Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHAD, ADUL |
FQ-5136194041 |
5 |
63.99 |
4342********2483 |
076245 |
07/27/2022 |
| BENZES, VINCENT |
FQ-1139517 |
5 |
24.99 |
4269********9291 |
027922 |
07/27/2022 |
| CARLTON, BRADLEY |
FQ-E5W4161404 |
5 |
29.99 |
4147********3592 |
01618D |
07/27/2022 |
| CLYBORNE, ROBERT |
FQ-1083435 |
5 |
24.99 |
4342********2616 |
013846 |
07/27/2022 |
| DEL TORO, CRISTIAN |
FQ-K41G190257 |
5 |
24.99 |
4833********2708 |
012708 |
07/27/2022 |
| ELLIOT, GARRETT |
FQ-Y13F122021 |
5 |
24.99 |
4266********6537 |
01632C |
07/27/2022 |
| FERNANDEZ, ESTEFANIA |
FQ-520091 |
5 |
1.00 |
4342********8712 |
029334 |
07/27/2022 |
| GALLO, JEFF |
FQ-1161073 |
5 |
24.99 |
4815********3898 |
132973 |
07/27/2022 |
| GONZALEZ, PAOLA |
FQ-5XJ1194802 |
5 |
29.99 |
4342********5183 |
099858 |
07/27/2022 |
| ISON, CALEB |
FQ-AR72133034 |
5 |
29.99 |
4815********2850 |
122979 |
07/27/2022 |
| JIMENEZ, MARTINA |
FQ-0824 |
5 |
1.00 |
4815********0153 |
162478 |
07/27/2022 |
| MARTINEZ, RALPH |
FQ-N0WX211654 |
5 |
29.99 |
4400********2887 |
01071D |
07/27/2022 |
| MASON, EDDIE |
FQ-1118302 |
5 |
21.56 |
5403********9135 |
072723 |
07/27/2022 |
| MCCAIN, KAYLA |
FQ-H5XF094346 |
5 |
63.99 |
4342********8427 |
099657 |
07/27/2022 |
| PEREZ, THOMAS |
FQ-PERTHOMAS |
5 |
24.99 |
4815********5402 |
132077 |
07/27/2022 |
| VALENCIA, SELENA |
FQ-P532212425 |
5 |
6.00 |
4342********5990 |
057466 |
07/27/2022 |
| WEBER, NIKO |
FQ-LXP1141513 |
5 |
24.99 |
4833********2553 |
062708 |
07/27/2022 |
| YEPIZ, ALDO |
FQ-NBA5145016 |
5 |
29.99 |
4400********6309 |
05459C |
07/27/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
21.56 |
| 17 |
Visa |
460.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
482.42 |