Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHRISTENSEN, WAYNE |
FQ-1099997 |
3 |
40.21 |
4270********6020 |
006673 |
10/06/2021 |
| FIGUEROA ZAVALA, VICENTE |
FQ-1161081 |
3 |
20.29 |
4833********3140 |
061511 |
10/06/2021 |
| FIGURES, MATTHEW THOMAS |
FQ-1142517 |
3 |
30.36 |
4497********1964 |
121714 |
10/06/2021 |
| GONZALES, GABRIELLA |
FQ-7JD8181048 |
3 |
25.36 |
5368********2785 |
01436B |
10/06/2021 |
| GONZALEZ, RENE |
FQ-HRCU210314 |
3 |
25.36 |
4636********4818 |
081424 |
10/06/2021 |
| GREEN, TRACY |
FQ-686051 |
3 |
1.00 |
4147********3663 |
06469D |
10/06/2021 |
| GUIDOTTI, ROBERT |
FQ-905775 |
3 |
15.21 |
4100********6877 |
94438C |
10/06/2021 |
| JAIME, JAIME |
FQ-1079166 |
3 |
14.12 |
4100********7964 |
95105D |
10/06/2021 |
| LONDONO, BRYAN |
FQ-ZF7K221931 |
3 |
30.36 |
4430********4242 |
180443 |
10/06/2021 |
| MEDINA, JESUS |
FQ-921396 |
3 |
15.14 |
4342********5531 |
096516 |
10/06/2021 |
| ORAHA, OSHIA |
FQ-1142471 |
3 |
15.21 |
4100********5860 |
96384D |
10/06/2021 |
| RANGEL, FERNANDO |
FQ-706382 |
3 |
54.14 |
4342********5531 |
014247 |
10/06/2021 |
| RIVAS, JONATHAN |
FQ-472702 |
3 |
15.14 |
4342********3565 |
061905 |
10/06/2021 |
| SALAS, LUIS |
FQ-8N8F203725 |
3 |
24.99 |
4815********4819 |
131355 |
10/06/2021 |
| SULAIMAN, RONY |
FQ-SRONY |
3 |
25.29 |
4815********4358 |
111756 |
10/06/2021 |
| VIGIL, ANA |
FQ-039967 |
3 |
1.00 |
4100********4209 |
97844D |
10/06/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
25.36 |
| 15 |
Visa |
327.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
353.18 |