Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVA, MICHELLE |
FQ-431074 |
2 |
29.95 |
4282********9135 |
085010 |
10/15/12 |
| ANDRADE, ANGELICA |
FQ-430280 |
2 |
46.95 |
4342********6569 |
259120 |
10/15/12 |
| BAILEY, HEYDON |
FQ-430358 |
2 |
21.99 |
4121********1620 |
00903A |
10/15/12 |
| BECKETT, STEPHANIE |
FQ-431141 |
2 |
31.99 |
4636********3746 |
075216 |
10/15/12 |
| BROUARD, RENE |
FQ-431049 |
2 |
31.95 |
4300********0563 |
01543D |
10/15/12 |
| BRUNER, DONNA |
FQ-038780 |
2 |
11.95 |
4342********2201 |
434675 |
10/15/12 |
| CEBREROS JR, IRIMEO |
FQ-430340 |
2 |
11.95 |
5403********9102 |
516895 |
10/15/12 |
| CEBREROS, DANIELA |
FQ-429914 |
2 |
11.95 |
5403********9102 |
845326 |
10/15/12 |
| CEBREROS, LUZ |
FQ-429920 |
2 |
11.95 |
5403********9102 |
847550 |
10/15/12 |
| CEBREROS, MATILDE |
FQ-430343 |
2 |
11.95 |
5403********9102 |
515227 |
10/15/12 |
| CHADWICK, NICOLLE |
FQ-431115 |
2 |
66.95 |
4217********8202 |
135707 |
10/15/12 |
| CORMACK, ALICIA |
FQ-431142 |
2 |
31.99 |
4282********1347 |
085010 |
10/15/12 |
| CORTES, JOSE |
FQ-431224 |
2 |
66.95 |
4342********9877 |
611127 |
10/15/12 |
| GALLEGOS, ROSA |
FQ-431101 |
2 |
66.95 |
4217********3178 |
155100 |
10/15/12 |
| GALVAN, ARACELI |
FQ-431218 |
2 |
31.95 |
4168********7532 |
001455 |
10/15/12 |
| GARCIA, ELIZABETH |
FQ-431071 |
2 |
31.95 |
4815********9440 |
165604 |
10/15/12 |
| GERMIMO, MARK |
FQ-429940 |
2 |
11.95 |
4239********1929 |
374522 |
10/15/12 |
| GHEITH, WASEEM |
FQ-430336 |
2 |
15.00 |
6011********1344 |
01594R |
10/15/12 |
| HERROZ, CHRIS |
FQ-430328 |
2 |
11.95 |
4833********5509 |
095010 |
10/15/12 |
| JIMENEZ, GERMAN |
FQ-431054 |
2 |
21.95 |
4342********5940 |
611126 |
10/15/12 |
| JOSEPH AVELINO, ALISON |
FQ-40069 |
2 |
44.95 |
4239********6005 |
374521 |
10/15/12 |
| JOSEPH, JESSICA |
FQ-430934 |
2 |
21.95 |
5403********4406 |
095028 |
10/15/12 |
| LEWIS, AARON |
FQ-431225 |
2 |
64.95 |
5148********5077 |
00886B |
10/15/12 |
| LOPEZ, RICKY |
FQ-430284 |
2 |
46.95 |
4465********7828 |
01588B |
10/15/12 |
| LOPEZ, VERONICA |
FQ-431103 |
2 |
31.95 |
4168********5949 |
001468 |
10/15/12 |
| MACHADO, JACLYN |
FQ-429931 |
2 |
44.95 |
4282********1261 |
085010 |
10/15/12 |
| MARTIN, RICHARD |
FQ-431210 |
2 |
29.95 |
5287********0436 |
009869 |
10/15/12 |
| MELLO, ANTHONY |
FQ-430327 |
2 |
49.99 |
4411********9437 |
085010 |
10/15/12 |
| MONTEZ, DENISE |
FQ-431125 |
2 |
66.99 |
4342********8748 |
259117 |
10/15/12 |
| MULLEN, TABATHA |
FQ-431227 |
2 |
11.95 |
4342********3854 |
259424 |
10/15/12 |
| RAGO, KANDIE |
FQ-431053 |
2 |
29.95 |
5480********4947 |
00881B |
10/15/12 |
| RATTO, NICK |
FQ-431094 |
2 |
31.95 |
5466********9859 |
69181P |
10/15/12 |
| REINHARDT, DANIEL |
FQ-430274 |
2 |
46.95 |
4635********1406 |
175205 |
10/15/12 |
| REINHARDT, STACY |
FQ-430283 |
2 |
46.95 |
4217********7859 |
125402 |
10/15/12 |
| RENGEL, VICTOR |
FQ-038722 |
2 |
11.95 |
4168********8768 |
001480 |
10/15/12 |
| RIVERA, YESENIA |
FQ-31971 |
2 |
58.95 |
4217********5749 |
115806 |
10/15/12 |
| RUIZ, VICTOR |
FQ-429930 |
2 |
9.95 |
5107********1334 |
620434 |
10/15/12 |
| SANCHEZ, CARMEN |
FQ-431098 |
2 |
35.00 |
4217********0007 |
165803 |
10/15/12 |
| STURGEON, JAMES |
FQ-430355 |
2 |
21.99 |
4366********6665 |
031536 |
10/15/12 |
| TAPLEY, ASHLEY |
FQ-431080 |
2 |
21.95 |
4282********7136 |
085010 |
10/15/12 |
| ULI, KAILA |
FQ-431043 |
2 |
31.95 |
5465********6136 |
H98278 |
10/15/12 |
| YOUSIF, BASHAR |
FQ-040404 |
2 |
9.95 |
4342********0838 |
401382 |
10/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
268.45 |
| 30 |
Visa |
1068.79 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1352.24 |