Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSTOS, OBED |
FQ-PRH4134834 |
4 |
68.35 |
4631********8256 |
329225 |
04/21/2021 |
| CHAVEZ, MARCO |
FQ-VSD1135732 |
4 |
69.36 |
4631********8256 |
241735 |
04/21/2021 |
| DIAZ, OLIVER |
FQ-H9FV211012 |
4 |
45.59 |
4342********6893 |
006711 |
04/21/2021 |
| ELIOTT, DOMINIQE |
FQ-98TJ092501 |
4 |
69.36 |
5403********8521 |
081806 |
04/21/2021 |
| GARCIA, GABRIELLE |
FQ-CJ5H135517 |
4 |
25.36 |
4239********6179 |
081808 |
04/21/2021 |
| GRIMBLEBY, THOMAS |
FQ-0D9Y195938 |
4 |
30.36 |
5403********2157 |
081813 |
04/21/2021 |
| HAWORTH, JOSH |
FQ-762926 |
4 |
23.26 |
5403********9929 |
081809 |
04/21/2021 |
| LAFFOON, HANNAH |
FQ-HLAFFOON |
4 |
19.99 |
4833********0772 |
031809 |
04/21/2021 |
| LORETO, ALYSSA |
FQ-0FHA171044 |
4 |
25.36 |
4636********2502 |
061409 |
04/21/2021 |
| MILLER, TONY |
FQ-1142300 |
4 |
69.36 |
4426********2889 |
021785 |
04/21/2021 |
| PICKETT, COLE |
FQ-7S7J135420 |
4 |
30.36 |
4599********7112 |
H84922 |
04/21/2021 |
| REYES, OLIVIA |
FQ-0W7D152838 |
4 |
25.36 |
4342********5449 |
013456 |
04/21/2021 |
| ROA, JOSE |
FQ-YQPZ123018 |
4 |
45.59 |
5597********0757 |
APHMJI |
04/21/2021 |
| SMITH, GIA |
FQ-F64A092238 |
4 |
69.36 |
5403********8521 |
081818 |
04/21/2021 |
| TALAVERA, JESSE |
FQ-HWD8184756 |
4 |
40.59 |
4833********3940 |
081809 |
04/21/2021 |
| VAZQUES, MARLEM |
FQ-AUJP200714 |
4 |
25.36 |
4168********3282 |
511475 |
04/21/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
237.93 |
| 11 |
Visa |
445.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
682.97 |