Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRITTENDEN, NAYA |
FQ-9680900212 |
4 |
14.99 |
4266********4314 |
04838B |
02/20/2023 |
| DEVON, JERRY |
FQ-9680900882 |
4 |
34.51 |
4342********4789 |
078843 |
02/20/2023 |
| KOTTLER, SYLVIA |
FQ-708003 |
4 |
20.44 |
4366********9964 |
030484 |
02/20/2023 |
| MITSCHELEN, NOLAN |
FQ-9680900881 |
4 |
34.51 |
4342********4789 |
000163 |
02/20/2023 |
| PEREZ, THOMAS |
FQ-0C1N192329 |
4 |
24.99 |
4815********5402 |
104283 |
02/20/2023 |
| RAMIREZ, MARC |
FQ-M8KH213703 |
4 |
19.99 |
5107********6083 |
074829 |
02/20/2023 |
| REYES, OLIVIA |
FQ-9680900016 |
4 |
1.00 |
4342********5449 |
087554 |
02/20/2023 |
| ROMAN, MONICA |
FQ-V94U145841 |
4 |
1.00 |
4071********5548 |
020101 |
02/20/2023 |
| SADA, BAHRA |
FQ-9680900929 |
4 |
58.99 |
4833********4228 |
004808 |
02/20/2023 |
| VAZQUES, MARLEM |
FQ-AUJP200714 |
4 |
24.99 |
4497********2096 |
301519 |
02/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 9 |
Visa |
215.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
235.41 |