Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHRISTENSEN, WAYNE |
FQ-1099997 |
3 |
40.21 |
4270********7449 |
006708 |
07/06/2021 |
| ECHAVARRIA, MEAGAN |
FQ-STET175028 |
3 |
39.00 |
4494********2914 |
956942 |
07/06/2021 |
| ECHEVARRIA, TIM |
FQ-TIME |
3 |
39.00 |
4494********2914 |
891441 |
07/06/2021 |
| ESHO, MIRZA |
FQ-1R2U082806 |
3 |
30.36 |
4465********9038 |
006797 |
07/06/2021 |
| FIGUEROA ZAVALA, VICENTE |
FQ-1161081 |
3 |
20.29 |
4833********3140 |
073209 |
07/06/2021 |
| FIGURES, MATTHEW THOMAS |
FQ-1142517 |
3 |
35.36 |
4497********1964 |
073271 |
07/06/2021 |
| FREITAS, ELIAS |
FQ-WKM7201847 |
3 |
25.29 |
5115********4587 |
196959 |
07/06/2021 |
| GONZALES, GABRIELLA |
FQ-7JD8181048 |
3 |
64.95 |
5368********2785 |
01149B |
07/06/2021 |
| GONZALEZ, RENE |
FQ-HRCU210314 |
3 |
64.95 |
4636********4818 |
062740 |
07/06/2021 |
| GREEN, TRACY |
FQ-686051 |
3 |
1.00 |
4147********3663 |
07776D |
07/06/2021 |
| GUIDOTTI, ROBERT |
FQ-905775 |
3 |
15.21 |
4100********6877 |
31386C |
07/06/2021 |
| HACKNEY, WYATT |
FQ-R25R193237 |
3 |
64.95 |
4342********9205 |
050632 |
07/06/2021 |
| HAMILTON, JASON |
FQ-2DRX212137 |
3 |
45.59 |
4833********8103 |
003309 |
07/06/2021 |
| JAIME, JAIME |
FQ-1079166 |
3 |
14.12 |
4100********7964 |
31775D |
07/06/2021 |
| LONDONO, BRYAN |
FQ-ZF7K221931 |
3 |
30.36 |
4430********4242 |
304210 |
07/06/2021 |
| MEDINA, JESUS |
FQ-921396 |
3 |
15.14 |
4342********5531 |
094611 |
07/06/2021 |
| ORAHA, OSHIA |
FQ-1142471 |
3 |
15.21 |
4100********5860 |
32178D |
07/06/2021 |
| RANGEL, FERNANDO |
FQ-706382 |
3 |
15.14 |
4342********5531 |
060810 |
07/06/2021 |
| RIVAS, JONATHAN |
FQ-472702 |
3 |
15.14 |
4342********3565 |
068951 |
07/06/2021 |
| SABRI, WALID |
FQ-891163 |
3 |
15.14 |
4100********8969 |
32970D |
07/06/2021 |
| SULAIMAN, RONY |
FQ-SRONY |
3 |
25.29 |
4815********4358 |
113930 |
07/06/2021 |
| TYLER, KYLE |
FQ-DGAR182256 |
3 |
64.95 |
5392********4384 |
80603Z |
07/06/2021 |
| VIGIL, ANA |
FQ-039967 |
3 |
1.00 |
4100********4209 |
33234D |
07/06/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
155.19 |
| 20 |
Visa |
542.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
697.65 |