Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMANZA, KRISTOPHER |
FQ-6QX2173810 |
5 |
24.99 |
4636********9886 |
072042 |
03/29/2021 |
| ANGEL, JOSE |
FQ-NXZ6194244 |
5 |
24.99 |
4342********5072 |
079265 |
03/29/2021 |
| BEADLE, MATTHEW |
FQ-7H0G192330 |
5 |
24.99 |
4815********7780 |
102342 |
03/29/2021 |
| BROWN, LUCAS |
FQ-BROWNLUCAS |
5 |
22.99 |
4147********8433 |
02533D |
03/29/2021 |
| BROWN, ZACHARY |
FQ-BROWNZ |
5 |
13.99 |
5107********2715 |
092418 |
03/29/2021 |
| CEJA, JUAN |
FQ-MY91174517 |
5 |
24.99 |
4636********8240 |
072045 |
03/29/2021 |
| CLYBORNE, ROBERT |
FQ-1083435 |
5 |
19.99 |
4342********2616 |
083226 |
03/29/2021 |
| COPPENS, DILLION |
FQ-5B0S164421 |
5 |
24.99 |
4815********2153 |
172847 |
03/29/2021 |
| CRICHTON, JEFFREY |
FQ-KEHA194559 |
5 |
24.99 |
4347********1979 |
022410 |
03/29/2021 |
| DOCKTOR, KEN |
FQ-1137983 |
5 |
24.99 |
4147********0083 |
07926D |
03/29/2021 |
| ESQUIVEL, XAVIER |
FQ-LCDW194319 |
5 |
63.99 |
4168********4747 |
510225 |
03/29/2021 |
| FERNANDEZ, ESTEFANIA |
FQ-520091 |
5 |
19.99 |
4342********8712 |
000306 |
03/29/2021 |
| GALLO, SETH |
FQ-5JKK185507 |
5 |
19.99 |
4815********3898 |
142548 |
03/29/2021 |
| GONZALEZ, MARISSA |
FQ-1137891 |
5 |
24.99 |
4147********5867 |
02700C |
03/29/2021 |
| GONZALEZ, PAOLA |
FQ-5XJ1194802 |
5 |
63.99 |
4342********5183 |
002510 |
03/29/2021 |
| GURROLA, VICTOR |
FQ-GFHE194907 |
5 |
14.99 |
4636********6099 |
072049 |
03/29/2021 |
| HAVERDINK, BRIAN |
FQ-HAVERDINK |
5 |
9.99 |
4100********6187 |
39113D |
03/29/2021 |
| KHAKY, ARTIM |
FQ-XQ81171911 |
5 |
24.99 |
5211********7692 |
092424 |
03/29/2021 |
| LU, JIMMY |
FQ-V2QM172712 |
5 |
24.99 |
4347********7631 |
002410 |
03/29/2021 |
| MAGALLANES, ALEJANDRO |
FQ-AXJ9164026 |
5 |
24.99 |
4427********9540 |
726120 |
03/29/2021 |
| MARTINEZ, RALPH |
FQ-N0WX211654 |
5 |
63.99 |
5490********6940 |
06871Z |
03/29/2021 |
| MASON, EDDIE |
FQ-1118302 |
5 |
21.24 |
5275********9070 |
152549 |
03/29/2021 |
| MINIX, DESMOND |
FQ-5V00170117 |
5 |
24.99 |
4833********2654 |
082410 |
03/29/2021 |
| PEREZ, THOMAS |
FQ-PERTHOMAS |
5 |
19.99 |
4815********8392 |
132646 |
03/29/2021 |
| SOLIS, DREW |
FQ-XQDC163439 |
5 |
24.99 |
4636********6595 |
935383 |
03/29/2021 |
| SOUTHERN, GREG |
FQ-706367 |
5 |
8.99 |
4427********7643 |
199299 |
03/29/2021 |
| TAYLOR, GREG |
FQ-GREG |
5 |
14.99 |
4815********5699 |
132241 |
03/29/2021 |
| URIBE, RICARDO |
FQ-1139503 |
5 |
24.99 |
4833********0688 |
002410 |
03/29/2021 |
| VALDEZ, ARMANDO |
FQ-1108736 |
5 |
24.99 |
4411********7275 |
002410 |
03/29/2021 |
| VALENCIA, SELENA |
FQ-P532212425 |
5 |
63.99 |
4342********5990 |
054381 |
03/29/2021 |
| WEBER, NIKO |
FQ-LXP1141513 |
5 |
1.00 |
6011********5842 |
02911R |
03/29/2021 |
| YEPIZ, ALDO |
FQ-NBA5145016 |
5 |
24.99 |
4400********6309 |
04645D |
03/29/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
124.21 |
| 27 |
Visa |
718.73 |
| 1 |
Discover |
1.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
843.94 |