01/05/2018
09:28:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARENAS, ALEXANDRA FQ-32145 3 14.99 4342********8217 084502 01/05/2018
BANUELOS, NOEL FQ-735813 3 14.99 4833********1931 052610 01/05/2018
BAZAN, ROLAND FQ-480560 3 15.00 5175********4917 132563 01/05/2018
DALTON, JERED FQ-040445 3 19.99 4264********4956 01697A 01/05/2018
DE LA TORRE, GLORIA FQ-685709 3 18.99 4342********4685 046339 01/05/2018
FREIWALD, KEVIN FQ-863371 3 18.99 5178********3521 08763B 01/05/2018
GHEITH, BASEL FQ-27179 3 20.00 4465********6923 005142 01/05/2018
GUIDOTTI, ROBERT FQ-905775 3 14.99 4100********3064 65242D 01/05/2018
JAIME, JAIME FQ-555224 3 9.99 4400********8244 02673A 01/05/2018
JAIME, MARIA FQ-1079166 3 9.99 4400********8244 00180A 01/05/2018
KEYS, KEN FQ-832067 3 14.99 4342********2750 083386 01/05/2018
MEDINA, JESUS FQ-921396 3 9.99 4342********5531 086082 01/05/2018
NORMAN, DON FQ-31914 3 14.95 4147********9999 08761C 01/05/2018
RANGEL, FERNANDO FQ-706382 3 8.99 4342********5531 031011 01/05/2018
REDDY, RYAN FQ-038843 3 18.99 4147********5651 08762C 01/05/2018
REDDY, SUMINTRA FQ-1079162 3 18.99 4147********5651 08762C 01/05/2018
RIVAS, JONATHAN FQ-472702 3 9.99 4342********3565 080135 01/05/2018
SABRI, WALID FQ-891163 3 9.99 4003********3332 08770B 01/05/2018
SANTOS, STEVEN FQ-430902 3 12.59 4755********7182 08749B 01/05/2018
VIGIL, ANA FQ-039967 3 1.00 4100********4209 65381D 01/05/2018
VIGIL, EMELIA FQ-32921 3 1.00 4100********4209 65450D 01/05/2018
VIGIL, YULIANA FQ-040072 3 1.00 4100********4209 65575D 01/05/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 33.99
20 Visa 246.40
0 Discover 0.00
0 Other 0.00
     
    280.39