Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BULYGO, SARA |
FQ-SARAB |
3 |
9.99 |
4833********0836 |
021810 |
03/05/2021 |
| CALHOUN, SHELLY |
FQ-SHELLY |
3 |
9.99 |
4815********5225 |
151585 |
03/05/2021 |
| ESHO, MIRZA |
FQ-1R2U082806 |
3 |
24.99 |
4465********9038 |
005851 |
03/05/2021 |
| FIGURES, MATTHEW THOMAS |
FQ-1142517 |
3 |
24.99 |
4497********1964 |
762898 |
03/05/2021 |
| GHEITH, BASEL |
FQ-27179 |
3 |
15.00 |
4465********6923 |
005232 |
03/05/2021 |
| GREEN, TRACY |
FQ-686051 |
3 |
1.00 |
4147********3663 |
05603D |
03/05/2021 |
| GUIDOTTI, ROBERT |
FQ-905775 |
3 |
14.99 |
4100********6877 |
49401C |
03/05/2021 |
| HAMILTON, JASON |
FQ-2DRX212137 |
3 |
39.99 |
4833********8103 |
051810 |
03/05/2021 |
| JAIME, JAIME |
FQ-1079166 |
3 |
8.99 |
4100********7964 |
49651D |
03/05/2021 |
| LONDONO, BRYAN |
FQ-ZF7K221931 |
3 |
24.99 |
4430********4242 |
845903 |
03/05/2021 |
| MEDINA, JESUS |
FQ-921396 |
3 |
9.99 |
4342********5531 |
054709 |
03/05/2021 |
| MENDOZA, GUSTAVO |
FQ-905743 |
3 |
9.99 |
4636********6924 |
071545 |
03/05/2021 |
| ORAHA, OSHIA |
FQ-1142471 |
3 |
14.99 |
4100********5860 |
51041D |
03/05/2021 |
| PEREA-GALVAN, ERNESTO |
FQ-7HWY221631 |
3 |
24.99 |
4427********8902 |
261577 |
03/05/2021 |
| PRASAD, ALVIN |
FQ-PRASADA |
3 |
14.99 |
4833********1548 |
071810 |
03/05/2021 |
| RANGEL, FERNANDO |
FQ-706382 |
3 |
9.99 |
4342********5531 |
061738 |
03/05/2021 |
| RIVAS, JONATHAN |
FQ-472702 |
3 |
9.99 |
4342********3565 |
071613 |
03/05/2021 |
| SABRI, WALID |
FQ-891163 |
3 |
9.99 |
4100********8969 |
51889D |
03/05/2021 |
| SALAS, LUIS |
FQ-8N8F203725 |
3 |
24.99 |
4815********1396 |
111383 |
03/05/2021 |
| STILES, RYAN |
FQ-JJFD124519 |
3 |
19.99 |
4168********8007 |
360044 |
03/05/2021 |
| SULAIMAN, RONY |
FQ-SRONY |
3 |
19.99 |
4815********4358 |
151080 |
03/05/2021 |
| THORNTON, ZACHARY |
FQ-1XL6211224 |
3 |
24.99 |
4985********2857 |
041954 |
03/05/2021 |
| VIGIL, ANA |
FQ-039967 |
3 |
1.00 |
4100********4209 |
53181D |
03/05/2021 |
| VIGIL, EMELIA |
FQ-32921 |
3 |
15.00 |
4342********9528 |
098403 |
03/05/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 24 |
Visa |
385.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
385.80 |