Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTELLANOS, NARISA |
FQ-9680900065 |
3 |
30.45 |
4815********1587 |
101343 |
05/05/2023 |
| FIGUEROA ZAVALA, VICENTE |
FQ-1161081 |
3 |
1.00 |
4833********3140 |
041411 |
05/05/2023 |
| HAMILTON, JASON |
FQ-9680900911 |
3 |
79.60 |
4833********8103 |
051411 |
05/05/2023 |
| KOTTLER, DANIEL |
FQ-TDV8192212 |
3 |
44.20 |
4366********3068 |
024343 |
05/05/2023 |
| ORAHA, OSHIA |
FQ-1142471 |
3 |
20.99 |
4100********5860 |
39584D |
05/05/2023 |
| PHILLIPS, ANDREW |
FQ-Q8PQ203237 |
3 |
111.00 |
4108********3904 |
453191 |
05/05/2023 |
| RIVAS, JONATHAN |
FQ-472702 |
3 |
14.99 |
4342********3565 |
090847 |
05/05/2023 |
| VIGIL, ANA |
FQ-039967 |
3 |
1.00 |
4100********4209 |
41363D |
05/05/2023 |
| ZAMORA, CECILIA |
FQ-9680900668 |
3 |
8.98 |
4342********8575 |
068731 |
05/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
312.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
312.21 |