Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGON, OLIVIA |
FQ-706400 |
5 |
9.99 |
4342********1358 |
003409 |
06/27/2019 |
| DAVIS, JAMES |
FQ-1114669 |
5 |
24.99 |
5403********6529 |
813009 |
06/27/2019 |
| GONSALVES, CHELLA |
FQ-1114566 |
5 |
350.00 |
4147********9005 |
027622 |
06/27/2019 |
| GURROLA, VICTOR |
FQ-GFHE194907 |
5 |
14.99 |
4636********6099 |
060748 |
06/27/2019 |
| LEIBENSON, KEARSTEN |
FQ-LEIBENSONK |
5 |
14.99 |
4400********0641 |
07074D |
06/27/2019 |
| LEWIS, DAVID |
FQ-LEWISD |
5 |
1.00 |
6011********6750 |
02724B |
06/27/2019 |
| MENDEZ, JAZLYN |
FQ-1116099 |
5 |
14.99 |
4497********0428 |
035745 |
06/27/2019 |
| PRASAD, KELVIN |
FQ-PRASADK |
5 |
140.00 |
4400********7484 |
04966D |
06/27/2019 |
| SHEA, HAILEY |
FQ-MBPH215757 |
5 |
24.99 |
4636********1310 |
022908 |
06/27/2019 |
| SILER, DOROTHY |
FQ-1116089 |
5 |
9.99 |
4411********0087 |
011209 |
06/27/2019 |
| SILVA, DAMIAN |
FQ-UG2T195209 |
5 |
19.96 |
4465********3333 |
027814 |
06/27/2019 |
| TORRES, KAILIN |
FQ-1079179 |
5 |
23.99 |
4342********3097 |
078108 |
06/27/2019 |
| TORRES, MOLLIE |
FQ-1079178 |
5 |
14.99 |
4342********3097 |
071786 |
06/27/2019 |
| TORRES, RAMONA |
FQ-922677 |
5 |
14.99 |
4497********0428 |
025981 |
06/27/2019 |
| VALDEZ, ARMANDO |
FQ-1108736 |
5 |
24.99 |
4411********7275 |
031209 |
06/27/2019 |
| WARNER, JAMES |
FQ-853959 |
5 |
19.99 |
4631********0603 |
264819 |
06/27/2019 |
| WYATT, EDWARD |
FQ-1116097 |
5 |
14.99 |
4366********8495 |
019179 |
06/27/2019 |
| YOUNG, NICHOLAS |
FQ-922756 |
5 |
19.99 |
4511********3394 |
454430 |
06/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 16 |
Visa |
733.83 |
| 1 |
Discover |
1.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
759.82 |