Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMORES, CINTIA |
FQ-430848 |
1 |
21.95 |
4282********8581 |
011910 |
12/03/12 |
| BURCH, SHERYL |
FQ-436787 |
1 |
56.95 |
4475********0245 |
039919 |
12/03/12 |
| BUSSELL, AMBER |
FQ-440846 |
1 |
46.95 |
4239********4907 |
072849 |
12/03/12 |
| CALDERON, GUADALUPE |
FQ-040515 |
1 |
11.95 |
4313********0285 |
015982 |
12/03/12 |
| CALDERON, MARICELA |
FQ-430297 |
1 |
11.95 |
4313********0285 |
015919 |
12/03/12 |
| CALTON, PERRY |
FQ-431056 |
1 |
31.95 |
5490********9831 |
01593Z |
12/03/12 |
| CATTEDRA, BROUGANE |
FQ-429916 |
1 |
11.95 |
4636********0143 |
072141 |
12/03/12 |
| CORRALES, SHARON |
FQ-436826 |
1 |
21.95 |
4868********9508 |
020919 |
12/03/12 |
| DENATO, JEFFREY |
FQ-430339 |
1 |
46.95 |
4465********2239 |
111694 |
12/03/12 |
| DUBITSKY, ELYSE |
FQ-429949 |
1 |
46.95 |
4342********0202 |
020920 |
12/03/12 |
| DUBOIS, CASSANDRA |
FQ-436773 |
1 |
21.95 |
5403********7325 |
091931 |
12/03/12 |
| EVANS, RYAN |
FQ-040436 |
1 |
46.95 |
4833********6767 |
011910 |
12/03/12 |
| FARIAS, JULIO |
FQ-436782 |
1 |
56.95 |
5312********6889 |
111692 |
12/03/12 |
| FELIX, CALLETANA |
FQ-429915 |
1 |
46.95 |
4342********9228 |
054614 |
12/03/12 |
| GARCIA, CHRIS |
FQ-430352 |
1 |
21.99 |
4631********2296 |
804206 |
12/03/12 |
| GIL, ARMANDO |
FQ-436812 |
1 |
56.95 |
4217********5306 |
111992 |
12/03/12 |
| GRAY, CHARLES |
FQ-431124 |
1 |
66.99 |
4104********0246 |
007962 |
12/03/12 |
| GUILLEN, MITCHELL |
FQ-430267 |
1 |
11.95 |
5403********6838 |
091930 |
12/03/12 |
| HATFIELD, PAUL |
FQ-429948 |
1 |
11.95 |
4833********4631 |
011910 |
12/03/12 |
| HERBERT, JEFF |
FQ-431222 |
1 |
29.95 |
4719********0044 |
903091 |
12/03/12 |
| HOLLIDAY, DARRIN |
FQ-436803 |
1 |
21.95 |
4631********3471 |
804208 |
12/03/12 |
| HOLLIDAY, SHERYL |
FQ-436804 |
1 |
21.95 |
4631********3471 |
778085 |
12/03/12 |
| IRBY, ALVIN |
FQ-436823 |
1 |
21.95 |
4282********3405 |
011910 |
12/03/12 |
| LIST, DAVID |
FQ-436759 |
1 |
21.95 |
4217********2681 |
181996 |
12/03/12 |
| LIST, MEGAN |
FQ-436758 |
1 |
21.95 |
4217********2681 |
181996 |
12/03/12 |
| MEDINA, VELMA |
FQ-430388 |
1 |
19.99 |
4366********4395 |
004934 |
12/03/12 |
| MIKAIL, RITA |
FQ-436841 |
1 |
21.95 |
4347********8478 |
011910 |
12/03/12 |
| MORENO, ERIANNA |
FQ-436797 |
1 |
21.95 |
4636********5826 |
026357 |
12/03/12 |
| PRICE, DAYTON |
FQ-430279 |
1 |
46.95 |
4631********6915 |
778084 |
12/03/12 |
| PROKES, TOM |
FQ-038736 |
1 |
11.95 |
4465********4909 |
003171 |
12/03/12 |
| RAMIREZ, GLORIA |
FQ-431211 |
1 |
31.95 |
4266********7668 |
07958A |
12/03/12 |
| RIOS, ROXANA |
FQ-436829 |
1 |
21.95 |
4347********0674 |
011910 |
12/03/12 |
| ROCHA, SERGIO |
FQ-040415 |
1 |
46.95 |
4833********0163 |
011910 |
12/03/12 |
| RODRIGUEZ, ALEXIS |
FQ-430883 |
1 |
21.95 |
4815********4335 |
171799 |
12/03/12 |
| RODRIGUEZ, EUSEBIA |
FQ-430338 |
1 |
11.95 |
4636********1461 |
072141 |
12/03/12 |
| ROJAS, ROGER |
FQ-436815 |
1 |
56.95 |
4342********9632 |
014388 |
12/03/12 |
| ROWE, JOAN |
FQ-436858 |
1 |
21.95 |
4342********2632 |
014384 |
12/03/12 |
| RUMBLE, LINDA |
FQ-436816 |
1 |
56.95 |
3727*******1002 |
129232 |
12/03/12 |
| SANTOS, SHAYLYNN |
FQ-436818 |
1 |
21.95 |
4636********1985 |
026356 |
12/03/12 |
| SLIGAN, RANDY |
FQ-038714 |
1 |
11.95 |
5403********8827 |
091931 |
12/03/12 |
| SORRENTI, AMY |
FQ-428856 |
1 |
21.95 |
4266********8460 |
07968C |
12/03/12 |
| SPAFFORD, CLIFFORD |
FQ-440845 |
1 |
11.95 |
5490********7168 |
00301Z |
12/03/12 |
| STACEY, BRIAN |
FQ-040394 |
1 |
46.95 |
4266********4763 |
07946C |
12/03/12 |
| STONIER, JAMES |
FQ-436769 |
1 |
2.00 |
4815********0541 |
161696 |
12/03/12 |
| TAYLOR, KRYSTINE |
FQ-436819 |
1 |
21.95 |
4282********6339 |
021910 |
12/03/12 |
| THAO, LEVY |
FQ-430330 |
1 |
11.95 |
5466********2145 |
08234Z |
12/03/12 |
| TILLMAN, PAULA |
FQ-430357 |
1 |
29.95 |
4815********3027 |
161792 |
12/03/12 |
| VIZCAINO, OSCAR |
FQ-429909 |
1 |
11.95 |
4168********2061 |
005210 |
12/03/12 |
| WELLS, DAVID |
FQ-429912 |
1 |
46.95 |
4266********0289 |
07966C |
12/03/12 |
| WILLIAMS, NICK |
FQ-430300 |
1 |
21.95 |
4153********8858 |
071917 |
12/03/12 |
| WOODS, SHARON |
FQ-430282 |
1 |
11.95 |
4631********6915 |
778082 |
12/03/12 |
| YSAZAGA, TABITHA |
FQ-430885 |
1 |
21.95 |
4217********9315 |
121896 |
12/03/12 |
| ZAYA, ADAD |
FQ-40074 |
1 |
11.95 |
4815********0816 |
171498 |
12/03/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
56.95 |
| 7 |
MasterCard |
158.65 |
| 45 |
Visa |
1276.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1492.52 |