Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMANZA, KRISTOPHER |
FQ-6QX2173810 |
5 |
24.99 |
4636********9886 |
074800 |
02/27/2021 |
| ANGEL, JOSE |
FQ-NXZ6194244 |
5 |
24.99 |
4342********5072 |
014831 |
02/27/2021 |
| BEADLE, MATTHEW |
FQ-7H0G192330 |
5 |
63.99 |
4815********7780 |
115615 |
02/27/2021 |
| BROWN, LUCAS |
FQ-BROWNLUCAS |
5 |
22.99 |
4147********8433 |
03198D |
02/27/2021 |
| BROWN, ZACHARY |
FQ-BROWNZ |
5 |
13.99 |
5107********2715 |
095110 |
02/27/2021 |
| CEJA, JUAN |
FQ-MY91174517 |
5 |
63.99 |
4636********8240 |
074804 |
02/27/2021 |
| CLYBORNE, ROBERT |
FQ-1083435 |
5 |
19.99 |
4342********2616 |
060558 |
02/27/2021 |
| COPPENS, DILLION |
FQ-5B0S164421 |
5 |
24.99 |
4815********2153 |
105614 |
02/27/2021 |
| CRICHTON, JEFFREY |
FQ-KEHA194559 |
5 |
63.99 |
4347********1979 |
095110 |
02/27/2021 |
| DIRYAWUSH, JOSEPH |
FQ-4KRW211559 |
5 |
24.99 |
4266********3537 |
03298C |
02/27/2021 |
| DOCKTOR, KEN |
FQ-1137983 |
5 |
63.99 |
4147********0083 |
01580D |
02/27/2021 |
| ESQUIVEL, XAVIER |
FQ-LCDW194319 |
5 |
24.99 |
4168********4747 |
731293 |
02/27/2021 |
| FERNANDEZ, ESTEFANIA |
FQ-520091 |
5 |
19.99 |
4342********8712 |
064718 |
02/27/2021 |
| GALLO, SETH |
FQ-5JKK185507 |
5 |
19.99 |
4815********3898 |
175517 |
02/27/2021 |
| GONZALEZ, MARISSA |
FQ-1137891 |
5 |
24.99 |
4147********5867 |
03432C |
02/27/2021 |
| GONZALEZ, PAOLA |
FQ-5XJ1194802 |
5 |
24.99 |
4342********5183 |
005171 |
02/27/2021 |
| GURROLA, VICTOR |
FQ-GFHE194907 |
5 |
14.99 |
4636********6099 |
074810 |
02/27/2021 |
| HAVERDINK, BRIAN |
FQ-HAVERDINK |
5 |
9.99 |
4100********6187 |
91552D |
02/27/2021 |
| KHAKY, ARTIM |
FQ-XQ81171911 |
5 |
63.99 |
5211********7692 |
095116 |
02/27/2021 |
| KISER, DANIELLE |
FQ-1P1Q171618 |
5 |
24.99 |
4168********6554 |
732013 |
02/27/2021 |
| LU, JIMMY |
FQ-V2QM172712 |
5 |
63.99 |
4347********7631 |
075110 |
02/27/2021 |
| MADRIGAL, JESSE |
FQ-YEM2080351 |
5 |
63.99 |
4494********1905 |
427277 |
02/27/2021 |
| MAGALLANES, ALEJANDRO |
FQ-AXJ9164026 |
5 |
24.99 |
4427********9540 |
240437 |
02/27/2021 |
| MALTOS, JEROME |
FQ-JEROME |
5 |
19.99 |
4676********0348 |
027700 |
02/27/2021 |
| MARTINEZ, RALPH |
FQ-N0WX211654 |
5 |
24.99 |
5490********6940 |
08927Z |
02/27/2021 |
| MASON, EDDIE |
FQ-1118302 |
5 |
21.24 |
5275********9070 |
185314 |
02/27/2021 |
| MINIX, DESMOND |
FQ-5V00170117 |
5 |
24.99 |
4833********2654 |
095110 |
02/27/2021 |
| PEREZ, THOMAS |
FQ-PERTHOMAS |
5 |
19.99 |
4815********8392 |
105711 |
02/27/2021 |
| RODRIGUEZ, RUBEN |
FQ-1BF7194647 |
5 |
63.99 |
4815********4115 |
185813 |
02/27/2021 |
| SOLIS, DREW |
FQ-XQDC163439 |
5 |
24.99 |
4636********6595 |
313732 |
02/27/2021 |
| SOUTHERN, GREG |
FQ-706367 |
5 |
8.99 |
4427********7643 |
044704 |
02/27/2021 |
| URIBE, RICARDO |
FQ-1139503 |
5 |
24.99 |
4833********0688 |
005110 |
02/27/2021 |
| VALDEZ, ARMANDO |
FQ-1108736 |
5 |
24.99 |
4411********7275 |
025110 |
02/27/2021 |
| VALENCIA, SELENA |
FQ-P532212425 |
5 |
24.99 |
4342********5990 |
066443 |
02/27/2021 |
| WEBER, NIKO |
FQ-LXP1141513 |
5 |
24.99 |
6011********5842 |
02733R |
02/27/2021 |
| YEPIZ, ALDO |
FQ-NBA5145016 |
5 |
24.99 |
4400********6309 |
02245D |
02/27/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
124.21 |
| 31 |
Visa |
979.69 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1128.89 |