Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENAS, ALEXANDRA |
FQ-32145 |
3 |
14.99 |
4342********1230 |
974664 |
04/06/2016 |
| BANUELOS, NOEL |
FQ-735813 |
3 |
14.99 |
4833********1931 |
051116 |
04/06/2016 |
| BRUNER, FRANK |
FQ-040298 |
3 |
19.99 |
4342********2201 |
040145 |
04/06/2016 |
| BRYHNI, CHASE |
FQ-480607 |
3 |
54.99 |
4815********3739 |
121819 |
04/06/2016 |
| BUTTERFIELD, PAT |
FQ-685850 |
3 |
9.99 |
4185********8370 |
03780A |
04/06/2016 |
| CRUZ, MIDORY |
FQ-756609 |
3 |
34.98 |
4266********9747 |
03789B |
04/06/2016 |
| DALTON, JERED |
FQ-040445 |
3 |
19.99 |
4264********4956 |
03365A |
04/06/2016 |
| FREIWALD, KEVIN |
FQ-491663 |
3 |
19.99 |
5178********3521 |
03804B |
04/06/2016 |
| GHEITH, BASEL |
FQ-27179 |
3 |
20.00 |
4465********6923 |
006019 |
04/06/2016 |
| GUIDOTTI, ROBERT |
FQ-440879 |
3 |
14.99 |
3715*******2007 |
141655 |
04/06/2016 |
| HYATT, DARLENE |
FQ-32127 |
3 |
14.99 |
4003********7833 |
03810B |
04/06/2016 |
| IBARRA, JAIME |
FQ-738264 |
3 |
18.99 |
4833********8076 |
061116 |
04/06/2016 |
| JAIME, JAIME |
FQ-555224 |
3 |
14.99 |
4888********6052 |
07610A |
04/06/2016 |
| JAIME, MARIA |
FQ-440884 |
3 |
14.99 |
4888********6052 |
00743A |
04/06/2016 |
| KEYS, KEN |
FQ-479712 |
3 |
14.99 |
4342********2750 |
849234 |
04/06/2016 |
| LIZARRAGA, MIGUEL |
FQ-708141 |
3 |
9.99 |
4815********6836 |
131915 |
04/06/2016 |
| LOWELL, FREDDIE |
FQ-445962 |
3 |
18.99 |
4833********2744 |
061116 |
04/06/2016 |
| MACHADO, JOHN |
FQ-30715 |
3 |
15.00 |
3713*******1005 |
147686 |
04/06/2016 |
| MARTINEZ, SAMMI |
FQ-756694 |
3 |
19.99 |
4833********5642 |
061116 |
04/06/2016 |
| MEDINA, JESUS |
FQ-589314 |
3 |
9.99 |
4342********8198 |
650367 |
04/06/2016 |
| NORMAN, DON |
FQ-31914 |
3 |
14.95 |
4147********9999 |
03799C |
04/06/2016 |
| PROVOST, DAVID |
FQ-040250 |
3 |
54.99 |
4411********2672 |
061116 |
04/06/2016 |
| RANGEL, FERNANDO |
FQ-468879 |
3 |
8.99 |
4342********8198 |
482313 |
04/06/2016 |
| REDDY, RYAN |
FQ-038843 |
3 |
18.99 |
4147********5651 |
03799C |
04/06/2016 |
| REDDY, SUMINTRA |
FQ-519962 |
3 |
18.99 |
4147********5651 |
03799C |
04/06/2016 |
| SABRI, MOHAMAD |
FQ-33441 |
3 |
9.99 |
5178********3084 |
03817Z |
04/06/2016 |
| SABRI, WALID |
FQ-33315 |
3 |
9.99 |
5178********3084 |
03822Z |
04/06/2016 |
| SANTOS, STEVEN |
FQ-430902 |
3 |
12.99 |
4755********7182 |
03831B |
04/06/2016 |
| SILVEIRA, ROY |
FQ-32140 |
3 |
14.99 |
4003********7833 |
03825B |
04/06/2016 |
| VAN VLIET, JEREMY |
FQ-040256 |
3 |
58.99 |
4147********9163 |
03828C |
04/06/2016 |
| VARGAS, JUAN |
FQ-491702 |
3 |
13.99 |
4833********4390 |
071116 |
04/06/2016 |
| VIGIL, ANA |
FQ-039967 |
3 |
15.00 |
3713*******3006 |
171750 |
04/06/2016 |
| VIGIL, EMELIA |
FQ-32921 |
3 |
15.00 |
3713*******3006 |
192132 |
04/06/2016 |
| VIGIL, YULIANA |
FQ-040072 |
3 |
15.00 |
3713*******3006 |
102280 |
04/06/2016 |
| WOITYSIAK, DALTON |
FQ-502043 |
3 |
14.00 |
4342********2399 |
040163 |
04/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
74.99 |
| 3 |
MasterCard |
39.97 |
| 27 |
Visa |
559.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
674.66 |