Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENAS, ALEXANDRA |
FQ-32145 |
3 |
43.99 |
4342********8217 |
164565 |
08/07/2017 |
| BANUELOS, NOEL |
FQ-735813 |
3 |
43.99 |
4833********1931 |
075008 |
08/07/2017 |
| BAZAN, ROLAND |
FQ-480560 |
3 |
15.00 |
5175********4917 |
175600 |
08/07/2017 |
| CRUZ, MIDORY |
FQ-756609 |
3 |
43.99 |
4266********9747 |
00837B |
08/07/2017 |
| DALTON, JERED |
FQ-040445 |
3 |
19.99 |
4264********4956 |
08674A |
08/07/2017 |
| DAVID, BREANNA |
FQ-685706 |
3 |
14.99 |
5332********1965 |
JKP8YE |
08/07/2017 |
| FREIWALD, KEVIN |
FQ-863371 |
3 |
18.99 |
5178********3521 |
00843B |
08/07/2017 |
| FUERTE, CLARITZA |
FQ-779407 |
3 |
19.99 |
3774*******7747 |
148007 |
08/07/2017 |
| FUERTE, JOSEFINA |
FQ-779367 |
3 |
18.99 |
3774*******7747 |
948007 |
08/07/2017 |
| GHEITH, BASEL |
FQ-27179 |
3 |
20.00 |
4465********6923 |
007733 |
08/07/2017 |
| GUIDOTTI, ROBERT |
FQ-905775 |
3 |
14.99 |
4100********3064 |
88434D |
08/07/2017 |
| HYATT, DARLENE |
FQ-32127 |
3 |
29.00 |
4003********7833 |
00841B |
08/07/2017 |
| JAIME, JAIME |
FQ-555224 |
3 |
9.99 |
4400********8244 |
04297A |
08/07/2017 |
| JAIME, MARIA |
FQ-440884 |
3 |
29.00 |
4400********8244 |
01401A |
08/07/2017 |
| KEYS, KEN |
FQ-832067 |
3 |
43.99 |
4342********2750 |
635640 |
08/07/2017 |
| LIZARRAGA, MIGUEL |
FQ-708141 |
3 |
9.99 |
4815********6836 |
175301 |
08/07/2017 |
| MARTINEZ, SAMMI |
FQ-756694 |
3 |
18.99 |
4833********5642 |
085008 |
08/07/2017 |
| MEDINA, JESUS |
FQ-858450 |
3 |
9.99 |
4342********5531 |
164568 |
08/07/2017 |
| MURPHY, CHEYENNE |
FQ-779358 |
3 |
19.99 |
4631********9870 |
259466 |
08/07/2017 |
| NORMAN, DON |
FQ-31914 |
3 |
14.95 |
4147********9999 |
00844C |
08/07/2017 |
| RANGEL, FERNANDO |
FQ-706382 |
3 |
8.99 |
4342********5531 |
385814 |
08/07/2017 |
| REDDY, RYAN |
FQ-038843 |
3 |
18.99 |
4147********5651 |
00847C |
08/07/2017 |
| REDDY, SUMINTRA |
FQ-519962 |
3 |
18.99 |
4147********5651 |
00847C |
08/07/2017 |
| RIVAS, JONATHAN |
FQ-472702 |
3 |
9.99 |
4342********3565 |
960498 |
08/07/2017 |
| SABRI, MOHAMAD |
FQ-33441 |
3 |
9.99 |
4003********3332 |
00852B |
08/07/2017 |
| SABRI, WALID |
FQ-33315 |
3 |
9.99 |
4003********3332 |
00853B |
08/07/2017 |
| SANTOS, STEVEN |
FQ-430902 |
3 |
41.59 |
4755********7182 |
08129B |
08/07/2017 |
| SILVEIRA, ROY |
FQ-32140 |
3 |
29.00 |
4003********7833 |
00855B |
08/07/2017 |
| VIGIL, ANA |
FQ-039967 |
3 |
1.00 |
4100********4209 |
88629D |
08/07/2017 |
| VIGIL, EMELIA |
FQ-32921 |
3 |
1.00 |
4100********4209 |
88643D |
08/07/2017 |
| VIGIL, YULIANA |
FQ-040072 |
3 |
1.00 |
4100********4209 |
88657D |
08/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
38.98 |
| 3 |
MasterCard |
48.98 |
| 26 |
Visa |
523.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
611.33 |