Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUINIGA, RUTH |
FQ-430287 |
1 |
11.95 |
4039********2709 |
000009 |
09/04/12 |
| ASHAK, ISHAK |
FQ-430324 |
1 |
11.95 |
5178********6540 |
00677Z |
09/04/12 |
| CARDENAS, MARTHA |
FQ-430319 |
1 |
11.95 |
4352********2740 |
006946 |
09/04/12 |
| CASTRO-STERCH, DAVID |
FQ-429923 |
1 |
9.95 |
4888********5361 |
05502B |
09/04/12 |
| CATTEDRA, RHAPSODY |
FQ-430342 |
1 |
124.50 |
4636********6694 |
035151 |
09/04/12 |
| DUBITSKY, ELYSE |
FQ-429949 |
1 |
11.95 |
4342********0202 |
741116 |
09/04/12 |
| GARCIA, CHRIS |
FQ-430352 |
1 |
21.99 |
4631********2296 |
603690 |
09/04/12 |
| GRAY, CHARLES |
FQ-431124 |
1 |
31.99 |
4104********0246 |
001614 |
09/04/12 |
| HATFIELD, PAUL |
FQ-429948 |
1 |
11.95 |
4833********4631 |
025016 |
09/04/12 |
| HERBERT, JEFF |
FQ-431222 |
1 |
29.95 |
4719********0044 |
51400C |
09/04/12 |
| MEDINA, VELMA |
FQ-430388 |
1 |
19.99 |
4366********4395 |
031788 |
09/04/12 |
| RAMIREZ, GLORIA |
FQ-431211 |
1 |
31.95 |
4266********7668 |
00688A |
09/04/12 |
| SIPES, BENJAMIN |
FQ-429922 |
1 |
11.95 |
4342********4874 |
998279 |
09/04/12 |
| STORCH, DAVID |
FQ-429926 |
1 |
44.95 |
4888********5361 |
05504B |
09/04/12 |
| THAO, LEVY |
FQ-430330 |
1 |
11.95 |
5466********2145 |
04364Z |
09/04/12 |
| TILLMAN, PAULA |
FQ-430357 |
1 |
29.95 |
4815********3027 |
155902 |
09/04/12 |
| VIZCAINO, OSCAR |
FQ-429909 |
1 |
11.95 |
4168********2061 |
001195 |
09/04/12 |
| WARR, ADAM |
FQ-430370 |
1 |
21.99 |
4217********0811 |
175004 |
09/04/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
23.90 |
| 16 |
Visa |
438.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
462.81 |