Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVA, MICHELLE |
FQ-431074 |
2 |
64.95 |
4282********9135 |
053209 |
11/15/12 |
| ANDRADE, ANGELICA |
FQ-430280 |
2 |
11.95 |
4342********6569 |
917619 |
11/15/12 |
| BAILEY, HEYDON |
FQ-430358 |
2 |
21.99 |
4121********1620 |
06174A |
11/15/12 |
| BAZAN, JOSE |
FQ-430341 |
2 |
9.95 |
4147********3271 |
06166C |
11/15/12 |
| BECKETT, STEPHANIE |
FQ-431141 |
2 |
31.99 |
4636********3746 |
063406 |
11/15/12 |
| BROUARD, RENE |
FQ-431049 |
2 |
66.95 |
4300********0563 |
015245 |
11/15/12 |
| BRUNER, DONNA |
FQ-038780 |
2 |
46.95 |
4342********2201 |
852275 |
11/15/12 |
| CASTILLO, MANUEL |
FQ-436793 |
2 |
56.95 |
5121********5834 |
01550B |
11/15/12 |
| CEBREROS JR, IRIMEO |
FQ-430340 |
2 |
11.95 |
5403********9102 |
175014 |
11/15/12 |
| CEBREROS, DANIELA |
FQ-429914 |
2 |
46.95 |
5403********9102 |
041627 |
11/15/12 |
| CEBREROS, LUZ |
FQ-429920 |
2 |
11.95 |
5403********9102 |
046631 |
11/15/12 |
| CEBREROS, MATILDE |
FQ-430343 |
2 |
46.95 |
5403********9102 |
173624 |
11/15/12 |
| CHADWICK, NICOLLE |
FQ-431115 |
2 |
31.95 |
4217********8202 |
193821 |
11/15/12 |
| CORMACK, ALICIA |
FQ-431142 |
2 |
44.95 |
4282********1347 |
043209 |
11/15/12 |
| CORTES, JOSE |
FQ-431224 |
2 |
31.95 |
4342********9877 |
795852 |
11/15/12 |
| GHEITH, WASEEM |
FQ-430336 |
2 |
50.00 |
6011********1344 |
01534R |
11/15/12 |
| GONZALEZ, CLAUDIA |
FQ-431083 |
2 |
56.95 |
4636********7137 |
023514 |
11/15/12 |
| JIMENEZ, GERMAN |
FQ-431054 |
2 |
56.95 |
4342********5940 |
988334 |
11/15/12 |
| JOSEPH AVELINO, ALISON |
FQ-40069 |
2 |
9.95 |
4239********6005 |
268827 |
11/15/12 |
| JOSEPH, JESSICA |
FQ-430934 |
2 |
56.95 |
5403********4406 |
083204 |
11/15/12 |
| LEWIS, AARON |
FQ-431225 |
2 |
29.95 |
5148********5077 |
06195B |
11/15/12 |
| LOPEZ, RICKY |
FQ-430284 |
2 |
11.95 |
4465********7828 |
015252 |
11/15/12 |
| LOPEZ, VERONICA |
FQ-431103 |
2 |
31.95 |
4168********5949 |
001459 |
11/15/12 |
| MACHADO, JACLYN |
FQ-429931 |
2 |
9.95 |
4282********1261 |
043209 |
11/15/12 |
| MARTIN, RICHARD |
FQ-431210 |
2 |
64.95 |
5287********0436 |
073598 |
11/15/12 |
| MELLO, ANTHONY |
FQ-430327 |
2 |
14.99 |
4411********9437 |
053209 |
11/15/12 |
| MONTEZ, DENISE |
FQ-431125 |
2 |
31.99 |
4342********8748 |
838646 |
11/15/12 |
| MULLEN, TABATHA |
FQ-431227 |
2 |
11.95 |
4342********3854 |
989970 |
11/15/12 |
| RAGO, KANDIE |
FQ-431053 |
2 |
99.95 |
5480********4947 |
06161B |
11/15/12 |
| RATTO, NICK |
FQ-431094 |
2 |
66.95 |
5466********9859 |
72587P |
11/15/12 |
| REINHARDT, DANIEL |
FQ-430274 |
2 |
11.95 |
4635********1406 |
193928 |
11/15/12 |
| REINHARDT, STACY |
FQ-430283 |
2 |
11.95 |
4217********7859 |
103028 |
11/15/12 |
| RENGEL, VICTOR |
FQ-038722 |
2 |
46.95 |
4168********8768 |
001471 |
11/15/12 |
| RUDE, GABRIELE |
FQ-441657 |
2 |
11.95 |
5178********0061 |
06173Z |
11/15/12 |
| RUIZ, MICHAEL |
FQ-436791 |
2 |
31.95 |
4815********4229 |
113628 |
11/15/12 |
| SANCHEZ, CARMEN |
FQ-431098 |
2 |
31.95 |
4217********0007 |
183924 |
11/15/12 |
| STURGEON, JAMES |
FQ-430355 |
2 |
21.99 |
4366********6665 |
025688 |
11/15/12 |
| SULAIMAN, RONY |
FQ-040380 |
2 |
34.90 |
4342********0838 |
989971 |
11/15/12 |
| YOUSIF, BASHAR |
FQ-040404 |
2 |
44.95 |
4342********0838 |
043974 |
11/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
505.45 |
| 27 |
Visa |
836.80 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1392.25 |