Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESHO, MIRZA |
FQ-1R2U082806 |
3 |
30.36 |
4465********9038 |
006954 |
09/06/2021 |
| FIGUEROA ZAVALA, VICENTE |
FQ-1161081 |
3 |
20.29 |
4833********3140 |
083808 |
09/06/2021 |
| FIGURES, MATTHEW THOMAS |
FQ-1142517 |
3 |
30.36 |
4497********1964 |
899803 |
09/06/2021 |
| GONZALES, GABRIELLA |
FQ-7JD8181048 |
3 |
25.36 |
5368********2785 |
01442B |
09/06/2021 |
| GONZALEZ, RENE |
FQ-HRCU210314 |
3 |
25.36 |
4636********4818 |
053758 |
09/06/2021 |
| GREEN, CURT |
FQ-634709 |
3 |
39.00 |
4147********3663 |
05530D |
09/06/2021 |
| GREEN, TRACY |
FQ-686051 |
3 |
1.00 |
4147********3663 |
05556D |
09/06/2021 |
| GUIDOTTI, ROBERT |
FQ-905775 |
3 |
15.21 |
4100********6877 |
01816C |
09/06/2021 |
| JAIME, JAIME |
FQ-1079166 |
3 |
14.12 |
4100********7964 |
01982D |
09/06/2021 |
| LONDONO, BRYAN |
FQ-ZF7K221931 |
3 |
30.36 |
4430********4242 |
387226 |
09/06/2021 |
| MEDINA, JESUS |
FQ-921396 |
3 |
15.14 |
4342********5531 |
078397 |
09/06/2021 |
| ORAHA, OSHIA |
FQ-1142471 |
3 |
15.21 |
4100********5860 |
02205D |
09/06/2021 |
| RANGEL, FERNANDO |
FQ-706382 |
3 |
15.14 |
4342********5531 |
052074 |
09/06/2021 |
| RIVAS, JONATHAN |
FQ-472702 |
3 |
15.14 |
4342********3565 |
021486 |
09/06/2021 |
| SALAS, LUIS |
FQ-8N8F203725 |
3 |
176.79 |
4815********4819 |
143782 |
09/06/2021 |
| SULAIMAN, RONY |
FQ-SRONY |
3 |
25.29 |
4815********4358 |
143280 |
09/06/2021 |
| TYLER, KYLE |
FQ-DGAR182256 |
3 |
25.36 |
5392********4384 |
70608Z |
09/06/2021 |
| VIGIL, ANA |
FQ-039967 |
3 |
1.00 |
4100********4209 |
02858D |
09/06/2021 |
| ZUNIGA, RAFAEL |
FQ-634733 |
3 |
39.00 |
4342********5214 |
045743 |
09/06/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
50.72 |
| 17 |
Visa |
508.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
559.49 |