Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FERNANDEZ, ESTEFANIA |
FQ-520091 |
5 |
269.99 |
4342********8712 |
074740 |
01/27/2020 |
| GONSALVES, CHELLA |
FQ-1114566 |
5 |
350.00 |
4147********9005 |
027114 |
01/27/2020 |
| GURROLA, VICTOR |
FQ-GFHE194907 |
5 |
14.99 |
4636********6099 |
075514 |
01/27/2020 |
| LEIBENSON, KEARSTEN |
FQ-LEIBENSONK |
5 |
14.99 |
4400********0641 |
06319D |
01/27/2020 |
| MENDEZ, JAZLYN |
FQ-1116099 |
5 |
1.00 |
4497********0428 |
113661 |
01/27/2020 |
| MERRIAM, STEPHANIE |
FQ-9RS0174737 |
5 |
140.00 |
4735********4419 |
392808 |
01/27/2020 |
| PEREZ, YOELIA |
FQ-PEREZY |
5 |
24.99 |
4400********0715 |
05413D |
01/27/2020 |
| RAI, ANESH |
FQ-ANESH |
5 |
9.99 |
4100********0064 |
45037C |
01/27/2020 |
| RAI, JYOTIKA |
FQ-JYOTIKA |
5 |
24.99 |
4100********0064 |
45273C |
01/27/2020 |
| SILVA, DAMIAN |
FQ-UG2T195209 |
5 |
19.99 |
4465********3333 |
027823 |
01/27/2020 |
| STIME, NOAH |
FQ-WEB2059969 |
5 |
19.99 |
4003********1365 |
01106B |
01/27/2020 |
| TORRES, KAILIN |
FQ-1079179 |
5 |
23.99 |
4342********3097 |
009362 |
01/27/2020 |
| TORRES, MOLLIE |
FQ-1079178 |
5 |
14.99 |
4342********3097 |
062637 |
01/27/2020 |
| TORRES, RAMONA |
FQ-922677 |
5 |
1.00 |
4497********0428 |
112623 |
01/27/2020 |
| VALDEZ, ARMANDO |
FQ-1108736 |
5 |
24.99 |
4411********7275 |
045710 |
01/27/2020 |
| YOUNG, NICHOLAS |
FQ-922756 |
5 |
58.99 |
4511********3394 |
810777 |
01/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 16 |
Visa |
1014.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1014.88 |