Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENAS, ALEXANDRA |
FQ-32145 |
3 |
14.99 |
4342********5339 |
075517 |
01/06/2020 |
| BULYGO, SARA |
FQ-SARAB |
3 |
9.99 |
4833********0836 |
061811 |
01/06/2020 |
| CALHOUN, SHELLY |
FQ-SHELLY |
3 |
9.99 |
4815********5225 |
171480 |
01/06/2020 |
| CRUZ, ALEJANDRA |
FQ-WEYG181351 |
3 |
9.99 |
4833********7526 |
061811 |
01/06/2020 |
| CRUZ, ALEJANDRO |
FQ-MJ6J181112 |
3 |
9.99 |
4833********7526 |
071811 |
01/06/2020 |
| FREIWALD, KEVIN |
FQ-863371 |
3 |
20.99 |
5178********3521 |
04232B |
01/06/2020 |
| GHEITH, BASEL |
FQ-27179 |
3 |
15.00 |
4465********6923 |
006818 |
01/06/2020 |
| HALL, JASON |
FQ-CFR0132332 |
3 |
44.00 |
5538********6273 |
799197 |
01/06/2020 |
| JAIME, JAIME |
FQ-1079166 |
3 |
8.99 |
4100********7964 |
35266D |
01/06/2020 |
| LOUY, LORAEL |
FQ-LUNJ114009 |
3 |
1.00 |
4100********5860 |
35599D |
01/06/2020 |
| LOUY, NORSHEN |
FQ-VDSS114326 |
3 |
1.00 |
4100********5860 |
35530D |
01/06/2020 |
| MCCUE, EMMA |
FQ-EMMA |
3 |
9.99 |
4100********3281 |
36447D |
01/06/2020 |
| MEDINA, JESUS |
FQ-921396 |
3 |
9.99 |
4342********5531 |
055531 |
01/06/2020 |
| MENDOZA, GUSTAVO |
FQ-905743 |
3 |
44.99 |
4636********6924 |
081645 |
01/06/2020 |
| ORAHA, OSHIA |
FQ-UTMX114328 |
3 |
1.00 |
4100********5860 |
36850D |
01/06/2020 |
| PASTRANA, MARIA |
FQ-4RRW181226 |
3 |
9.99 |
4833********7526 |
001811 |
01/06/2020 |
| PETERS, CHELSIE |
FQ-PETERSC |
3 |
19.99 |
5403********2484 |
101810 |
01/06/2020 |
| RANGEL, FERNANDO |
FQ-706382 |
3 |
8.99 |
4342********5531 |
004694 |
01/06/2020 |
| RIVAS, JONATHAN |
FQ-472702 |
3 |
9.99 |
4342********3565 |
048799 |
01/06/2020 |
| SABALA, RICHARD |
FQ-919518 |
3 |
9.99 |
4833********1433 |
011811 |
01/06/2020 |
| SANDERS, PATRICIA |
FQ-1114632 |
3 |
1.00 |
5332********5747 |
LZUTQI |
01/06/2020 |
| SANTOS, STEVEN |
FQ-1108726 |
3 |
12.59 |
4755********7182 |
04378B |
01/06/2020 |
| SHELTON, MELISSA |
FQ-SHELTONM |
3 |
14.99 |
5175********7380 |
131684 |
01/06/2020 |
| VIGIL, ANA |
FQ-039967 |
3 |
1.00 |
4100********4209 |
39033D |
01/06/2020 |
| VIGIL, EMELIA |
FQ-32921 |
3 |
15.00 |
4342********4902 |
012601 |
01/06/2020 |
| VIGIL, YULIANA |
FQ-040072 |
3 |
15.00 |
4342********4902 |
012601 |
01/06/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
100.97 |
| 21 |
Visa |
229.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
330.43 |