Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENAS, ALEXANDRA |
FQ-32145 |
3 |
14.99 |
4342********5339 |
078017 |
10/07/2019 |
| CALHOUN, SHELLY |
FQ-SHELLY |
3 |
34.99 |
4815********2729 |
105154 |
10/07/2019 |
| FREIWALD, KEVIN |
FQ-863371 |
3 |
20.99 |
5178********3521 |
05574B |
10/07/2019 |
| GHEITH, BASEL |
FQ-27179 |
3 |
15.00 |
4465********6923 |
007509 |
10/07/2019 |
| GUIDOTTI, ROBERT |
FQ-905775 |
3 |
14.99 |
4100********3064 |
55989D |
10/07/2019 |
| HALL, JASON |
FQ-CFR0132332 |
3 |
44.00 |
5538********6273 |
879987 |
10/07/2019 |
| JAIME, JAIME |
FQ-1079166 |
3 |
8.99 |
4100********7964 |
57115D |
10/07/2019 |
| LOUY, LORAEL |
FQ-LUNJ114009 |
3 |
1.00 |
4100********5860 |
57393D |
10/07/2019 |
| LOUY, NORSHEN |
FQ-VDSS114326 |
3 |
1.00 |
4100********5860 |
57602D |
10/07/2019 |
| LOWREY, WILLIAM |
FQ-891153 |
3 |
14.99 |
5440********8431 |
05666Z |
10/07/2019 |
| MCCUE, EMMA |
FQ-EMMA |
3 |
34.99 |
4100********8863 |
58589D |
10/07/2019 |
| MEDINA, JESUS |
FQ-921396 |
3 |
9.99 |
4342********5531 |
020785 |
10/07/2019 |
| MENDOZA, GUSTAVO |
FQ-905743 |
3 |
9.99 |
4636********6924 |
075527 |
10/07/2019 |
| ORAHA, OSHIA |
FQ-UTMX114328 |
3 |
1.00 |
4100********5860 |
59478D |
10/07/2019 |
| PETERS, CHELSIE |
FQ-PETERSC |
3 |
19.99 |
5403********2484 |
095524 |
10/07/2019 |
| RANGEL, FERNANDO |
FQ-706382 |
3 |
47.99 |
4342********5531 |
072088 |
10/07/2019 |
| RIVAS, JONATHAN |
FQ-472702 |
3 |
9.99 |
4342********3565 |
067579 |
10/07/2019 |
| SABRI, WALID |
FQ-891163 |
3 |
9.99 |
4100********8969 |
60924D |
10/07/2019 |
| SANDERS, PATRICIA |
FQ-1114632 |
3 |
19.99 |
5332********5747 |
E4GO5U |
10/07/2019 |
| SANTOS, STEVEN |
FQ-1108726 |
3 |
12.59 |
4755********7182 |
05796B |
10/07/2019 |
| TRUDEL, JOSEPH |
FQ-WEB3018243 |
3 |
19.99 |
4154********1604 |
077125 |
10/07/2019 |
| VIGIL, ANA |
FQ-039967 |
3 |
1.00 |
4100********4209 |
62745D |
10/07/2019 |
| VIGIL, EMELIA |
FQ-32921 |
3 |
44.00 |
4342********7163 |
080850 |
10/07/2019 |
| VIGIL, YULIANA |
FQ-040072 |
3 |
44.00 |
4342********7163 |
060794 |
10/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
119.96 |
| 19 |
Visa |
336.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
456.44 |