09/06/2019
10:02:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARENAS, ALEXANDRA FQ-32145 3 14.99 4342********5339 049973 09/06/2019
FREIWALD, KEVIN FQ-863371 3 49.99 5178********3521 06785B 09/06/2019
GHEITH, BASEL FQ-27179 3 20.00 4465********6923 006983 09/06/2019
GUIDOTTI, ROBERT FQ-905775 3 14.99 4100********3064 22548D 09/06/2019
HALL, JASON FQ-CFR0132332 3 44.00 5538********6273 225523 09/06/2019
JAIME, JAIME FQ-1079166 3 8.99 4100********7964 23104C 09/06/2019
LOUY, LORAEL FQ-LUNJ114009 3 1.00 4100********5860 24119C 09/06/2019
LOUY, NORSHEN FQ-VDSS114326 3 1.00 4100********5860 24410C 09/06/2019
LOWREY, WILLIAM FQ-891153 3 14.99 5440********8431 08070Z 09/06/2019
MEDINA, JESUS FQ-921396 3 9.99 4342********5531 005776 09/06/2019
MENDOZA, GUSTAVO FQ-905743 3 9.99 4636********6924 075005 09/06/2019
ORAHA, OSHIA FQ-UTMX114328 3 1.00 4100********5860 25592C 09/06/2019
RANGEL, FERNANDO FQ-706382 3 8.99 4342********5531 066473 09/06/2019
RIVAS, JONATHAN FQ-472702 3 9.99 4342********3565 003239 09/06/2019
SABRI, WALID FQ-891163 3 48.99 4100********8969 26648D 09/06/2019
SANDERS, PATRICIA FQ-1114632 3 19.99 5332********5747 BW88RK 09/06/2019
SANTOS, STEVEN FQ-1108726 3 12.59 4755********7182 08157B 09/06/2019
TRUDEL, JOSEPH FQ-WEB3018243 3 19.99 4154********1604 250671 09/06/2019
VIGIL, ANA FQ-039967 3 1.00 4100********4209 27899C 09/06/2019
VIGIL, EMELIA FQ-32921 3 15.00 4342********7163 088285 09/06/2019
VIGIL, YULIANA FQ-040072 3 15.00 4342********7163 086502 09/06/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 128.97
17 Visa 213.50
0 Discover 0.00
0 Other 0.00
     
    342.47