12/27/2021
07:13:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHAD, ADUL FQ-5136194041 5 25.36 4342********2483 066634 12/27/2021
CLYBORNE, ROBERT FQ-1083435 5 25.29 4342********2616 085149 12/27/2021
DEL TORO, CRISTIAN FQ-K41G190257 5 25.36 4833********2708 044107 12/27/2021
ELLIOT, GARRETT FQ-Y13F122021 5 25.36 4266********6537 04671C 12/27/2021
ESQUIVEL, XAVIER FQ-LCDW194319 5 25.36 4168********4747 551725 12/27/2021
FERNANDEZ, ESTEFANIA FQ-520091 5 25.29 4342********8712 090219 12/27/2021
GALLO, JEFF FQ-1161073 5 25.36 4815********3898 144812 12/27/2021
GOMEZ, ERNESTO FQ-1139507 5 19.99 5480********9333 064156 12/27/2021
GONZALEZ, PAOLA FQ-5XJ1194802 5 30.36 4342********5183 062690 12/27/2021
JIMENEZ, MARTINA FQ-0824 5 30.44 4815********0153 154618 12/27/2021
MASON, EDDIE FQ-1118302 5 21.56 5403********9135 064158 12/27/2021
MCCAIN, KAYLA FQ-H5XF094346 5 25.36 4342********8427 010267 12/27/2021
OLIVER, CHRIS FQ-1161065 5 20.29 5175********4871 114415 12/27/2021
PEREZ, THOMAS FQ-PERTHOMAS 5 25.29 4815********5402 144510 12/27/2021
TAYLOR, GREG FQ-GREG 5 15.14 4815********0016 184913 12/27/2021
VALDEZ, ARMANDO FQ-1108736 5 30.36 4411********7275 014207 12/27/2021
VALENCIA, SELENA FQ-P532212425 5 30.36 4342********5990 017700 12/27/2021
WEBER, NIKO FQ-LXP1141513 5 26.36 4833********2553 024207 12/27/2021
YEPEZ, EDUARDO FQ-1147419 5 25.36 4018********3552 084992 12/27/2021
YEPIZ, ALDO FQ-NBA5145016 5 30.36 4400********6309 07965D 12/27/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 61.84
17 Visa 446.77
0 Discover 0.00
0 Other 0.00
     
    508.61