Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, LUCAS |
FQ-BROWNLUCAS |
5 |
22.99 |
4147********8433 |
07608D |
11/27/2020 |
| BROWN, ZACHARY |
FQ-BROWNZ |
5 |
13.99 |
5107********2715 |
080920 |
11/27/2020 |
| CLYBORNE, ROBERT |
FQ-1083435 |
5 |
19.99 |
4342********2616 |
069187 |
11/27/2020 |
| FERNANDEZ, ESTEFANIA |
FQ-520091 |
5 |
19.99 |
4342********8712 |
018161 |
11/27/2020 |
| GALLO, SETH |
FQ-5JKK185507 |
5 |
19.99 |
4815********0384 |
180594 |
11/27/2020 |
| GONZALEZ, MARISSA |
FQ-GONMARIS |
5 |
24.99 |
4147********5867 |
07659C |
11/27/2020 |
| GURROLA, VICTOR |
FQ-GFHE194907 |
5 |
14.99 |
4636********6099 |
060752 |
11/27/2020 |
| HAVERDINK, BRIAN |
FQ-HAVERDINK |
5 |
9.99 |
4100********6187 |
03510D |
11/27/2020 |
| MALTOS, JEROME |
FQ-JEROME |
5 |
9.97 |
4676********0348 |
027960 |
11/27/2020 |
| MENDEZ, JAZLYN |
FQ-1116099 |
5 |
1.00 |
4497********0428 |
378191 |
11/27/2020 |
| PEREZ, THOMAS |
FQ-PERTHOMAS |
5 |
19.99 |
4815********8392 |
170997 |
11/27/2020 |
| SOUTHERN, GREG |
FQ-706367 |
5 |
8.99 |
4427********7643 |
134581 |
11/27/2020 |
| TAYLOR, GREG |
FQ-GREG |
5 |
9.99 |
4815********5699 |
100490 |
11/27/2020 |
| TORRES, RAMONA |
FQ-922677 |
5 |
1.00 |
4497********0428 |
378204 |
11/27/2020 |
| VALDEZ, ARMANDO |
FQ-1108736 |
5 |
24.99 |
4411********7275 |
080909 |
11/27/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
13.99 |
| 14 |
Visa |
208.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
222.85 |