Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRITTENDEN, NAYA |
FQ-9680900212 |
4 |
14.99 |
4266********4314 |
04388B |
01/20/2023 |
| KOTTLER, SYLVIA |
FQ-708003 |
4 |
60.88 |
4366********9964 |
020915 |
01/20/2023 |
| PEREZ, THOMAS |
FQ-0C1N192329 |
4 |
24.99 |
4815********5402 |
194588 |
01/20/2023 |
| RAMIREZ, MARC |
FQ-M8KH213703 |
4 |
19.99 |
5107********6083 |
064813 |
01/20/2023 |
| REYES, OLIVIA |
FQ-9680900016 |
4 |
45.99 |
4342********5449 |
067747 |
01/20/2023 |
| ROMAN, MONICA |
FQ-V94U145841 |
4 |
1.00 |
4071********5548 |
020242 |
01/20/2023 |
| SADA, BAHRA |
FQ-WEB662277 |
4 |
19.99 |
4833********4228 |
044807 |
01/20/2023 |
| VAZQUES, MARLEM |
FQ-AUJP200714 |
4 |
24.99 |
4497********2096 |
256919 |
01/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 7 |
Visa |
192.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
212.82 |