Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BULYGO, SARA |
FQ-SARAB |
3 |
9.99 |
4833********0836 |
023310 |
04/06/2021 |
| ESHO, MIRZA |
FQ-1R2U082806 |
3 |
63.99 |
4465********9038 |
006541 |
04/06/2021 |
| FIGUEROA ZAVALA, VICENTE |
FQ-DRR6142234 |
3 |
19.99 |
4833********3055 |
033310 |
04/06/2021 |
| FIGURES, MATTHEW THOMAS |
FQ-1142517 |
3 |
63.99 |
4497********1964 |
729710 |
04/06/2021 |
| FREITAS, ELIAS |
FQ-WKM7201847 |
3 |
19.99 |
5115********4587 |
196583 |
04/06/2021 |
| GHEITH, BASEL |
FQ-27179 |
3 |
15.00 |
4465********6923 |
006326 |
04/06/2021 |
| GONZALES, JANEL |
FQ-KWR0162719 |
3 |
24.99 |
5115********3120 |
381117 |
04/06/2021 |
| GREEN, TRACY |
FQ-686051 |
3 |
1.00 |
4147********3663 |
09127D |
04/06/2021 |
| GUIDOTTI, ROBERT |
FQ-905775 |
3 |
14.99 |
4100********6877 |
57447C |
04/06/2021 |
| HAMILTON, JASON |
FQ-2DRX212137 |
3 |
39.99 |
4833********8103 |
053310 |
04/06/2021 |
| HOSAIN, SHAWN ANTHONY |
FQ-8ZQP181804 |
3 |
24.99 |
4342********9471 |
075547 |
04/06/2021 |
| JAIME, JAIME |
FQ-1079166 |
3 |
8.99 |
4100********7964 |
54751D |
04/06/2021 |
| LONDONO, BRYAN |
FQ-ZF7K221931 |
3 |
63.99 |
4430********4242 |
399561 |
04/06/2021 |
| MEDINA, JESUS |
FQ-921396 |
3 |
9.99 |
4342********5531 |
052063 |
04/06/2021 |
| MENDOZA, GUSTAVO |
FQ-905743 |
3 |
9.99 |
4636********6924 |
072923 |
04/06/2021 |
| ORAHA, OSHIA |
FQ-1142471 |
3 |
14.99 |
4100********5860 |
56155D |
04/06/2021 |
| PEREA-GALVAN, ERNESTO |
FQ-7HWY221631 |
3 |
24.99 |
4427********8902 |
281672 |
04/06/2021 |
| PRASAD, ALVIN |
FQ-PRASADA |
3 |
14.99 |
4833********1548 |
083310 |
04/06/2021 |
| RANGEL, FERNANDO |
FQ-706382 |
3 |
9.99 |
4342********5531 |
090157 |
04/06/2021 |
| RIVAS, JONATHAN |
FQ-472702 |
3 |
9.99 |
4342********3565 |
070943 |
04/06/2021 |
| SABRI, WALID |
FQ-891163 |
3 |
9.99 |
4100********8969 |
58601D |
04/06/2021 |
| STILES, RYAN |
FQ-JJFD124519 |
3 |
58.99 |
4168********8007 |
790917 |
04/06/2021 |
| SULAIMAN, RONY |
FQ-SRONY |
3 |
19.99 |
4815********4358 |
123131 |
04/06/2021 |
| VIGIL, ANA |
FQ-039967 |
3 |
1.00 |
4100********4209 |
62271D |
04/06/2021 |
| VIGIL, EMELIA |
FQ-32921 |
3 |
15.00 |
4342********9528 |
048498 |
04/06/2021 |
| YEE, ALYSSA |
FQ-K4J0182217 |
3 |
24.99 |
4815********3425 |
163439 |
04/06/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
44.98 |
| 24 |
Visa |
551.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
596.78 |