Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLYBORNE, ROBERT |
FQ-1083435 |
5 |
19.99 |
4342********2616 |
008459 |
03/27/2020 |
| FERNANDEZ, ESTEFANIA |
FQ-520091 |
5 |
19.99 |
4342********8712 |
025871 |
03/27/2020 |
| GURROLA, VICTOR |
FQ-GFHE194907 |
5 |
14.99 |
4636********6099 |
023856 |
03/27/2020 |
| LEIBENSON, KEARSTEN |
FQ-LEIBENSONK |
5 |
14.99 |
4400********0641 |
02609D |
03/27/2020 |
| MENDEZ, JAZLYN |
FQ-1116099 |
5 |
1.00 |
4497********0428 |
069604 |
03/27/2020 |
| RAI, ANESH |
FQ-ANESH |
5 |
38.99 |
4100********0064 |
19340C |
03/27/2020 |
| SILVA, DAMIAN |
FQ-UG2T195209 |
5 |
19.99 |
4465********3333 |
027348 |
03/27/2020 |
| TORRES, KAILIN |
FQ-1079179 |
5 |
62.99 |
4342********3097 |
074596 |
03/27/2020 |
| TORRES, MOLLIE |
FQ-1079178 |
5 |
14.99 |
4342********3097 |
011674 |
03/27/2020 |
| TORRES, RAMONA |
FQ-922677 |
5 |
1.00 |
4497********0428 |
067533 |
03/27/2020 |
| VALDEZ, ARMANDO |
FQ-1108736 |
5 |
24.99 |
4411********7275 |
044115 |
03/27/2020 |
| YOUNG, NICHOLAS |
FQ-922756 |
5 |
19.99 |
4511********3394 |
156512 |
03/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
253.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
253.90 |