02/22/2021
10:42:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUSTOS, OBED FQ-PRH4134834 4 23.99 4631********8256 482180 02/22/2021
CHAVEZ, MARCO FQ-VSD1135732 4 24.99 4631********8256 482202 02/22/2021
CHHAP, LYNDA FQ-DTQY203030 4 24.99 4342********1027 059617 02/22/2021
ELIOTT, DOMINIQE FQ-98TJ092501 4 24.99 5403********8521 103641 02/22/2021
HAWORTH, JOSH FQ-762926 4 17.99 5403********9929 103644 02/22/2021
MILLER, TONY FQ-1142300 4 24.99 4426********2889 022838 02/22/2021
SMITH, GIA FQ-F64A092238 4 24.99 5403********8521 103642 02/22/2021
VEGA, LOUIS FQ-BCDP180841 4 24.99 4636********4565 083343 02/22/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 67.97
5 Visa 123.95
0 Discover 0.00
0 Other 0.00
     
    191.92