Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENAS, ALEXANDRA |
FQ-32145 |
3 |
13.99 |
4342********1230 |
125142 |
10/06/15 |
| BANUELOS, NOEL |
FQ-555273 |
3 |
14.99 |
4282********7149 |
063915 |
10/06/15 |
| BRUNER, FRANK |
FQ-040298 |
3 |
19.99 |
4342********2201 |
178324 |
10/06/15 |
| BRYHNI, CHASE |
FQ-480607 |
3 |
19.99 |
4815********3739 |
173094 |
10/06/15 |
| CASTANEDA, HILARIO |
FQ-552392 |
3 |
9.99 |
4815********0342 |
113694 |
10/06/15 |
| DALTON, JERED |
FQ-040445 |
3 |
19.99 |
4264********4956 |
00018A |
10/06/15 |
| FREIWALD, KEVIN |
FQ-491663 |
3 |
18.99 |
5178********3521 |
08153B |
10/06/15 |
| FUERTE, CLARITZA |
FQ-555396 |
3 |
54.98 |
3774*******7747 |
7968 |
10/06/15 |
| FUERTE, JOSEFINA |
FQ-686084 |
3 |
19.98 |
3774*******7747 |
7970 |
10/06/15 |
| GHEITH, BASEL |
FQ-27179 |
3 |
20.00 |
4465********6923 |
006406 |
10/06/15 |
| GUIDOTTI, ROBERT |
FQ-440879 |
3 |
14.99 |
3715*******2007 |
182542 |
10/06/15 |
| HOSAIN, PACIFICO |
FQ-528665 |
3 |
19.99 |
5262********4917 |
459641 |
10/06/15 |
| HYATT, DARLENE |
FQ-32127 |
3 |
14.99 |
4003********7833 |
08157B |
10/06/15 |
| IBARRA, JAIME |
FQ-040620 |
3 |
19.99 |
4833********5400 |
063915 |
10/06/15 |
| JAIME, JAIME |
FQ-555224 |
3 |
14.99 |
4888********6052 |
06315A |
10/06/15 |
| JAIME, MARIA |
FQ-440884 |
3 |
14.99 |
4888********6052 |
05370A |
10/06/15 |
| KEYS, KEN |
FQ-479712 |
3 |
14.99 |
4342********2750 |
391037 |
10/06/15 |
| LIZARRAGA, MIGUEL |
FQ-440787 |
3 |
48.99 |
4217********8975 |
163797 |
10/06/15 |
| LOPEZ, MARIO |
FQ-685958 |
3 |
100.00 |
4147********9647 |
08115C |
10/06/15 |
| LOWELL, FREDDIE |
FQ-445962 |
3 |
18.99 |
4282********5839 |
073915 |
10/06/15 |
| MACHADO, JOHN |
FQ-30715 |
3 |
15.00 |
3713*******1005 |
122083 |
10/06/15 |
| MEDINA, JESUS |
FQ-589314 |
3 |
45.99 |
4342********8198 |
248322 |
10/06/15 |
| NORMAN, DON |
FQ-31914 |
3 |
14.95 |
4147********9999 |
08102C |
10/06/15 |
| PROVOST, DAVID |
FQ-040250 |
3 |
19.99 |
4411********9032 |
073915 |
10/06/15 |
| RANGEL, FERNANDO |
FQ-468879 |
3 |
48.99 |
4342********8198 |
247790 |
10/06/15 |
| REDDY, RYAN |
FQ-038843 |
3 |
18.99 |
4147********5651 |
08102C |
10/06/15 |
| REDDY, SUMINTRA |
FQ-519962 |
3 |
53.99 |
4147********5651 |
08112C |
10/06/15 |
| SABRI, MOHAMAD |
FQ-33441 |
3 |
9.99 |
5178********3084 |
08148Z |
10/06/15 |
| SABRI, WALID |
FQ-33315 |
3 |
9.99 |
5178********3084 |
08149Z |
10/06/15 |
| SANTOS, STEVEN |
FQ-430902 |
3 |
13.99 |
4755********7182 |
08145B |
10/06/15 |
| SILVEIRA, ROY |
FQ-32140 |
3 |
14.99 |
4003********7833 |
08143B |
10/06/15 |
| THOMPSON, KEVIN |
FQ-29050 |
3 |
14.99 |
4868********6200 |
081173 |
10/06/15 |
| THOMPSON, MARY |
FQ-29029 |
3 |
14.99 |
4868********6200 |
080599 |
10/06/15 |
| VAN VLIET, JEREMY |
FQ-040256 |
3 |
19.99 |
4147********9163 |
08140C |
10/06/15 |
| VICKERS, BOB |
FQ-440889 |
3 |
48.99 |
4815********7594 |
113793 |
10/06/15 |
| VICKERS, JAMIE |
FQ-040313 |
3 |
19.99 |
4815********7594 |
143294 |
10/06/15 |
| VIGIL, ANA |
FQ-039967 |
3 |
44.00 |
3713*******3006 |
160544 |
10/06/15 |
| VIGIL, EMELIA |
FQ-32921 |
3 |
44.00 |
3713*******3006 |
190995 |
10/06/15 |
| VIGIL, YULIANA |
FQ-040072 |
3 |
44.00 |
3713*******3006 |
166964 |
10/06/15 |
| WHITE, YOLANDA |
FQ-040609 |
3 |
17.99 |
4342********3628 |
123679 |
10/06/15 |
| WOITYSIAK, DALTON |
FQ-502043 |
3 |
14.00 |
4342********2399 |
125133 |
10/06/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
236.95 |
| 4 |
MasterCard |
58.96 |
| 30 |
Visa |
749.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1045.60 |