Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALDERON, GUADALUPE |
FQ-040515 |
1 |
11.95 |
4313********0285 |
01586C |
10/01/12 |
| CALDERON, MARICELA |
FQ-430297 |
1 |
11.95 |
4313********0285 |
01586C |
10/01/12 |
| CALTON, PERRY |
FQ-431056 |
1 |
31.95 |
5490********9831 |
01586Z |
10/01/12 |
| CARDENAS, MARTHA |
FQ-040282 |
1 |
11.95 |
4352********2740 |
041798 |
10/01/12 |
| CATTEDRA, BROUGANE |
FQ-429916 |
1 |
46.95 |
4636********0143 |
031947 |
10/01/12 |
| CATTEDRA, RHAPSODY |
FQ-430342 |
1 |
46.95 |
4636********6694 |
031947 |
10/01/12 |
| DENATO, JEFFREY |
FQ-430339 |
1 |
11.95 |
4465********2239 |
181083 |
10/01/12 |
| DUBITSKY, ELYSE |
FQ-429949 |
1 |
11.95 |
4342********0202 |
345409 |
10/01/12 |
| FELIX, CALLETANA |
FQ-429915 |
1 |
11.95 |
4342********9228 |
772591 |
10/01/12 |
| GARCIA, CHRIS |
FQ-430352 |
1 |
21.99 |
4631********2296 |
209682 |
10/01/12 |
| GRAY, CHARLES |
FQ-431124 |
1 |
31.99 |
4104********0246 |
007293 |
10/01/12 |
| GUILLEN, MITCHELL |
FQ-430267 |
1 |
11.95 |
5403********6838 |
151805 |
10/01/12 |
| HATFIELD, PAUL |
FQ-429948 |
1 |
46.95 |
4833********4631 |
051816 |
10/01/12 |
| HERBERT, JEFF |
FQ-431222 |
1 |
29.95 |
4719********0044 |
51108C |
10/01/12 |
| IVALA, INES |
FQ-429924 |
1 |
2.00 |
4631********3606 |
209683 |
10/01/12 |
| MACHUCA, JULIO |
FQ-430271 |
1 |
11.95 |
4046********6214 |
000001 |
10/01/12 |
| MEDINA, VELMA |
FQ-430388 |
1 |
19.99 |
4366********4395 |
032603 |
10/01/12 |
| PRICE, DAYTON |
FQ-430279 |
1 |
11.95 |
4631********6915 |
209681 |
10/01/12 |
| RAMIREZ, GLORIA |
FQ-431211 |
1 |
66.95 |
4266********7668 |
04198A |
10/01/12 |
| RODRIGUEZ, EUSEBIA |
FQ-430338 |
1 |
11.95 |
4636********1461 |
031947 |
10/01/12 |
| SORRENTI, AMY |
FQ-428856 |
1 |
9.95 |
4266********8460 |
04183C |
10/01/12 |
| THAO, LEVY |
FQ-430330 |
1 |
11.95 |
5466********2145 |
01193Z |
10/01/12 |
| TILLMAN, PAULA |
FQ-430357 |
1 |
29.95 |
4815********3027 |
151984 |
10/01/12 |
| VIZCAINO, OSCAR |
FQ-429909 |
1 |
11.95 |
4168********2061 |
001578 |
10/01/12 |
| WARR, ADAM |
FQ-430370 |
1 |
21.99 |
4217********0811 |
181581 |
10/01/12 |
| WELLS, DAVID |
FQ-429912 |
1 |
11.95 |
4266********0289 |
04195C |
10/01/12 |
| WIGGINS, TERESA |
FQ-430294 |
1 |
11.95 |
5178********7758 |
04200Z |
10/01/12 |
| WOODS, SHARON |
FQ-430282 |
1 |
11.95 |
4631********6915 |
209687 |
10/01/12 |
| ZAYA, ADAD |
FQ-40074 |
1 |
11.95 |
4815********0816 |
151180 |
10/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
67.80 |
| 25 |
Visa |
530.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
598.76 |