Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHRISTENSEN, WAYNE |
FQ-1099997 |
3 |
40.21 |
4270********7449 |
007492 |
06/07/2021 |
| ESHO, MIRZA |
FQ-1R2U082806 |
3 |
30.36 |
4465********9038 |
007863 |
06/07/2021 |
| FIGUEROA ZAVALA, VICENTE |
FQ-DRR6142234 |
3 |
59.29 |
4833********3140 |
071808 |
06/07/2021 |
| FREITAS, ELIAS |
FQ-WKM7201847 |
3 |
64.29 |
5115********4587 |
196854 |
06/07/2021 |
| GHEITH, BASEL |
FQ-27179 |
3 |
20.23 |
4465********6923 |
007766 |
06/07/2021 |
| GONZALES, GABRIELLA |
FQ-7JD8181048 |
3 |
25.36 |
5368********2785 |
01361B |
06/07/2021 |
| GONZALEZ, RENE |
FQ-HRCU210314 |
3 |
25.36 |
4636********4818 |
051400 |
06/07/2021 |
| GREEN, TRACY |
FQ-686051 |
3 |
1.00 |
4147********3663 |
05498D |
06/07/2021 |
| GUIDOTTI, ROBERT |
FQ-905775 |
3 |
15.21 |
4100********6877 |
93630C |
06/07/2021 |
| HACKNEY, WYATT |
FQ-R25R193237 |
3 |
25.36 |
4342********9205 |
042812 |
06/07/2021 |
| HAMILTON, JASON |
FQ-2DRX212137 |
3 |
45.59 |
4833********8103 |
001808 |
06/07/2021 |
| JAIME, JAIME |
FQ-1079166 |
3 |
14.12 |
4100********7964 |
93755D |
06/07/2021 |
| JOSEPH, ROBERT |
FQ-871024 |
3 |
24.99 |
4815********1615 |
171788 |
06/07/2021 |
| LONDONO, BRYAN |
FQ-ZF7K221931 |
3 |
30.36 |
4430********4242 |
879011 |
06/07/2021 |
| MEDINA, JESUS |
FQ-921396 |
3 |
15.14 |
4342********5531 |
058058 |
06/07/2021 |
| MENDOZA, GUSTAVO |
FQ-905743 |
3 |
15.14 |
4636********6924 |
051402 |
06/07/2021 |
| ORAHA, OSHIA |
FQ-1142471 |
3 |
15.21 |
4100********5860 |
94283D |
06/07/2021 |
| PRASAD, ALVIN |
FQ-PRASADA |
3 |
15.21 |
4833********1548 |
021808 |
06/07/2021 |
| RANGEL, FERNANDO |
FQ-706382 |
3 |
15.14 |
4342********5531 |
098046 |
06/07/2021 |
| RIVAS, JONATHAN |
FQ-472702 |
3 |
15.14 |
4342********3565 |
021959 |
06/07/2021 |
| RUBIO, GABRIELLA |
FQ-672213 |
3 |
14.99 |
5403********8222 |
071853 |
06/07/2021 |
| SABRI, WALID |
FQ-891163 |
3 |
15.14 |
4100********8969 |
94992D |
06/07/2021 |
| SULAIMAN, RONY |
FQ-SRONY |
3 |
25.29 |
4815********4358 |
161189 |
06/07/2021 |
| TYLER, KYLE |
FQ-DGAR182256 |
3 |
25.36 |
5392********4384 |
70708Z |
06/07/2021 |
| VIGIL, ANA |
FQ-039967 |
3 |
1.00 |
4100********4209 |
95020D |
06/07/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
130.00 |
| 21 |
Visa |
464.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
594.49 |