Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHAD, ADUL |
FQ-5136194041 |
5 |
25.36 |
4342********2483 |
098403 |
11/29/2021 |
| CANEDO, MARY |
FQ-663W180230 |
5 |
84.97 |
4427********8271 |
911714 |
11/29/2021 |
| CLYBORNE, ROBERT |
FQ-1083435 |
5 |
25.29 |
4342********2616 |
018202 |
11/29/2021 |
| COPPENS, DILLION |
FQ-5B0S164421 |
5 |
30.36 |
4815********8992 |
151436 |
11/29/2021 |
| DEL TORO, CRISTIAN |
FQ-K41G190257 |
5 |
25.36 |
4833********2708 |
001308 |
11/29/2021 |
| ELLIOT, GARRETT |
FQ-Y13F122021 |
5 |
25.36 |
4266********6537 |
00551C |
11/29/2021 |
| ESQUIVEL, XAVIER |
FQ-LCDW194319 |
5 |
55.72 |
4168********4747 |
360060 |
11/29/2021 |
| FERNANDEZ, ESTEFANIA |
FQ-520091 |
5 |
25.29 |
4342********8712 |
008717 |
11/29/2021 |
| GALLO, JEFF |
FQ-1161073 |
5 |
25.36 |
4815********3898 |
101439 |
11/29/2021 |
| GOMEZ, ERNESTO |
FQ-1139507 |
5 |
19.99 |
5480********9333 |
071352 |
11/29/2021 |
| GONZALEZ, PAOLA |
FQ-5XJ1194802 |
5 |
30.36 |
4342********5183 |
079564 |
11/29/2021 |
| JIMENEZ, MARTINA |
FQ-0824 |
5 |
30.44 |
4815********0153 |
141236 |
11/29/2021 |
| MARTINEZ, RALPH |
FQ-N0WX211654 |
5 |
30.36 |
4400********2887 |
04306D |
11/29/2021 |
| MASON, EDDIE |
FQ-1118302 |
5 |
21.56 |
5403********9135 |
071354 |
11/29/2021 |
| MCCAIN, KAYLA |
FQ-H5XF094346 |
5 |
25.36 |
4342********8427 |
053445 |
11/29/2021 |
| OLIVER, CHRIS |
FQ-1161065 |
5 |
20.29 |
5175********4871 |
181335 |
11/29/2021 |
| PEREZ, THOMAS |
FQ-PERTHOMAS |
5 |
25.29 |
4815********5402 |
171734 |
11/29/2021 |
| TAYLOR, GREG |
FQ-GREG |
5 |
15.14 |
4815********0016 |
181231 |
11/29/2021 |
| VALDEZ, ARMANDO |
FQ-1108736 |
5 |
30.36 |
4411********7275 |
071308 |
11/29/2021 |
| VALENCIA, SELENA |
FQ-P532212425 |
5 |
30.36 |
4342********5990 |
001426 |
11/29/2021 |
| WEBER, NIKO |
FQ-LXP1141513 |
5 |
1.00 |
6011********5842 |
02924R |
11/29/2021 |
| YEPEZ, EDUARDO |
FQ-1147419 |
5 |
25.36 |
4018********3552 |
057968 |
11/29/2021 |
| YEPIZ, ALDO |
FQ-NBA5145016 |
5 |
30.36 |
4400********6309 |
07513D |
11/29/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
61.84 |
| 19 |
Visa |
596.46 |
| 1 |
Discover |
1.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
659.30 |