11/05/2019
10:08:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARENAS, ALEXANDRA FQ-32145 3 14.99 4342********5339 001386 11/05/2019
FREIWALD, KEVIN FQ-863371 3 20.99 5178********3521 05604B 11/05/2019
GHEITH, BASEL FQ-27179 3 15.00 4465********6923 005604 11/05/2019
GUIDOTTI, ROBERT FQ-905775 3 14.99 4100********3064 08972D 11/05/2019
HALL, JASON FQ-CFR0132332 3 44.00 5538********6273 489537 11/05/2019
HUGGINS, MICHELLE FQ-1114658 3 5.00 5332********2202 G7DEI3 11/05/2019
JAIME, JAIME FQ-1079166 3 8.99 4100********7964 10126D 11/05/2019
LOUY, LORAEL FQ-LUNJ114009 3 1.00 4100********5860 09931D 11/05/2019
LOUY, NORSHEN FQ-VDSS114326 3 1.00 4100********5860 10960D 11/05/2019
LOWREY, WILLIAM FQ-891153 3 14.99 5440********8431 05708Z 11/05/2019
MCCUE, EMMA FQ-EMMA 3 33.99 4100********8863 11377D 11/05/2019
MEDINA, JESUS FQ-921396 3 9.99 4342********5531 073771 11/05/2019
MENDOZA, GUSTAVO FQ-905743 3 9.99 4636********6924 080500 11/05/2019
ORAHA, OSHIA FQ-UTMX114328 3 1.00 4100********5860 13156D 11/05/2019
PETERS, CHELSIE FQ-PETERSC 3 19.99 5403********2484 100525 11/05/2019
RANGEL, FERNANDO FQ-706382 3 8.99 4342********5531 031275 11/05/2019
RIVAS, JONATHAN FQ-472702 3 9.99 4342********3565 044045 11/05/2019
SABRI, WALID FQ-891163 3 9.99 4100********8969 14185D 11/05/2019
SANDERS, PATRICIA FQ-1114632 3 1.00 5332********5747 G7E3YR 11/05/2019
SANTOS, STEVEN FQ-1108726 3 12.59 4755********7182 05828B 11/05/2019
VIGIL, ANA FQ-039967 3 1.00 4100********4209 16367D 11/05/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 105.97
15 Visa 153.50
0 Discover 0.00
0 Other 0.00
     
    259.47