Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, LUCAS |
FQ-BROWNLUCAS |
5 |
22.99 |
4147********8433 |
05940D |
09/28/2020 |
| BROWN, ZACHARY |
FQ-BROWNZ |
5 |
13.99 |
5107********2715 |
001531 |
09/28/2020 |
| CLYBORNE, ROBERT |
FQ-1083435 |
5 |
19.99 |
4342********2616 |
037434 |
09/28/2020 |
| FERNANDEZ, ESTEFANIA |
FQ-520091 |
5 |
19.99 |
4342********8712 |
015094 |
09/28/2020 |
| GALLO, SETH |
FQ-5JKK185507 |
5 |
58.99 |
4815********0384 |
181759 |
09/28/2020 |
| GONZALEZ, MARISSA |
FQ-GONMARIS |
5 |
24.99 |
4147********5867 |
05984C |
09/28/2020 |
| GURROLA, VICTOR |
FQ-GFHE194907 |
5 |
14.99 |
4636********6099 |
081504 |
09/28/2020 |
| HAVERDINK, BRIAN |
FQ-HAVERDINK |
5 |
9.99 |
4100********6187 |
84925D |
09/28/2020 |
| LEIBENSON, KEARSTEN |
FQ-LEIBENSONK |
5 |
14.99 |
4400********0641 |
08184D |
09/28/2020 |
| MENDEZ, JAZLYN |
FQ-1116099 |
5 |
1.00 |
4497********0428 |
129832 |
09/28/2020 |
| TORRES, RAMONA |
FQ-922677 |
5 |
1.00 |
4497********0428 |
137239 |
09/28/2020 |
| VALDEZ, ARMANDO |
FQ-1108736 |
5 |
24.99 |
4411********7275 |
041511 |
09/28/2020 |
| YOUNG, NICHOLAS |
FQ-922756 |
5 |
24.99 |
4511********3394 |
883490 |
09/28/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
13.99 |
| 12 |
Visa |
238.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
252.89 |