Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEADLE, MATTHEW |
FQ-7H0G192330 |
5 |
24.98 |
4815********7780 |
192782 |
12/28/2020 |
| BROWN, LUCAS |
FQ-BROWNLUCAS |
5 |
22.99 |
4147********8433 |
05756D |
12/28/2020 |
| BROWN, ZACHARY |
FQ-BROWNZ |
5 |
13.99 |
5107********2715 |
092859 |
12/28/2020 |
| CANEDO, MARY |
FQ-663W180230 |
5 |
24.99 |
4427********8271 |
785765 |
12/28/2020 |
| CEJA, JUAN |
FQ-MY91174517 |
5 |
24.99 |
4636********8240 |
072659 |
12/28/2020 |
| CLYBORNE, ROBERT |
FQ-1083435 |
5 |
19.99 |
4342********2616 |
064107 |
12/28/2020 |
| CRICHTON, JEFFREY |
FQ-KEHA194559 |
5 |
24.99 |
4347********1979 |
002910 |
12/28/2020 |
| DOCKTOR, KEN |
FQ-1137983 |
5 |
24.98 |
4147********0083 |
04314D |
12/28/2020 |
| ESTRADA, ARIES |
FQ-1138000 |
5 |
24.99 |
4116********7390 |
072901 |
12/28/2020 |
| FERNANDEZ, ESTEFANIA |
FQ-520091 |
5 |
19.99 |
4342********8712 |
075066 |
12/28/2020 |
| GALLO, SETH |
FQ-5JKK185507 |
5 |
1.00 |
4815********0384 |
192094 |
12/28/2020 |
| GONZALEZ, MARISSA |
FQ-1137891 |
5 |
24.99 |
4147********5867 |
07111C |
12/28/2020 |
| GURROLA, VICTOR |
FQ-GFHE194907 |
5 |
14.99 |
4636********6099 |
072702 |
12/28/2020 |
| HAVERDINK, BRIAN |
FQ-HAVERDINK |
5 |
9.99 |
4100********6187 |
05595D |
12/28/2020 |
| KHAKY, ARTIM |
FQ-XQ81171911 |
5 |
19.98 |
4347********7631 |
032910 |
12/28/2020 |
| LOPEZ, RICHARD |
FQ-HK4J182210 |
5 |
24.99 |
4833********1035 |
072910 |
12/28/2020 |
| LU, JIMMY |
FQ-V2QM172712 |
5 |
24.99 |
4347********7631 |
042910 |
12/28/2020 |
| MALTOS, JEROME |
FQ-JEROME |
5 |
19.99 |
4676********0348 |
028336 |
12/28/2020 |
| MASON, EDDIE |
FQ-1118302 |
5 |
21.24 |
5275********9070 |
132299 |
12/28/2020 |
| MENDEZ, JAZLYN |
FQ-1116099 |
5 |
1.00 |
4497********0428 |
103711 |
12/28/2020 |
| PEREZ, THOMAS |
FQ-PERTHOMAS |
5 |
19.99 |
4815********8392 |
142791 |
12/28/2020 |
| PINEDA, ISMAEL |
FQ-RV46192744 |
5 |
24.99 |
4347********9625 |
062910 |
12/28/2020 |
| SOUTHERN, GREG |
FQ-706367 |
5 |
8.99 |
4427********7643 |
641844 |
12/28/2020 |
| TORRES, RAMONA |
FQ-922677 |
5 |
1.00 |
4497********0428 |
103738 |
12/28/2020 |
| VALDEZ, ARMANDO |
FQ-1108736 |
5 |
24.99 |
4411********7275 |
012910 |
12/28/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
35.23 |
| 23 |
Visa |
434.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
470.00 |