Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENAS, ALEXANDRA |
FQ-32145 |
3 |
14.99 |
4342********5339 |
009382 |
11/05/2020 |
| BULYGO, SARA |
FQ-SARAB |
3 |
48.99 |
4833********0836 |
092610 |
11/05/2020 |
| CALHOUN, SHELLY |
FQ-SHELLY |
3 |
9.99 |
4815********5225 |
122267 |
11/05/2020 |
| GHEITH, BASEL |
FQ-27179 |
3 |
15.00 |
4465********6923 |
005938 |
11/05/2020 |
| GREEN, TRACY |
FQ-686051 |
3 |
1.00 |
4147********3663 |
01008D |
11/05/2020 |
| GUIDOTTI, ROBERT |
FQ-905775 |
3 |
14.99 |
4100********6877 |
21932C |
11/05/2020 |
| HALL, JASON |
FQ-CFR0132332 |
3 |
44.00 |
5538********6273 |
127378 |
11/05/2020 |
| JAIME, JAIME |
FQ-1079166 |
3 |
8.99 |
4100********7964 |
22446D |
11/05/2020 |
| MEDINA, JESUS |
FQ-921396 |
3 |
9.99 |
4342********5531 |
034850 |
11/05/2020 |
| MENDOZA, GUSTAVO |
FQ-905743 |
3 |
9.99 |
4636********6924 |
072554 |
11/05/2020 |
| ORAHA, OSHIA |
FQ-1142471 |
3 |
14.99 |
4100********5860 |
23266D |
11/05/2020 |
| PRASAD, ALVIN |
FQ-PRASADA |
3 |
14.99 |
4833********1548 |
022710 |
11/05/2020 |
| RANGEL, FERNANDO |
FQ-706382 |
3 |
9.99 |
4342********5531 |
003270 |
11/05/2020 |
| RIVAS, JONATHAN |
FQ-472702 |
3 |
9.99 |
4342********3565 |
061105 |
11/05/2020 |
| SABRI, WALID |
FQ-891163 |
3 |
9.99 |
4100********8969 |
24170D |
11/05/2020 |
| VIGIL, ANA |
FQ-039967 |
3 |
1.00 |
4100********4209 |
24615D |
11/05/2020 |
| VIGIL, EMELIA |
FQ-32921 |
3 |
15.00 |
4342********4902 |
097206 |
11/05/2020 |
| VIGIL, YULIANA |
FQ-040072 |
3 |
1.00 |
4342********4902 |
091655 |
11/05/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
44.00 |
| 17 |
Visa |
210.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
254.88 |