Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENAS, ALEXANDRA |
FQ-32145 |
3 |
14.99 |
4342********1230 |
462287 |
06/06/2016 |
| BANUELOS, NOEL |
FQ-735813 |
3 |
14.99 |
4833********1931 |
005111 |
06/06/2016 |
| BRUNER, FRANK |
FQ-040298 |
3 |
54.99 |
4342********2201 |
760326 |
06/06/2016 |
| BRYHNI, CHASE |
FQ-480607 |
3 |
19.99 |
4815********3739 |
125111 |
06/06/2016 |
| BUTTERFIELD, PAT |
FQ-685850 |
3 |
9.99 |
4185********8370 |
03308A |
06/06/2016 |
| DALTON, JERED |
FQ-040445 |
3 |
19.99 |
4264********4956 |
02532A |
06/06/2016 |
| DAVID, BREANNA |
FQ-685706 |
3 |
14.99 |
5332********1965 |
GBQUGH |
06/06/2016 |
| FREIWALD, KEVIN |
FQ-491663 |
3 |
19.99 |
5178********3521 |
03361B |
06/06/2016 |
| FUERTE, JOSEFINA |
FQ-779367 |
3 |
17.96 |
3774*******7747 |
881006 |
06/06/2016 |
| GHEITH, BASEL |
FQ-27179 |
3 |
20.00 |
4465********6923 |
006637 |
06/06/2016 |
| GUIDOTTI, ROBERT |
FQ-440879 |
3 |
14.99 |
3715*******2007 |
165191 |
06/06/2016 |
| HYATT, DARLENE |
FQ-32127 |
3 |
14.99 |
4003********7833 |
03364B |
06/06/2016 |
| IBARRA, JAIME |
FQ-738264 |
3 |
33.98 |
4833********8076 |
005111 |
06/06/2016 |
| JAIME, JAIME |
FQ-555224 |
3 |
9.99 |
4888********6052 |
05148A |
06/06/2016 |
| JAIME, MARIA |
FQ-440884 |
3 |
9.99 |
4888********6052 |
04453A |
06/06/2016 |
| KEYS, KEN |
FQ-479712 |
3 |
14.99 |
4342********2750 |
564499 |
06/06/2016 |
| LIZARRAGA, MIGUEL |
FQ-708141 |
3 |
9.99 |
4815********6836 |
135015 |
06/06/2016 |
| LOWELL, FREDDIE |
FQ-445962 |
3 |
53.99 |
4833********2744 |
005111 |
06/06/2016 |
| MACHADO, JOHN |
FQ-30715 |
3 |
15.00 |
3713*******1005 |
148260 |
06/06/2016 |
| MARTINEZ, SAMMI |
FQ-756694 |
3 |
18.99 |
4833********5642 |
005111 |
06/06/2016 |
| MEDINA, JESUS |
FQ-589314 |
3 |
9.99 |
4342********5531 |
526720 |
06/06/2016 |
| MURPHY, CHEYENNE |
FQ-779358 |
3 |
3.39 |
4631********8032 |
054822 |
06/06/2016 |
| NORMAN, DON |
FQ-31914 |
3 |
14.95 |
4147********9999 |
03329C |
06/06/2016 |
| PROVOST, DAVID |
FQ-040250 |
3 |
19.99 |
4411********2672 |
005111 |
06/06/2016 |
| RANGEL, FERNANDO |
FQ-468879 |
3 |
8.99 |
4342********5531 |
982154 |
06/06/2016 |
| REDDY, RYAN |
FQ-038843 |
3 |
18.99 |
4147********5651 |
03329C |
06/06/2016 |
| REDDY, SUMINTRA |
FQ-519962 |
3 |
18.99 |
4147********5651 |
03356C |
06/06/2016 |
| RIVERA, JAVIER |
FQ-763015 |
3 |
17.99 |
4833********8823 |
015111 |
06/06/2016 |
| RIVERA, LIZ |
FQ-762994 |
3 |
17.99 |
4833********8823 |
005111 |
06/06/2016 |
| SABRI, MOHAMAD |
FQ-33441 |
3 |
9.99 |
5178********3084 |
03365Z |
06/06/2016 |
| SABRI, WALID |
FQ-33315 |
3 |
9.99 |
5178********3084 |
03362Z |
06/06/2016 |
| SANTOS, STEVEN |
FQ-430902 |
3 |
12.99 |
4755********7182 |
03342B |
06/06/2016 |
| SILVEIRA, ROY |
FQ-32140 |
3 |
14.99 |
4003********7833 |
03368B |
06/06/2016 |
| VARGAS, JUAN |
FQ-491702 |
3 |
13.99 |
4833********4390 |
015111 |
06/06/2016 |
| VIGIL, ANA |
FQ-039967 |
3 |
15.00 |
3713*******3006 |
192291 |
06/06/2016 |
| VIGIL, EMELIA |
FQ-32921 |
3 |
15.00 |
3713*******3006 |
104242 |
06/06/2016 |
| VIGIL, YULIANA |
FQ-040072 |
3 |
15.00 |
3713*******3006 |
160798 |
06/06/2016 |
| WOITYSIAK, DALTON |
FQ-502043 |
3 |
14.00 |
4342********2399 |
982164 |
06/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
92.95 |
| 4 |
MasterCard |
54.96 |
| 28 |
Visa |
509.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
657.00 |