01/02/2013

06:49:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFARO, MEAGAN	FQ-430933	1	56.95	4868********1309	758759	01/02/13
AMORES, CINTIA	FQ-430848	1	56.95	4282********8581	013507	01/02/13
ARNOLD, STEVEN	FQ-445828	1	21.95	4833********3119	003507	01/02/13
ASHAK, LARA	FQ-436844	1	56.95	4636********7392	016488	01/02/13
BACK, JAQUELINE	FQ-440815	1	46.95	5403********1649	063510	01/02/13
BORGES, JAKE	FQ-039944	1	21.95	4833********6986	003507	01/02/13
BURCH, SHERYL	FQ-436787	1	21.95	4475********0245	014614	01/02/13
BUSSELL, AMBER	FQ-440846	1	11.95	4239********4907	493901	01/02/13
CALDERON, GUADALUPE	FQ-040515	1	11.95	4313********0285	035510	01/02/13
CALDERON, MARICELA	FQ-430297	1	11.95	4313********0285	035510	01/02/13
CARDENAS, MARTHA	FQ-040282	1	43.90	4352********2740	053368	01/02/13
CATTEDRA, BROUGANE	FQ-429916	1	11.95	4636********0143	043737	01/02/13
CONTRERAS, AURORA	FQ-430917	1	56.95	5175********6286	163759	01/02/13
CORRALES, SHARON	FQ-436826	1	56.95	4868********9508	827190	01/02/13
DUBITSKY, ELYSE	FQ-429949	1	11.95	4342********0202	762760	01/02/13
DUBOIS, CASSANDRA	FQ-436773	1	56.95	5403********7325	063509	01/02/13
ERWIN, MICHELE	FQ-445883	1	21.95	4802********9738	022900	01/02/13
ERWIN, MIKE	FQ-445886	1	21.95	4802********9738	018821	01/02/13
ESCALANTE, LUZ	FQ-39961	1	21.95	5178********7258	05354B	01/02/13
EVANS, RYAN	FQ-040436	1	11.95	4833********6767	003507	01/02/13
FARIAS, JULIO	FQ-436782	1	21.95	5312********6889	163950	01/02/13
FELIX, CALLETANA	FQ-429915	1	11.95	4342********9228	799254	01/02/13
FLORES, DULCE	FQ-445844	1	21.95	4465********8779	002318	01/02/13
GADBERRY, LAWANA	FQ-436760	1	31.00	5178********5239	05323Z	01/02/13
GARCIA, ALONSO	FQ-430853	1	56.95	4342********5625	910673	01/02/13
GARCIA, CHRIS	FQ-430352	1	21.99	4631********2296	483953	01/02/13
GARCIA, MODESTA	FQ-430856	1	56.95	4342********8328	828096	01/02/13
GIL, ARMANDO	FQ-436812	1	21.95	4217********5306	113850	01/02/13
GRAY, CHARLES	FQ-431124	1	31.99	4104********0246	003505	01/02/13
HATFIELD, PAUL	FQ-429948	1	11.95	4833********4631	003507	01/02/13
HERBERT, JEFF	FQ-431222	1	29.95	4719********0044	602053	01/02/13
HERNANDEZ, GILBERTO	FQ-445855	1	21.95	4217********9171	113354	01/02/13
HERRERA, ANGELICA	FQ-445906	1	20.95	4815********4948	183958	01/02/13
HILGEN, RICK	FQ-430864	1	56.95	4342********3536	829070	01/02/13
HOLLIDAY, DARRIN	FQ-436803	1	56.95	4631********3471	483951	01/02/13
HOLLIDAY, SHERYL	FQ-436804	1	56.95	4631********3471	483952	01/02/13
HORMOZI, ORNIN	FQ-430926	1	56.95	5466********9415	T3363B	01/02/13
HUMPHREYS, ERIC	FQ-430835	1	21.95	5424********1286	32641B	01/02/13
IBRAHIM, ALBERT	FQ-429945	1	11.95	4282********3415	003507	01/02/13
IRBY, ALVIN	FQ-436823	1	56.95	4282********3405	003507	01/02/13
IVALA, INES	FQ-429924	1	11.90	4631********3606	483954	01/02/13
JIMENEZ, ALFONSO	FQ-430925	1	35.00	4342********2131	829069	01/02/13
JIMENEZ, MARIA	FQ-445836	1	21.95	4815********9415	123951	01/02/13
JUAN, LOPEZ	FQ-445869	1	21.95	5262********8273	200837	01/02/13
LIST, MEGAN	FQ-436758	1	56.95	4217********2681	173550	01/02/13
LOERA, MARIA	FQ-430930	1	56.95	4347********1903	013507	01/02/13
MAJUSIAK, MICHAEL	FQ-445848	1	21.95	4636********2875	016488	01/02/13
MEDINA, VELMA	FQ-430388	1	19.99	4366********4395	026441	01/02/13
MIKAIL, RITA	FQ-436841	1	56.95	4347********8478	013507	01/02/13
MORENO, RAY	FQ-445857	1	21.95	4347********1638	003507	01/02/13
NOVETZKE, WILLIAM	FQ-430918	1	56.95	4815********9065	183557	01/02/13
NUNO, NORMA	FQ-445829	1	21.95	4460********8904	786776	01/02/13
PERSHALL, MICHAEL	FQ-445833	1	21.95	5480********6099	063509	01/02/13
PETERSON, KIRK	FQ-039940	1	21.95	4833********5824	013507	01/02/13
PRADO, YESSENIA	FQ-040091	1	21.95	4636********6990	043737	01/02/13
PRICE, DAYTON	FQ-430279	1	11.95	4631********6915	508615	01/02/13
PROKES, TOM	FQ-038736	1	11.95	4465********4909	002330	01/02/13
PUGH, LAURAYNE	FQ-430860	1	21.95	4386********4729	004351	01/02/13
RAMIREZ, GLORIA	FQ-431211	1	31.95	4266********7668	05344A	01/02/13
REHDER, GLENN	FQ-445882	1	21.95	4217********0029	153658	01/02/13
RIOS, ROXANA	FQ-436829	1	56.95	4347********0674	003507	01/02/13
ROCHA, SERGIO	FQ-440820	1	11.95	4833********0163	003507	01/02/13
RODRIGUEZ, EUSEBIA	FQ-430338	1	11.95	4636********1461	043737	01/02/13
ROJAS, ROGER	FQ-436815	1	21.95	4342********9632	785806	01/02/13
RUIZ, IVAN	FQ-430922	1	56.95	4217********8081	103457	01/02/13
RUMBLE, LINDA	FQ-436816	1	21.95	3727*******1002	186099	01/02/13
SANTOS, SHAYLYNN	FQ-436818	1	56.95	4636********1985	016488	01/02/13
SLIGAN, RANDY	FQ-038714	1	11.95	5403********8827	063510	01/02/13
SNITSAR, EDWARD	FQ-445858	1	21.95	4636********0651	016488	01/02/13
SORRENTI, AMY	FQ-428856	1	21.95	4266********8460	05302C	01/02/13
SPAFFORD, CLIFFORD	FQ-440845	1	46.95	5490********7168	00258Z	01/02/13
STACEY, BRIAN	FQ-040394	1	11.95	4266********4763	05329C	01/02/13
STONIER, JAMES	FQ-436769	1	56.95	4815********0541	173752	01/02/13
TAYLOR, KRYSTINE	FQ-436819	1	56.95	4282********6339	003507	01/02/13
TEMPS, KATRINA	FQ-430924	1	56.95	4217********0851	193553	01/02/13
THAO, LEVY	FQ-430330	1	11.95	5466********2145	32530Z	01/02/13
TILLMAN, PAULA	FQ-430357	1	64.95	4815********3027	173555	01/02/13
TORRES, KASANDRA	FQ-39930	1	21.95	3715*******1005	149514	01/02/13
VIZCAINO, OSCAR	FQ-429909	1	11.95	4168********2061	005769	01/02/13
WELLS, DAVID	FQ-429912	1	11.95	4266********0289	05312C	01/02/13
WILLIAMS, NICK	FQ-430300	1	11.95	4153********8858	043448	01/02/13
WOODS, SHARON	FQ-430282	1	11.95	4631********6915	508616	01/02/13
ZAYA, ADAD	FQ-40074	1	11.95	4815********0816	103959	01/02/13

Totals

Count	Card Type	Total
2	American Express	43.90
13	MasterCard	429.40
68	Visa	2095.67
0	Discover	0.00
0	Other	0.00
		2568.97