Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FERNANDEZ, ESTEFANIA |
FQ-520091 |
5 |
269.99 |
4342********8712 |
043254 |
11/27/2019 |
| GONSALVES, CHELLA |
FQ-1114566 |
5 |
350.00 |
4147********9005 |
027745 |
11/27/2019 |
| GURROLA, VICTOR |
FQ-GFHE194907 |
5 |
14.99 |
4636********6099 |
084829 |
11/27/2019 |
| LEIBENSON, KEARSTEN |
FQ-LEIBENSONK |
5 |
14.99 |
4400********0641 |
02691D |
11/27/2019 |
| LEWIS, DAVID |
FQ-LEWISD |
5 |
1.00 |
6011********6750 |
02728B |
11/27/2019 |
| MERRIAM, STEPHANIE |
FQ-9RS0174737 |
5 |
140.00 |
4735********4419 |
792264 |
11/27/2019 |
| PEREZ, YOELIA |
FQ-PEREZY |
5 |
24.99 |
4400********0715 |
08370D |
11/27/2019 |
| SILVA, DAMIAN |
FQ-UG2T195209 |
5 |
19.99 |
4465********3333 |
027325 |
11/27/2019 |
| STIME, NOAH |
FQ-WEB2059969 |
5 |
58.99 |
4003********1365 |
07527B |
11/27/2019 |
| TORRES, KAILIN |
FQ-1079179 |
5 |
23.99 |
4342********3097 |
074491 |
11/27/2019 |
| TORRES, MOLLIE |
FQ-1079178 |
5 |
14.99 |
4342********3097 |
061681 |
11/27/2019 |
| VALDEZ, ARMANDO |
FQ-1108736 |
5 |
24.99 |
4411********7275 |
094911 |
11/27/2019 |
| VALENZUELA, MICHEL |
FQ-WK44203523 |
5 |
14.99 |
4342********3597 |
079603 |
11/27/2019 |
| YOUNG, NICHOLAS |
FQ-922756 |
5 |
19.99 |
4511********3394 |
451311 |
11/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
992.89 |
| 1 |
Discover |
1.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
993.89 |