Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBA, MARCO |
FQ-74XP141331 |
4 |
25.36 |
4342********7966 |
072479 |
10/20/2021 |
| DAVIS, AARON |
FQ-GRZE194926 |
4 |
25.36 |
4342********9846 |
015914 |
10/20/2021 |
| DAVIS, RYAN |
FQ-G9JR194448 |
4 |
25.36 |
4342********6400 |
015232 |
10/20/2021 |
| ELIOTT, DOMINIQE |
FQ-98TJ092501 |
4 |
30.36 |
5403********8521 |
072145 |
10/20/2021 |
| PICKETT, COLE |
FQ-7S7J135420 |
4 |
25.36 |
4535********8836 |
H74750 |
10/20/2021 |
| REYES, OLIVIA |
FQ-0W7D152838 |
4 |
1.00 |
4342********5449 |
007082 |
10/20/2021 |
| ROMAN, MONICA |
FQ-V94U145841 |
4 |
25.36 |
4071********5548 |
020918 |
10/20/2021 |
| SMITH, GIA |
FQ-F64A092238 |
4 |
30.36 |
5403********8521 |
072146 |
10/20/2021 |
| VAZQUES, MARLEM |
FQ-AUJP200714 |
4 |
24.98 |
4168********3282 |
792645 |
10/20/2021 |
| WHITE, RASHAAN |
FQ-30EV155926 |
4 |
25.36 |
4833********4937 |
072108 |
10/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
60.72 |
| 8 |
Visa |
178.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
238.86 |