Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLYBORNE, ROBERT |
FQ-1083435 |
5 |
19.99 |
4342********2616 |
085918 |
05/27/2020 |
| FERNANDEZ, ESTEFANIA |
FQ-520091 |
5 |
19.99 |
4342********8712 |
042751 |
05/27/2020 |
| GONZALEZ, MARISSA |
FQ-GONMARIS |
5 |
24.99 |
4147********5867 |
01015C |
05/27/2020 |
| GURROLA, VICTOR |
FQ-GFHE194907 |
5 |
14.99 |
4636********6099 |
064316 |
05/27/2020 |
| GUTIERREZ, CECILIA |
FQ-756519 |
5 |
39.00 |
4427********3284 |
805565 |
05/27/2020 |
| LEIBENSON, KEARSTEN |
FQ-LEIBENSONK |
5 |
14.99 |
4400********0641 |
03530D |
05/27/2020 |
| MENDEZ, JAZLYN |
FQ-1116099 |
5 |
1.00 |
4497********0428 |
686120 |
05/27/2020 |
| SILVA, DAMIAN |
FQ-UG2T195209 |
5 |
58.99 |
4465********3333 |
027912 |
05/27/2020 |
| TORRES, KAILIN |
FQ-1079179 |
5 |
23.99 |
4342********3097 |
022682 |
05/27/2020 |
| TORRES, MOLLIE |
FQ-1079178 |
5 |
14.99 |
4342********3097 |
071657 |
05/27/2020 |
| TORRES, RAMONA |
FQ-922677 |
5 |
1.00 |
4497********0428 |
686135 |
05/27/2020 |
| VALDEZ, ARMANDO |
FQ-1108736 |
5 |
63.99 |
4411********7275 |
034709 |
05/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
297.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
297.91 |