03/05/2018
11:04:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARENAS, ALEXANDRA FQ-32145 3 14.99 4342********8217 039564 03/05/2018
BANUELOS, NOEL FQ-735813 3 14.99 4833********1931 040112 03/05/2018
BAZAN, ROLAND FQ-480560 3 15.00 5175********4917 150716 03/05/2018
DALTON, JERED FQ-040445 3 19.99 4264********4956 02294A 03/05/2018
DE LA TORRE, GLORIA FQ-685709 3 18.99 4342********4685 034543 03/05/2018
FREIWALD, KEVIN FQ-863371 3 18.99 5178********3521 04050B 03/05/2018
GHEITH, BASEL FQ-27179 3 20.00 4465********6923 005319 03/05/2018
GUIDOTTI, ROBERT FQ-905775 3 14.99 4100********3064 07447D 03/05/2018
JAIME, JAIME FQ-555224 3 9.99 4400********8244 07210A 03/05/2018
JAIME, MARIA FQ-1079166 3 9.99 4400********8244 07210A 03/05/2018
KEYS, KEN FQ-832067 3 14.99 4342********2750 079582 03/05/2018
MEDINA, JESUS FQ-921396 3 9.99 4342********5531 027076 03/05/2018
NORMAN, DON FQ-31914 3 14.95 4147********9999 04044C 03/05/2018
RANGEL, FERNANDO FQ-706382 3 8.99 4342********5531 047391 03/05/2018
REDDY, RYAN FQ-038843 3 18.99 4147********5651 04058C 03/05/2018
REDDY, SUMINTRA FQ-1079162 3 18.99 4147********5651 04049C 03/05/2018
RIVAS, JONATHAN FQ-472702 3 9.99 4342********3565 083763 03/05/2018
SABRI, WALID FQ-891163 3 9.99 4003********3332 04057D 03/05/2018
SANTOS, STEVEN FQ-430902 3 12.59 4755********7182 04034B 03/05/2018
VIGIL, ANA FQ-039967 3 1.00 4100********4209 07809D 03/05/2018
VIGIL, EMELIA FQ-32921 3 1.00 4100********4209 07837D 03/05/2018
VIGIL, YULIANA FQ-040072 3 1.00 4100********4209 07864D 03/05/2018
             
             
             
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