Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRITTENDEN, NAYA |
FQ-1123926 |
4 |
14.99 |
4266********4314 |
06162B |
09/20/2022 |
| CURTIS, DYANNA |
FQ-WH9X111911 |
4 |
20.45 |
4100********5470 |
54313D |
09/20/2022 |
| PEREZ, THOMAS |
FQ-0C1N192329 |
4 |
24.99 |
4815********5402 |
170323 |
09/20/2022 |
| REYES, OLIVIA |
FQ-0W7D152838 |
4 |
1.00 |
4342********5449 |
066170 |
09/20/2022 |
| ROMAN, MONICA |
FQ-V94U145841 |
4 |
1.00 |
4071********5548 |
020017 |
09/20/2022 |
| SADA, BAHRA |
FQ-WEB662277 |
4 |
19.99 |
4833********4228 |
070208 |
09/20/2022 |
| VAZQUES, MARLEM |
FQ-AUJP200714 |
4 |
24.99 |
4168********3282 |
551106 |
09/20/2022 |
| ZIPSER, JERRY |
FQ-UJKN160434 |
4 |
31.98 |
4858********8164 |
001427 |
09/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
139.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
139.39 |