04/27/2021
09:28:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, LUCAS FQ-BROWNLUCAS 5 28.33 4147********8433 04817D 04/27/2021
BROWN, ZACHARY FQ-BROWNZ 5 19.20 5107********2715 075827 04/27/2021
CANEDO, MARY FQ-663W180230 5 99.98 4427********8271 714483 04/27/2021
CLYBORNE, ROBERT FQ-1083435 5 25.29 4342********2616 054288 04/27/2021
COPPENS, DILLION FQ-5B0S164421 5 69.36 4815********2153 125482 04/27/2021
ESQUIVEL, XAVIER FQ-LCDW194319 5 30.36 4168********4747 732613 04/27/2021
FERNANDEZ, ESTEFANIA FQ-520091 5 25.29 4342********8712 058848 04/27/2021
GALLO, JEFF FQ-1161073 5 25.36 4815********1006 105088 04/27/2021
GALLO, SETH FQ-5JKK185507 5 25.29 4815********3898 135585 04/27/2021
GONZALEZ, MARISSA FQ-1137891 5 30.36 4147********5867 04960C 04/27/2021
GONZALEZ, PAOLA FQ-5XJ1194802 5 30.36 4342********5183 017291 04/27/2021
HAVERDINK, BRIAN FQ-HAVERDINK 5 15.14 4100********6187 68838D 04/27/2021
MAGALLANES, ALEJANDRO FQ-AXJ9164026 5 69.36 4427********9540 971292 04/27/2021
MARTINEZ, RALPH FQ-N0WX211654 5 30.36 5490********6940 01743Z 04/27/2021
MASON, EDDIE FQ-1118302 5 26.56 5275********9070 185985 04/27/2021
MINIX, DESMOND FQ-5V00170117 5 69.36 4833********2654 065808 04/27/2021
MONTERO, DENILSON FQ-H2G0194546 5 25.36 4342********4061 026445 04/27/2021
OLIVER, CHRIS FQ-1161065 5 20.29 5175********4871 185882 04/27/2021
PEREZ, THOMAS FQ-PERTHOMAS 5 25.29 4815********8392 125880 04/27/2021
RITTER, PATRICK FQ-H6SS155045 5 40.59 5178********0676 05126Z 04/27/2021
SOLIS, DREW FQ-XQDC163439 5 69.36 4636********6595 544456 04/27/2021
SOUTHERN, GREG FQ-706367 5 14.12 4427********7643 176878 04/27/2021
TAYLOR, GREG FQ-GREG 5 15.14 4815********5699 135884 04/27/2021
URIBE, RICARDO FQ-1139503 5 69.36 4833********0688 005808 04/27/2021
VALDEZ, ARMANDO FQ-1108736 5 30.36 4411********7275 015808 04/27/2021
VALENCIA, SELENA FQ-P532212425 5 30.36 4342********5990 045831 04/27/2021
WEBER, NIKO FQ-LXP1141513 5 1.00 6011********5842 02798R 04/27/2021
YEPIZ, ALDO FQ-NBA5145016 5 30.36 4400********6309 03228D 04/27/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 137.00
22 Visa 853.55
1 Discover 1.00
0 Other 0.00
     
    991.55