Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLYBORNE, ROBERT |
FQ-1083435 |
5 |
1.00 |
4342********2616 |
061905 |
04/27/2020 |
| FERNANDEZ, ESTEFANIA |
FQ-520091 |
5 |
1.00 |
4342********8712 |
038404 |
04/27/2020 |
| GURROLA, VICTOR |
FQ-GFHE194907 |
5 |
1.00 |
4636********6099 |
000808 |
04/27/2020 |
| LEIBENSON, KEARSTEN |
FQ-LEIBENSONK |
5 |
1.00 |
4400********0641 |
02877D |
04/27/2020 |
| MENDEZ, JAZLYN |
FQ-1116099 |
5 |
1.00 |
4497********0428 |
186844 |
04/27/2020 |
| RAI, ANESH |
FQ-ANESH |
5 |
1.00 |
4100********0064 |
26957D |
04/27/2020 |
| SILVA, DAMIAN |
FQ-UG2T195209 |
5 |
1.00 |
4465********3333 |
027319 |
04/27/2020 |
| TAYLOR, GREG |
FQ-GREG |
5 |
1.00 |
4815********0435 |
181913 |
04/27/2020 |
| TORRES, KAILIN |
FQ-1079179 |
5 |
1.00 |
4342********3097 |
052618 |
04/27/2020 |
| TORRES, MOLLIE |
FQ-1079178 |
5 |
1.00 |
4342********3097 |
052618 |
04/27/2020 |
| TORRES, RAMONA |
FQ-922677 |
5 |
1.00 |
4497********0428 |
187959 |
04/27/2020 |
| VALDEZ, ARMANDO |
FQ-1108736 |
5 |
1.00 |
4411********7275 |
051113 |
04/27/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
12.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12.00 |