Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUCHANAN, KENNETH |
FQ-BSPX183500 |
4 |
24.99 |
4497********9679 |
275282 |
02/20/2020 |
| CHAVEZ, JUANA |
FQ-NU92151744 |
4 |
1.00 |
4100********3528 |
52393D |
02/20/2020 |
| CHAVEZ, JULIA |
FQ-1108722 |
4 |
1.00 |
4100********3528 |
53074D |
02/20/2020 |
| GONZALEZ, ROBERTO |
FQ-P3U5175541 |
4 |
19.99 |
4427********7666 |
739607 |
02/20/2020 |
| HAWORTH, AIMEE |
FQ-762929 |
4 |
17.99 |
5403********9929 |
100350 |
02/20/2020 |
| HAWORTH, JOSH |
FQ-762926 |
4 |
17.99 |
5403********9929 |
100351 |
02/20/2020 |
| OROZCO, BRENDA |
FQ-AQ6P151645 |
4 |
24.99 |
4168********7782 |
391298 |
02/20/2020 |
| OROZCO, ERENDIRA |
FQ-VVJH151832 |
4 |
24.99 |
4168********7782 |
911451 |
02/20/2020 |
| RIOS, ALEJANDRO |
FQ-KNGW175524 |
4 |
19.99 |
4342********2964 |
062377 |
02/20/2020 |
| RODRIGUEZ, JESSICA |
FQ-Y6XD132622 |
4 |
23.99 |
4342********3093 |
054135 |
02/20/2020 |
| VAZQUEZ, BRIAN |
FQ-1123925 |
4 |
14.98 |
4815********2187 |
100833 |
02/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
35.98 |
| 9 |
Visa |
155.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
191.90 |