Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRITTENDEN, NAYA |
FQ-9680900212 |
4 |
14.99 |
4266********4314 |
07858B |
03/20/2023 |
| DEVON, JERRY |
FQ-9680900882 |
4 |
74.10 |
4342********4789 |
002769 |
03/20/2023 |
| KOTTLER, SYLVIA |
FQ-708003 |
4 |
20.44 |
4366********9964 |
031870 |
03/20/2023 |
| MITSCHELEN, NOLAN |
FQ-9680900881 |
4 |
74.10 |
4342********4789 |
055804 |
03/20/2023 |
| PEREZ, THOMAS |
FQ-0C1N192329 |
4 |
24.99 |
4815********5402 |
143198 |
03/20/2023 |
| RAMIREZ, MARC |
FQ-M8KH213703 |
4 |
19.99 |
5107********6083 |
073929 |
03/20/2023 |
| ROMAN, MONICA |
FQ-9680900796 |
4 |
24.99 |
4071********5548 |
020519 |
03/20/2023 |
| SADA, BAHRA |
FQ-9680900929 |
4 |
19.99 |
4833********4228 |
013908 |
03/20/2023 |
| SCRIVNER, FELICIA |
FQ-9680900811 |
4 |
124.60 |
4266********0945 |
07923B |
03/20/2023 |
| VAZQUES, MARLEM |
FQ-AUJP200714 |
4 |
24.99 |
4497********2096 |
280047 |
03/20/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 9 |
Visa |
403.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
423.18 |