Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHAD, ADUL |
FQ-5136194041 |
5 |
5.97 |
4342********2483 |
077458 |
06/28/2021 |
| BROWN, LUCAS |
FQ-BROWNLUCAS |
5 |
28.33 |
4147********8433 |
00958D |
06/28/2021 |
| CANEDO, MARY |
FQ-663W180230 |
5 |
29.99 |
4427********8271 |
470958 |
06/28/2021 |
| CLYBORNE, ROBERT |
FQ-1083435 |
5 |
25.29 |
4342********2616 |
091919 |
06/28/2021 |
| COPPENS, DILLION |
FQ-5B0S164421 |
5 |
30.36 |
4815********8992 |
110004 |
06/28/2021 |
| ELLIOT, BRIAN |
FQ-ARM5122401 |
5 |
25.36 |
4147********6343 |
01001C |
06/28/2021 |
| ELLIOT, GARRETT |
FQ-Y13F122021 |
5 |
25.36 |
4266********6537 |
01005C |
06/28/2021 |
| FERNANDEZ, ESTEFANIA |
FQ-520091 |
5 |
25.29 |
4342********8712 |
004848 |
06/28/2021 |
| GALLO, JEFF |
FQ-1161073 |
5 |
64.95 |
4815********1006 |
120801 |
06/28/2021 |
| GALLO, SETH |
FQ-5JKK185507 |
5 |
25.29 |
4815********3898 |
110502 |
06/28/2021 |
| GODINA, SEBASTIAN |
FQ-1161069 |
5 |
25.36 |
4636********5794 |
055524 |
06/28/2021 |
| GONZALEZ, MARISSA |
FQ-1137891 |
5 |
30.36 |
4147********5867 |
01061C |
06/28/2021 |
| GONZALEZ, PAOLA |
FQ-5XJ1194802 |
5 |
30.36 |
4342********5183 |
055725 |
06/28/2021 |
| MASON, EDDIE |
FQ-1118302 |
5 |
21.56 |
5403********7284 |
080036 |
06/28/2021 |
| MCCAIN, KAYLA |
FQ-H5XF094346 |
5 |
25.36 |
4342********8427 |
087008 |
06/28/2021 |
| MONTERO, DENILSON |
FQ-H2G0194546 |
5 |
64.95 |
4342********4061 |
062198 |
06/28/2021 |
| OLIVER, CHRIS |
FQ-1161065 |
5 |
59.88 |
5175********4871 |
140300 |
06/28/2021 |
| PEREZ, THOMAS |
FQ-PERTHOMAS |
5 |
25.29 |
4815********8392 |
130907 |
06/28/2021 |
| SOLIS, DREW |
FQ-XQDC163439 |
5 |
30.36 |
4636********6595 |
880035 |
06/28/2021 |
| SORIA, JESUS |
FQ-0KBG125938 |
5 |
25.36 |
4833********4793 |
080009 |
06/28/2021 |
| SOUTHERN, GREG |
FQ-706367 |
5 |
14.12 |
4427********7643 |
763827 |
06/28/2021 |
| URIBE, RICARDO |
FQ-1139503 |
5 |
30.36 |
4833********0688 |
000009 |
06/28/2021 |
| VALDEZ, ARMANDO |
FQ-1108736 |
5 |
30.36 |
4411********7275 |
000009 |
06/28/2021 |
| VALENCIA, SELENA |
FQ-P532212425 |
5 |
30.36 |
4342********5990 |
012619 |
06/28/2021 |
| WEBER, NIKO |
FQ-LXP1141513 |
5 |
1.00 |
6011********5842 |
02871R |
06/28/2021 |
| YEPIZ, ALDO |
FQ-NBA5145016 |
5 |
30.36 |
4400********6309 |
06494D |
06/28/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
81.44 |
| 23 |
Visa |
679.15 |
| 1 |
Discover |
1.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
761.59 |