN, WAYNE |
FQ-1099997 |
4 |
10.00 |
4270********3702 |
020169 |
06/20/2019 |
| HAWORTH, AIMEE |
FQ-762929 |
4 |
17.99 |
5403********9929 |
071638 |
06/20/2019 |
| HAWORTH, JOSH |
FQ-762926 |
4 |
17.99 |
5403********9929 |
071639 |
06/20/2019 |
| RODRIGUEZ, JESSICA |
FQ-Y6XD132622 |
4 |
23.99 |
4342********3093 |
048019 |
06/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
60.97 |
| 4 |
Visa |
35.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
96.96 |