Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRITTENDEN, NAYA |
FQ-9680900212 |
4 |
14.99 |
4266********4314 |
01489C |
09/20/2023 |
| KOTTLER, SYLVIA |
FQ-708003 |
4 |
20.00 |
4833********5856 |
064709 |
09/20/2023 |
| PEREZ, THOMAS |
FQ-0C1N192329 |
4 |
24.99 |
4815********5402 |
104270 |
09/20/2023 |
| RAMIREZ, MARC |
FQ-M8KH213703 |
4 |
138.97 |
5107********2746 |
084717 |
09/20/2023 |
| ROMAN, MONICA |
FQ-9680900796 |
4 |
24.99 |
5424********1329 |
67405B |
09/20/2023 |
| SCRIVNER, FELICIA |
FQ-9680900811 |
4 |
40.60 |
4266********0945 |
01554D |
09/20/2023 |
| VAZQUES, MARLEM |
FQ-AUJP200714 |
4 |
24.99 |
4497********2096 |
899948 |
09/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
163.96 |
| 5 |
Visa |
125.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
289.53 |