Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSTOS, OBED |
FQ-PRH4134834 |
4 |
23.99 |
4631********8256 |
478555 |
03/22/2021 |
| CHAVEZ, MARCO |
FQ-VSD1135732 |
4 |
24.99 |
4631********8256 |
561135 |
03/22/2021 |
| DIAZ, OLIVER |
FQ-H9FV211012 |
4 |
39.99 |
4342********6893 |
062889 |
03/22/2021 |
| ELIOTT, DOMINIQE |
FQ-98TJ092501 |
4 |
24.99 |
5403********8521 |
072717 |
03/22/2021 |
| GRIMBLEBY, THOMAS |
FQ-0D9Y195938 |
4 |
24.99 |
5403********2157 |
072717 |
03/22/2021 |
| HAWORTH, JOSH |
FQ-762926 |
4 |
17.99 |
5403********9929 |
072717 |
03/22/2021 |
| MILLER, TONY |
FQ-1142300 |
4 |
24.99 |
4426********2889 |
022149 |
03/22/2021 |
| SMITH, GIA |
FQ-F64A092238 |
4 |
24.99 |
5403********8521 |
072719 |
03/22/2021 |
| TAKACS, JASON |
FQ-TJBB203145 |
4 |
24.99 |
4147********1058 |
01675D |
03/22/2021 |
| VEGA, LOUIS |
FQ-BCDP180841 |
4 |
24.99 |
4636********4565 |
052352 |
03/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
92.96 |
| 6 |
Visa |
163.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
256.90 |