Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, KARIN, UNDEFINED |
FQ-662R123232 |
R |
29.99 |
4168********1669 |
511618 |
07/29/2020 |
| GALVAN, JOSE, UNDEFINED |
FQ-756535 |
R |
24.99 |
4168********0079 |
580780 |
07/29/2020 |
| LINDSEY, JOHN, UNDEFINED |
FQ-871119 |
R |
14.99 |
5178********1058 |
03077B |
07/29/2020 |
| MOYA, CHRISTAN, UNDEFINED |
FQ-PRRS181952 |
R |
29.99 |
4447********3707 |
029158 |
07/29/2020 |
| MOYA, DAVID, UNDEFINED |
FQ-N7NH181549 |
R |
29.99 |
4447********3707 |
029105 |
07/29/2020 |
| PETERS, CHELSIE, UNDEFINED |
FQ-PETERSC |
R |
24.99 |
5403********2484 |
070104 |
07/29/2020 |
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