04/01/2013
11:27:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFARO, MEAGAN FQ-430933 1 21.95 4868********1309 751002 04/01/13
ALVAREZ, KARINA FQ-430332 1 11.95 4631********3754 003847 04/01/13
AMORES, CINTIA FQ-430848 1 21.95 4282********8581 051012 04/01/13
ARAUZA, ZENAIDO FQ-445934 1 60.95 4217********7313 151006 04/01/13
ARNOLD, STEVEN FQ-445828 1 21.95 4833********3119 041012 04/01/13
ASHAK, LARA FQ-436844 1 21.95 4636********7392 032937 04/01/13
BAIROS, BILL FQ-431045 1 31.95 4168********0592 002451 04/01/13
BELLINO, ASHLEY FQ-449644 1 60.95 4300********6293 001939 04/01/13
BORGES, JAKE FQ-039944 1 21.95 4833********6986 041012 04/01/13
BROWER, JOHN FQ-436765 1 21.90 4636********8753 091318 04/01/13
BRYANT, AMANDA FQ-468817 1 24.99 4347********0217 041012 04/01/13
BURCH, SHERYL FQ-436787 1 21.95 4475********0245 017014 04/01/13
BUSSELL, AMBER FQ-440846 1 11.95 4239********4907 697644 04/01/13
CALDERON, CINDY FQ-443314 1 38.95 4427********3952 195951 04/01/13
CALDERON, PEDRO FQ-443317 1 38.95 4427********3952 195916 04/01/13
CALTON, PERRY FQ-431056 1 31.95 5490********1571 01503Z 04/01/13
CANADAY, CAROL FQ-443054 1 50.95 4147********5629 00179C 04/01/13
CARDENAS, MARTHA FQ-430319 1 11.95 4352********2740 001333 04/01/13
CARVALHO, JENNIFER FQ-449653 1 60.95 4147********6144 00130C 04/01/13
CATHY, KEYS FQ-443060 1 22.90 4342********2750 883471 04/01/13
CATTEDRA, BROUGANE FQ-429916 1 11.95 4636********0143 091319 04/01/13
CEBREROS, DANIELA FQ-440814 1 60.95 5403********9102 725817 04/01/13
CEBREROS, LUZ FQ-429920 1 60.95 5403********9102 721786 04/01/13
CONRAD, ERIC FQ-445950 1 21.95 4266********3072 00166B 04/01/13
CONRAD, MICHELE FQ-445951 1 60.95 4266********3072 00130B 04/01/13
CONTRERAS, AURORA FQ-430917 1 21.95 5175********6286 141703 04/01/13
COPELAND, MARISA FQ-468756 1 24.99 4868********4301 033739 04/01/13
CORRALES, SHARON FQ-436826 1 21.95 4868********9508 882509 04/01/13
COX, BYRON FQ-445831 1 60.95 4282********1817 051012 04/01/13
COYLE, DEREK FQ-454779 1 14.99 4264********8646 015057 04/01/13
CROW, ELIZABETH FQ-443065 1 40.95 4342********8054 898033 04/01/13
DE LA TORRE, CLAUDIA FQ-468749 1 24.98 4744********7814 191268 04/01/13
DUBITSKY, ELYSE FQ-454789 1 11.95 4342********0202 882543 04/01/13
DUNN, DAVID FQ-443327 1 50.95 4147********3835 00201C 04/01/13
DURHAM, ASHLYN FQ-445909 1 21.95 4342********9553 908977 04/01/13
EILERS, BRIDGETTE FQ-468730 1 24.99 4636********3472 032938 04/01/13
EILERS, GREGG FQ-454765 1 14.99 4636********3472 032939 04/01/13
ERWIN, MICHELE FQ-445883 1 21.95 4802********9738 009015 04/01/13
ERWIN, MIKE FQ-445886 1 21.95 4802********9738 001563 04/01/13
ESCALANTE, LUZ FQ-39961 1 21.95 5178********7258 00168B 04/01/13
EVANS, RYAN FQ-040436 1 11.95 4833********6767 041012 04/01/13
FAIRES, SAMMY FQ-436762 1 21.95 4636********8753 091318 04/01/13
FARIAS, JULIO FQ-436782 1 21.95 5312********6889 141903 04/01/13
FELIX, CALLETANA FQ-429915 1 11.95 4342********9228 791159 04/01/13
FLORES, DULCE FQ-445844 1 21.95 4465********8779 001877 04/01/13
GAMIL, PRISCILLA FQ-449671 1 60.95 4282********0273 051012 04/01/13
GARCIA, CHRIS FQ-430352 1 21.99 4631********2296 003903 04/01/13
GARCIA-ROBLES, ALEX FQ-431150 1 21.95 4168********8507 002500 04/01/13
GIL, ARMANDO FQ-436812 1 21.95 4217********5306 161501 04/01/13
GILPIN, ANDREW FQ-449660 1 17.05 5523********1735 00177Z 04/01/13
GRAY, CHARLES FQ-431124 1 31.99 4104********0246 007112 04/01/13
GROKHOLSKY, ANNA FQ-445891 1 21.99 4282********9560 051012 04/01/13
HATFIELD, PAUL FQ-429948 1 11.95 4833********4631 051012 04/01/13
HENSLEY, BRENT FQ-449688 1 56.00 3772*******3004 125107 04/01/13
HENSLEY, SUSAN FQ-449684 1 56.00 3772*******3004 121144 04/01/13
HERBERT, JEFF FQ-431222 1 29.95 4719********0044 111001 04/01/13
HERNANDEZ, GILBERTO FQ-445855 1 21.95 4217********9171 141003 04/01/13
HILGEN, RICK FQ-430864 1 21.95 4342********3536 870112 04/01/13
HOLLIDAY, DARRIN FQ-436803 1 21.95 4631********3471 003919 04/01/13
HOLLIDAY, SHERYL FQ-436804 1 21.95 4631********3471 003919 04/01/13
HOMEN, VALERIE FQ-040092 1 14.97 4266********2851 00137A 04/01/13
HORMOZI, ORNIN FQ-430926 1 21.95 5466********9415 T6690B 04/01/13
HUBBARD, CHRISTOPHER FQ-039949 1 60.95 4259********2202 882508 04/01/13
HUBBARD, MELISSA FQ-040219 1 60.95 4259********2202 883473 04/01/13
HUFFMAN, AMANDA FQ-449629 1 60.95 4636********7541 032939 04/01/13
HUMPHREYS, ERIC FQ-430835 1 21.95 5424********1286 93840B 04/01/13
IRBY, ALVIN FQ-436823 1 21.95 4282********3405 041012 04/01/13
IVALA, INES FQ-429924 1 11.95 4631********3606 003929 04/01/13
JELINEK, CHERIE FQ-040521 1 14.99 6011********3128 00188R 04/01/13
JIMENEZ, ALFONSO FQ-430925 1 21.95 4342********2131 940424 04/01/13
JIMENEZ, ERICK FQ-443096 1 50.95 4342********5940 949014 04/01/13
JIMENEZ, MARIA FQ-445836 1 21.95 4815********4025 171203 04/01/13
LAIR, CHRISTINA FQ-443304 1 50.95 4465********8338 001153 04/01/13
LEGGIERI, RICHIE FQ-443309 1 50.95 4342********0947 941286 04/01/13
LIST, MEGAN FQ-436758 1 21.95 4636********4873 091318 04/01/13
LOPEZ, MARCOS FQ-039968 1 24.99 4342********0341 751010 04/01/13
LOPEZ, ZOILA FQ-449633 1 60.95 4342********2370 870971 04/01/13
LUCHINI, MICHAEL FQ-445939 1 60.95 4282********2987 031012 04/01/13
MAIN, RACHEL FQ-445972 1 60.95 4736********4979 051012 04/01/13
MAJUSIAK, MICHAEL FQ-445848 1 21.95 4636********2875 032940 04/01/13
MANCILLA, MARIA FQ-468820 1 24.99 5538********2108 044816 04/01/13
MEDINA, VELMA FQ-430388 1 19.99 4366********4395 003156 04/01/13
MEKELBURG, WILLIAM FQ-449637 1 60.95 4357********5745 003954 04/01/13
MEYER, AUSTIN FQ-468745 1 24.99 5403********6504 111005 04/01/13
MIKAIL, RITA FQ-436841 1 21.95 4347********8478 061012 04/01/13
MOYA, CELIA FQ-468767 1 24.99 4494********4782 333673 04/01/13
MURGUIA, CARLOS FQ-445874 1 21.95 4342********5169 947407 04/01/13
NOVETZKE, WILLIAM FQ-430918 1 21.95 4815********9065 161109 04/01/13
PALOMINO, MITCHELL FQ-449640 1 60.95 4631********1400 003965 04/01/13
PAYTON, JUSTINE FQ-445937 1 60.95 4636********1584 091318 04/01/13
PERSHALL, MICHAEL FQ-445833 1 21.95 5480********6099 111004 04/01/13
PINEDA, ADRIAN FQ-445976 1 63.95 4347********3359 041012 04/01/13
PORTER, EULALIA FQ-449682 1 60.95 4636********3612 032939 04/01/13
PRICE, DAYTON FQ-430279 1 11.95 4631********6915 003974 04/01/13
PROKES, TOM FQ-038736 1 11.95 4465********4909 001040 04/01/13
RADACH, DANIEL FQ-445938 1 60.95 4636********1584 091318 04/01/13
RADACH, LESLIE FQ-445941 1 60.95 4636********1584 091319 04/01/13
RAMIREZ, GERARDO FQ-468758 1 24.99 5178********3946 00149Z 04/01/13
RAMIREZ, GLORIA FQ-445949 1 31.95 4266********7668 00150A 04/01/13
RAMIREZ, LUZ FQ-443095 1 19.98 4428********7387 015037 04/01/13
RAMIREZ, RAFAEL FQ-443307 1 14.99 4428********7387 015011 04/01/13
REED, BRITTANY FQ-449631 1 24.99 4342********9519 882539 04/01/13
REHDER, GLENN FQ-445882 1 21.95 4217********0029 101605 04/01/13
RIOS, ROXANA FQ-436829 1 21.95 4347********0674 041012 04/01/13
RODRIGUEZ, ALFREDO FQ-468736 1 14.99 4815********0003 131901 04/01/13
RODRIGUEZ, EUSEBIA FQ-430338 1 11.95 4636********1461 091319 04/01/13
ROJAS, NAYLEA FQ-443320 1 39.00 4427********3952 267740 04/01/13
ROMO, NEL FQ-445942 1 60.95 4282********2987 031012 04/01/13
ROWE, JOAN FQ-436858 1 21.95 4342********2322 908604 04/01/13
RUIZ, IVAN FQ-430922 1 21.95 4217********8081 151901 04/01/13
RUMBLE, CHARLIE FQ-443063 1 50.95 3727*******1002 168679 04/01/13
RUMBLE, LINDA FQ-436816 1 21.95 3727*******1002 168354 04/01/13
SALCIDO, GUILLERMO FQ-443258 1 24.99 4282********8561 041012 04/01/13
SANCHEZ, CECILIA FQ-449674 1 60.95 4914********8618 002599 04/01/13
SANTOS, SHAYLYNN FQ-436818 1 21.95 4636********1985 032938 04/01/13
SCALLORN, TIMOTHY FQ-445896 1 21.95 4168********6327 002603 04/01/13
SILVA, ANNA FQ-445944 1 60.95 4342********2069 791173 04/01/13
SILVA, MARIO FQ-449654 1 60.95 4282********0030 031012 04/01/13
SLIGAN, RANDY FQ-038714 1 11.95 5403********8827 111005 04/01/13
SNEED, DAVID FQ-SNEED1984 1 14.99 4833********7318 051012 04/01/13
SNITSAR, EDWARD FQ-445858 1 21.95 4636********0651 032940 04/01/13
SOLANO, DAVID FQ-443285 1 50.95 4342********6873 942803 04/01/13
SOLANO, JONATHAN FQ-443261 1 50.95 4259********2624 942800 04/01/13
SPAFFORD, CLIFFORD FQ-440845 1 11.95 5490********7168 00186Z 04/01/13
STACEY, BRIAN FQ-040394 1 11.95 4266********4763 00166C 04/01/13
STONIER, JAMES FQ-436769 1 21.95 4815********0541 161008 04/01/13
SWARTZ, KENNETH FQ-468757 1 39.99 4194********0714 033020 04/01/13
TAYLOR, KRYSTINE FQ-436819 1 21.95 4282********6339 041012 04/01/13
TEMPS, KATRINA FQ-430924 1 21.95 4217********0851 111105 04/01/13
THAO, LEVY FQ-430330 1 11.95 5466********2145 92533Z 04/01/13
TILLMAN, PAULA FQ-430357 1 29.95 4815********3027 121403 04/01/13
TRIPP, SARA FQ-TRIPPSARA 1 24.99 4833********7318 051012 04/01/13
ULLOA, ERNEST FQ-443316 1 50.95 4460********0428 949022 04/01/13
VANNEST, ZACK FQ-454763 1 14.99 4914********8386 002625 04/01/13
VICK, JENNIFER FQ-445912 1 39.00 4217********1448 101002 04/01/13
VIGIL, MARIA FQ-445989 1 60.95 4845********3000 141802 04/01/13
VILLALVAZO, MIGUEL FQ-449647 1 60.95 4868********3201 942805 04/01/13
VIZCAINO, OSCAR FQ-429909 1 11.95 4168********2061 002630 04/01/13
WELLS, DAVID FQ-429912 1 11.95 4266********0289 00125C 04/01/13
WILLETT, TIFFANY FQ-445968 1 60.95 4636********2655 091319 04/01/13
WOODS, SHARON FQ-430282 1 11.95 4631********6915 004043 04/01/13
YORK, ANA FQ-039966 1 24.99 4217********7431 131409 04/01/13
ZAYA, ADAD FQ-40074 1 11.95 4815********0816 191306 04/01/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 184.90
16 MasterCard 413.42
122 Visa 3886.78
1 Discover 14.99
0 Other 0.00
     
    4500.09