09/05/2017
07:47:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARENAS, ALEXANDRA FQ-32145 3 14.99 4342********8217 511711 09/05/2017
BANUELOS, NOEL FQ-735813 3 14.99 4833********1931 003708 09/05/2017
BAZAN, ROLAND FQ-480560 3 44.00 5175********4917 193978 09/05/2017
CRUZ, MIDORY FQ-756609 3 14.99 4266********9747 01917B 09/05/2017
DALTON, JERED FQ-040445 3 54.99 4264********4956 04607A 09/05/2017
FREIWALD, KEVIN FQ-863371 3 47.99 5178********3521 01919B 09/05/2017
GHEITH, BASEL FQ-27179 3 20.00 4465********6923 005823 09/05/2017
GUIDOTTI, ROBERT FQ-905775 3 14.99 4100********3064 69332D 09/05/2017
JAIME, JAIME FQ-555224 3 38.99 4400********8244 03090A 09/05/2017
KEYS, KEN FQ-832067 3 14.99 4342********2750 057278 09/05/2017
MEDINA, JESUS FQ-858450 3 9.99 4342********5531 663867 09/05/2017
NORMAN, DON FQ-31914 3 14.95 4147********9999 01919C 09/05/2017
RANGEL, FERNANDO FQ-706382 3 8.99 4342********5531 018237 09/05/2017
REDDY, RYAN FQ-038843 3 18.99 4147********5651 01923C 09/05/2017
REDDY, SUMINTRA FQ-519962 3 18.99 4147********5651 01920C 09/05/2017
RIVAS, JONATHAN FQ-472702 3 9.99 4342********3565 000991 09/05/2017
SABRI, WALID FQ-891163 3 48.99 4003********3332 01924B 09/05/2017
SANTOS, STEVEN FQ-430902 3 12.59 4755********7182 01909B 09/05/2017
VIGIL, ANA FQ-039967 3 1.00 4100********4209 69443D 09/05/2017
VIGIL, EMELIA FQ-32921 3 1.00 4100********4209 69387D 09/05/2017
VIGIL, YULIANA FQ-040072 3 1.00 4100********4209 69471D 09/05/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 91.99
19 Visa 335.41
0 Discover 0.00
0 Other 0.00
     
    427.40