Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHAD, ADUL |
FQ-5136194041 |
5 |
24.99 |
4342********2483 |
067444 |
06/27/2022 |
| BENZES, VINCENT |
FQ-1139517 |
5 |
24.99 |
4269********9291 |
027343 |
06/27/2022 |
| CARLTON, BRADLEY |
FQ-E5W4161404 |
5 |
29.99 |
4147********3592 |
01248D |
06/27/2022 |
| CLYBORNE, ROBERT |
FQ-1083435 |
5 |
24.99 |
4342********2616 |
014482 |
06/27/2022 |
| DEL TORO, CRISTIAN |
FQ-K41G190257 |
5 |
24.99 |
4833********2708 |
084707 |
06/27/2022 |
| ELLIOT, GARRETT |
FQ-Y13F122021 |
5 |
24.99 |
4266********6537 |
01282C |
06/27/2022 |
| FERNANDEZ, ESTEFANIA |
FQ-520091 |
5 |
1.00 |
4342********8712 |
031404 |
06/27/2022 |
| GALLO, JEFF |
FQ-1161073 |
5 |
63.99 |
4815********3898 |
144377 |
06/27/2022 |
| GOMEZ, ERNESTO |
FQ-1139507 |
5 |
24.99 |
5480********9333 |
064709 |
06/27/2022 |
| GONZALEZ, PAOLA |
FQ-5XJ1194802 |
5 |
29.99 |
4342********5183 |
077981 |
06/27/2022 |
| JIMENEZ, MARTINA |
FQ-0824 |
5 |
29.99 |
4815********0153 |
144571 |
06/27/2022 |
| MARTINEZ, RALPH |
FQ-N0WX211654 |
5 |
29.99 |
4400********2887 |
09165D |
06/27/2022 |
| MASON, EDDIE |
FQ-1118302 |
5 |
21.56 |
5403********9135 |
064712 |
06/27/2022 |
| MCCAIN, KAYLA |
FQ-H5XF094346 |
5 |
24.99 |
4342********8427 |
034444 |
06/27/2022 |
| PEREZ, THOMAS |
FQ-PERTHOMAS |
5 |
24.99 |
4815********5402 |
194377 |
06/27/2022 |
| VALENCIA, SELENA |
FQ-P532212425 |
5 |
6.00 |
4342********5990 |
080655 |
06/27/2022 |
| WEBER, NIKO |
FQ-LXP1141513 |
5 |
24.99 |
4833********2553 |
034707 |
06/27/2022 |
| YEPIZ, ALDO |
FQ-NBA5145016 |
5 |
29.99 |
4400********6309 |
09718C |
06/27/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
46.55 |
| 16 |
Visa |
420.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
467.41 |