Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBA, MARCO |
FQ-74XP141331 |
4 |
25.36 |
4342********7966 |
028264 |
08/23/2021 |
| CASTILLO, PABLO |
FQ-1161079 |
4 |
25.36 |
4100********2257 |
66275D |
08/23/2021 |
| CHAVEZ, MARCO |
FQ-VSD1135732 |
4 |
30.36 |
4631********8256 |
957168 |
08/23/2021 |
| DAVIS, AARON |
FQ-GRZE194926 |
4 |
25.36 |
4342********9846 |
089554 |
08/23/2021 |
| DAVIS, RYAN |
FQ-G9JR194448 |
4 |
25.36 |
4342********6400 |
057740 |
08/23/2021 |
| ELIOTT, DOMINIQE |
FQ-98TJ092501 |
4 |
30.36 |
5403********8521 |
090725 |
08/23/2021 |
| HAWORTH, JOSH |
FQ-762926 |
4 |
64.26 |
5403********9929 |
090726 |
08/23/2021 |
| LUNA, CHRISTIAN |
FQ-DDHQ151511 |
4 |
40.59 |
4168********5019 |
321303 |
08/23/2021 |
| PICKETT, COLE |
FQ-7S7J135420 |
4 |
25.36 |
4535********8836 |
H93332 |
08/23/2021 |
| REYES, OLIVIA |
FQ-0W7D152838 |
4 |
1.00 |
4342********5449 |
076788 |
08/23/2021 |
| ROMAN, MONICA |
FQ-V94U145841 |
4 |
25.36 |
4071********5548 |
023167 |
08/23/2021 |
| SMITH, GIA |
FQ-F64A092238 |
4 |
30.36 |
5403********8521 |
090728 |
08/23/2021 |
| VAZQUES, MARLEM |
FQ-AUJP200714 |
4 |
24.99 |
4168********3282 |
790060 |
08/23/2021 |
| WHITE, RASHAAN |
FQ-30EV155926 |
4 |
25.36 |
4833********4937 |
000710 |
08/23/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
124.98 |
| 11 |
Visa |
274.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
399.44 |