Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRITTENDEN, NAYA |
FQ-9680900212 |
4 |
14.99 |
4266********4314 |
06060C |
08/20/2023 |
| GUZMAN, IRENE |
FQ-9680900593 |
4 |
36.07 |
4815********0790 |
100122 |
08/20/2023 |
| KOTTLER, SYLVIA |
FQ-708003 |
4 |
20.00 |
4833********5856 |
030210 |
08/20/2023 |
| PEREZ, THOMAS |
FQ-0C1N192329 |
4 |
24.99 |
4815********5402 |
190020 |
08/20/2023 |
| ROMAN, MONICA |
FQ-9680900796 |
4 |
24.99 |
5424********1329 |
94793B |
08/20/2023 |
| SADA, BAHRA |
FQ-9680900929 |
4 |
19.99 |
4833********4228 |
050210 |
08/20/2023 |
| SCRIVNER, FELICIA |
FQ-9680900811 |
4 |
40.60 |
4266********0945 |
06138D |
08/20/2023 |
| VAZQUES, MARLEM |
FQ-AUJP200714 |
4 |
24.99 |
4497********2096 |
786995 |
08/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 7 |
Visa |
181.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
206.62 |