04/20/2020
11:15:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAVEZ, JULIA FQ-1108722 4 1.00 4100********3528 31570D 04/20/2020
GONZALEZ, ROBERTO FQ-P3U5175541 4 1.00 4427********7666 772286 04/20/2020
HAWORTH, AIMEE FQ-762929 4 1.00 5403********9929 105959 04/20/2020
HAWORTH, JOSH FQ-762926 4 1.00 5403********9929 105959 04/20/2020
OROZCO, BRENDA FQ-AQ6P151645 4 1.00 4168********7782 852933 04/20/2020
OROZCO, ERENDIRA FQ-VVJH151832 4 1.00 4168********7782 511028 04/20/2020
RODRIGUEZ, JESSICA FQ-Y6XD132622 4 1.00 4342********3093 090476 04/20/2020
VAZQUEZ, BRIAN FQ-1123925 4 1.00 4815********2187 180903 04/20/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 2.00
6 Visa 6.00
0 Discover 0.00
0 Other 0.00
     
    8.00