Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENAS, ALEXANDRA |
FQ-32145 |
3 |
14.99 |
4342********5339 |
028177 |
01/07/2019 |
| BANUELOS, NOEL |
FQ-735813 |
3 |
14.99 |
4833********1931 |
083110 |
01/07/2019 |
| BAZAN, ROLAND |
FQ-480560 |
3 |
15.00 |
5175********4917 |
153717 |
01/07/2019 |
| CONTRERAS, FRANCISCO |
FQ-1114603 |
3 |
29.99 |
5206********2739 |
04768W |
01/07/2019 |
| FLORES, FRANCISCO |
FQ-1114581 |
3 |
53.99 |
4168********5560 |
730267 |
01/07/2019 |
| FREIWALD, KEVIN |
FQ-863371 |
3 |
20.99 |
5178********3521 |
04795B |
01/07/2019 |
| GHEITH, BASEL |
FQ-27179 |
3 |
20.00 |
4465********6923 |
007385 |
01/07/2019 |
| GUIDOTTI, ROBERT |
FQ-905775 |
3 |
14.99 |
4100********3064 |
17720D |
01/07/2019 |
| JAIME, JAIME |
FQ-1079166 |
3 |
8.99 |
4100********7964 |
18053C |
01/07/2019 |
| KEYS, KEN |
FQ-832067 |
3 |
14.99 |
4342********2750 |
050761 |
01/07/2019 |
| LOUY, LORAEL |
FQ-LUNJ114009 |
3 |
14.99 |
4100********5860 |
18651B |
01/07/2019 |
| LOUY, NORSHEN |
FQ-VDSS114326 |
3 |
14.99 |
4100********5860 |
19165B |
01/07/2019 |
| MEDINA, JESUS |
FQ-921396 |
3 |
9.99 |
4342********5531 |
002943 |
01/07/2019 |
| MENDOZA, GUSTAVO |
FQ-905743 |
3 |
54.99 |
4636********6924 |
072953 |
01/07/2019 |
| ORAHA, OSHIA |
FQ-UTMX114328 |
3 |
14.99 |
4100********5860 |
19401B |
01/07/2019 |
| PRASAD, SUNILA |
FQ-1053938 |
3 |
8.99 |
4072********6245 |
007567 |
01/07/2019 |
| RANGEL, FERNANDO |
FQ-706382 |
3 |
8.99 |
4342********5531 |
019445 |
01/07/2019 |
| REDDY, SUMINTRA |
FQ-1079162 |
3 |
18.99 |
4147********5651 |
06180C |
01/07/2019 |
| RIVAS, JONATHAN |
FQ-472702 |
3 |
9.99 |
4342********3565 |
002179 |
01/07/2019 |
| SABRI, WALID |
FQ-891163 |
3 |
9.99 |
4100********8969 |
20875D |
01/07/2019 |
| SANTOS, STEVEN |
FQ-430902 |
3 |
12.59 |
4755********7182 |
06217B |
01/07/2019 |
| TOLBERT, JERRAL |
FQ-5CPR201148 |
3 |
19.99 |
5538********2680 |
021695 |
01/07/2019 |
| VIGIL, ANA |
FQ-039967 |
3 |
1.00 |
4100********4209 |
21945C |
01/07/2019 |
| VIGIL, EMELIA |
FQ-32921 |
3 |
1.00 |
4100********4209 |
22070C |
01/07/2019 |
| VIGIL, YULIANA |
FQ-040072 |
3 |
1.00 |
4100********4209 |
22446C |
01/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
85.97 |
| 21 |
Visa |
325.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
411.40 |