Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, LUCAS |
FQ-BROWNLUCAS |
5 |
28.33 |
4147********8433 |
01270D |
05/27/2021 |
| BROWN, ZACHARY |
FQ-BROWNZ |
5 |
19.20 |
5107********2715 |
070041 |
05/27/2021 |
| CLYBORNE, ROBERT |
FQ-1083435 |
5 |
25.29 |
4342********2616 |
083294 |
05/27/2021 |
| COPPENS, DILLION |
FQ-5B0S164421 |
5 |
30.36 |
4815********2153 |
110808 |
05/27/2021 |
| FERNANDEZ, ESTEFANIA |
FQ-520091 |
5 |
25.29 |
4342********8712 |
096804 |
05/27/2021 |
| GALLO, JEFF |
FQ-1161073 |
5 |
25.36 |
4815********1006 |
170501 |
05/27/2021 |
| GALLO, SETH |
FQ-5JKK185507 |
5 |
25.29 |
4815********3898 |
150502 |
05/27/2021 |
| GONZALEZ, MARISSA |
FQ-1137891 |
5 |
30.36 |
4147********5867 |
01453C |
05/27/2021 |
| GONZALEZ, PAOLA |
FQ-5XJ1194802 |
5 |
30.36 |
4342********5183 |
014877 |
05/27/2021 |
| HAVERDINK, BRIAN |
FQ-HAVERDINK |
5 |
15.14 |
4100********6187 |
06334D |
05/27/2021 |
| MARTINEZ, RALPH |
FQ-N0WX211654 |
5 |
30.36 |
5490********6940 |
04760Z |
05/27/2021 |
| MCCAIN, KAYLA |
FQ-H5XF094346 |
5 |
25.36 |
4342********8427 |
069240 |
05/27/2021 |
| MINIX, DESMOND |
FQ-5V00170117 |
5 |
30.36 |
4833********2654 |
030008 |
05/27/2021 |
| MODESTO, OSCAR |
FQ-79J0231052 |
5 |
25.36 |
5538********8313 |
084779 |
05/27/2021 |
| MONTERO, DENILSON |
FQ-H2G0194546 |
5 |
25.36 |
4342********4061 |
017883 |
05/27/2021 |
| OLIVER, CHRIS |
FQ-1161065 |
5 |
20.29 |
5175********4871 |
150004 |
05/27/2021 |
| PEREZ, THOMAS |
FQ-PERTHOMAS |
5 |
25.29 |
4815********8392 |
130201 |
05/27/2021 |
| SOLIS, DREW |
FQ-XQDC163439 |
5 |
30.36 |
4636********6595 |
193021 |
05/27/2021 |
| SOUTHERN, GREG |
FQ-706367 |
5 |
14.12 |
4427********7643 |
780001 |
05/27/2021 |
| TAYLOR, GREG |
FQ-GREG |
5 |
15.14 |
4815********5699 |
140709 |
05/27/2021 |
| URIBE, RICARDO |
FQ-1139503 |
5 |
30.36 |
4833********0688 |
060008 |
05/27/2021 |
| VALDEZ, ARMANDO |
FQ-1108736 |
5 |
69.36 |
4411********7275 |
725131 |
05/27/2021 |
| VALENCIA, SELENA |
FQ-P532212425 |
5 |
30.36 |
4342********5990 |
051580 |
05/27/2021 |
| WEBER, NIKO |
FQ-LXP1141513 |
5 |
1.00 |
6011********5842 |
02790R |
05/27/2021 |
| YEPIZ, ALDO |
FQ-NBA5145016 |
5 |
69.36 |
4400********6309 |
01118D |
05/27/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
95.21 |
| 20 |
Visa |
601.21 |
| 1 |
Discover |
1.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
697.42 |