Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANUELOS, NOEL |
FQ-735813 |
3 |
14.99 |
4833********1931 |
092110 |
07/05/2016 |
| BRUNER, FRANK |
FQ-040298 |
3 |
19.99 |
4342********2201 |
635426 |
07/05/2016 |
| BRYHNI, CHASE |
FQ-480607 |
3 |
19.99 |
4815********3739 |
152712 |
07/05/2016 |
| BUTTERFIELD, PAT |
FQ-685850 |
3 |
9.99 |
4185********8370 |
04781A |
07/05/2016 |
| CRUZ, MIDORY |
FQ-756609 |
3 |
14.99 |
4266********9747 |
04779B |
07/05/2016 |
| DALTON, JERED |
FQ-040445 |
3 |
19.99 |
4264********4956 |
01425A |
07/05/2016 |
| DAVID, BREANNA |
FQ-685706 |
3 |
14.99 |
5332********1965 |
IOJ8LP |
07/05/2016 |
| DELTORO, ARTURO |
FQ-555378 |
3 |
14.99 |
4815********0180 |
152916 |
07/05/2016 |
| FREIWALD, KEVIN |
FQ-491663 |
3 |
19.99 |
5178********3521 |
06015B |
07/05/2016 |
| FUERTE, JOSEFINA |
FQ-779367 |
3 |
35.00 |
3774*******7747 |
772005 |
07/05/2016 |
| GHEITH, BASEL |
FQ-27179 |
3 |
49.00 |
4465********6923 |
005740 |
07/05/2016 |
| GUIDOTTI, ROBERT |
FQ-440879 |
3 |
14.99 |
4100********7679 |
71495D |
07/05/2016 |
| HYATT, DARLENE |
FQ-32127 |
3 |
14.99 |
4003********7833 |
06020B |
07/05/2016 |
| IBARRA, JAIME |
FQ-738264 |
3 |
33.98 |
4833********8076 |
092110 |
07/05/2016 |
| JAIME, MARIA |
FQ-440884 |
3 |
9.99 |
4888********6052 |
08663A |
07/05/2016 |
| KEYS, KEN |
FQ-479712 |
3 |
14.99 |
4342********2750 |
803059 |
07/05/2016 |
| LIZARRAGA, MIGUEL |
FQ-708141 |
3 |
9.99 |
4815********6836 |
162116 |
07/05/2016 |
| LOWELL, FREDDIE |
FQ-445962 |
3 |
18.99 |
4833********2744 |
092110 |
07/05/2016 |
| MARTINEZ, SAMMI |
FQ-756694 |
3 |
18.99 |
4833********5642 |
092110 |
07/05/2016 |
| MEDINA, JESUS |
FQ-589314 |
3 |
9.99 |
4342********5531 |
985301 |
07/05/2016 |
| MURPHY, CHEYENNE |
FQ-779358 |
3 |
58.99 |
4631********8032 |
400379 |
07/05/2016 |
| NORMAN, DON |
FQ-31914 |
3 |
14.95 |
4147********9999 |
04798C |
07/05/2016 |
| RANGEL, FERNANDO |
FQ-468879 |
3 |
8.99 |
4342********5531 |
802126 |
07/05/2016 |
| REDDY, RYAN |
FQ-038843 |
3 |
53.99 |
4147********5651 |
04797C |
07/05/2016 |
| REDDY, SUMINTRA |
FQ-519962 |
3 |
18.99 |
4147********5651 |
04798C |
07/05/2016 |
| RIVERA, JAVIER |
FQ-763015 |
3 |
17.99 |
4833********8823 |
092110 |
07/05/2016 |
| RIVERA, LIZ |
FQ-762994 |
3 |
17.99 |
4833********8823 |
092110 |
07/05/2016 |
| SABRI, MOHAMAD |
FQ-33441 |
3 |
9.99 |
5178********3084 |
06042Z |
07/05/2016 |
| SABRI, WALID |
FQ-33315 |
3 |
9.99 |
5178********3084 |
06028Z |
07/05/2016 |
| SANTOS, STEVEN |
FQ-430902 |
3 |
12.99 |
4755********7182 |
06049B |
07/05/2016 |
| SILVEIRA, ROY |
FQ-32140 |
3 |
14.99 |
4003********7833 |
06036B |
07/05/2016 |
| VARGAS, JUAN |
FQ-491702 |
3 |
13.99 |
4833********4390 |
002210 |
07/05/2016 |
| WOITYSIAK, DALTON |
FQ-502043 |
3 |
14.00 |
4342********2399 |
806001 |
07/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 4 |
MasterCard |
54.96 |
| 28 |
Visa |
558.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
648.65 |