Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEADLE, MATTHEW |
FQ-7H0G192330 |
5 |
24.99 |
4815********7780 |
163774 |
01/27/2021 |
| BROWN, LUCAS |
FQ-BROWNLUCAS |
5 |
22.99 |
4147********8433 |
02479D |
01/27/2021 |
| BROWN, ZACHARY |
FQ-BROWNZ |
5 |
13.99 |
5107********2715 |
083748 |
01/27/2021 |
| CLYBORNE, ROBERT |
FQ-1083435 |
5 |
19.99 |
4342********2616 |
099967 |
01/27/2021 |
| CRICHTON, JEFFREY |
FQ-KEHA194559 |
5 |
24.99 |
4347********1979 |
023709 |
01/27/2021 |
| DIRYAWUSH, JOSEPH |
FQ-4KRW211559 |
5 |
24.99 |
4266********3537 |
02543C |
01/27/2021 |
| DOCKTOR, KEN |
FQ-1137983 |
5 |
24.99 |
4147********0083 |
08239D |
01/27/2021 |
| FERNANDEZ, ESTEFANIA |
FQ-520091 |
5 |
19.99 |
4342********8712 |
003716 |
01/27/2021 |
| GALLO, SETH |
FQ-5JKK185507 |
5 |
19.99 |
4815********3898 |
183071 |
01/27/2021 |
| GONZALEZ, MARISSA |
FQ-1137891 |
5 |
24.99 |
4147********5867 |
02635C |
01/27/2021 |
| GONZALEZ, PAOLA |
FQ-5XJ1194802 |
5 |
24.99 |
4342********5183 |
028596 |
01/27/2021 |
| GURROLA, VICTOR |
FQ-GFHE194907 |
5 |
14.99 |
4636********6099 |
063522 |
01/27/2021 |
| HARLESS, BENJAMIN |
FQ-BENH |
5 |
24.99 |
4342********9092 |
095932 |
01/27/2021 |
| HAVERDINK, BRIAN |
FQ-HAVERDINK |
5 |
9.99 |
4100********6187 |
13618D |
01/27/2021 |
| KHAKY, ARTIM |
FQ-XQ81171911 |
5 |
24.99 |
5211********7692 |
083755 |
01/27/2021 |
| LU, JIMMY |
FQ-V2QM172712 |
5 |
24.99 |
4347********7631 |
053709 |
01/27/2021 |
| MALTOS, JEROME |
FQ-JEROME |
5 |
19.99 |
4676********0348 |
027550 |
01/27/2021 |
| MARTINEZ, RALPH |
FQ-N0WX211654 |
5 |
24.99 |
5490********6940 |
04423Z |
01/27/2021 |
| MASON, EDDIE |
FQ-1118302 |
5 |
21.24 |
5275********9070 |
133275 |
01/27/2021 |
| MORENO, NICOLAS |
FQ-RLG2163247 |
5 |
24.99 |
4465********7170 |
027919 |
01/27/2021 |
| OSHANA, SARGON |
FQ-CPKG212232 |
5 |
24.99 |
4427********6034 |
175351 |
01/27/2021 |
| PEREZ, THOMAS |
FQ-PERTHOMAS |
5 |
19.99 |
4815********8392 |
153176 |
01/27/2021 |
| SOUTHERN, GREG |
FQ-706367 |
5 |
8.99 |
4427********7643 |
921375 |
01/27/2021 |
| TAYLOR, GREG |
FQ-GREG |
5 |
9.99 |
4815********5699 |
143873 |
01/27/2021 |
| URIBE, RICARDO |
FQ-1139503 |
5 |
24.99 |
4833********0688 |
093709 |
01/27/2021 |
| VALDEZ, ARMANDO |
FQ-1108736 |
5 |
24.99 |
4411********7275 |
013809 |
01/27/2021 |
| VALENCIA, SELENA |
FQ-P532212425 |
5 |
24.99 |
4342********5990 |
092214 |
01/27/2021 |
| WEBER, NIKO |
FQ-LXP1141513 |
5 |
24.99 |
6011********5842 |
02770R |
01/27/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
85.21 |
| 23 |
Visa |
491.77 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
601.97 |