Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHRISTENSEN, WAYNE |
FQ-1099997 |
3 |
5.00 |
4270********6020 |
005846 |
04/05/2022 |
| FIGUEROA ZAVALA, VICENTE |
FQ-1161081 |
3 |
24.99 |
4833********3140 |
062108 |
04/05/2022 |
| GONZALES, GABRIELLA |
FQ-7JD8181048 |
3 |
24.99 |
5368********2785 |
01446B |
04/05/2022 |
| HAMILTON, JASON |
FQ-2DRX212137 |
3 |
34.99 |
4833********8103 |
072108 |
04/05/2022 |
| JAIME, JAIME |
FQ-1079166 |
3 |
13.99 |
4100********7964 |
01825D |
04/05/2022 |
| LONDONO, BRYAN |
FQ-ZF7K221931 |
3 |
63.99 |
4430********4242 |
124553 |
04/05/2022 |
| ORAHA, OSHIA |
FQ-1142471 |
3 |
1.00 |
4100********5860 |
02353D |
04/05/2022 |
| RIVAS, JONATHAN |
FQ-472702 |
3 |
14.99 |
4342********3565 |
000571 |
04/05/2022 |
| SULAIMAN, RONY |
FQ-SRONY |
3 |
24.99 |
4815********4358 |
182310 |
04/05/2022 |
| VIGIL, ANA |
FQ-039967 |
3 |
1.00 |
4100********4209 |
02422D |
04/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 9 |
Visa |
184.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
209.93 |