Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDIS, BART |
FQ-QH0E182458 |
4 |
24.99 |
5403********9274 |
082158 |
07/22/2019 |
| BUCHANAN, KENNETH |
FQ-BSPX183500 |
4 |
24.99 |
4497********9679 |
078670 |
07/22/2019 |
| CHAVEZ, JUANA |
FQ-NU92151744 |
4 |
1.00 |
4100********3528 |
74415D |
07/22/2019 |
| CHAVEZ, JULIA |
FQ-1108722 |
4 |
1.00 |
4100********3528 |
74874D |
07/22/2019 |
| HAWORTH, AIMEE |
FQ-762929 |
4 |
17.99 |
5403********9929 |
082159 |
07/22/2019 |
| HAWORTH, JOSH |
FQ-762926 |
4 |
17.99 |
5403********9929 |
082200 |
07/22/2019 |
| PEREZ, MARCOS |
FQ-PEREZM |
4 |
10.00 |
5403********4426 |
676631 |
07/22/2019 |
| RODRIGUEZ, JESSICA |
FQ-Y6XD132622 |
4 |
23.99 |
4342********3093 |
088626 |
07/22/2019 |
| SIPE, LOIS |
FQ-CB1G105456 |
4 |
238.00 |
4342********9023 |
044445 |
07/22/2019 |
| ZANINI, MELINDA |
FQ-JPVF192539 |
4 |
29.99 |
5403********4426 |
696369 |
07/22/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
100.96 |
| 5 |
Visa |
288.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
389.94 |