Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSTOS, OBED |
FQ-PRH4134834 |
4 |
29.35 |
4631********8256 |
631181 |
05/20/2021 |
| CASTILLO, PABLO |
FQ-1161079 |
4 |
25.36 |
4100********2257 |
03538D |
05/20/2021 |
| CHAVEZ, MARCO |
FQ-VSD1135732 |
4 |
30.36 |
4631********8256 |
431025 |
05/20/2021 |
| DAVIS, AARON |
FQ-GRZE194926 |
4 |
25.36 |
4342********9846 |
037873 |
05/20/2021 |
| DAVIS, RYAN |
FQ-G9JR194448 |
4 |
25.36 |
4342********6400 |
053604 |
05/20/2021 |
| ELIOTT, DOMINIQE |
FQ-98TJ092501 |
4 |
30.36 |
5403********8521 |
080617 |
05/20/2021 |
| GARCIA, DANIEL |
FQ-TSVH154105 |
4 |
25.36 |
4147********2233 |
08536D |
05/20/2021 |
| HAWORTH, JOSH |
FQ-762926 |
4 |
25.26 |
5403********9929 |
080620 |
05/20/2021 |
| LAFFOON, HANNAH |
FQ-HLAFFOON |
4 |
58.99 |
4833********0772 |
010609 |
05/20/2021 |
| LORETO, ALYSSA |
FQ-0FHA171044 |
4 |
25.36 |
4636********2502 |
060150 |
05/20/2021 |
| PICENO, DULCE |
FQ-6QKT123349 |
4 |
25.36 |
4366********5291 |
012799 |
05/20/2021 |
| PICENO, JOSE |
FQ-0QFT123702 |
4 |
25.36 |
4366********5291 |
014336 |
05/20/2021 |
| REYES, OLIVIA |
FQ-0W7D152838 |
4 |
1.00 |
4342********5449 |
005153 |
05/20/2021 |
| ROMAN, MONICA |
FQ-V94U145841 |
4 |
25.36 |
4071********5548 |
020140 |
05/20/2021 |
| SMITH, GIA |
FQ-F64A092238 |
4 |
30.36 |
5403********8521 |
080624 |
05/20/2021 |
| SOUTHERN, MATT |
FQ-SOUTHERNM |
4 |
25.36 |
4427********7643 |
181665 |
05/20/2021 |
| TALAVERA, JESSE |
FQ-HWD8184756 |
4 |
40.59 |
4833********3940 |
060609 |
05/20/2021 |
| VAZQUES, MARLEM |
FQ-AUJP200714 |
4 |
1.00 |
4168********3282 |
511585 |
05/20/2021 |
| WHITE, RASHAAN |
FQ-30EV155926 |
4 |
25.36 |
4833********4937 |
060609 |
05/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
85.98 |
| 16 |
Visa |
414.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
500.87 |