12/17/2012
09:42:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVA, MICHELLE FQ-431074 2 29.95 4282********9135 080810 12/17/12
ANDRADE, ANGELICA FQ-430280 2 11.95 4342********6569 547996 12/17/12
BAILEY, HEYDON FQ-430358 2 21.99 4121********1620 05491A 12/17/12
BECKETT, STEPHANIE FQ-431141 2 31.99 4636********3746 071106 12/17/12
BROUARD, RENE FQ-431049 2 31.95 4300********0563 017151 12/17/12
BRUNER, DONNA FQ-038780 2 11.95 4342********2201 581992 12/17/12
CASTILLO, MANUEL FQ-436793 2 21.95 5121********5834 01753B 12/17/12
CEBREROS JR, IRIMEO FQ-430340 2 46.95 5403********9102 025453 12/17/12
CEBREROS, DANIELA FQ-429914 2 11.95 5403********9102 027260 12/17/12
CEBREROS, LUZ FQ-429920 2 46.95 5403********9102 436519 12/17/12
CEBREROS, MATILDE FQ-430343 2 11.95 5403********9102 435963 12/17/12
CHADWICK, NICOLLE FQ-431115 2 31.95 4217********8202 120383 12/17/12
CORMACK, ALICIA FQ-431142 2 9.95 4282********1347 080810 12/17/12
CORTES, JOSE FQ-431224 2 31.95 4342********9877 706575 12/17/12
FERNANDEZ, FELIPE FQ-436849 2 21.95 4168********0196 001681 12/17/12
GALLEGOS, ROSA FQ-431101 2 31.90 4217********3178 120182 12/17/12
GERMIMO, MARK FQ-429940 2 11.95 4239********1929 024658 12/17/12
GHEITH, WASEEM FQ-430336 2 15.00 6011********1344 01786R 12/17/12
HERNANDEZ, MARTIN FQ-436853 2 21.95 4168********0196 001689 12/17/12
JIMENEZ, GERMAN FQ-431054 2 21.95 4342********5940 598678 12/17/12
JOSEPH AVELINO, ALISON FQ-40069 2 9.95 4239********6005 024659 12/17/12
JOSEPH, JESSICA FQ-430934 2 21.95 5403********4406 090848 12/17/12
KELLY, ANNETTE FQ-430929 2 21.95 4636********8129 071106 12/17/12
LEWIS, AARON FQ-431225 2 29.95 5148********5077 05508B 12/17/12
LINDSEY, BARBARA FQ-430896 2 21.95 6011********2078 01704R 12/17/12
LOPEZ, RICKY FQ-430284 2 11.95 4465********7828 017141 12/17/12
MACHADO, JACLYN FQ-429931 2 9.95 4282********1261 080810 12/17/12
MARTIN, RICHARD FQ-431210 2 29.95 5287********0436 010623 12/17/12
MELLO, ANTHONY FQ-430327 2 14.99 4411********9437 080810 12/17/12
MONTEZ, DENISE FQ-431125 2 31.99 4342********8748 622200 12/17/12
MORRIS, MICHAEL FQ-436756 2 17.00 6011********6762 01795R 12/17/12
MULLEN, TABATHA FQ-431227 2 11.95 4342********3854 706580 12/17/12
QUINTANA, FROYLON FQ-436847 2 21.95 5403********6485 090848 12/17/12
RAGO, KANDIE FQ-431053 2 29.95 5480********4947 05478B 12/17/12
RATTO, NICK FQ-431094 2 31.95 5466********9859 33759P 12/17/12
REINHARDT, DANIEL FQ-430274 2 11.95 4635********1406 190080 12/17/12
REINHARDT, STACY FQ-430283 2 11.95 4217********7859 190481 12/17/12
RENGEL, VICTOR FQ-038722 2 11.95 4168********8768 001717 12/17/12
RIVERA, YESENIA FQ-31971 2 29.95 4217********5749 110880 12/17/12
RUDE, GABRIELE FQ-441657 2 46.95 5178********0061 05501Z 12/17/12
RUIZ, MICHAEL FQ-436791 2 0.45 4815********4229 130483 12/17/12
SANCHEZ, CARMEN FQ-431098 2 31.95 4217********0007 160887 12/17/12
TAFOLLA, CHRISTIAN FQ-436846 2 21.95 4168********0196 001727 12/17/12
WINTERS, TERRY FQ-436766 2 21.95 5491********9576 33967P 12/17/12
WOODS, ZACHARY FQ-430870 2 21.95 4259********8295 664137 12/17/12
YOUSIF, BASHAR FQ-040404 2 9.95 4342********0838 664133 12/17/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 374.35
30 Visa 588.11
3 Discover 53.95
0 Other 0.00
     
    1016.41