Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDANA, WENDY |
FQ-430323 |
1 |
46.95 |
5178********3927 |
001736 |
11/01/12 |
| ASHAK, ISHAK |
FQ-430324 |
1 |
11.95 |
5178********6540 |
08365Z |
11/01/12 |
| BUNTLER, BRANDON |
FQ-431216 |
1 |
35.00 |
5121********0008 |
00191B |
11/01/12 |
| BUSSELL, AMBER |
FQ-440846 |
1 |
32.95 |
4239********4907 |
637361 |
11/01/12 |
| CALDERON, GUADALUPE |
FQ-040515 |
1 |
46.95 |
4313********0285 |
055662 |
11/01/12 |
| CALDERON, MARICELA |
FQ-430297 |
1 |
46.95 |
4313********0285 |
055686 |
11/01/12 |
| CALTON, PERRY |
FQ-431056 |
1 |
66.95 |
5490********9831 |
05566Z |
11/01/12 |
| CARDENAS, MARTHA |
FQ-040282 |
1 |
46.95 |
4352********2740 |
083394 |
11/01/12 |
| CATTEDRA, BROUGANE |
FQ-429916 |
1 |
11.95 |
4636********0143 |
075806 |
11/01/12 |
| DENATO, JEFFREY |
FQ-430339 |
1 |
11.95 |
4465********2239 |
155164 |
11/01/12 |
| DUBITSKY, ELYSE |
FQ-429949 |
1 |
11.95 |
4342********0202 |
394093 |
11/01/12 |
| EVANS, RYAN |
FQ-040436 |
1 |
11.95 |
4833********6767 |
015610 |
11/01/12 |
| FELIX, CALLETANA |
FQ-429915 |
1 |
11.95 |
4342********9228 |
348314 |
11/01/12 |
| GARCIA, CHRIS |
FQ-430352 |
1 |
56.99 |
4631********2296 |
737144 |
11/01/12 |
| GRAY, CHARLES |
FQ-431124 |
1 |
31.99 |
4104********0246 |
003554 |
11/01/12 |
| GUILLEN, MITCHELL |
FQ-430267 |
1 |
46.95 |
5403********6838 |
095610 |
11/01/12 |
| HATFIELD, PAUL |
FQ-429948 |
1 |
11.95 |
4833********4631 |
005610 |
11/01/12 |
| HERBERT, JEFF |
FQ-431222 |
1 |
64.95 |
4719********0044 |
901065 |
11/01/12 |
| IBRAHIM, ALBERT |
FQ-429945 |
1 |
11.95 |
4282********3415 |
005610 |
11/01/12 |
| IVALA, INES |
FQ-429924 |
1 |
35.00 |
4631********3606 |
737138 |
11/01/12 |
| MEDINA, VELMA |
FQ-430388 |
1 |
19.99 |
4366********4395 |
014285 |
11/01/12 |
| PRICE, DAYTON |
FQ-430279 |
1 |
11.95 |
4631********6915 |
737139 |
11/01/12 |
| PROKES, TOM |
FQ-038736 |
1 |
46.95 |
4465********4909 |
001740 |
11/01/12 |
| RAMIREZ, GLORIA |
FQ-431211 |
1 |
31.95 |
4266********7668 |
08325A |
11/01/12 |
| ROCHA, SERGIO |
FQ-040415 |
1 |
11.95 |
4833********0163 |
005610 |
11/01/12 |
| RODRIGUEZ, EUSEBIA |
FQ-430338 |
1 |
46.95 |
4636********1461 |
075806 |
11/01/12 |
| SLIGAN, RANDY |
FQ-038714 |
1 |
46.95 |
5403********8827 |
095610 |
11/01/12 |
| SORRENTI, AMY |
FQ-428856 |
1 |
21.95 |
4266********8460 |
08325C |
11/01/12 |
| STACEY, BRIAN |
FQ-040394 |
1 |
11.95 |
4266********4763 |
08329C |
11/01/12 |
| THAO, LEVY |
FQ-430330 |
1 |
46.95 |
5466********2145 |
13578Z |
11/01/12 |
| TILLMAN, PAULA |
FQ-430357 |
1 |
29.95 |
4815********3027 |
165667 |
11/01/12 |
| VIZCAINO, OSCAR |
FQ-429909 |
1 |
46.95 |
4168********2061 |
002216 |
11/01/12 |
| WELLS, DAVID |
FQ-429912 |
1 |
11.95 |
4266********0289 |
08339C |
11/01/12 |
| WOODS, SHARON |
FQ-430282 |
1 |
46.95 |
4631********6915 |
737136 |
11/01/12 |
| ZAYA, ADAD |
FQ-40074 |
1 |
46.95 |
4815********0816 |
165363 |
11/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
301.70 |
| 28 |
Visa |
832.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1134.47 |