02/05/2019
10:11:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARENAS, ALEXANDRA FQ-32145 3 14.99 4342********5339 071003 02/05/2019
BAZAN, ROLAND FQ-480560 3 15.00 5175********4917 190207 02/05/2019
FREIWALD, KEVIN FQ-863371 3 20.99 5178********3521 01289B 02/05/2019
GHEITH, BASEL FQ-27179 3 20.00 4465********6923 005973 02/05/2019
GUIDOTTI, ROBERT FQ-905775 3 14.99 4100********3064 33200D 02/05/2019
JAIME, JAIME FQ-1079166 3 8.99 4100********7964 33576C 02/05/2019
KEYS, KEN FQ-832067 3 14.99 4342********2750 080244 02/05/2019
LOUY, LORAEL FQ-LUNJ114009 3 14.99 4100********5860 33937B 02/05/2019
LOUY, NORSHEN FQ-VDSS114326 3 14.99 4100********5860 34326B 02/05/2019
MEDINA, JESUS FQ-921396 3 9.99 4342********5531 075683 02/05/2019
MENDOZA, GUSTAVO FQ-905743 3 19.99 4636********6924 075809 02/05/2019
ORAHA, OSHIA FQ-UTMX114328 3 53.99 4100********5860 34841B 02/05/2019
PRASAD, SUNILA FQ-1053938 3 8.99 4072********6245 005264 02/05/2019
RANGEL, FERNANDO FQ-706382 3 8.99 4342********5531 091150 02/05/2019
REDDY, SUMINTRA FQ-1079162 3 18.99 4147********5651 01411C 02/05/2019
RIVAS, JONATHAN FQ-472702 3 9.99 4342********3565 077640 02/05/2019
SABRI, WALID FQ-891163 3 9.99 4100********8969 36064D 02/05/2019
SANTOS, STEVEN FQ-430902 3 12.59 4755********7182 01464B 02/05/2019
VIGIL, ANA FQ-039967 3 1.00 4100********4209 37621C 02/05/2019
VIGIL, EMELIA FQ-32921 3 1.00 4100********4209 37370C 02/05/2019
VIGIL, YULIANA FQ-040072 3 1.00 4100********4209 37648C 02/05/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 35.99
19 Visa 260.45
0 Discover 0.00
0 Other 0.00
     
    296.44