Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRITTENDEN, NAYA |
FQ-9680900212 |
4 |
14.99 |
4266********4314 |
06444B |
05/22/2023 |
| DEVON, JERRY |
FQ-9680900882 |
4 |
34.51 |
4342********4789 |
018496 |
05/22/2023 |
| GUZMAN, IRENE |
FQ-9680900593 |
4 |
34.00 |
4815********0790 |
122924 |
05/22/2023 |
| KOTTLER, SYLVIA |
FQ-708003 |
4 |
20.00 |
4833********5856 |
052208 |
05/22/2023 |
| MITSCHELEN, NOLAN |
FQ-9680900881 |
4 |
34.51 |
4342********4789 |
043678 |
05/22/2023 |
| MONDRAGON, LAURA |
FQ-9680900591 |
4 |
34.51 |
4497********5298 |
537968 |
05/22/2023 |
| PEREZ, THOMAS |
FQ-0C1N192329 |
4 |
24.99 |
4815********5402 |
122229 |
05/22/2023 |
| RAMIREZ, MARC |
FQ-M8KH213703 |
4 |
19.99 |
5107********6083 |
072216 |
05/22/2023 |
| ROMAN, MONICA |
FQ-9680900796 |
4 |
24.99 |
4071********5548 |
022483 |
05/22/2023 |
| SCRIVNER, FELICIA |
FQ-9680900811 |
4 |
40.60 |
4266********0945 |
06529B |
05/22/2023 |
| VAZQUES, MARLEM |
FQ-AUJP200714 |
4 |
24.99 |
4497********2096 |
537970 |
05/22/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 10 |
Visa |
288.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
308.08 |