Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, JAYSON |
FQ-443071 |
2 |
11.95 |
4833********2167 |
015509 |
02/15/13 |
| ANDRADE, ANGELICA |
FQ-430280 |
2 |
11.95 |
4342********6569 |
713974 |
02/15/13 |
| BAILEY, HEYDON |
FQ-430358 |
2 |
21.99 |
4121********1620 |
05343A |
02/15/13 |
| BARRETT, DAVID |
FQ-443049 |
2 |
21.95 |
4313********7844 |
055559 |
02/15/13 |
| BECKETT, STEPHANIE |
FQ-431141 |
2 |
31.99 |
4636********3746 |
065800 |
02/15/13 |
| BORBA, LEROY |
FQ-443045 |
2 |
11.95 |
4217********1673 |
185954 |
02/15/13 |
| BROPHY, THOMAS |
FQ-443036 |
2 |
11.95 |
4342********1152 |
666184 |
02/15/13 |
| BROUARD, RENE |
FQ-431049 |
2 |
31.95 |
4300********0563 |
015931 |
02/15/13 |
| BRUNER, DONNA |
FQ-038780 |
2 |
11.95 |
4342********2201 |
667696 |
02/15/13 |
| BUTLER, KATIE |
FQ-445866 |
2 |
56.95 |
4636********3473 |
024875 |
02/15/13 |
| CASTILLO, MANUEL |
FQ-436793 |
2 |
21.95 |
5121********5834 |
01514B |
02/15/13 |
| CEBREROS, DANIELA |
FQ-440814 |
2 |
21.95 |
5403********9102 |
140943 |
02/15/13 |
| CEBREROS, LUZ |
FQ-429920 |
2 |
21.95 |
5403********9102 |
029558 |
02/15/13 |
| CORMACK, ALICIA |
FQ-431142 |
2 |
9.95 |
4282********1347 |
005509 |
02/15/13 |
| DOLSON, SAMUEL |
FQ-443046 |
2 |
11.95 |
5490********9714 |
05556Z |
02/15/13 |
| DONNELLY, THOMAS |
FQ-445958 |
2 |
21.95 |
4217********6100 |
135858 |
02/15/13 |
| FERNANDEZ, FELIPE |
FQ-436849 |
2 |
21.95 |
4168********0196 |
001280 |
02/15/13 |
| FORD, BRANDI |
FQ-443039 |
2 |
11.95 |
4342********1152 |
819826 |
02/15/13 |
| FRANKS, BRANDON |
FQ-443055 |
2 |
21.95 |
4636********5063 |
065759 |
02/15/13 |
| GALLEGOS, ROSA |
FQ-431101 |
2 |
31.95 |
4217********3178 |
155155 |
02/15/13 |
| GARZA, BEATRICE |
FQ-445995 |
2 |
21.95 |
5466********4434 |
05556Z |
02/15/13 |
| GEREN, COURTNEY |
FQ-443072 |
2 |
11.95 |
4636********3560 |
065800 |
02/15/13 |
| GHEITH, WASEEM |
FQ-430336 |
2 |
15.00 |
6011********1344 |
01500R |
02/15/13 |
| GLENDENNING, RYAN |
FQ-445974 |
2 |
21.95 |
5403********3616 |
028724 |
02/15/13 |
| HERNANDEZ, MARTIN |
FQ-436853 |
2 |
21.95 |
4168********0196 |
001292 |
02/15/13 |
| JIMENEZ, GERMAN |
FQ-431054 |
2 |
21.95 |
4342********5940 |
794471 |
02/15/13 |
| JIMENEZ, JONATHON |
FQ-445985 |
2 |
1.95 |
4833********4143 |
005509 |
02/15/13 |
| JOSEPH AVELINO, ALISON |
FQ-040069 |
2 |
9.95 |
4239********6005 |
511548 |
02/15/13 |
| JOSEPH, JESSICA |
FQ-430934 |
2 |
21.95 |
5403********4406 |
085509 |
02/15/13 |
| JOSEPH, ROCHELLE |
FQ-445983 |
2 |
21.95 |
5178********2838 |
05321B |
02/15/13 |
| KELLY, ANNETTE |
FQ-430929 |
2 |
21.95 |
4636********8129 |
065800 |
02/15/13 |
| LEWIS, AARON |
FQ-431225 |
2 |
29.95 |
5148********5077 |
05364B |
02/15/13 |
| LIST, DAVID |
FQ-436759 |
2 |
21.95 |
4636********4873 |
065759 |
02/15/13 |
| LOPEZ, RICKY |
FQ-430284 |
2 |
11.95 |
4465********7828 |
015921 |
02/15/13 |
| MACHADO, JACLYN |
FQ-429931 |
2 |
9.95 |
4282********1261 |
005509 |
02/15/13 |
| MARTIN, RICHARD |
FQ-431210 |
2 |
29.95 |
5287********0436 |
018658 |
02/15/13 |
| MELLO, ANTHONY |
FQ-430327 |
2 |
14.99 |
4411********9437 |
095509 |
02/15/13 |
| MOHAMED, NORA |
FQ-445965 |
2 |
21.95 |
6011********3615 |
01544R |
02/15/13 |
| MORENO, TANNYA |
FQ-445988 |
2 |
21.95 |
4347********5523 |
005509 |
02/15/13 |
| MORRIS, MICHAEL |
FQ-436756 |
2 |
17.00 |
6011********6762 |
01551R |
02/15/13 |
| MULLEN, TABATHA |
FQ-431227 |
2 |
11.95 |
4342********3854 |
668626 |
02/15/13 |
| NUNO, OLIVER |
FQ-443034 |
2 |
11.95 |
4888********1561 |
055557 |
02/15/13 |
| PAGNI, SOPHIA |
FQ-445977 |
2 |
21.95 |
5307********6005 |
234281 |
02/15/13 |
| QUINTANA, FROYLON |
FQ-436847 |
2 |
21.95 |
5403********6485 |
085510 |
02/15/13 |
| RAMOS, ARTURO |
FQ-446000 |
2 |
21.95 |
4342********0545 |
752234 |
02/15/13 |
| RATTO, NICK |
FQ-431094 |
2 |
21.95 |
3772*******1015 |
122523 |
02/15/13 |
| REINHARDT, DANIEL |
FQ-430274 |
2 |
11.95 |
4635********1406 |
185158 |
02/15/13 |
| REINHARDT, STACY |
FQ-430283 |
2 |
11.95 |
4217********7859 |
145455 |
02/15/13 |
| RENGEL, VICTOR |
FQ-038722 |
2 |
11.95 |
4168********8768 |
001327 |
02/15/13 |
| REYES, ALFREDO |
FQ-436850 |
2 |
100.85 |
4168********0196 |
001328 |
02/15/13 |
| RIVERA, YESENIA |
FQ-31971 |
2 |
29.95 |
4217********5749 |
195952 |
02/15/13 |
| RODRIGUEZ, MANUEL |
FQ-440796 |
2 |
11.90 |
4217********0005 |
175350 |
02/15/13 |
| RODRIGUEZ, MARIA |
FQ-440793 |
2 |
11.90 |
4217********0005 |
175350 |
02/15/13 |
| ROSA, TAYLOR |
FQ-445963 |
2 |
21.95 |
4060********8077 |
005509 |
02/15/13 |
| RUIZ, VICTOR |
FQ-429930 |
2 |
9.95 |
5107********1334 |
941860 |
02/15/13 |
| SANCHEZ, CARMEN |
FQ-431098 |
2 |
31.95 |
4217********0007 |
175653 |
02/15/13 |
| SCARPONI, ANTHONY |
FQ-443067 |
2 |
11.95 |
4342********5965 |
751343 |
02/15/13 |
| SHOWALTER, JASON |
FQ-446004 |
2 |
21.95 |
4636********4715 |
065800 |
02/15/13 |
| SWEENEY, SHAWN |
FQ-443047 |
2 |
11.95 |
4833********3618 |
095509 |
02/15/13 |
| TAFOLLA, CHRISTIAN |
FQ-436846 |
2 |
21.95 |
4168********0196 |
001343 |
02/15/13 |
| TAPLEY, ASHLEY |
FQ-431080 |
2 |
21.95 |
4833********1661 |
005509 |
02/15/13 |
| VIGIL, OLIVIA |
FQ-431104 |
2 |
31.95 |
4888********5237 |
055533 |
02/15/13 |
| WINTERS, TERRY |
FQ-436766 |
2 |
21.95 |
5491********9576 |
94728P |
02/15/13 |
| WOODS, MICHAEL |
FQ-436763 |
2 |
21.95 |
4914********5481 |
001349 |
02/15/13 |
| WOODS, ZACHARY |
FQ-430870 |
2 |
21.95 |
4259********8295 |
818945 |
02/15/13 |
| YOUSIF, BASHAR |
FQ-040404 |
2 |
9.95 |
4342********0838 |
818944 |
02/15/13 |
| ZAVALA, THOMAS |
FQ-445978 |
2 |
56.99 |
4347********0217 |
005509 |
02/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.95 |
| 14 |
MasterCard |
301.30 |
| 49 |
Visa |
1037.51 |
| 3 |
Discover |
53.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1414.71 |