Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, YURE |
FQ-443278 |
2 |
24.99 |
4264********1546 |
025744 |
03/15/13 |
| AGUIRRE, JAYSON |
FQ-443071 |
2 |
11.95 |
4833********2167 |
092710 |
03/15/13 |
| ANDRADE, ANGELICA |
FQ-430280 |
2 |
11.95 |
4342********6569 |
530002 |
03/15/13 |
| BARRETT, DAVID |
FQ-443049 |
2 |
21.95 |
4313********7844 |
025734 |
03/15/13 |
| BECKETT, STEPHANIE |
FQ-431141 |
2 |
31.99 |
4636********3746 |
073025 |
03/15/13 |
| BORBA, LEROY |
FQ-443045 |
2 |
11.95 |
4217********1673 |
112975 |
03/15/13 |
| BROPHY, THOMAS |
FQ-443036 |
2 |
11.95 |
4342********1152 |
594103 |
03/15/13 |
| BROUARD, RENE |
FQ-431049 |
2 |
31.95 |
4300********0563 |
015528 |
03/15/13 |
| BRUNER, DONNA |
FQ-038780 |
2 |
11.95 |
4342********2201 |
655547 |
03/15/13 |
| BUTLER, KATIE |
FQ-445866 |
2 |
21.95 |
4636********3473 |
026778 |
03/15/13 |
| CALDERON, MARGARITA |
FQ-040055 |
2 |
24.99 |
4815********9979 |
152374 |
03/15/13 |
| CARRILLO, DENNIS |
FQ-039957 |
2 |
24.99 |
4447********2683 |
015821 |
03/15/13 |
| CASTILLO, MANUEL |
FQ-436793 |
2 |
21.95 |
5121********5834 |
01517B |
03/15/13 |
| CEBREROS JR, IRIMEO |
FQ-430340 |
2 |
5.00 |
5403********9102 |
402467 |
03/15/13 |
| CEBREROS, MATILDE |
FQ-430343 |
2 |
5.00 |
5403********9102 |
140656 |
03/15/13 |
| CORMACK, ALICIA |
FQ-431142 |
2 |
31.99 |
4282********1347 |
092710 |
03/15/13 |
| CORONA, ERNESTO |
FQ-040513 |
2 |
24.99 |
4217********3427 |
152278 |
03/15/13 |
| CORONA, ROBERT |
FQ-039933 |
2 |
24.99 |
4217********3427 |
152278 |
03/15/13 |
| DOLSON, SAMUEL |
FQ-443046 |
2 |
11.95 |
5490********9714 |
02573Z |
03/15/13 |
| FORD, BRANDI |
FQ-443039 |
2 |
11.95 |
4342********1152 |
445000 |
03/15/13 |
| FRANKS, BRANDON |
FQ-443055 |
2 |
21.95 |
4636********5063 |
073024 |
03/15/13 |
| FUENTES, ENRIQUE |
FQ-443281 |
2 |
4.99 |
4833********8457 |
092710 |
03/15/13 |
| GALLEGOS, EDNA |
FQ-040056 |
2 |
5.00 |
4342********9904 |
593369 |
03/15/13 |
| GALLEGOS, ROSA |
FQ-431101 |
2 |
31.95 |
4217********3178 |
152570 |
03/15/13 |
| GARZA, BEATRICE |
FQ-445995 |
2 |
21.95 |
5466********4434 |
02571Z |
03/15/13 |
| GLENDENNING, RYAN |
FQ-445974 |
2 |
21.95 |
5403********3616 |
139127 |
03/15/13 |
| JIMENEZ, GERMAN |
FQ-431054 |
2 |
21.95 |
4342********5940 |
593366 |
03/15/13 |
| JOSEPH AVELINO, ALISON |
FQ-040069 |
2 |
9.95 |
4239********6005 |
537226 |
03/15/13 |
| JOSEPH, JESSICA |
FQ-430934 |
2 |
21.95 |
5403********4406 |
092719 |
03/15/13 |
| JOSEPH, ROCHELLE |
FQ-445983 |
2 |
21.95 |
5178********2838 |
01656B |
03/15/13 |
| KELLY, ANNETTE |
FQ-430929 |
2 |
21.95 |
4636********8129 |
073024 |
03/15/13 |
| LEWIS, AARON |
FQ-431225 |
2 |
29.95 |
5148********5077 |
01625B |
03/15/13 |
| LIST, DAVID |
FQ-436759 |
2 |
21.95 |
4636********4873 |
073024 |
03/15/13 |
| LOPEZ, RICKY |
FQ-430284 |
2 |
11.95 |
4465********7828 |
015600 |
03/15/13 |
| MACHADO, JACLYN |
FQ-429931 |
2 |
9.95 |
4282********1261 |
092710 |
03/15/13 |
| MARTIN, RICHARD |
FQ-431210 |
2 |
29.95 |
5287********0436 |
059820 |
03/15/13 |
| MEDINA, ANTONIA |
FQ-039959 |
2 |
5.00 |
4342********6123 |
487895 |
03/15/13 |
| MEDINA, CHRISTINA |
FQ-039938 |
2 |
5.00 |
4342********6123 |
593371 |
03/15/13 |
| MELLO, ANTHONY |
FQ-430327 |
2 |
14.99 |
4411********9437 |
092710 |
03/15/13 |
| MENDEZ, SANTIAGO |
FQ-443282 |
2 |
4.99 |
4833********8457 |
092710 |
03/15/13 |
| MORENO, TANNYA |
FQ-445988 |
2 |
21.95 |
4347********5523 |
092710 |
03/15/13 |
| ORTEGA, LAURA |
FQ-436854 |
2 |
21.95 |
4427********1861 |
288820 |
03/15/13 |
| PATINO, MARIA |
FQ-468779 |
2 |
14.99 |
4217********2370 |
152078 |
03/15/13 |
| RATTO, NICK |
FQ-431094 |
2 |
21.95 |
3772*******1015 |
193538 |
03/15/13 |
| REINHARDT, DANIEL |
FQ-430274 |
2 |
11.95 |
4635********1406 |
182079 |
03/15/13 |
| REINHARDT, STACY |
FQ-430283 |
2 |
11.95 |
4217********7859 |
122475 |
03/15/13 |
| RENGEL, VICTOR |
FQ-038722 |
2 |
11.95 |
4168********8768 |
001763 |
03/15/13 |
| RODRIGUEZ, MANUEL |
FQ-440796 |
2 |
11.95 |
4217********0005 |
152770 |
03/15/13 |
| RODRIGUEZ, MARIA |
FQ-440793 |
2 |
11.95 |
4217********0005 |
152770 |
03/15/13 |
| ROSA, TAYLOR |
FQ-468731 |
2 |
21.95 |
4060********8077 |
002710 |
03/15/13 |
| SANCHEZ, CARMEN |
FQ-431098 |
2 |
31.95 |
4217********0007 |
102679 |
03/15/13 |
| SCARPONI, ANTHONY |
FQ-443067 |
2 |
11.95 |
4342********5965 |
444317 |
03/15/13 |
| SHOWALTER, JASON |
FQ-446004 |
2 |
21.95 |
4636********4715 |
073024 |
03/15/13 |
| SWEENEY, SHAWN |
FQ-443047 |
2 |
11.95 |
4833********3618 |
092710 |
03/15/13 |
| TAPLEY, ASHLEY |
FQ-431080 |
2 |
21.95 |
4833********1661 |
092710 |
03/15/13 |
| VANDYCKE, CHRISTOHER |
FQ-446001 |
2 |
21.95 |
4342********5582 |
444315 |
03/15/13 |
| VIGIL, JUANITA |
FQ-039931 |
2 |
24.99 |
4342********6875 |
654524 |
03/15/13 |
| VIGIL, OLIVIA |
FQ-431104 |
2 |
31.95 |
4888********5237 |
025714 |
03/15/13 |
| WINTERS, TERRY |
FQ-436766 |
2 |
21.95 |
5491********9576 |
14108P |
03/15/13 |
| WOODS, MICHAEL |
FQ-436763 |
2 |
21.95 |
4914********5481 |
001785 |
03/15/13 |
| WOODS, ZACHARY |
FQ-430870 |
2 |
21.95 |
4259********8295 |
615102 |
03/15/13 |
| YOUSIF, BASHAR |
FQ-040404 |
2 |
9.95 |
4342********0838 |
594587 |
03/15/13 |
| ZAVALA, THOMAS |
FQ-445978 |
2 |
21.99 |
4347********0217 |
092710 |
03/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.95 |
| 11 |
MasterCard |
213.55 |
| 51 |
Visa |
923.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1158.62 |