Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, LUCAS |
FQ-BROWNLUCAS |
5 |
22.99 |
4147********8433 |
06793D |
06/29/2020 |
| CLYBORNE, ROBERT |
FQ-1083435 |
5 |
19.99 |
4342********2616 |
079544 |
06/29/2020 |
| FERNANDEZ, ESTEFANIA |
FQ-520091 |
5 |
19.99 |
4342********8712 |
046006 |
06/29/2020 |
| GONZALEZ, MARISSA |
FQ-GONMARIS |
5 |
24.99 |
4147********5867 |
08023C |
06/29/2020 |
| GURROLA, VICTOR |
FQ-GFHE194907 |
5 |
14.99 |
4636********6099 |
002142 |
06/29/2020 |
| LEIBENSON, KEARSTEN |
FQ-LEIBENSONK |
5 |
14.99 |
4400********0641 |
00438D |
06/29/2020 |
| MENDEZ, JAZLYN |
FQ-1116099 |
5 |
1.00 |
4497********0428 |
223410 |
06/29/2020 |
| SOUSA, TONYA |
FQ-3KM4220246 |
5 |
5.00 |
5403********7030 |
122601 |
06/29/2020 |
| TAYLOR, GREG |
FQ-GREG |
5 |
9.99 |
4815********0435 |
192566 |
06/29/2020 |
| TORRES, RAMONA |
FQ-922677 |
5 |
1.00 |
4497********0428 |
219637 |
06/29/2020 |
| VALDEZ, ARMANDO |
FQ-1108736 |
5 |
24.99 |
4411********7275 |
022613 |
06/29/2020 |
| YOUNG, NICHOLAS |
FQ-922756 |
5 |
24.99 |
4511********3394 |
427076 |
06/29/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
5.00 |
| 11 |
Visa |
179.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
184.91 |