08/06/2018
07:40:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARENAS, ALEXANDRA FQ-32145 3 58.98 4342********5339 044213 08/06/2018
BANUELOS, NOEL FQ-735813 3 43.99 4833********1931 001608 08/06/2018
BAZAN, ROLAND FQ-480560 3 15.00 5175********4917 181164 08/06/2018
DALTON, JERED FQ-040445 3 19.99 4264********4956 07948A 08/06/2018
DE LA TORRE, GLORIA FQ-685709 3 1.00 4342********4685 026707 08/06/2018
FREIWALD, KEVIN FQ-863371 3 18.99 5178********3521 08314B 08/06/2018
GHEITH, BASEL FQ-27179 3 20.00 4465********6923 006061 08/06/2018
GUIDOTTI, ROBERT FQ-905775 3 14.99 4100********3064 88152D 08/06/2018
JAIME, JAIME FQ-555224 3 1.00 4400********8244 06431A 08/06/2018
JAIME, MARIA FQ-1079166 3 38.99 4400********8244 09869A 08/06/2018
KEYS, KEN FQ-832067 3 43.99 4342********2750 078534 08/06/2018
MEDINA, JESUS FQ-921396 3 9.99 4342********5531 092871 08/06/2018
PRASAD, SUNILA FQ-1053938 3 8.99 4072********6245 006407 08/06/2018
RANGEL, FERNANDO FQ-706382 3 8.99 4342********5531 026231 08/06/2018
REDDY, SUMINTRA FQ-1079162 3 18.99 4147********5651 08317C 08/06/2018
RIVAS, JONATHAN FQ-472702 3 9.99 4342********3565 051395 08/06/2018
SABRI, WALID FQ-891163 3 9.99 4003********3332 08320D 08/06/2018
SANTOS, STEVEN FQ-430902 3 41.59 4755********7182 08306B 08/06/2018
VIGIL, ANA FQ-039967 3 1.00 4100********4209 88277C 08/06/2018
VIGIL, EMELIA FQ-32921 3 1.00 4100********4209 88305C 08/06/2018
VIGIL, YULIANA FQ-040072 3 1.00 4100********4209 88347C 08/06/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 33.99
19 Visa 354.46
0 Discover 0.00
0 Other 0.00
     
    388.45