Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENAS, ALEXANDRA |
FQ-32145 |
3 |
14.99 |
4342********5339 |
049945 |
10/05/2020 |
| BULYGO, SARA |
FQ-SARAB |
3 |
9.99 |
4833********0836 |
072210 |
10/05/2020 |
| CALHOUN, SHELLY |
FQ-SHELLY |
3 |
9.99 |
4815********5225 |
112528 |
10/05/2020 |
| GHEITH, BASEL |
FQ-27179 |
3 |
15.00 |
4465********6923 |
005946 |
10/05/2020 |
| GREEN, TRACY |
FQ-686051 |
3 |
1.00 |
4147********3663 |
06243D |
10/05/2020 |
| GUIDOTTI, ROBERT |
FQ-905775 |
3 |
14.99 |
4100********6877 |
83694C |
10/05/2020 |
| HALL, JASON |
FQ-CFR0132332 |
3 |
44.00 |
5538********6273 |
477031 |
10/05/2020 |
| JAIME, JAIME |
FQ-1079166 |
3 |
8.99 |
4100********7964 |
85279D |
10/05/2020 |
| LOWREY, WILLIAM |
FQ-891153 |
3 |
14.99 |
5440********8431 |
06312Z |
10/05/2020 |
| MEDINA, JESUS |
FQ-921396 |
3 |
9.99 |
4342********5531 |
068822 |
10/05/2020 |
| MENDOZA, GUSTAVO |
FQ-905743 |
3 |
9.99 |
4636********6924 |
072135 |
10/05/2020 |
| ORAHA, OSHIA |
FQ-1142471 |
3 |
14.99 |
4100********5860 |
86266D |
10/05/2020 |
| PRASAD, ALVIN |
FQ-PRASADA |
3 |
14.99 |
4833********1548 |
022210 |
10/05/2020 |
| RANGEL, FERNANDO |
FQ-706382 |
3 |
48.99 |
4342********5531 |
045919 |
10/05/2020 |
| RIVAS, JONATHAN |
FQ-472702 |
3 |
9.99 |
4342********3565 |
069421 |
10/05/2020 |
| SABRI, WALID |
FQ-891163 |
3 |
9.99 |
4100********8969 |
86933D |
10/05/2020 |
| VIGIL, ANA |
FQ-039967 |
3 |
1.00 |
4100********4209 |
88156D |
10/05/2020 |
| VIGIL, EMELIA |
FQ-32921 |
3 |
44.00 |
4342********4902 |
040531 |
10/05/2020 |
| VIGIL, YULIANA |
FQ-040072 |
3 |
1.00 |
4342********4902 |
073073 |
10/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.99 |
| 17 |
Visa |
239.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
298.87 |