Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARYALAI, NAJIBULLAH |
FQ-Q56K174614 |
5 |
30.45 |
4259********0924 |
094287 |
01/27/2023 |
| CARLTON, BRADLEY |
FQ-E5W4161404 |
5 |
6.00 |
4147********3592 |
03627D |
01/27/2023 |
| CLYBORNE, ROBERT |
FQ-1083435 |
5 |
24.99 |
4342********2616 |
018501 |
01/27/2023 |
| DEL TORO, CRISTIAN |
FQ-K41G190257 |
5 |
24.99 |
4833********2708 |
015107 |
01/27/2023 |
| ELLIOT, GARRETT |
FQ-Y13F122021 |
5 |
24.99 |
4266********6537 |
03653C |
01/27/2023 |
| FERNANDEZ, ESTEFANIA |
FQ-520091 |
5 |
1.00 |
4342********8712 |
023768 |
01/27/2023 |
| GOMEZ, ERNESTO |
FQ-1139507 |
5 |
12.49 |
5480********9333 |
065122 |
01/27/2023 |
| GONZALEZ, PAOLA |
FQ-5XJ1194802 |
5 |
29.99 |
4342********5183 |
018429 |
01/27/2023 |
| ISON, CALEB |
FQ-AR72133034 |
5 |
19.99 |
4815********2850 |
155911 |
01/27/2023 |
| MARTINEZ, RALPH |
FQ-N0WX211654 |
5 |
29.99 |
4400********2887 |
03851D |
01/27/2023 |
| MCCAIN, KAYLA |
FQ-H5XF094346 |
5 |
24.99 |
4342********8427 |
057935 |
01/27/2023 |
| PEREZ, THOMAS |
FQ-PERTHOMAS |
5 |
63.99 |
4815********5402 |
125617 |
01/27/2023 |
| REYES, OLIVIA |
FQ-9680900016 |
5 |
24.99 |
4342********5449 |
092010 |
01/27/2023 |
| VALENCIA, SELENA |
FQ-P532212425 |
5 |
6.00 |
4342********5990 |
012384 |
01/27/2023 |
| WAITE, SHARON |
FQ-9680900062 |
5 |
44.66 |
4342********9454 |
034734 |
01/27/2023 |
| WEBER, NIKO |
FQ-LXP1141513 |
5 |
24.99 |
4833********2553 |
065107 |
01/27/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
12.49 |
| 15 |
Visa |
382.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
394.50 |