Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ERHARD, AVA |
FQ-1123913 |
5 |
14.99 |
5424********0481 |
63706B |
10/28/2019 |
| ERHARD, HEATHER |
FQ-ZN3L171836 |
5 |
19.99 |
5424********0481 |
64581B |
10/28/2019 |
| ERHARD, KENNETH |
FQ-858444 |
5 |
19.99 |
5424********0481 |
63692B |
10/28/2019 |
| ERHARD, ZOE |
FQ-1123909 |
5 |
14.99 |
5424********0481 |
64442B |
10/28/2019 |
| GONSALVES, CHELLA |
FQ-1114566 |
5 |
350.00 |
4147********9005 |
028299 |
10/28/2019 |
| GURROLA, VICTOR |
FQ-GFHE194907 |
5 |
14.99 |
4636********6099 |
082155 |
10/28/2019 |
| LEIBENSON, KEARSTEN |
FQ-LEIBENSONK |
5 |
14.99 |
4400********0641 |
01640D |
10/28/2019 |
| MENDEZ, JAZLYN |
FQ-1116099 |
5 |
14.99 |
4497********0428 |
133335 |
10/28/2019 |
| PEREZ, YOELIA |
FQ-PEREZY |
5 |
24.99 |
4400********0715 |
08136D |
10/28/2019 |
| SHEA, HAILEY |
FQ-MBPH215757 |
5 |
24.99 |
4636********1310 |
273914 |
10/28/2019 |
| SILER, DOROTHY |
FQ-1116089 |
5 |
9.99 |
4411********0087 |
052211 |
10/28/2019 |
| SILVA, DAMIAN |
FQ-UG2T195209 |
5 |
19.99 |
4465********3333 |
028398 |
10/28/2019 |
| STIME, NOAH |
FQ-WEB2059969 |
5 |
19.99 |
4003********1365 |
06470B |
10/28/2019 |
| TORRES, KAILIN |
FQ-1079179 |
5 |
23.99 |
4342********3097 |
008476 |
10/28/2019 |
| TORRES, MOLLIE |
FQ-1079178 |
5 |
14.99 |
4342********3097 |
037239 |
10/28/2019 |
| TORRES, RAMONA |
FQ-922677 |
5 |
14.99 |
4497********0428 |
132489 |
10/28/2019 |
| VALDEZ, ARMANDO |
FQ-1108736 |
5 |
24.99 |
4411********7275 |
072211 |
10/28/2019 |
| VALENZUELA, MICHEL |
FQ-WK44203523 |
5 |
14.99 |
4342********3597 |
048792 |
10/28/2019 |
| YOUNG, NICHOLAS |
FQ-922756 |
5 |
19.99 |
4511********3394 |
202602 |
10/28/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
69.96 |
| 15 |
Visa |
608.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
678.82 |