10/05/2017
10:25:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARENAS, ALEXANDRA FQ-32145 3 14.99 4342********8217 010895 10/05/2017
BANUELOS, NOEL FQ-735813 3 14.99 4833********1931 001711 10/05/2017
BAZAN, ROLAND FQ-480560 3 15.00 5175********4917 191476 10/05/2017
CRUZ, MIDORY FQ-756609 3 14.99 4266********9747 01029B 10/05/2017
DALTON, JERED FQ-040445 3 19.99 4264********4956 08118A 10/05/2017
FREIWALD, KEVIN FQ-863371 3 18.99 5178********3521 01039B 10/05/2017
GHEITH, BASEL FQ-27179 3 20.00 4465********6923 005500 10/05/2017
GUIDOTTI, ROBERT FQ-905775 3 14.99 4100********3064 13997D 10/05/2017
JAIME, JAIME FQ-555224 3 9.99 4400********8244 03711A 10/05/2017
JAIME, MARIA FQ-440884 3 9.99 4400********8244 05228A 10/05/2017
KEYS, KEN FQ-832067 3 14.99 4342********2750 010943 10/05/2017
MEDINA, JESUS FQ-921396 3 9.99 4342********5531 044169 10/05/2017
NORMAN, DON FQ-31914 3 14.95 4147********9999 01050C 10/05/2017
RANGEL, FERNANDO FQ-706382 3 47.99 4342********5531 006156 10/05/2017
REDDY, RYAN FQ-038843 3 18.99 4147********5651 01051C 10/05/2017
REDDY, SUMINTRA FQ-519962 3 53.99 4147********5651 01053C 10/05/2017
RIVAS, JONATHAN FQ-472702 3 9.99 4342********3565 027485 10/05/2017
SABRI, WALID FQ-891163 3 9.99 4003********3332 01056B 10/05/2017
SANTOS, STEVEN FQ-430902 3 12.59 4755********7182 01039B 10/05/2017
VIGIL, ANA FQ-039967 3 1.00 4100********4209 14581D 10/05/2017
VIGIL, EMELIA FQ-32921 3 1.00 4100********4209 14470D 10/05/2017
VIGIL, YULIANA FQ-040072 3 1.00 4100********4209 14512D 10/05/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 33.99
20 Visa 316.40
0 Discover 0.00
0 Other 0.00
     
    350.39