Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENAS, ALEXANDRA |
FQ-32145 |
3 |
14.99 |
4342********5339 |
032824 |
11/05/2018 |
| BANUELOS, NOEL |
FQ-735813 |
3 |
14.99 |
4833********1931 |
015010 |
11/05/2018 |
| BAZAN, ROLAND |
FQ-480560 |
3 |
15.00 |
5175********4917 |
185807 |
11/05/2018 |
| FREIWALD, KEVIN |
FQ-863371 |
3 |
18.99 |
5178********3521 |
00699B |
11/05/2018 |
| GHEITH, BASEL |
FQ-27179 |
3 |
20.00 |
4465********6923 |
005025 |
11/05/2018 |
| GUIDOTTI, ROBERT |
FQ-905775 |
3 |
14.99 |
4100********3064 |
52373D |
11/05/2018 |
| JAIME, JAIME |
FQ-555224 |
3 |
1.00 |
4400********8244 |
09599A |
11/05/2018 |
| JAIME, MARIA |
FQ-1079166 |
3 |
7.99 |
4400********8244 |
07678A |
11/05/2018 |
| KEYS, KEN |
FQ-832067 |
3 |
14.99 |
4342********2750 |
015018 |
11/05/2018 |
| MEDINA, JESUS |
FQ-921396 |
3 |
9.99 |
4342********5531 |
095726 |
11/05/2018 |
| MENDOZA, GUSTAVO |
FQ-905743 |
3 |
19.99 |
4636********6924 |
074913 |
11/05/2018 |
| PRASAD, SUNILA |
FQ-1053938 |
3 |
8.99 |
4072********6245 |
005157 |
11/05/2018 |
| RANGEL, FERNANDO |
FQ-706382 |
3 |
8.99 |
4342********5531 |
066726 |
11/05/2018 |
| REDDY, SUMINTRA |
FQ-1079162 |
3 |
18.99 |
4147********5651 |
00800C |
11/05/2018 |
| RIVAS, JONATHAN |
FQ-472702 |
3 |
9.99 |
4342********3565 |
072120 |
11/05/2018 |
| SABRI, WALID |
FQ-891163 |
3 |
9.99 |
4100********8969 |
55000D |
11/05/2018 |
| SANTOS, STEVEN |
FQ-430902 |
3 |
12.59 |
4755********7182 |
00836B |
11/05/2018 |
| VIGIL, ANA |
FQ-039967 |
3 |
1.00 |
4100********4209 |
55584C |
11/05/2018 |
| VIGIL, EMELIA |
FQ-32921 |
3 |
1.00 |
4100********4209 |
55765C |
11/05/2018 |
| VIGIL, YULIANA |
FQ-040072 |
3 |
1.00 |
4100********4209 |
56126C |
11/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
33.99 |
| 18 |
Visa |
191.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
225.46 |