Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHRISTENSEN, WAYNE |
FQ-1099997 |
3 |
5.00 |
4270********6020 |
005949 |
07/05/2022 |
| ECHAVARRIA, ALEXIS |
FQ-1161071 |
3 |
34.99 |
4494********8579 |
604858 |
07/05/2022 |
| ECHAVARRIA, CAMARA |
FQ-1161066 |
3 |
34.99 |
4494********8579 |
999393 |
07/05/2022 |
| ECHAVARRIA, MEAGAN |
FQ-STET175028 |
3 |
73.99 |
4494********8579 |
134268 |
07/05/2022 |
| ECHAVARRIA, TIM |
FQ-TIME |
3 |
73.99 |
4494********8579 |
608807 |
07/05/2022 |
| FIGUEROA ZAVALA, VICENTE |
FQ-1161081 |
3 |
1.00 |
4833********3140 |
091008 |
07/05/2022 |
| HAMILTON, JASON |
FQ-2DRX212137 |
3 |
34.99 |
4833********8103 |
091008 |
07/05/2022 |
| ORAHA, OSHIA |
FQ-1142471 |
3 |
1.00 |
4100********5860 |
55967D |
07/05/2022 |
| RIVAS, JONATHAN |
FQ-472702 |
3 |
14.99 |
4342********3565 |
097322 |
07/05/2022 |
| SULAIMAN, RONY |
FQ-SRONY |
3 |
24.99 |
4815********4358 |
191103 |
07/05/2022 |
| UHL, JONATHON |
FQ-PGZV171009 |
3 |
19.99 |
4494********8477 |
260015 |
07/05/2022 |
| VIGIL, ANA |
FQ-039967 |
3 |
1.00 |
4100********4209 |
56523D |
07/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
320.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
320.92 |