07/05/2018
08:33:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARENAS, ALEXANDRA FQ-32145 3 1.00 4342********5339 005211 07/05/2018
BANUELOS, NOEL FQ-735813 3 14.99 4833********1931 033109 07/05/2018
BAZAN, ROLAND FQ-480560 3 15.00 5175********4917 153013 07/05/2018
DALTON, JERED FQ-040445 3 19.99 4264********4956 07053A 07/05/2018
DE LA TORRE, GLORIA FQ-685709 3 1.00 4342********4685 048028 07/05/2018
FREIWALD, KEVIN FQ-863371 3 18.99 5178********3521 03690B 07/05/2018
GHEITH, BASEL FQ-27179 3 49.00 4465********6923 005895 07/05/2018
GUIDOTTI, ROBERT FQ-905775 3 14.99 4100********3064 82743D 07/05/2018
JAIME, JAIME FQ-555224 3 9.99 4400********8244 02676A 07/05/2018
JAIME, MARIA FQ-1079166 3 9.99 4400********8244 04194A 07/05/2018
KEYS, KEN FQ-832067 3 14.99 4342********2750 062129 07/05/2018
MEDINA, JESUS FQ-921396 3 9.99 4342********5531 022975 07/05/2018
PRASAD, SUNILA FQ-1053938 3 8.99 4072********6245 005147 07/05/2018
RANGEL, FERNANDO FQ-706382 3 8.99 4342********5531 072994 07/05/2018
REDDY, SUMINTRA FQ-1079162 3 18.99 4147********5651 03700C 07/05/2018
RIVAS, JONATHAN FQ-472702 3 9.99 4342********3565 090294 07/05/2018
SABRI, WALID FQ-891163 3 9.99 4003********3332 03704D 07/05/2018
SANTOS, STEVEN FQ-430902 3 12.59 4755********7182 03705B 07/05/2018
VIGIL, ANA FQ-039967 3 1.00 4100********4209 82910C 07/05/2018
VIGIL, EMELIA FQ-32921 3 1.00 4100********4209 82938C 07/05/2018
VIGIL, YULIANA FQ-040072 3 1.00 4100********4209 82924C 07/05/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 33.99
19 Visa 218.47
0 Discover 0.00
0 Other 0.00
     
    252.46