Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENAS, ALEXANDRA |
FQ-32145 |
3 |
14.99 |
4342********5339 |
044927 |
05/05/2019 |
| FREIWALD, KEVIN |
FQ-863371 |
3 |
20.99 |
5178********3521 |
09518B |
05/05/2019 |
| GHEITH, BASEL |
FQ-27179 |
3 |
20.00 |
4465********6923 |
005609 |
05/05/2019 |
| GUERRA, GUSTAVO |
FQ-GUVP090532 |
3 |
24.99 |
4342********1975 |
005138 |
05/05/2019 |
| GUIDOTTI, ROBERT |
FQ-905775 |
3 |
14.99 |
4100********3064 |
50107D |
05/05/2019 |
| HALL, JASON |
FQ-CFR0132332 |
3 |
83.00 |
5538********6273 |
628096 |
05/05/2019 |
| JAIME, JAIME |
FQ-1079166 |
3 |
8.99 |
4100********7964 |
51038C |
05/05/2019 |
| KEYS, KEN |
FQ-832067 |
3 |
14.99 |
4342********2750 |
033328 |
05/05/2019 |
| LOUY, LORAEL |
FQ-LUNJ114009 |
3 |
1.00 |
4100********5860 |
53053C |
05/05/2019 |
| LOUY, NORSHEN |
FQ-VDSS114326 |
3 |
1.00 |
4100********5860 |
53665C |
05/05/2019 |
| MEDINA, JESUS |
FQ-921396 |
3 |
9.99 |
4342********5531 |
047170 |
05/05/2019 |
| MENDOZA, GUSTAVO |
FQ-905743 |
3 |
9.99 |
4636********6924 |
021922 |
05/05/2019 |
| MORENO, VICTOR |
FQ-1091195 |
3 |
24.99 |
4815********0216 |
172631 |
05/05/2019 |
| ORAHA, OSHIA |
FQ-UTMX114328 |
3 |
1.00 |
4100********5860 |
57112C |
05/05/2019 |
| PRASAD, SUNILA |
FQ-1053938 |
3 |
8.99 |
4072********6245 |
005007 |
05/05/2019 |
| RAMIREZ, SARAH |
FQ-RAMIREZS |
3 |
24.99 |
5403********0244 |
142324 |
05/05/2019 |
| RANGEL, FERNANDO |
FQ-706382 |
3 |
8.99 |
4342********5531 |
034354 |
05/05/2019 |
| REDDY, SUMINTRA |
FQ-1079162 |
3 |
18.99 |
4147********5651 |
09762C |
05/05/2019 |
| RIVAS, JONATHAN |
FQ-472702 |
3 |
9.99 |
4342********3565 |
032195 |
05/05/2019 |
| SABRI, WALID |
FQ-891163 |
3 |
9.99 |
4100********8969 |
61949D |
05/05/2019 |
| SANDERS, PATRICIA |
FQ-1114632 |
3 |
19.99 |
5332********5747 |
JAWL9F |
05/05/2019 |
| SANTOS, STEVEN |
FQ-1108726 |
3 |
12.59 |
4755********7182 |
09800B |
05/05/2019 |
| TRUDEL, JOSEPH |
FQ-WEB3018243 |
3 |
19.99 |
4154********1604 |
180121 |
05/05/2019 |
| VIGIL, ANA |
FQ-039967 |
3 |
1.00 |
4100********4209 |
64424C |
05/05/2019 |
| VIGIL, EMELIA |
FQ-32921 |
3 |
15.00 |
4100********4209 |
64938C |
05/05/2019 |
| VIGIL, YULIANA |
FQ-040072 |
3 |
15.00 |
4100********4209 |
65258C |
05/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
148.97 |
| 22 |
Visa |
267.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
416.42 |