Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENAS, ALEXANDRA |
FQ-32145 |
3 |
14.99 |
4342********8217 |
106234 |
07/05/2017 |
| BANUELOS, NOEL |
FQ-735813 |
3 |
14.99 |
4833********1931 |
014009 |
07/05/2017 |
| BAZAN, ROLAND |
FQ-480560 |
3 |
15.00 |
5175********4917 |
164308 |
07/05/2017 |
| CRUZ, MIDORY |
FQ-756609 |
3 |
14.99 |
4266********9747 |
00956B |
07/05/2017 |
| DALTON, JERED |
FQ-040445 |
3 |
44.98 |
4264********4956 |
02354A |
07/05/2017 |
| DAVID, BREANNA |
FQ-685706 |
3 |
14.99 |
5332********1965 |
GUNEYH |
07/05/2017 |
| ELLIS, MICHELE |
FQ-858551 |
3 |
12.99 |
4092********3514 |
030827 |
07/05/2017 |
| ELLIS, STEVEN |
FQ-454824 |
3 |
11.99 |
4092********3514 |
030831 |
07/05/2017 |
| FREIWALD, KEVIN |
FQ-863371 |
3 |
18.99 |
5178********3521 |
00960B |
07/05/2017 |
| FUERTE, CLARITZA |
FQ-779407 |
3 |
19.99 |
3774*******7747 |
627005 |
07/05/2017 |
| FUERTE, JOSEFINA |
FQ-779367 |
3 |
53.99 |
3774*******7747 |
681005 |
07/05/2017 |
| GHEITH, BASEL |
FQ-27179 |
3 |
49.00 |
4465********6923 |
005765 |
07/05/2017 |
| GUIDOTTI, ROBERT |
FQ-905775 |
3 |
14.99 |
4100********3064 |
91764D |
07/05/2017 |
| JAIME, JAIME |
FQ-555224 |
3 |
9.99 |
4400********8244 |
04243A |
07/05/2017 |
| JAIME, MARIA |
FQ-440884 |
3 |
9.99 |
4400********8244 |
01483A |
07/05/2017 |
| KEYS, KEN |
FQ-832067 |
3 |
14.99 |
4342********2750 |
996140 |
07/05/2017 |
| LIZARRAGA, MIGUEL |
FQ-708141 |
3 |
9.99 |
4815********6836 |
104305 |
07/05/2017 |
| MARTINEZ, SAMMI |
FQ-756694 |
3 |
18.99 |
4833********5642 |
024009 |
07/05/2017 |
| MEDINA, JESUS |
FQ-858450 |
3 |
9.99 |
4342********5531 |
416082 |
07/05/2017 |
| MURPHY, CHEYENNE |
FQ-779358 |
3 |
58.99 |
4631********9870 |
758325 |
07/05/2017 |
| NORMAN, DON |
FQ-31914 |
3 |
14.95 |
4147********9999 |
00977C |
07/05/2017 |
| RANGEL, FERNANDO |
FQ-706382 |
3 |
8.99 |
4342********5531 |
104771 |
07/05/2017 |
| REDDY, RYAN |
FQ-038843 |
3 |
53.99 |
4147********5651 |
00976C |
07/05/2017 |
| REDDY, SUMINTRA |
FQ-519962 |
3 |
18.99 |
4147********5651 |
00979C |
07/05/2017 |
| RIVAS, JONATHAN |
FQ-472702 |
3 |
9.99 |
4342********3565 |
998134 |
07/05/2017 |
| SABRI, MOHAMAD |
FQ-33441 |
3 |
9.99 |
4003********3332 |
00982B |
07/05/2017 |
| SABRI, WALID |
FQ-33315 |
3 |
9.99 |
4003********3332 |
00983B |
07/05/2017 |
| SANTOS, STEVEN |
FQ-430902 |
3 |
12.59 |
4755********7182 |
00963B |
07/05/2017 |
| VIGIL, ANA |
FQ-039967 |
3 |
1.00 |
4100********4209 |
91986D |
07/05/2017 |
| VIGIL, EMELIA |
FQ-32921 |
3 |
1.00 |
4100********4209 |
92084D |
07/05/2017 |
| VIGIL, YULIANA |
FQ-040072 |
3 |
1.00 |
4100********4209 |
92097D |
07/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
73.98 |
| 3 |
MasterCard |
48.98 |
| 26 |
Visa |
454.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
577.29 |