10/27/2021
07:47:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHAD, ADUL FQ-5136194041 5 25.36 4342********2483 039611 10/27/2021
BROWN, LUCAS FQ-BROWNLUCAS 5 28.33 5107********1844 070008 10/27/2021
BROWN, ZACHARY FQ-BROWNZ 5 54.20 4147********8433 00282A 10/27/2021
CLYBORNE, ROBERT FQ-1083435 5 25.29 4342********2616 029489 10/27/2021
COPPENS, DILLION FQ-5B0S164421 5 30.36 4815********8992 160009 10/27/2021
DEL TORO, CRISTIAN FQ-K41G190257 5 25.36 4833********2708 000008 10/27/2021
ELLIOT, GARRETT FQ-Y13F122021 5 25.36 4266********6537 00315C 10/27/2021
FERNANDEZ, ESTEFANIA FQ-520091 5 64.29 4342********8712 081999 10/27/2021
GODINA, SEBASTIAN FQ-1161069 5 25.36 4636********5794 045826 10/27/2021
GONZALEZ, PAOLA FQ-5XJ1194802 5 30.36 4342********5183 039209 10/27/2021
JIMENEZ, MARTINA FQ-1114624 5 30.44 4815********0153 150002 10/27/2021
MARTINEZ, RALPH FQ-N0WX211654 5 30.36 4400********2887 01868D 10/27/2021
MASON, EDDIE FQ-1118302 5 21.56 5403********9135 070013 10/27/2021
MCCAIN, KAYLA FQ-H5XF094346 5 25.36 4342********8427 013325 10/27/2021
OLIVER, CHRIS FQ-1161065 5 20.29 5175********4871 110207 10/27/2021
PEREZ, THOMAS FQ-PERTHOMAS 5 25.29 4815********5402 160700 10/27/2021
TAYLOR, GREG FQ-GREG 5 15.14 4815********4641 130206 10/27/2021
VALDEZ, ARMANDO FQ-1108736 5 30.36 4411********7275 070008 10/27/2021
VALENCIA, SELENA FQ-P532212425 5 30.36 4342********5990 070677 10/27/2021
WEBER, NIKO FQ-LXP1141513 5 1.00 6011********5842 02726R 10/27/2021
YEPEZ, EDUARDO FQ-1147419 5 25.36 4018********3552 007417 10/27/2021
YEPIZ, ALDO FQ-NBA5145016 5 30.36 4400********6309 08158D 10/27/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 70.18
18 Visa 548.97
1 Discover 1.00
0 Other 0.00
     
    620.15