Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENAS, ALEXANDRA |
FQ-32145 |
3 |
14.99 |
4342********5339 |
035326 |
09/05/2018 |
| BANUELOS, NOEL |
FQ-735813 |
3 |
14.99 |
4833********1931 |
014510 |
09/05/2018 |
| BAZAN, ROLAND |
FQ-480560 |
3 |
44.00 |
5175********4917 |
174257 |
09/05/2018 |
| DE LA TORRE, GLORIA |
FQ-685709 |
3 |
1.00 |
4342********4685 |
021897 |
09/05/2018 |
| FREIWALD, KEVIN |
FQ-863371 |
3 |
47.99 |
5178********3521 |
05383B |
09/05/2018 |
| GHEITH, BASEL |
FQ-27179 |
3 |
20.00 |
4465********6923 |
005456 |
09/05/2018 |
| GUIDOTTI, ROBERT |
FQ-905775 |
3 |
14.99 |
4100********3064 |
94118D |
09/05/2018 |
| JAIME, JAIME |
FQ-555224 |
3 |
1.00 |
4400********8244 |
05212A |
09/05/2018 |
| JAIME, MARIA |
FQ-1079166 |
3 |
9.99 |
4400********8244 |
07269A |
09/05/2018 |
| KEYS, KEN |
FQ-832067 |
3 |
14.99 |
4342********2750 |
065474 |
09/05/2018 |
| MEDINA, JESUS |
FQ-921396 |
3 |
9.99 |
4342********5531 |
029932 |
09/05/2018 |
| PRASAD, SUNILA |
FQ-1053938 |
3 |
8.99 |
4072********6245 |
005816 |
09/05/2018 |
| RANGEL, FERNANDO |
FQ-706382 |
3 |
8.99 |
4342********5531 |
040247 |
09/05/2018 |
| REDDY, SUMINTRA |
FQ-1079162 |
3 |
18.99 |
4147********5651 |
05485C |
09/05/2018 |
| RIVAS, JONATHAN |
FQ-472702 |
3 |
9.99 |
4342********3565 |
032146 |
09/05/2018 |
| SABRI, WALID |
FQ-891163 |
3 |
48.99 |
4003********3332 |
05510D |
09/05/2018 |
| SANTOS, STEVEN |
FQ-430902 |
3 |
12.59 |
4755********7182 |
05510B |
09/05/2018 |
| VIGIL, ANA |
FQ-039967 |
3 |
1.00 |
4100********4209 |
97287C |
09/05/2018 |
| VIGIL, EMELIA |
FQ-32921 |
3 |
1.00 |
4100********4209 |
97385C |
09/05/2018 |
| VIGIL, YULIANA |
FQ-040072 |
3 |
1.00 |
4100********4209 |
97704C |
09/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
91.99 |
| 18 |
Visa |
213.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
305.47 |