Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBA, MARCO |
FQ-74XP141331 |
4 |
63.98 |
4342********8937 |
016844 |
07/20/2022 |
| COURT, JUDITH |
FQ-ZR7Q162546 |
4 |
44.66 |
4388********1509 |
02867D |
07/20/2022 |
| PEREZ, THOMAS |
FQ-0C1N192329 |
4 |
24.99 |
4815********5402 |
101343 |
07/20/2022 |
| REYES, OLIVIA |
FQ-0W7D152838 |
4 |
1.00 |
4342********5449 |
077036 |
07/20/2022 |
| ROMAN, MONICA |
FQ-V94U145841 |
4 |
40.00 |
4071********5548 |
020206 |
07/20/2022 |
| VAZQUES, MARLEM |
FQ-AUJP200714 |
4 |
24.99 |
4168********3282 |
552718 |
07/20/2022 |
| ZIPSER, JERRY |
FQ-UJKN160434 |
4 |
19.98 |
4858********8164 |
001389 |
07/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
219.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
219.60 |