01/27/2022

07:33:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHAD, ADUL	FQ-5136194041	5	24.99	4342********2483	098450	01/27/2022
BENZES, VINCENT	FQ-1139517	5	24.99	4269********9291	027320	01/27/2022
CLYBORNE, ROBERT	FQ-1083435	5	24.99	4342********2616	008288	01/27/2022
DEL TORO, CRISTIAN	FQ-K41G190257	5	24.99	4833********2708	043008	01/27/2022
ELLIOT, GARRETT	FQ-Y13F122021	5	24.99	4266********6537	01353C	01/27/2022
FERNANDEZ, ESTEFANIA	FQ-520091	5	24.99	4342********8712	091278	01/27/2022
GALLO, JEFF	FQ-1161073	5	24.99	4815********3898	103608	01/27/2022
GOMEZ, ERNESTO	FQ-1139507	5	24.99	5480********9333	073045	01/27/2022
GONZALEZ, PAOLA	FQ-5XJ1194802	5	29.99	4342********5183	053751	01/27/2022
JIMENEZ, MARTINA	FQ-0824	5	29.99	4815********0153	163908	01/27/2022
MASON, EDDIE	FQ-1118302	5	26.21	5403********9135	073047	01/27/2022
MCCAIN, KAYLA	FQ-H5XF094346	5	24.99	4342********8427	060276	01/27/2022
OLIVER, CHRIS	FQ-1161065	5	24.99	5175********4871	133009	01/27/2022
PEREZ, THOMAS	FQ-PERTHOMAS	5	24.99	4815********5402	183005	01/27/2022
TAYLOR, GREG	FQ-GREG	5	14.99	4815********0016	143603	01/27/2022
VALDEZ, ARMANDO	FQ-1108736	5	29.99	4411********7275	093008	01/27/2022
VALENCIA, SELENA	FQ-P532212425	5	29.99	4342********5990	099471	01/27/2022
WEBER, NIKO	FQ-LXP1141513	5	24.99	4833********2553	093008	01/27/2022
YEPEZ, EDUARDO	FQ-1147419	5	24.99	4018********3552	018158	01/27/2022
YEPIZ, ALDO	FQ-NBA5145016	5	29.99	4400********6309	00255D	01/27/2022

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	76.19
17	Visa	439.83
0	Discover	0.00
0	Other	0.00
		516.02