09/27/2021

06:47:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHAD, ADUL	FQ-5136194041	5	25.36	4342********2483	077086	09/27/2021
BROWN, LUCAS	FQ-BROWNLUCAS	5	28.33	4147********8433	01581D	09/27/2021
BROWN, ZACHARY	FQ-BROWNZ	5	15.20	4147********8433	01598D	09/27/2021
CARLTON, BRADLEY	FQ-E5W4161404	5	39.59	4147********3592	01616D	09/27/2021
CLYBORNE, ROBERT	FQ-1083435	5	25.29	4342********2616	016395	09/27/2021
COPPENS, DILLION	FQ-5B0S164421	5	30.36	4815********8992	163977	09/27/2021
DEL TORO, CRISTIAN	FQ-K41G190257	5	64.95	4833********2708	013707	09/27/2021
ELLIOT, GARRETT	FQ-Y13F122021	5	25.36	4266********6537	01652C	09/27/2021
ESQUIVEL, XAVIER	FQ-LCDW194319	5	25.36	4168********4747	732765	09/27/2021
FERNANDEZ, ESTEFANIA	FQ-520091	5	25.29	4342********8712	034531	09/27/2021
GODINA, SEBASTIAN	FQ-1161069	5	25.36	4636********5794	043609	09/27/2021
GONZALEZ, PAOLA	FQ-5XJ1194802	5	30.36	4342********5183	089113	09/27/2021
JIMENEZ, MARTINA	FQ-1114624	5	30.44	4815********0153	173472	09/27/2021
MARTINEZ, RALPH	FQ-N0WX211654	5	30.36	4400********2887	09999C	09/27/2021
MASON, EDDIE	FQ-1118302	5	21.56	5403********9135	063725	09/27/2021
MCCAIN, KAYLA	FQ-H5XF094346	5	25.36	4342********8427	071888	09/27/2021
MONTERO, DENILSON	FQ-H2G0194546	5	25.36	4342********4061	058597	09/27/2021
OLIVER, CHRIS	FQ-1161065	5	20.29	5175********4871	173677	09/27/2021
TAYLOR, GREG	FQ-GREG	5	15.14	4815********4641	163076	09/27/2021
VALDEZ, ARMANDO	FQ-1108736	5	30.36	4411********7275	093707	09/27/2021
VALENCIA, SELENA	FQ-P532212425	5	30.36	4342********5990	021883	09/27/2021
WEBER, NIKO	FQ-LXP1141513	5	1.00	6011********5842	02720R	09/27/2021
YEPEZ, EDUARDO	FQ-1147419	5	25.36	4018********3552	035816	09/27/2021
YEPIZ, ALDO	FQ-NBA5145016	5	30.36	4400********6309	03213D	09/27/2021

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	41.85
21	Visa	603.91
1	Discover	1.00
0	Other	0.00
		646.76