Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BULYGO, SARA |
FQ-SARAB |
3 |
45.14 |
4833********0836 |
062610 |
05/07/2021 |
| ESHO, MIRZA |
FQ-1R2U082806 |
3 |
30.36 |
4465********9038 |
007916 |
05/07/2021 |
| FIGURES, MATTHEW THOMAS |
FQ-1142517 |
3 |
30.36 |
4497********1964 |
632603 |
05/07/2021 |
| FREITAS, ELIAS |
FQ-WKM7201847 |
3 |
25.29 |
5115********4587 |
196721 |
05/07/2021 |
| GHEITH, BASEL |
FQ-27179 |
3 |
20.23 |
4465********6923 |
007108 |
05/07/2021 |
| GONZALES, GABRIELLA |
FQ-7JD8181048 |
3 |
25.36 |
5368********2785 |
01268B |
05/07/2021 |
| GONZALEZ, RENE |
FQ-HRCU210314 |
3 |
25.36 |
4636********4818 |
072151 |
05/07/2021 |
| GREEN, TRACY |
FQ-686051 |
3 |
1.00 |
4147********3663 |
08278D |
05/07/2021 |
| GUIDOTTI, ROBERT |
FQ-905775 |
3 |
20.21 |
4100********6877 |
20200C |
05/07/2021 |
| HACKNEY, WYATT |
FQ-R25R193237 |
3 |
25.36 |
4342********9205 |
062532 |
05/07/2021 |
| HAMILTON, JASON |
FQ-2DRX212137 |
3 |
84.59 |
4833********8103 |
092610 |
05/07/2021 |
| JAIME, JAIME |
FQ-1079166 |
3 |
14.12 |
4100********7964 |
21006D |
05/07/2021 |
| LONDONO, BRYAN |
FQ-ZF7K221931 |
3 |
30.36 |
4430********4242 |
616540 |
05/07/2021 |
| MEDINA, JESUS |
FQ-921396 |
3 |
15.14 |
4342********5531 |
028264 |
05/07/2021 |
| MENDOZA, GUSTAVO |
FQ-905743 |
3 |
15.14 |
4636********6924 |
072154 |
05/07/2021 |
| ORAHA, OSHIA |
FQ-1142471 |
3 |
20.21 |
4100********5860 |
21896D |
05/07/2021 |
| PEREA-GALVAN, ERNESTO |
FQ-7HWY221631 |
3 |
69.36 |
4427********8902 |
876146 |
05/07/2021 |
| PRASAD, ALVIN |
FQ-PRASADA |
3 |
20.21 |
4833********1548 |
012610 |
05/07/2021 |
| RANGEL, FERNANDO |
FQ-706382 |
3 |
15.14 |
4342********5531 |
057368 |
05/07/2021 |
| RIVAS, JONATHAN |
FQ-472702 |
3 |
15.14 |
4342********3565 |
025794 |
05/07/2021 |
| SABRI, WALID |
FQ-891163 |
3 |
15.14 |
4100********8969 |
22647D |
05/07/2021 |
| SALAS, LUIS |
FQ-8N8F203725 |
3 |
69.36 |
4815********1396 |
102660 |
05/07/2021 |
| STILES, RYAN |
FQ-JJFD124519 |
3 |
25.29 |
4168********8007 |
790630 |
05/07/2021 |
| SULAIMAN, RONY |
FQ-SRONY |
3 |
25.29 |
4815********4358 |
142265 |
05/07/2021 |
| TYLER, KYLE |
FQ-DGAR182256 |
3 |
25.36 |
5392********4384 |
90706Z |
05/07/2021 |
| VIGIL, ANA |
FQ-039967 |
3 |
1.00 |
4100********4209 |
24050D |
05/07/2021 |
| VIGIL, EMELIA |
FQ-32921 |
3 |
20.23 |
4342********9528 |
095808 |
05/07/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
76.01 |
| 24 |
Visa |
653.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
729.75 |