Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHRISTENSEN, WAYNE |
FQ-1099997 |
3 |
44.93 |
4270********6020 |
006355 |
03/06/2022 |
| FIGUEROA ZAVALA, VICENTE |
FQ-1161081 |
3 |
24.99 |
4833********3140 |
095918 |
03/06/2022 |
| GONZALES, GABRIELLA |
FQ-7JD8181048 |
3 |
24.99 |
5368********2785 |
01446B |
03/06/2022 |
| GONZALEZ, RENE |
FQ-HRCU210314 |
3 |
24.99 |
4636********4818 |
055827 |
03/06/2022 |
| HAMILTON, JASON |
FQ-2DRX212137 |
3 |
34.99 |
4833********8103 |
000019 |
03/06/2022 |
| JAIME, JAIME |
FQ-1079166 |
3 |
13.99 |
4100********7964 |
13051D |
03/06/2022 |
| LONDONO, BRYAN |
FQ-ZF7K221931 |
3 |
24.99 |
4430********4242 |
234120 |
03/06/2022 |
| ORAHA, OSHIA |
FQ-1142471 |
3 |
1.00 |
4100********5860 |
13927D |
03/06/2022 |
| RIVAS, JONATHAN |
FQ-472702 |
3 |
14.99 |
4342********3565 |
032907 |
03/06/2022 |
| SULAIMAN, RONY |
FQ-SRONY |
3 |
24.99 |
4815********4358 |
160503 |
03/06/2022 |
| VIGIL, ANA |
FQ-039967 |
3 |
30.00 |
4100********4209 |
15623D |
03/06/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 10 |
Visa |
239.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
264.85 |