Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, LUCAS |
FQ-BROWNLUCAS |
5 |
22.99 |
4147********8433 |
06398D |
10/27/2020 |
| BROWN, ZACHARY |
FQ-BROWNZ |
5 |
52.99 |
5107********2715 |
075546 |
10/27/2020 |
| CLYBORNE, ROBERT |
FQ-1083435 |
5 |
19.99 |
4342********2616 |
002219 |
10/27/2020 |
| FERNANDEZ, ESTEFANIA |
FQ-520091 |
5 |
58.99 |
4342********8712 |
083519 |
10/27/2020 |
| GALLO, SETH |
FQ-5JKK185507 |
5 |
19.99 |
4815********0384 |
105751 |
10/27/2020 |
| GONZALEZ, MARISSA |
FQ-GONMARIS |
5 |
63.99 |
4147********5867 |
06453C |
10/27/2020 |
| GURROLA, VICTOR |
FQ-GFHE194907 |
5 |
14.99 |
4636********6099 |
055449 |
10/27/2020 |
| HAVERDINK, BRIAN |
FQ-HAVERDINK |
5 |
9.99 |
4100********6187 |
51214D |
10/27/2020 |
| MENDEZ, JAZLYN |
FQ-1116099 |
5 |
1.00 |
4497********0428 |
635351 |
10/27/2020 |
| PEREZ, THOMAS |
FQ-PERTHOMAS |
5 |
19.99 |
4815********8392 |
175551 |
10/27/2020 |
| SOUTHERN, GREG |
FQ-706367 |
5 |
7.98 |
4427********7643 |
836212 |
10/27/2020 |
| TORRES, RAMONA |
FQ-922677 |
5 |
1.00 |
4497********0428 |
636183 |
10/27/2020 |
| VALDEZ, ARMANDO |
FQ-1108736 |
5 |
24.99 |
4411********7275 |
005508 |
10/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
52.99 |
| 12 |
Visa |
265.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
318.88 |