Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, ANGELICA |
FQ-430280 |
2 |
11.95 |
4342********6569 |
662771 |
09/17/12 |
| BAILEY, HEYDON |
FQ-430358 |
2 |
21.99 |
4121********1620 |
02227A |
09/17/12 |
| BECKETT, STEPHANIE |
FQ-431141 |
2 |
31.99 |
4636********3746 |
072541 |
09/17/12 |
| CEBREROS JR, IRIMEO |
FQ-430340 |
2 |
11.95 |
5403********9102 |
108952 |
09/17/12 |
| CEBREROS, DANIELA |
FQ-429914 |
2 |
11.95 |
5403********9102 |
683836 |
09/17/12 |
| CEBREROS, LUZ |
FQ-429920 |
2 |
11.95 |
5403********9102 |
108118 |
09/17/12 |
| CEBREROS, MATILDE |
FQ-430343 |
2 |
11.95 |
5403********9102 |
683002 |
09/17/12 |
| CHADWICK, NICOLLE |
FQ-431115 |
2 |
31.95 |
4217********8202 |
102148 |
09/17/12 |
| CORMACK, ALICIA |
FQ-431142 |
2 |
31.99 |
4282********1347 |
062410 |
09/17/12 |
| CORTES, JOSE |
FQ-431224 |
2 |
31.95 |
4342********9877 |
948861 |
09/17/12 |
| GERMIMO, MARK |
FQ-429940 |
2 |
46.95 |
4239********1929 |
191009 |
09/17/12 |
| GHEITH, WASEEM |
FQ-430336 |
2 |
15.00 |
6011********1344 |
01725R |
09/17/12 |
| HERROZ, CHRIS |
FQ-430328 |
2 |
11.95 |
4833********5509 |
062410 |
09/17/12 |
| JOSEPH AVELINO, ALISON |
FQ-40069 |
2 |
9.95 |
4239********6005 |
191008 |
09/17/12 |
| LEWIS, AARON |
FQ-431225 |
2 |
29.95 |
5148********5077 |
02244B |
09/17/12 |
| LOPEZ, RICKY |
FQ-430284 |
2 |
11.95 |
4465********7828 |
01730B |
09/17/12 |
| LOPEZ, VERONICA |
FQ-431103 |
2 |
31.95 |
4168********5949 |
001456 |
09/17/12 |
| MACHADO, JACLYN |
FQ-429931 |
2 |
9.95 |
4282********1261 |
072410 |
09/17/12 |
| MARTIN, RICHARD |
FQ-431210 |
2 |
29.95 |
5287********0436 |
059269 |
09/17/12 |
| MELLO, ANTHONY |
FQ-430327 |
2 |
14.99 |
4411********9437 |
062410 |
09/17/12 |
| MONTEZ, DENISE |
FQ-431125 |
2 |
31.99 |
4342********8748 |
596821 |
09/17/12 |
| MULLEN, TABATHA |
FQ-431227 |
2 |
46.95 |
4342********3854 |
595074 |
09/17/12 |
| RATTO, NICK |
FQ-431094 |
2 |
31.95 |
5466********9859 |
88834P |
09/17/12 |
| REINHARDT, DANIEL |
FQ-430274 |
2 |
11.95 |
4635********1406 |
172645 |
09/17/12 |
| REINHARDT, STACY |
FQ-430283 |
2 |
11.95 |
4217********7859 |
142447 |
09/17/12 |
| RIVERA, YESENIA |
FQ-31971 |
2 |
29.95 |
4217********5749 |
162045 |
09/17/12 |
| RUIZ, VICTOR |
FQ-429930 |
2 |
9.95 |
5107********1334 |
989847 |
09/17/12 |
| SANCHEZ, CARMEN |
FQ-431098 |
2 |
31.95 |
4217********0007 |
162942 |
09/17/12 |
| STURGEON, JAMES |
FQ-430355 |
2 |
21.99 |
4366********6665 |
003170 |
09/17/12 |
| ULI, KAILA |
FQ-431043 |
2 |
31.95 |
5465********6136 |
H95656 |
09/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
181.55 |
| 20 |
Visa |
486.24 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
682.79 |