Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, YURE |
FQ-443278 |
2 |
24.99 |
4264********1546 |
015939 |
04/15/13 |
| AGUIRRE, JAYSON |
FQ-443071 |
2 |
50.95 |
4833********2167 |
021911 |
04/15/13 |
| ANDRADE, ANGELICA |
FQ-430280 |
2 |
11.95 |
4342********6569 |
058696 |
04/15/13 |
| BARRETT, DAVID |
FQ-443049 |
2 |
60.95 |
4313********7844 |
015930 |
04/15/13 |
| BECKETT, STEPHANIE |
FQ-431141 |
2 |
31.99 |
4636********3746 |
082235 |
04/15/13 |
| BORBA, LEROY |
FQ-443045 |
2 |
50.95 |
4217********1673 |
181894 |
04/15/13 |
| BROPHY, THOMAS |
FQ-443036 |
2 |
50.95 |
4342********1152 |
875326 |
04/15/13 |
| BROUARD, RENE |
FQ-431049 |
2 |
31.95 |
4300********0563 |
015022 |
04/15/13 |
| BRUNER, DONNA |
FQ-038780 |
2 |
11.95 |
4342********2201 |
947401 |
04/15/13 |
| BUTLER, KATIE |
FQ-445866 |
2 |
21.95 |
4636********3473 |
029883 |
04/15/13 |
| CALDERON, MARGARITA |
FQ-040055 |
2 |
24.99 |
4815********9979 |
131590 |
04/15/13 |
| CALDERON, RIGOBERTO |
FQ-468800 |
2 |
24.99 |
5108********4348 |
444422 |
04/15/13 |
| CARRILLO, DENNIS |
FQ-039957 |
2 |
24.99 |
4447********2683 |
015768 |
04/15/13 |
| CEBREROS JR, IRIMEO |
FQ-430340 |
2 |
7.00 |
5403********9102 |
914525 |
04/15/13 |
| CEBREROS, MATILDE |
FQ-430343 |
2 |
7.00 |
5403********9102 |
904517 |
04/15/13 |
| CORMACK, ALICIA |
FQ-431142 |
2 |
31.99 |
4282********1347 |
011911 |
04/15/13 |
| CORONA, ERNESTO |
FQ-040513 |
2 |
5.00 |
4217********3427 |
161490 |
04/15/13 |
| CORONA, ROBERT |
FQ-039933 |
2 |
24.99 |
4217********3427 |
131799 |
04/15/13 |
| DOLSON, SAMUEL |
FQ-443046 |
2 |
50.95 |
5490********9714 |
01591Z |
04/15/13 |
| FORD, BRANDI |
FQ-443039 |
2 |
50.95 |
4342********1152 |
947402 |
04/15/13 |
| FRANKS, BRANDON |
FQ-443055 |
2 |
60.95 |
4636********5063 |
082234 |
04/15/13 |
| FUENTES, ENRIQUE |
FQ-443281 |
2 |
14.99 |
4833********8457 |
031911 |
04/15/13 |
| GALLEGOS, EDNA |
FQ-040056 |
2 |
24.99 |
4342********9904 |
867993 |
04/15/13 |
| GALLEGOS, ROSA |
FQ-431101 |
2 |
31.95 |
4217********3178 |
151693 |
04/15/13 |
| GARAY, JENNIFER |
FQ-454815 |
2 |
14.98 |
4342********9216 |
905280 |
04/15/13 |
| GARZA, BEATRICE |
FQ-445995 |
2 |
60.95 |
5466********4434 |
01595Z |
04/15/13 |
| GHEITH, WASEEM |
FQ-430336 |
2 |
20.00 |
4185********7761 |
07375A |
04/15/13 |
| GLENDENNING, RYAN |
FQ-445974 |
2 |
39.00 |
5403********3616 |
911189 |
04/15/13 |
| GOMEZ, NOHELY |
FQ-454805 |
2 |
14.99 |
4833********0346 |
031911 |
04/15/13 |
| HOTTEL, DANIELLE |
FQ-468803 |
2 |
24.99 |
4217********6606 |
161497 |
04/15/13 |
| JIMENEZ, GERMAN |
FQ-431054 |
2 |
21.95 |
4342********5940 |
795631 |
04/15/13 |
| JOSEPH AVELINO, ALISON |
FQ-040069 |
2 |
9.95 |
4239********6005 |
025732 |
04/15/13 |
| JOSEPH, JESSICA |
FQ-430934 |
2 |
21.95 |
5403********4406 |
101912 |
04/15/13 |
| JOSEPH, ROCHELLE |
FQ-445983 |
2 |
60.95 |
5178********2838 |
07432B |
04/15/13 |
| KELLY, ANNETTE |
FQ-430929 |
2 |
21.95 |
4636********8129 |
082235 |
04/15/13 |
| LAPACHET, JEFFEREY |
FQ-454819 |
2 |
14.99 |
4427********2577 |
943138 |
04/15/13 |
| LEWIS, AARON |
FQ-431225 |
2 |
29.95 |
5148********5077 |
07428B |
04/15/13 |
| LIST, DAVID |
FQ-436759 |
2 |
21.95 |
4636********4873 |
082235 |
04/15/13 |
| LOPEZ, RICKY |
FQ-430284 |
2 |
11.95 |
4465********7828 |
015010 |
04/15/13 |
| MACHADO, JACLYN |
FQ-429931 |
2 |
9.95 |
4282********1261 |
011911 |
04/15/13 |
| MARTIN, RICHARD |
FQ-431210 |
2 |
29.95 |
5287********0436 |
098076 |
04/15/13 |
| MELENDEZ, ROGER |
FQ-454801 |
2 |
14.99 |
4342********1399 |
875317 |
04/15/13 |
| MELLO, ANTHONY |
FQ-430327 |
2 |
14.99 |
4411********9437 |
021911 |
04/15/13 |
| MOHAMED, NORA |
FQ-445965 |
2 |
19.05 |
6011********3615 |
01510R |
04/15/13 |
| MORENO, TANNYA |
FQ-445988 |
2 |
60.95 |
4347********5523 |
031911 |
04/15/13 |
| MULLEN, TABATHA |
FQ-431227 |
2 |
2.00 |
4342********3854 |
903656 |
04/15/13 |
| NOLAN, KRISA |
FQ-040065 |
2 |
24.99 |
5332********3395 |
P1JNVF |
04/15/13 |
| ORTEGA, LAURA |
FQ-436854 |
2 |
21.95 |
4427********1861 |
160502 |
04/15/13 |
| PATINO, MARIA |
FQ-468779 |
2 |
14.99 |
4217********2370 |
101893 |
04/15/13 |
| RATTO, NICK |
FQ-431094 |
2 |
60.95 |
3772*******1015 |
143233 |
04/15/13 |
| REINHARDT, DANIEL |
FQ-430274 |
2 |
11.95 |
4635********1406 |
151096 |
04/15/13 |
| RODRIGUEZ, MANUEL |
FQ-440796 |
2 |
11.95 |
4217********0005 |
141994 |
04/15/13 |
| RODRIGUEZ, MARIA |
FQ-440793 |
2 |
11.95 |
4217********0005 |
141994 |
04/15/13 |
| ROSA, TAYLOR |
FQ-468731 |
2 |
21.95 |
4060********8077 |
021911 |
04/15/13 |
| SANCHEZ, CARMEN |
FQ-431098 |
2 |
31.95 |
4217********0007 |
121491 |
04/15/13 |
| SCARPONI, ANTHONY |
FQ-443067 |
2 |
50.95 |
4342********5965 |
934011 |
04/15/13 |
| SHOWALTER, JASON |
FQ-446004 |
2 |
60.95 |
4636********4715 |
082235 |
04/15/13 |
| SWEENEY, SHAWN |
FQ-443047 |
2 |
50.95 |
4833********3618 |
031911 |
04/15/13 |
| TAPLEY, ASHLEY |
FQ-431080 |
2 |
21.95 |
4833********1661 |
021911 |
04/15/13 |
| VIGIL, JUANITA |
FQ-039931 |
2 |
24.99 |
4342********6875 |
059905 |
04/15/13 |
| VIGIL, OLIVIA |
FQ-431104 |
2 |
31.95 |
4888********5237 |
015950 |
04/15/13 |
| WINTERS, TERRY |
FQ-436766 |
2 |
21.95 |
5491********9576 |
14749P |
04/15/13 |
| WOODS, MICHAEL |
FQ-436763 |
2 |
21.95 |
4914********5481 |
001178 |
04/15/13 |
| WOODS, ZACHARY |
FQ-430870 |
2 |
21.95 |
4259********8295 |
869187 |
04/15/13 |
| YOUSIF, BASHAR |
FQ-040404 |
2 |
9.95 |
4342********0838 |
867997 |
04/15/13 |
| ZAVALA, THOMAS |
FQ-445978 |
2 |
21.99 |
4347********0217 |
031911 |
04/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.95 |
| 12 |
MasterCard |
379.63 |
| 52 |
Visa |
1369.22 |
| 1 |
Discover |
19.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1828.85 |