03/01/2013
14:45:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFARO, MEAGAN FQ-430933 1 21.95 4868********1309 944439 03/01/13
AMORES, CINTIA FQ-430848 1 21.95 4282********8581 002415 03/01/13
ARAUZA, ZENAIDO FQ-445934 1 21.95 4217********7313 102643 03/01/13
ARNOLD, STEVEN FQ-445828 1 21.95 4833********3119 022415 03/01/13
ASHAK, LARA FQ-436844 1 21.95 4636********7392 044583 03/01/13
BAIROS, BILL FQ-431045 1 31.95 4168********0592 002505 03/01/13
BELLINO, ASHLEY FQ-449644 1 21.95 4300********6293 001117 03/01/13
BORGES, JAKE FQ-039944 1 21.95 4833********6986 092315 03/01/13
BURCH, SHERYL FQ-436787 1 21.95 4475********0245 033522 03/01/13
BUSSELL, AMBER FQ-440846 1 11.95 4239********4907 264071 03/01/13
CALDERON, CINDY FQ-443314 1 11.95 4427********3952 387595 03/01/13
CALDERON, PEDRO FQ-443317 1 11.95 4427********3952 151271 03/01/13
CALTON, PERRY FQ-431056 1 31.95 5490********1571 02548Z 03/01/13
CANADAY, CAROL FQ-443054 1 11.95 4147********5629 02012C 03/01/13
CARDENAS, MARTHA FQ-430319 1 11.95 4352********2740 020340 03/01/13
CARILLO, MARIA FQ-443092 1 24.99 4282********5480 012415 03/01/13
CARVALHO, JENNIFER FQ-449653 1 21.95 4147********6144 02055C 03/01/13
CATTEDRA, BROUGANE FQ-429916 1 11.95 4636********0143 022657 03/01/13
CEBREROS, DANIELA FQ-440814 1 21.95 5403********9102 526037 03/01/13
CEBREROS, LUZ FQ-429920 1 21.95 5403********9102 245424 03/01/13
COGSWELL, KARLY FQ-454780 1 5.00 4815********5698 132948 03/01/13
CONRAD, ERIC FQ-445950 1 60.95 4266********3072 02071B 03/01/13
CONRAD, MICHELE FQ-445951 1 21.95 4266********3072 02028B 03/01/13
CONTRERAS, AURORA FQ-430917 1 21.95 5175********6286 152246 03/01/13
CORRALES, SHARON FQ-436826 1 21.95 4868********9508 969683 03/01/13
COX, BYRON FQ-445831 1 20.95 4282********1817 012415 03/01/13
CROW, ELIZABETH FQ-443065 1 2.00 4342********8054 927470 03/01/13
DUBITSKY, ELYSE FQ-429949 1 11.95 4342********0202 016469 03/01/13
DUNN, DAVID FQ-443327 1 11.95 4147********3835 02043C 03/01/13
DURHAM, ASHLYN FQ-445909 1 56.95 4342********9553 015195 03/01/13
ERWIN, MICHELE FQ-445883 1 21.95 4802********9738 008141 03/01/13
ERWIN, MIKE FQ-445886 1 21.95 4802********9738 012199 03/01/13
ESCALANTE, LUZ FQ-39961 1 21.95 5178********7258 02055B 03/01/13
EVANS, RYAN FQ-040436 1 11.95 4833********6767 012415 03/01/13
FAIRES, SAMMY FQ-436762 1 16.95 4636********8753 022658 03/01/13
FARIAS, JULIO FQ-436782 1 21.95 5312********6889 152442 03/01/13
FELIX, CALLETANA FQ-429915 1 11.95 4342********9228 969682 03/01/13
FLORES, DULCE FQ-445844 1 21.95 4465********8779 001758 03/01/13
GAMIL, PRISCILLA FQ-449671 1 21.95 4282********0273 002415 03/01/13
GARCIA, ALONSO FQ-430853 1 21.95 4342********5625 823427 03/01/13
GARCIA, CHRIS FQ-430352 1 21.99 4631********2296 743259 03/01/13
GARCIA-ROBLES, ALEX FQ-431150 1 21.95 4168********8507 002549 03/01/13
GIL, ARMANDO FQ-436812 1 21.95 4217********5306 102343 03/01/13
GILPIN, ANDREW FQ-449660 1 21.95 5523********1735 00140Z 03/01/13
GRAY, CHARLES FQ-431124 1 31.99 4104********0246 004642 03/01/13
GROKHOLSKY, ANNA FQ-445891 1 21.99 4282********9560 092315 03/01/13
GUTIERREZ, MANUEL FQ-454766 1 9.99 4342********8674 053772 03/01/13
HAMILTON, HANNAH FQ-449663 1 21.95 4631********4697 771383 03/01/13
HATFIELD, PAUL FQ-429948 1 11.95 4833********4631 022415 03/01/13
HENSLEY, BRENT FQ-449688 1 17.00 3772*******3004 162512 03/01/13
HENSLEY, SUSAN FQ-449684 1 17.00 3772*******3004 182297 03/01/13
HERBERT, JEFF FQ-431222 1 29.95 4719********0044 411042 03/01/13
HERNANDEZ, GILBERTO FQ-445855 1 21.95 4217********9171 132040 03/01/13
HILGEN, RICK FQ-430864 1 1.95 4342********3536 014270 03/01/13
HOLLIDAY, DARRIN FQ-436803 1 21.95 4631********3471 771397 03/01/13
HOLLIDAY, SHERYL FQ-436804 1 21.95 4631********3471 771381 03/01/13
HORMOZI, ORNIN FQ-430926 1 21.95 5466********9415 T4826B 03/01/13
HUBBARD, CHRISTOPHER FQ-039949 1 21.95 4259********2202 944437 03/01/13
HUBBARD, MELISSA FQ-040219 1 21.95 4259********2202 927462 03/01/13
HUFFMAN, AMANDA FQ-449629 1 21.95 4636********7541 044583 03/01/13
IBRAHIM, ALBERT FQ-429945 1 24.99 4282********3415 012415 03/01/13
IRBY, ALVIN FQ-436823 1 21.95 4282********3405 002415 03/01/13
IVALA, INES FQ-429924 1 11.95 4631********3606 743261 03/01/13
JIMENEZ, ALFONSO FQ-430925 1 21.95 4342********2131 016452 03/01/13
JIMENEZ, ERICK FQ-443096 1 11.95 4342********5940 054255 03/01/13
JIMENEZ, MARIA FQ-445836 1 21.95 4815********4025 192344 03/01/13
LAIR, CHRISTINA FQ-443304 1 11.95 4465********8338 001459 03/01/13
LEGGIERI, RICHIE FQ-443309 1 11.95 4342********0947 054220 03/01/13
LIST, MEGAN FQ-436758 1 21.95 4636********4873 022659 03/01/13
LOPEZ, MARCOS FQ-39968 1 24.99 4342********0341 968654 03/01/13
LOPEZ, ZOILA FQ-449633 1 21.95 4342********2370 863050 03/01/13
LUCHINI, MICHAEL FQ-445939 1 21.95 4282********2987 002415 03/01/13
MAIN, RACHEL FQ-445972 1 21.95 4736********4979 022415 03/01/13
MAJUSIAK, MICHAEL FQ-445848 1 21.95 4636********2875 044582 03/01/13
MATA, MARIA FQ-445920 1 21.95 4217********0233 172444 03/01/13
MEDINA, VELMA FQ-430388 1 19.99 4366********4395 007901 03/01/13
MEKELBURG, WILLIAM FQ-449637 1 21.95 4357********5745 743257 03/01/13
MICHELETTI, ANGELA FQ-443053 1 11.95 4798********8003 411042 03/01/13
MIKAIL, RITA FQ-436841 1 21.95 4347********8478 012415 03/01/13
MURGUIA, CARLOS FQ-445874 1 21.95 4342********5169 824282 03/01/13
NOVETZKE, WILLIAM FQ-430918 1 21.95 4815********9065 112744 03/01/13
PAEZ, RICARDO FQ-445894 1 56.99 3774*******9748 609495 03/01/13
PALOMINO, MITCHELL FQ-449640 1 21.95 4631********1400 771382 03/01/13
PAYTON, JUSTINE FQ-445937 1 21.95 4636********1584 022658 03/01/13
PERSHALL, MICHAEL FQ-445833 1 21.95 5480********6099 142401 03/01/13
PORTER, EULALIA FQ-449682 1 21.95 4636********3612 044583 03/01/13
PRADO, YESSENIA FQ-040091 1 21.95 4636********6990 022658 03/01/13
PRICE, DAYTON FQ-430279 1 11.95 4631********6915 743260 03/01/13
PROKES, TOM FQ-038736 1 11.95 4465********4909 001387 03/01/13
RADACH, DANIEL FQ-445938 1 21.95 4636********1584 022658 03/01/13
RADACH, LESLIE FQ-445941 1 21.95 4636********1584 022658 03/01/13
RAMIREZ, GLORIA FQ-445949 1 31.95 4266********7668 02043A 03/01/13
RAMIREZ, RAFAEL FQ-443307 1 14.99 4428********7387 025428 03/01/13
REED, BRITTANY FQ-449631 1 24.99 4342********9519 927461 03/01/13
REHDER, GLENN FQ-445882 1 21.95 4217********0029 172246 03/01/13
RIOS, ROXANA FQ-436829 1 21.95 4347********0674 012415 03/01/13
RODRIGUEZ, ALFREDO FQ-468736 1 9.99 4815********0003 102844 03/01/13
RODRIGUEZ, EUSEBIA FQ-430338 1 11.95 4636********1461 022658 03/01/13
ROJAS, NAYLEA FQ-443320 1 11.95 4427********3952 974634 03/01/13
ROMO, NEL FQ-445942 1 21.95 4282********2987 002415 03/01/13
ROWE, JOAN FQ-436858 1 21.95 4342********2322 863075 03/01/13
RUBIO, CHARLES FQ-445945 1 60.95 4217********4647 122544 03/01/13
RUBIO, CRISTINA FQ-445932 1 21.95 4217********4647 162544 03/01/13
RUBIO, MARISSA FQ-445931 1 21.95 4217********4647 162544 03/01/13
RUBIO, SANDRA FQ-445948 1 21.95 4217********4647 162544 03/01/13
RUIZ, IVAN FQ-430922 1 21.95 4217********8081 182240 03/01/13
RUMBLE, CHARLIE FQ-443063 1 11.95 3727*******1002 163652 03/01/13
RUMBLE, LINDA FQ-436816 1 21.95 3727*******1002 161225 03/01/13
SALCIDO, GUILLERMO FQ-443258 1 24.99 4282********8561 022415 03/01/13
SANCHEZ, CECILIA FQ-449674 1 21.95 4914********8618 002642 03/01/13
SANCHEZ, ERIC FQ-445911 1 21.95 4636********0421 044583 03/01/13
SANCHEZ, MICHELE FQ-436780 1 21.95 5113********0391 000248 03/01/13
SANCHEZ, ROBERT FQ-436777 1 21.95 5113********0391 000249 03/01/13
SANTOS, SHAYLYNN FQ-436818 1 21.95 4636********1985 044582 03/01/13
SCALLORN, TIMOTHY FQ-445896 1 56.95 4168********6327 002647 03/01/13
SILVA, ANNA FQ-445944 1 21.95 4342********2069 015355 03/01/13
SILVA, MARIO FQ-449654 1 21.95 4282********0030 012415 03/01/13
SLIGAN, RANDY FQ-038714 1 11.95 5403********8827 142401 03/01/13
SNITSAR, EDWARD FQ-445858 1 21.95 4636********0651 044584 03/01/13
SOLANO, DAVID FQ-443285 1 11.95 4342********6873 054210 03/01/13
SOLANO, JONATHAN FQ-443261 1 11.95 4259********2624 927459 03/01/13
SORRENTI, AMY FQ-428856 1 21.95 4266********8460 02027C 03/01/13
SPAFFORD, CLIFFORD FQ-440845 1 11.95 5490********7168 00123Z 03/01/13
STACEY, BRIAN FQ-040394 1 11.95 4266********4763 02043C 03/01/13
STONIER, JAMES FQ-436769 1 21.95 4815********0541 182841 03/01/13
TAYLOR, KRYSTINE FQ-436819 1 21.95 4282********6339 092315 03/01/13
TELES, MICHAEL FQ-436852 1 21.95 4342********5839 903466 03/01/13
TEMPS, KATRINA FQ-430924 1 21.95 4217********0851 162148 03/01/13
THAO, LEVY FQ-430330 1 11.95 5466********2145 48114Z 03/01/13
TILLMAN, PAULA FQ-430357 1 29.95 4815********3027 182248 03/01/13
ULLOA, ERNEST FQ-443316 1 11.95 4460********0428 015153 03/01/13
VANNEST, ZACK FQ-454763 1 4.99 4914********8386 002666 03/01/13
VICK, JENNIFER FQ-445912 1 21.95 4217********1448 152341 03/01/13
VIGIL, MARIA FQ-445989 1 21.95 4845********3000 162944 03/01/13
VILLALVAZO, MIGUEL FQ-449647 1 21.95 4868********3201 014267 03/01/13
VIZCAINO, OSCAR FQ-429909 1 11.95 4168********2061 002671 03/01/13
WANN, JONATHON FQ-443315 1 11.95 5403********7542 142400 03/01/13
WELLS, DAVID FQ-429912 1 11.95 4266********0289 02070C 03/01/13
WILLETT, TIFFANY FQ-445968 1 21.95 4636********2655 022658 03/01/13
WOODS, SHARON FQ-430282 1 11.95 4631********6915 743253 03/01/13
YORK, ANA FQ-039966 1 24.99 4217********7431 122841 03/01/13
ZAMORA, ABEL FQ-445881 1 21.99 4636********1586 044584 03/01/13
ZAYA, ADAD FQ-40074 1 11.95 4815********0816 122342 03/01/13
             
             
             
Totals
Count Card Type Total
     
5 American Express 124.89
15 MasterCard 299.25
123 Visa 2519.55
0 Discover 0.00
0 Other 0.00
     
    2943.69