Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENAS, ALEXANDRA |
FQ-32145 |
3 |
14.99 |
4342********8217 |
824645 |
02/06/2017 |
| BANUELOS, NOEL |
FQ-735813 |
3 |
14.99 |
4833********1931 |
021010 |
02/06/2017 |
| BAZAN, ROLAND |
FQ-480560 |
3 |
15.00 |
5175********4917 |
151101 |
02/06/2017 |
| CRUZ, MIDORY |
FQ-756609 |
3 |
14.99 |
4266********9747 |
01269B |
02/06/2017 |
| DALTON, JERED |
FQ-040445 |
3 |
19.99 |
4264********4956 |
06637A |
02/06/2017 |
| DAVID, BREANNA |
FQ-685706 |
3 |
14.99 |
5332********1965 |
L2R13H |
02/06/2017 |
| ELLIS, MICHELE |
FQ-858551 |
3 |
12.99 |
4092********3514 |
677518 |
02/06/2017 |
| ELLIS, STEVEN |
FQ-454824 |
3 |
11.99 |
4092********3514 |
158425 |
02/06/2017 |
| FREIWALD, KEVIN |
FQ-863371 |
3 |
18.99 |
5178********3521 |
01290B |
02/06/2017 |
| GHEITH, BASEL |
FQ-27179 |
3 |
20.00 |
4465********6923 |
006412 |
02/06/2017 |
| GUIDOTTI, ROBERT |
FQ-440879 |
3 |
14.99 |
4100********3064 |
63257D |
02/06/2017 |
| HYATT, DARLENE |
FQ-32127 |
3 |
14.99 |
4003********7833 |
01282B |
02/06/2017 |
| IBARRA, JAIME |
FQ-822800 |
3 |
20.99 |
4833********8076 |
031010 |
02/06/2017 |
| JAIME, JAIME |
FQ-555224 |
3 |
9.99 |
4888********6052 |
02100A |
02/06/2017 |
| JAIME, MARIA |
FQ-440884 |
3 |
9.99 |
4888********6052 |
02100A |
02/06/2017 |
| KAKO, RANDA |
FQ-822774 |
3 |
42.99 |
4465********7852 |
006352 |
02/06/2017 |
| KEYS, KEN |
FQ-832067 |
3 |
14.99 |
4342********2750 |
827203 |
02/06/2017 |
| LIZARRAGA, MIGUEL |
FQ-708141 |
3 |
9.99 |
4815********6836 |
151403 |
02/06/2017 |
| MARTINEZ, SAMMI |
FQ-756694 |
3 |
18.99 |
4833********5642 |
021010 |
02/06/2017 |
| MEDINA, JESUS |
FQ-858450 |
3 |
9.99 |
4342********5531 |
777229 |
02/06/2017 |
| MURPHY, CHEYENNE |
FQ-779358 |
3 |
19.99 |
4631********8032 |
730853 |
02/06/2017 |
| NORMAN, DON |
FQ-31914 |
3 |
14.95 |
4147********9999 |
01288C |
02/06/2017 |
| RANGEL, FERNANDO |
FQ-468879 |
3 |
8.99 |
4342********5531 |
841921 |
02/06/2017 |
| REDDY, RYAN |
FQ-038843 |
3 |
18.99 |
4147********5651 |
01289C |
02/06/2017 |
| REDDY, SUMINTRA |
FQ-519962 |
3 |
18.99 |
4147********5651 |
01287C |
02/06/2017 |
| RIVAS, JONATHAN |
FQ-472702 |
3 |
9.99 |
4342********9518 |
838523 |
02/06/2017 |
| RIVERA, JAVIER |
FQ-763015 |
3 |
17.99 |
4833********8823 |
031010 |
02/06/2017 |
| RIVERA, LIZ |
FQ-762994 |
3 |
17.99 |
4833********8823 |
031010 |
02/06/2017 |
| SABRI, MOHAMAD |
FQ-33441 |
3 |
9.99 |
4003********3332 |
01292B |
02/06/2017 |
| SABRI, WALID |
FQ-33315 |
3 |
9.99 |
4003********3332 |
01292B |
02/06/2017 |
| SANTOS, STEVEN |
FQ-430902 |
3 |
13.99 |
4755********7182 |
01259B |
02/06/2017 |
| SILVEIRA, ROY |
FQ-32140 |
3 |
14.99 |
4003********7833 |
01321B |
02/06/2017 |
| VIGIL, ANA |
FQ-039967 |
3 |
13.00 |
4100********4209 |
63577D |
02/06/2017 |
| VIGIL, EMELIA |
FQ-32921 |
3 |
15.00 |
4100********4209 |
63605D |
02/06/2017 |
| VIGIL, YULIANA |
FQ-040072 |
3 |
15.00 |
4100********4209 |
63688D |
02/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
48.98 |
| 32 |
Visa |
497.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
546.66 |