Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENAS, ALEXANDRA |
FQ-32145 |
3 |
14.99 |
4342********5339 |
085293 |
07/06/2020 |
| BULYGO, SARA |
FQ-SARAB |
3 |
9.99 |
4833********0836 |
010811 |
07/06/2020 |
| CALHOUN, SHELLY |
FQ-SHELLY |
3 |
9.99 |
4815********5225 |
130583 |
07/06/2020 |
| CRUZ, ALEJANDRO |
FQ-MJ6J181112 |
3 |
9.99 |
4833********7526 |
020811 |
07/06/2020 |
| GHEITH, BASEL |
FQ-27179 |
3 |
44.00 |
4465********6923 |
006335 |
07/06/2020 |
| GREEN, TRACY |
FQ-686051 |
3 |
1.00 |
4147********3663 |
04681D |
07/06/2020 |
| GUIDOTTI, ROBERT |
FQ-905775 |
3 |
14.99 |
4100********6877 |
81975C |
07/06/2020 |
| HALL, JASON |
FQ-CFR0132332 |
3 |
44.00 |
5538********6273 |
336518 |
07/06/2020 |
| JAIME, JAIME |
FQ-1079166 |
3 |
8.99 |
4100********7964 |
82280D |
07/06/2020 |
| LOWREY, WILLIAM |
FQ-891153 |
3 |
14.99 |
5440********8431 |
04753Z |
07/06/2020 |
| MCCUE, EMMA |
FQ-EMMA |
3 |
9.99 |
4100********3281 |
82656D |
07/06/2020 |
| MEDINA, JESUS |
FQ-921396 |
3 |
9.99 |
4342********5531 |
031477 |
07/06/2020 |
| MENDOZA, GUSTAVO |
FQ-905743 |
3 |
9.99 |
4636********6924 |
080400 |
07/06/2020 |
| ORAHA, OSHIA |
FQ-1142471 |
3 |
14.99 |
4100********5860 |
83462D |
07/06/2020 |
| PASTRANA, MARIA |
FQ-4RRW181226 |
3 |
9.99 |
4833********7526 |
060811 |
07/06/2020 |
| PRASAD, ALUIN |
FQ-PRASADA |
3 |
14.99 |
4833********1548 |
060811 |
07/06/2020 |
| RANGEL, FERNANDO |
FQ-706382 |
3 |
9.99 |
4342********5531 |
050951 |
07/06/2020 |
| RIVAS, JONATHAN |
FQ-472702 |
3 |
9.99 |
4342********3565 |
087540 |
07/06/2020 |
| ROSALES, DOMINICK |
FQ-ROSALESD |
3 |
9.99 |
4833********7526 |
060811 |
07/06/2020 |
| SABRI, WALID |
FQ-891163 |
3 |
9.99 |
4100********8969 |
85185D |
07/06/2020 |
| SANTOS, STEVEN |
FQ-1108726 |
3 |
12.59 |
4755********7182 |
04842B |
07/06/2020 |
| VIGIL, ANA |
FQ-039967 |
3 |
1.00 |
4100********4209 |
85714D |
07/06/2020 |
| VIGIL, EMELIA |
FQ-32921 |
3 |
15.00 |
4342********4902 |
006674 |
07/06/2020 |
| VIGIL, YULIANA |
FQ-040072 |
3 |
15.00 |
4342********4902 |
095499 |
07/06/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.99 |
| 22 |
Visa |
267.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
326.42 |