Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENAS, ALEXANDRA |
FQ-32145 |
3 |
14.99 |
4342********5339 |
038079 |
03/05/2020 |
| BULYGO, SARA |
FQ-SARAB |
3 |
9.99 |
4833********0836 |
083010 |
03/05/2020 |
| CALHOUN, SHELLY |
FQ-SHELLY |
3 |
9.99 |
4815********5225 |
123001 |
03/05/2020 |
| CRUZ, ALEJANDRO |
FQ-MJ6J181112 |
3 |
9.99 |
4833********7526 |
093010 |
03/05/2020 |
| FREIWALD, KEVIN |
FQ-863371 |
3 |
20.99 |
5178********3521 |
00593B |
03/05/2020 |
| GHEITH, BASEL |
FQ-27179 |
3 |
15.00 |
4465********6923 |
005952 |
03/05/2020 |
| GREEN, CURT |
FQ-634709 |
3 |
13.99 |
4147********3663 |
00613D |
03/05/2020 |
| GREEN, TRACY |
FQ-686051 |
3 |
1.00 |
4147********3663 |
00634D |
03/05/2020 |
| GUIDOTTI, ROBERT |
FQ-905775 |
3 |
14.99 |
4100********6877 |
30721D |
03/05/2020 |
| HALL, JASON |
FQ-CFR0132332 |
3 |
44.00 |
5538********6273 |
020595 |
03/05/2020 |
| JAIME, JAIME |
FQ-1079166 |
3 |
8.99 |
4100********7964 |
31611D |
03/05/2020 |
| LOWREY, WILLIAM |
FQ-891153 |
3 |
14.99 |
5440********8431 |
00654Z |
03/05/2020 |
| MCCUE, EMMA |
FQ-EMMA |
3 |
9.99 |
4100********3281 |
31541D |
03/05/2020 |
| MEDINA, JESUS |
FQ-921396 |
3 |
9.99 |
4342********5531 |
067050 |
03/05/2020 |
| MENDOZA, GUSTAVO |
FQ-905743 |
3 |
9.99 |
4636********6924 |
072800 |
03/05/2020 |
| ORAHA, OSHIA |
FQ-1142471 |
3 |
14.99 |
4100********5860 |
32584D |
03/05/2020 |
| PASTRANA, MARIA |
FQ-4RRW181226 |
3 |
48.99 |
4833********7526 |
033010 |
03/05/2020 |
| PETERS, CHELSIE |
FQ-PETERSC |
3 |
19.99 |
5403********2484 |
093023 |
03/05/2020 |
| RANGEL, FERNANDO |
FQ-706382 |
3 |
9.99 |
4342********5531 |
092571 |
03/05/2020 |
| RIVAS, JONATHAN |
FQ-472702 |
3 |
9.99 |
4342********3565 |
056737 |
03/05/2020 |
| ROSALES, DOMINICK |
FQ-ROSALESD |
3 |
9.99 |
4833********7526 |
043010 |
03/05/2020 |
| SABRI, WALID |
FQ-891163 |
3 |
9.99 |
4100********8969 |
33807D |
03/05/2020 |
| SANDERS, PATRICIA |
FQ-1114632 |
3 |
1.00 |
5332********5747 |
B08N1A |
03/05/2020 |
| SANTOS, STEVEN |
FQ-1108726 |
3 |
12.59 |
4755********7182 |
00755B |
03/05/2020 |
| SHELTON, MELISSA |
FQ-SHELTONM |
3 |
14.99 |
5175********7380 |
143503 |
03/05/2020 |
| VIGIL, ANA |
FQ-039967 |
3 |
1.00 |
4100********4209 |
34585D |
03/05/2020 |
| VIGIL, EMELIA |
FQ-32921 |
3 |
15.00 |
4342********4902 |
014865 |
03/05/2020 |
| VIGIL, YULIANA |
FQ-040072 |
3 |
15.00 |
4342********4902 |
058060 |
03/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
115.96 |
| 22 |
Visa |
276.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
392.39 |