01/15/2013

09:00:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVA, MICHELLE	FQ-431074	2	29.95	4282********9135	084609	01/15/13
ANDRADE, ANGELICA	FQ-430280	2	11.95	4342********6569	153556	01/15/13
BAILEY, HEYDON	FQ-430358	2	21.99	4121********1620	08875A	01/15/13
BECKETT, STEPHANIE	FQ-431141	2	31.99	4636********3746	064902	01/15/13
BROUARD, RENE	FQ-431049	2	31.95	4300********0563	015142	01/15/13
BRUNER, DONNA	FQ-038780	2	11.95	4342********2201	283172	01/15/13
BUTLER, KATIE	FQ-445866	2	21.95	4636********3473	024361	01/15/13
CASTILLO, MANUEL	FQ-436793	2	21.95	5121********5834	01500B	01/15/13
CEBREROS JR, IRIMEO	FQ-430340	2	11.95	5403********9102	440428	01/15/13
CEBREROS, DANIELA	FQ-440814	2	11.95	5403********9102	441957	01/15/13
CEBREROS, LUZ	FQ-429920	2	11.95	5403********9102	965725	01/15/13
CEBREROS, MATILDE	FQ-430343	2	11.95	5403********9102	968088	01/15/13
CHADWICK, NICOLLE	FQ-431115	2	31.95	4217********8202	174168	01/15/13
CORMACK, ALICIA	FQ-431142	2	9.95	4282********1347	084609	01/15/13
FERNANDEZ, FELIPE	FQ-436849	2	56.95	4168********0196	001010	01/15/13
GALLEGOS, ROSA	FQ-431101	2	31.95	4217********3178	164568	01/15/13
GERMIMO, MARK	FQ-429940	2	11.95	4239********1929	728861	01/15/13
GHEITH, WASEEM	FQ-430336	2	15.00	6011********1344	01551R	01/15/13
GONZALEZ, CLAUDIA	FQ-431083	2	21.95	4636********7137	024362	01/15/13
HERNANDEZ, MARTIN	FQ-436853	2	56.95	4168********0196	001017	01/15/13
JIMENEZ, GERMAN	FQ-431054	2	21.95	4342********5940	134828	01/15/13
JOSEPH, JESSICA	FQ-430934	2	21.95	5403********4406	084627	01/15/13
KELLY, ANNETTE	FQ-430929	2	56.95	4636********8129	064901	01/15/13
LEWIS, AARON	FQ-431225	2	29.95	5148********5077	08886B	01/15/13
LOPEZ, RICKY	FQ-430284	2	11.95	4465********7828	015452	01/15/13
MACHADO, JACLYN	FQ-429931	2	9.95	4282********1261	074609	01/15/13
MARTIN, RICHARD	FQ-431210	2	29.95	5287********0436	052527	01/15/13
MELLO, ANTHONY	FQ-430327	2	14.99	4411********9437	084609	01/15/13
MONTEZ, DENISE	FQ-431125	2	31.99	4342********8748	154410	01/15/13
MORRIS, MICHAEL	FQ-436756	2	52.00	6011********6762	01540R	01/15/13
MULLEN, TABATHA	FQ-431227	2	11.95	4342********3854	005340	01/15/13
ORTEGA, LAURA	FQ-436854	2	56.95	4427********1861	335149	01/15/13
QUINTANA, FROYLON	FQ-436847	2	56.95	5403********6485	084628	01/15/13
RATTO, NICK	FQ-431094	2	31.95	5466********9859	67079P	01/15/13
REINHARDT, DANIEL	FQ-430274	2	11.95	4635********1406	184568	01/15/13
REINHARDT, STACY	FQ-430283	2	11.95	4217********7859	154069	01/15/13
RENGEL, VICTOR	FQ-038722	2	11.95	4168********8768	001044	01/15/13
RIVERA, YESENIA	FQ-31971	2	29.95	4217********5749	154868	01/15/13
RUDE, GABRIELE	FQ-441657	2	11.95	5178********0061	08876Z	01/15/13
RUIZ, VICTOR	FQ-429930	2	104.85	5107********1334	404004	01/15/13
SANCHEZ, CARMEN	FQ-431098	2	31.95	4217********0007	134866	01/15/13
TAFOLLA, CHRISTIAN	FQ-436846	2	56.95	4168********0196	001053	01/15/13
TAPLEY, ASHLEY	FQ-431080	2	41.95	4833********1661	084609	01/15/13
WINTERS, TERRY	FQ-436766	2	56.95	5491********9576	66996P	01/15/13
WOODS, MICHAEL	FQ-436763	2	56.95	4914********5481	001058	01/15/13
WOODS, ZACHARY	FQ-430870	2	56.95	4259********8295	324464	01/15/13
YOUSIF, BASHAR	FQ-040404	2	9.95	4342********0838	134821	01/15/13

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	414.25
32	Visa	920.56
2	Discover	67.00
0	Other	0.00
		1401.81