Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FERNANDEZ, ESTEFANIA |
FQ-520091 |
5 |
269.99 |
4342********8712 |
055864 |
12/27/2019 |
| GONSALVES, CHELLA |
FQ-1114566 |
5 |
350.00 |
4147********9005 |
027877 |
12/27/2019 |
| GURROLA, VICTOR |
FQ-GFHE194907 |
5 |
14.99 |
4636********6099 |
074953 |
12/27/2019 |
| LEIBENSON, KEARSTEN |
FQ-LEIBENSONK |
5 |
14.99 |
4400********0641 |
00106D |
12/27/2019 |
| MERRIAM, STEPHANIE |
FQ-9RS0174737 |
5 |
140.00 |
4735********4419 |
791715 |
12/27/2019 |
| PEREZ, YOELIA |
FQ-PEREZY |
5 |
24.99 |
4400********0715 |
01704D |
12/27/2019 |
| SILVA, DAMIAN |
FQ-UG2T195209 |
5 |
19.99 |
4465********3333 |
027884 |
12/27/2019 |
| STIME, NOAH |
FQ-WEB2059969 |
5 |
19.99 |
4003********1365 |
03372B |
12/27/2019 |
| TORRES, KAILIN |
FQ-1079179 |
5 |
23.99 |
4342********3097 |
044355 |
12/27/2019 |
| TORRES, MOLLIE |
FQ-1079178 |
5 |
14.99 |
4342********3097 |
099709 |
12/27/2019 |
| VALDEZ, ARMANDO |
FQ-1108736 |
5 |
24.99 |
4411********7275 |
015110 |
12/27/2019 |
| VALENZUELA, MICHEL |
FQ-WK44203523 |
5 |
14.99 |
4342********3597 |
068542 |
12/27/2019 |
| YOUNG, NICHOLAS |
FQ-922756 |
5 |
19.99 |
4511********3394 |
697691 |
12/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
953.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
953.89 |