Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONETA, JUAN |
FQ-EQ36114206 |
4 |
9.00 |
4259********4389 |
074922 |
11/22/2021 |
| REYES, OLIVIA |
FQ-0W7D152838 |
4 |
1.00 |
4342********5449 |
027822 |
11/22/2021 |
| ROMAN, MONICA |
FQ-V94U145841 |
4 |
25.36 |
4071********5548 |
022253 |
11/22/2021 |
| VAZQUES, MARLEM |
FQ-AUJP200714 |
4 |
24.99 |
4168********3282 |
321469 |
11/22/2021 |
| WHITE, RASHAAN |
FQ-30EV155926 |
4 |
25.36 |
4833********4937 |
025607 |
11/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
85.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
85.71 |