Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, LORENZO |
FQ-WEB9222416 |
4 |
24.99 |
4266********0141 |
02658B |
07/20/2021 |
| CARAPIA, JUAN |
FQ-RUD3110730 |
4 |
25.36 |
4168********4687 |
911632 |
07/20/2021 |
| CASTILLO, PABLO |
FQ-1161079 |
4 |
64.95 |
4100********2257 |
31081D |
07/20/2021 |
| CHAVEZ, MARCO |
FQ-VSD1135732 |
4 |
30.36 |
4631********8256 |
610245 |
07/20/2021 |
| DAVIS, AARON |
FQ-GRZE194926 |
4 |
64.95 |
4342********9846 |
064245 |
07/20/2021 |
| DAVIS, RYAN |
FQ-G9JR194448 |
4 |
64.95 |
4342********6400 |
014571 |
07/20/2021 |
| ELIOTT, DOMINIQE |
FQ-98TJ092501 |
4 |
30.36 |
5403********8521 |
065424 |
07/20/2021 |
| GARCIA, DANIEL |
FQ-TSVH154105 |
4 |
64.95 |
4147********2233 |
02731D |
07/20/2021 |
| HAWORTH, JOSH |
FQ-762926 |
4 |
25.26 |
5403********9929 |
065425 |
07/20/2021 |
| PICKETT, COLE |
FQ-7S7J135420 |
4 |
25.36 |
4535********8836 |
H68032 |
07/20/2021 |
| REYES, OLIVIA |
FQ-0W7D152838 |
4 |
1.00 |
4342********5449 |
064681 |
07/20/2021 |
| ROMAN, MONICA |
FQ-V94U145841 |
4 |
64.95 |
4071********5548 |
020965 |
07/20/2021 |
| SMITH, GIA |
FQ-F64A092238 |
4 |
30.36 |
5403********8521 |
065427 |
07/20/2021 |
| VAZQUES, MARLEM |
FQ-AUJP200714 |
4 |
24.99 |
4168********3282 |
732899 |
07/20/2021 |
| WHITE, RASHAAN |
FQ-30EV155926 |
4 |
64.95 |
4833********4937 |
085407 |
07/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
85.98 |
| 12 |
Visa |
521.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
607.74 |