Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENAS, ALEXANDRA |
FQ-32145 |
3 |
14.99 |
4342********5339 |
042886 |
07/05/2019 |
| FREIWALD, KEVIN |
FQ-863371 |
3 |
20.99 |
5178********3521 |
03565B |
07/05/2019 |
| GHEITH, BASEL |
FQ-27179 |
3 |
49.00 |
4465********6923 |
005533 |
07/05/2019 |
| GUERRA, GUSTAVO |
FQ-GUVP090532 |
3 |
24.99 |
4342********1975 |
043277 |
07/05/2019 |
| GUIDOTTI, ROBERT |
FQ-905775 |
3 |
14.99 |
4100********3064 |
51804D |
07/05/2019 |
| HALL, JASON |
FQ-CFR0132332 |
3 |
44.00 |
5538********6273 |
898319 |
07/05/2019 |
| JAIME, JAIME |
FQ-1079166 |
3 |
8.99 |
4100********7964 |
52610C |
07/05/2019 |
| KEYS, KEN |
FQ-832067 |
3 |
14.99 |
4342********2750 |
021755 |
07/05/2019 |
| LOUY, LORAEL |
FQ-LUNJ114009 |
3 |
1.00 |
4100********5860 |
52999C |
07/05/2019 |
| LOUY, NORSHEN |
FQ-VDSS114326 |
3 |
1.00 |
4100********5860 |
53500C |
07/05/2019 |
| LOWREY, WILLIAM |
FQ-891153 |
3 |
14.99 |
5440********8431 |
03681Z |
07/05/2019 |
| MEDINA, JESUS |
FQ-921396 |
3 |
9.99 |
4342********5531 |
055176 |
07/05/2019 |
| MENDOZA, GUSTAVO |
FQ-905743 |
3 |
9.99 |
4636********6924 |
065626 |
07/05/2019 |
| ORAHA, OSHIA |
FQ-UTMX114328 |
3 |
1.00 |
4100********5860 |
54681C |
07/05/2019 |
| PRASAD, SUNILA |
FQ-1053938 |
3 |
1.00 |
4072********6245 |
005867 |
07/05/2019 |
| RANGEL, FERNANDO |
FQ-706382 |
3 |
8.99 |
4342********5531 |
059415 |
07/05/2019 |
| REDDY, SUMINTRA |
FQ-1079162 |
3 |
18.99 |
4147********5651 |
03766C |
07/05/2019 |
| RIVAS, JONATHAN |
FQ-472702 |
3 |
9.99 |
4342********3565 |
023984 |
07/05/2019 |
| SABRI, WALID |
FQ-891163 |
3 |
9.99 |
4100********8969 |
56002D |
07/05/2019 |
| SANDERS, PATRICIA |
FQ-1114632 |
3 |
19.99 |
5332********5747 |
NSJUO6 |
07/05/2019 |
| SANTOS, STEVEN |
FQ-1108726 |
3 |
12.59 |
4755********7182 |
03821B |
07/05/2019 |
| TRUDEL, JOSEPH |
FQ-WEB3018243 |
3 |
19.99 |
4154********1604 |
584499 |
07/05/2019 |
| VIGIL, ANA |
FQ-039967 |
3 |
1.00 |
4100********4209 |
56947C |
07/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
99.97 |
| 19 |
Visa |
233.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
333.44 |