Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDIS, BART |
FQ-QH0E182458 |
4 |
24.99 |
5403********9274 |
135758 |
10/21/2019 |
| BUCHANAN, KENNETH |
FQ-BSPX183500 |
4 |
24.99 |
4497********9679 |
282853 |
10/21/2019 |
| CHAVEZ, JUANA |
FQ-NU92151744 |
4 |
9.99 |
4100********3528 |
66765D |
10/21/2019 |
| CHAVEZ, JULIA |
FQ-1108722 |
4 |
1.00 |
4100********3528 |
67530D |
10/21/2019 |
| HAWORTH, AIMEE |
FQ-762929 |
4 |
17.99 |
5403********9929 |
135800 |
10/21/2019 |
| HAWORTH, JOSH |
FQ-762926 |
4 |
17.99 |
5403********9929 |
135800 |
10/21/2019 |
| JONES, GUSANTHONY |
FQ-GUSJONES |
4 |
19.99 |
5403********1125 |
217162 |
10/21/2019 |
| OROZCO, BRENDA |
FQ-AQ6P151645 |
4 |
24.99 |
4168********7782 |
362168 |
10/21/2019 |
| OROZCO, ERENDIRA |
FQ-VVJH151832 |
4 |
24.99 |
4168********7782 |
391475 |
10/21/2019 |
| RODRIGUEZ, JESSICA |
FQ-Y6XD132622 |
4 |
23.99 |
4342********3093 |
063563 |
10/21/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
80.96 |
| 6 |
Visa |
109.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
190.91 |