Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, MEAGAN |
FQ-430933 |
1 |
21.95 |
4868********1309 |
460251 |
02/01/13 |
| ALVAREZ, KARINA |
FQ-430332 |
1 |
11.95 |
4631********3754 |
823991 |
02/01/13 |
| AMORES, CINTIA |
FQ-430848 |
1 |
21.95 |
4282********8581 |
013710 |
02/01/13 |
| ARAUZA, HENRY |
FQ-445839 |
1 |
21.95 |
4636********5306 |
074014 |
02/01/13 |
| ARAUZA, ZENAIDO |
FQ-445934 |
1 |
21.95 |
4217********7313 |
163070 |
02/01/13 |
| ARCHULETA, JOE |
FQ-430842 |
1 |
56.95 |
4266********1036 |
01922B |
02/01/13 |
| ARCHULETA, JOE |
FQ-430857 |
1 |
56.95 |
4266********1036 |
01909B |
02/01/13 |
| ARNOLD, STEVEN |
FQ-445828 |
1 |
56.95 |
4833********3119 |
003710 |
02/01/13 |
| ASHAK, LARA |
FQ-436844 |
1 |
21.95 |
4636********7392 |
027420 |
02/01/13 |
| BAIROS, BILL |
FQ-431045 |
1 |
82.80 |
4168********0592 |
003960 |
02/01/13 |
| BORGES, JAKE |
FQ-039944 |
1 |
56.95 |
4833********6986 |
013710 |
02/01/13 |
| CANADAY, CAROL |
FQ-443054 |
1 |
11.95 |
4147********5629 |
01944C |
02/01/13 |
| CARDENAS, MARTHA |
FQ-430319 |
1 |
11.95 |
4352********2740 |
019373 |
02/01/13 |
| CATTEDRA, BROUGANE |
FQ-429916 |
1 |
11.95 |
4636********0143 |
074013 |
02/01/13 |
| CONTRERAS, AURORA |
FQ-430917 |
1 |
21.95 |
5175********6286 |
193770 |
02/01/13 |
| CORRALES, SHARON |
FQ-436826 |
1 |
21.95 |
4868********9508 |
539403 |
02/01/13 |
| COURTADE, JOYCE |
FQ-445877 |
1 |
56.95 |
5538********2367 |
092598 |
02/01/13 |
| DUBITSKY, ELYSE |
FQ-429949 |
1 |
11.95 |
4342********0202 |
611972 |
02/01/13 |
| DURHAM, ASHLYN |
FQ-445909 |
1 |
21.95 |
4342********9553 |
611971 |
02/01/13 |
| ERWIN, MICHELE |
FQ-445883 |
1 |
56.95 |
4802********9738 |
028823 |
02/01/13 |
| ERWIN, MIKE |
FQ-445886 |
1 |
56.95 |
4802********9738 |
023224 |
02/01/13 |
| ESCALANTE, LUZ |
FQ-39961 |
1 |
56.95 |
5178********7258 |
01930B |
02/01/13 |
| EVANS, RYAN |
FQ-040436 |
1 |
11.95 |
4833********6767 |
003710 |
02/01/13 |
| FARIAS, JULIO |
FQ-436782 |
1 |
21.95 |
5312********6889 |
193873 |
02/01/13 |
| FELIX, CALLETANA |
FQ-429915 |
1 |
11.95 |
4342********9228 |
420367 |
02/01/13 |
| FLORES, DULCE |
FQ-445844 |
1 |
56.95 |
4465********8779 |
001410 |
02/01/13 |
| GARCIA, ALONSO |
FQ-430853 |
1 |
21.95 |
4342********5625 |
539695 |
02/01/13 |
| GARCIA, CHRIS |
FQ-430352 |
1 |
21.99 |
4631********2296 |
823988 |
02/01/13 |
| GARCIA, MODESTA |
FQ-430856 |
1 |
21.95 |
4342********8328 |
539385 |
02/01/13 |
| GARCIA-ROBLES, ALEX |
FQ-431150 |
1 |
21.95 |
4168********8507 |
003990 |
02/01/13 |
| GIL, ARMANDO |
FQ-436812 |
1 |
21.95 |
4217********5306 |
123872 |
02/01/13 |
| GRAY, CHARLES |
FQ-431124 |
1 |
31.99 |
4104********0246 |
006384 |
02/01/13 |
| GREEN-RODRIGUEZ, ALICIA |
FQ-445890 |
1 |
21.95 |
4347********8414 |
023710 |
02/01/13 |
| GROKHOLSKY, ANNA |
FQ-445891 |
1 |
56.99 |
4282********9560 |
013710 |
02/01/13 |
| HARDIE, JUDITH |
FQ-040426 |
1 |
35.00 |
4888********0894 |
035703 |
02/01/13 |
| HATFIELD, PAUL |
FQ-429948 |
1 |
11.95 |
4833********4631 |
003710 |
02/01/13 |
| HAYTER, PHILLIP |
FQ-430927 |
1 |
21.95 |
4868********4807 |
539699 |
02/01/13 |
| HERBERT, JEFF |
FQ-431222 |
1 |
29.95 |
4719********0044 |
901073 |
02/01/13 |
| HERNANDEZ, GILBERTO |
FQ-445855 |
1 |
56.95 |
4217********9171 |
123474 |
02/01/13 |
| HERRERA, ANGELICA |
FQ-445906 |
1 |
56.95 |
4815********4948 |
123275 |
02/01/13 |
| HOLLIDAY, DARRIN |
FQ-436803 |
1 |
21.95 |
4631********3471 |
823990 |
02/01/13 |
| HOLLIDAY, SHERYL |
FQ-436804 |
1 |
21.95 |
4631********3471 |
823989 |
02/01/13 |
| HUBBARD, CHRISTOPHER |
FQ-039949 |
1 |
21.95 |
4259********2202 |
570142 |
02/01/13 |
| HUBBARD, MELISSA |
FQ-040219 |
1 |
21.95 |
4259********2202 |
567933 |
02/01/13 |
| HUMPHREYS, ERIC |
FQ-430835 |
1 |
56.95 |
5424********1286 |
95429B |
02/01/13 |
| IBRAHIM, ALBERT |
FQ-429945 |
1 |
11.95 |
4282********3415 |
013710 |
02/01/13 |
| IRBY, ALVIN |
FQ-436823 |
1 |
21.95 |
4282********3405 |
003710 |
02/01/13 |
| IVALA, INES |
FQ-429924 |
1 |
11.95 |
4631********3606 |
849920 |
02/01/13 |
| JIMENEZ, ALFONSO |
FQ-430925 |
1 |
21.95 |
4342********2131 |
539388 |
02/01/13 |
| JIMENEZ, MARIA |
FQ-445836 |
1 |
56.95 |
4815********9415 |
123672 |
02/01/13 |
| JUAN, LOPEZ |
FQ-445869 |
1 |
35.00 |
5262********8273 |
878220 |
02/01/13 |
| LUCHINI, MICHAEL |
FQ-445939 |
1 |
21.95 |
4282********2987 |
003710 |
02/01/13 |
| MAIN, RACHEL |
FQ-445972 |
1 |
21.95 |
4736********4979 |
013710 |
02/01/13 |
| MAJUSIAK, MICHAEL |
FQ-445848 |
1 |
56.95 |
4636********2875 |
027421 |
02/01/13 |
| MATA, ARMANDO |
FQ-449673 |
1 |
2.95 |
4914********8618 |
004026 |
02/01/13 |
| MEDINA, VELMA |
FQ-430388 |
1 |
19.99 |
4366********4395 |
023225 |
02/01/13 |
| MICHELETTI, ANGELA |
FQ-443053 |
1 |
11.95 |
4798********8003 |
901073 |
02/01/13 |
| MIKAIL, RITA |
FQ-436841 |
1 |
21.95 |
4347********8478 |
003710 |
02/01/13 |
| MURGUIA, CARLOS |
FQ-445874 |
1 |
56.95 |
4342********5169 |
633115 |
02/01/13 |
| NOVETZKE, WILLIAM |
FQ-430918 |
1 |
21.95 |
4815********9065 |
103370 |
02/01/13 |
| OBRIEN, MELISSA |
FQ-040512 |
1 |
21.95 |
4636********8231 |
027419 |
02/01/13 |
| ORTIZ, ARTURO |
FQ-445887 |
1 |
35.00 |
4342********9673 |
611981 |
02/01/13 |
| PAEZ, RICARDO |
FQ-445894 |
1 |
21.99 |
3774*******9748 |
808761 |
02/01/13 |
| PAYTON, JUSTINE |
FQ-445937 |
1 |
21.95 |
4636********1584 |
074012 |
02/01/13 |
| PERSHALL, MICHAEL |
FQ-445833 |
1 |
56.95 |
5480********6099 |
093730 |
02/01/13 |
| PRICE, DAYTON |
FQ-430279 |
1 |
11.95 |
4631********6915 |
849923 |
02/01/13 |
| PROKES, TOM |
FQ-038736 |
1 |
11.95 |
4465********4909 |
001345 |
02/01/13 |
| RADACH, DANIEL |
FQ-445938 |
1 |
21.95 |
4636********1584 |
074013 |
02/01/13 |
| RADACH, LESLIE |
FQ-445941 |
1 |
21.95 |
4636********1584 |
074012 |
02/01/13 |
| RAMIREZ, GLORIA |
FQ-445949 |
1 |
31.95 |
4266********7668 |
01920A |
02/01/13 |
| REHDER, GLENN |
FQ-445882 |
1 |
56.95 |
4217********0029 |
103270 |
02/01/13 |
| RIOS, ROXANA |
FQ-436829 |
1 |
21.95 |
4347********0674 |
013710 |
02/01/13 |
| RODRIGUEZ, ALEXIS |
FQ-430883 |
1 |
98.90 |
4815********3971 |
193473 |
02/01/13 |
| RODRIGUEZ, EUSEBIA |
FQ-430338 |
1 |
11.95 |
4636********1461 |
074012 |
02/01/13 |
| ROJAS, ROGER |
FQ-436815 |
1 |
21.95 |
4342********9632 |
420005 |
02/01/13 |
| ROMO, NEL |
FQ-445942 |
1 |
21.95 |
4282********2987 |
003710 |
02/01/13 |
| ROWE, JOAN |
FQ-436858 |
1 |
21.95 |
4342********2322 |
567057 |
02/01/13 |
| RUIZ, IVAN |
FQ-430922 |
1 |
21.95 |
4217********8081 |
143878 |
02/01/13 |
| RUMBLE, LINDA |
FQ-436816 |
1 |
21.95 |
3727*******1002 |
144605 |
02/01/13 |
| SANCHEZ, CECILIA |
FQ-449674 |
1 |
22.95 |
4914********8618 |
004064 |
02/01/13 |
| SANCHEZ, ERIC |
FQ-445911 |
1 |
21.95 |
4636********0421 |
027420 |
02/01/13 |
| SANCHEZ, MICHELE |
FQ-436780 |
1 |
21.95 |
5113********0391 |
000217 |
02/01/13 |
| SANCHEZ, ROBERT |
FQ-436777 |
1 |
21.95 |
5113********0391 |
000216 |
02/01/13 |
| SANTOS, SHAYLYNN |
FQ-436818 |
1 |
21.95 |
4636********1985 |
027420 |
02/01/13 |
| SCALLORN, TIMOTHY |
FQ-445896 |
1 |
21.95 |
4168********6327 |
004069 |
02/01/13 |
| SILVA, ANNA |
FQ-445944 |
1 |
21.95 |
4342********2069 |
527200 |
02/01/13 |
| SLIGAN, RANDY |
FQ-038714 |
1 |
11.95 |
5403********8827 |
093731 |
02/01/13 |
| SNITSAR, EDWARD |
FQ-445858 |
1 |
56.95 |
4636********0651 |
027420 |
02/01/13 |
| SORRENTI, AMY |
FQ-428856 |
1 |
21.95 |
4266********8460 |
01907C |
02/01/13 |
| SPAFFORD, CLIFFORD |
FQ-440845 |
1 |
11.95 |
5490********7168 |
00154Z |
02/01/13 |
| STACEY, BRIAN |
FQ-040394 |
1 |
11.95 |
4266********4763 |
01952C |
02/01/13 |
| STONIER, JAMES |
FQ-436769 |
1 |
21.95 |
4815********0541 |
123672 |
02/01/13 |
| TAYLOR, KRYSTINE |
FQ-436819 |
1 |
21.95 |
4282********6339 |
013710 |
02/01/13 |
| TELES, MICHAEL |
FQ-436852 |
1 |
21.95 |
4342********5839 |
462409 |
02/01/13 |
| TEMPS, KATRINA |
FQ-430924 |
1 |
21.95 |
4217********0851 |
133771 |
02/01/13 |
| THAO, LEVY |
FQ-430330 |
1 |
11.95 |
5466********2145 |
95554Z |
02/01/13 |
| TILLMAN, PAULA |
FQ-430357 |
1 |
29.95 |
4815********3027 |
163572 |
02/01/13 |
| VICK, JENNIFER |
FQ-445912 |
1 |
21.95 |
4217********1448 |
193778 |
02/01/13 |
| VIGIL, MARIA |
FQ-445989 |
1 |
21.95 |
4845********3000 |
193171 |
02/01/13 |
| VILLALOBOS, MARIO |
FQ-039947 |
1 |
1.00 |
4815********4948 |
143379 |
02/01/13 |
| VIZCAINO, OSCAR |
FQ-429909 |
1 |
11.95 |
4168********2061 |
004088 |
02/01/13 |
| WELLS, DAVID |
FQ-429912 |
1 |
11.95 |
4266********0289 |
01898C |
02/01/13 |
| WILLETT, TIFFANY |
FQ-445968 |
1 |
21.95 |
4636********2655 |
074013 |
02/01/13 |
| WOODS, SHARON |
FQ-430282 |
1 |
11.95 |
4631********6915 |
849922 |
02/01/13 |
| ZAMORA, ABEL |
FQ-445881 |
1 |
37.04 |
4636********1586 |
027419 |
02/01/13 |
| ZAYA, ADAD |
FQ-40074 |
1 |
11.95 |
4815********0816 |
163872 |
02/01/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
43.94 |
| 12 |
MasterCard |
386.45 |
| 92 |
Visa |
2528.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2958.99 |