Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, JULIAN |
FQ-B12V171836 |
5 |
25.36 |
4342********5683 |
072387 |
07/27/2021 |
| AHAD, ADUL |
FQ-5136194041 |
5 |
64.95 |
4342********2483 |
076221 |
07/27/2021 |
| BROWN, LUCAS |
FQ-BROWNLUCAS |
5 |
67.33 |
4147********8433 |
06997D |
07/27/2021 |
| BROWN, ZACHARY |
FQ-BROWNZ |
5 |
15.20 |
4147********8433 |
06990D |
07/27/2021 |
| BURTON, RICHARD |
FQ-491785 |
5 |
25.36 |
4009********0771 |
23370G |
07/27/2021 |
| CANEDO, MARY |
FQ-663W180230 |
5 |
24.99 |
4427********8271 |
783503 |
07/27/2021 |
| CARLTON, BRADLEY |
FQ-E5W4161404 |
5 |
25.36 |
4147********3592 |
07032D |
07/27/2021 |
| CLYBORNE, ROBERT |
FQ-1083435 |
5 |
25.29 |
4342********2616 |
091409 |
07/27/2021 |
| COPPENS, DILLION |
FQ-5B0S164421 |
5 |
30.36 |
4815********8992 |
184825 |
07/27/2021 |
| DEL TORO, CRISTIAN |
FQ-K41G190257 |
5 |
25.36 |
4833********2708 |
044214 |
07/27/2021 |
| ELLIOT, BRIAN |
FQ-ARM5122401 |
5 |
25.36 |
4147********6343 |
07062C |
07/27/2021 |
| ELLIOT, GARRETT |
FQ-Y13F122021 |
5 |
25.36 |
4266********6537 |
07050C |
07/27/2021 |
| FERNANDEZ, ESTEFANIA |
FQ-520091 |
5 |
25.29 |
4342********8712 |
010995 |
07/27/2021 |
| GALLO, SETH |
FQ-1161085 |
5 |
25.29 |
4815********3898 |
144527 |
07/27/2021 |
| GODINA, SEBASTIAN |
FQ-1161069 |
5 |
64.36 |
4636********5794 |
014227 |
07/27/2021 |
| GONZALEZ, MARISSA |
FQ-1137891 |
5 |
30.36 |
4147********5867 |
07093C |
07/27/2021 |
| GONZALEZ, PAOLA |
FQ-5XJ1194802 |
5 |
30.36 |
4342********5183 |
058312 |
07/27/2021 |
| JIMENEZ, MARTINA |
FQ-1114624 |
5 |
30.44 |
4815********0153 |
184329 |
07/27/2021 |
| MAGALLANES, ALEJANDRO |
FQ-AXJ9164026 |
5 |
101.08 |
4427********9540 |
167630 |
07/27/2021 |
| MARTINEZ, RALPH |
FQ-N0WX211654 |
5 |
30.36 |
4400********2887 |
07664C |
07/27/2021 |
| MASON, EDDIE |
FQ-1118302 |
5 |
21.56 |
5403********7284 |
134238 |
07/27/2021 |
| MCCAIN, KAYLA |
FQ-H5XF094346 |
5 |
64.95 |
4342********8427 |
089476 |
07/27/2021 |
| MONTERO, DENILSON |
FQ-H2G0194546 |
5 |
25.36 |
4342********4061 |
011009 |
07/27/2021 |
| OLIVER, CHRIS |
FQ-1161065 |
5 |
20.29 |
5175********4871 |
124327 |
07/27/2021 |
| PEREZ, THOMAS |
FQ-PERTHOMAS |
5 |
25.29 |
4815********8392 |
124523 |
07/27/2021 |
| RIVERA, JASMIN |
FQ-4B6T131738 |
5 |
30.36 |
6011********5673 |
02718R |
07/27/2021 |
| SOLIS, DREW |
FQ-XQDC163439 |
5 |
30.36 |
4636********6595 |
505925 |
07/27/2021 |
| SOUTHERN, GREG |
FQ-706367 |
5 |
14.12 |
4427********7643 |
989491 |
07/27/2021 |
| TAYLOR, GREG |
FQ-GREG |
5 |
54.14 |
4815********4641 |
114425 |
07/27/2021 |
| URIBE, RICARDO |
FQ-1139503 |
5 |
30.36 |
4833********0688 |
024214 |
07/27/2021 |
| VALDEZ, ARMANDO |
FQ-1108736 |
5 |
30.36 |
4411********7275 |
034214 |
07/27/2021 |
| VALENCIA, SELENA |
FQ-P532212425 |
5 |
30.36 |
4342********5990 |
074476 |
07/27/2021 |
| WEBER, NIKO |
FQ-LXP1141513 |
5 |
1.00 |
6011********5842 |
02723R |
07/27/2021 |
| YEPEZ, EDUARDO |
FQ-1147419 |
5 |
25.36 |
4018********3552 |
082078 |
07/27/2021 |
| YEPIZ, ALDO |
FQ-NBA5145016 |
5 |
30.36 |
4400********6309 |
02388D |
07/27/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
41.85 |
| 31 |
Visa |
1078.84 |
| 2 |
Discover |
31.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1152.05 |