Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARYALAI, NAJIBULLAH |
FQ-Q56K174614 |
5 |
30.45 |
4259********0924 |
095714 |
06/27/2023 |
| CARLTON, BRADLEY |
FQ-E5W4161404 |
5 |
29.99 |
4147********3592 |
02318D |
06/27/2023 |
| CLYBORNE, ROBERT |
FQ-1083435 |
5 |
24.99 |
4342********2616 |
067922 |
06/27/2023 |
| DEL TORO, CRISTIAN |
FQ-K41G190257 |
5 |
24.99 |
4833********2708 |
045707 |
06/27/2023 |
| ELLIOT, GARRETT |
FQ-Y13F122021 |
5 |
24.99 |
4266********6537 |
02329C |
06/27/2023 |
| FERNANDEZ, ESTEFANIA |
FQ-520091 |
5 |
1.00 |
4342********8712 |
079266 |
06/27/2023 |
| ISON, CALEB |
FQ-AR72133034 |
5 |
19.99 |
4815********2850 |
125579 |
06/27/2023 |
| PEREZ, THOMAS |
FQ-PERTHOMAS |
5 |
24.99 |
4815********5402 |
135972 |
06/27/2023 |
| VALENCIA, SELENA |
FQ-P532212425 |
5 |
29.99 |
4342********5990 |
071882 |
06/27/2023 |
| WAITE, SHARON |
FQ-9680900062 |
5 |
44.66 |
4342********9454 |
015910 |
06/27/2023 |
| WEBER, NIKO |
FQ-9680900942 |
5 |
24.99 |
4833********2553 |
075707 |
06/27/2023 |
| YEPIZ, ALDO |
FQ-9680900696 |
5 |
36.07 |
5403********6301 |
065747 |
06/27/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
36.07 |
| 11 |
Visa |
281.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
317.10 |