Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, YURE |
FQ-443278 |
2 |
24.99 |
4264********1546 |
005366 |
05/15/13 |
| AGUIRRE, JAYSON |
FQ-443071 |
2 |
11.95 |
4833********2167 |
030309 |
05/15/13 |
| ANDRADE, ANGELICA |
FQ-430280 |
2 |
11.95 |
4342********6569 |
399609 |
05/15/13 |
| BARRETT, DAVID |
FQ-443049 |
2 |
21.95 |
4313********7844 |
005399 |
05/15/13 |
| BECKETT, STEPHANIE |
FQ-431141 |
2 |
31.99 |
4636********3746 |
060643 |
05/15/13 |
| BORBA, LEROY |
FQ-443045 |
2 |
11.95 |
4217********1673 |
190330 |
05/15/13 |
| BROPHY, THOMAS |
FQ-443036 |
2 |
11.95 |
4342********1152 |
273740 |
05/15/13 |
| BROUARD, RENE |
FQ-431049 |
2 |
31.95 |
4300********0563 |
015375 |
05/15/13 |
| BRUNER, DONNA |
FQ-038780 |
2 |
11.95 |
4342********2201 |
273738 |
05/15/13 |
| BUCK, JAMIE |
FQ-454895 |
2 |
14.99 |
4239********5413 |
843300 |
05/15/13 |
| BUCK, RICKY |
FQ-454896 |
2 |
14.99 |
4239********5413 |
843299 |
05/15/13 |
| BUTLER, KATIE |
FQ-445866 |
2 |
21.95 |
4636********3473 |
021706 |
05/15/13 |
| CALDERON, MARGARITA |
FQ-040055 |
2 |
24.99 |
4815********9979 |
100532 |
05/15/13 |
| CARRILLO, DENNIS |
FQ-039957 |
2 |
24.99 |
4447********2683 |
015150 |
05/15/13 |
| CASTILLO, MANUEL |
FQ-436793 |
2 |
63.90 |
5121********1262 |
01540B |
05/15/13 |
| CASTREJON, MARIO |
FQ-455014 |
2 |
5.00 |
5401********6348 |
09127Z |
05/15/13 |
| CEBREROS JR, IRIMEO |
FQ-430340 |
2 |
7.00 |
5403********9102 |
803060 |
05/15/13 |
| CEBREROS, MATILDE |
FQ-430343 |
2 |
7.00 |
5403********9102 |
420514 |
05/15/13 |
| CORMACK, ALICIA |
FQ-431142 |
2 |
31.99 |
4282********1347 |
030309 |
05/15/13 |
| CORONA, ERNESTO |
FQ-040513 |
2 |
24.99 |
4217********3427 |
170732 |
05/15/13 |
| CORONA, ROBERT |
FQ-039933 |
2 |
24.99 |
4217********3427 |
170732 |
05/15/13 |
| CRUZ, PATRICIA |
FQ-454905 |
2 |
14.99 |
4815********9108 |
110335 |
05/15/13 |
| DOLSON, SAMUEL |
FQ-443046 |
2 |
11.95 |
5490********9714 |
00533Z |
05/15/13 |
| FORD, BRANDI |
FQ-443039 |
2 |
11.95 |
4342********1152 |
360314 |
05/15/13 |
| FRANKS, BRANDON |
FQ-443055 |
2 |
21.95 |
4636********5063 |
060643 |
05/15/13 |
| FREY, SUZANNE |
FQ-468870 |
2 |
24.99 |
4282********5730 |
040309 |
05/15/13 |
| FUENTES, ENRIQUE |
FQ-443281 |
2 |
14.99 |
4833********8457 |
030309 |
05/15/13 |
| GALLEGOS, ROSA |
FQ-431101 |
2 |
2.00 |
4217********3178 |
180035 |
05/15/13 |
| GARCIA, DIANA |
FQ-468843 |
2 |
24.99 |
5403********4689 |
080304 |
05/15/13 |
| GARZA, BEATRICE |
FQ-445995 |
2 |
21.95 |
5466********4434 |
00539Z |
05/15/13 |
| GOMEZ, NOHELY |
FQ-454805 |
2 |
14.99 |
4833********0346 |
040309 |
05/15/13 |
| HOLBROOK, WILLIAM |
FQ-454879 |
2 |
14.99 |
4003********5941 |
09117B |
05/15/13 |
| HOTTEL, DANIELLE |
FQ-468803 |
2 |
24.99 |
4815********1343 |
120531 |
05/15/13 |
| JIMENEZ, GERMAN |
FQ-431054 |
2 |
21.95 |
4342********5940 |
273127 |
05/15/13 |
| JOSEPH AVELINO, ALISON |
FQ-040069 |
2 |
9.95 |
4239********6005 |
843302 |
05/15/13 |
| JOSEPH, JESSICA |
FQ-430934 |
2 |
21.95 |
5403********4406 |
080303 |
05/15/13 |
| JOSEPH, ROCHELLE |
FQ-445983 |
2 |
21.95 |
5178********2838 |
09125B |
05/15/13 |
| KELLY, ANNETTE |
FQ-430929 |
2 |
21.95 |
4636********8129 |
060643 |
05/15/13 |
| LAPACHET, JEFFEREY |
FQ-454819 |
2 |
14.99 |
4427********2577 |
134783 |
05/15/13 |
| LEONARD, KIM |
FQ-468867 |
2 |
24.99 |
4342********7633 |
273126 |
05/15/13 |
| LEWIS, AARON |
FQ-431225 |
2 |
29.95 |
5148********5077 |
09173B |
05/15/13 |
| LIST, DAVID |
FQ-436759 |
2 |
21.95 |
4636********4873 |
060643 |
05/15/13 |
| LOPEZ, RICKY |
FQ-430284 |
2 |
11.95 |
4465********7828 |
015165 |
05/15/13 |
| MACHADO, JACLYN |
FQ-429931 |
2 |
9.95 |
4282********1261 |
030309 |
05/15/13 |
| MARTIN, RICHARD |
FQ-431210 |
2 |
29.95 |
5287********0436 |
014971 |
05/15/13 |
| MELENDEZ, ROGER |
FQ-454801 |
2 |
14.99 |
4342********1399 |
135108 |
05/15/13 |
| MELLO, ANTHONY |
FQ-430327 |
2 |
14.99 |
4411********9437 |
040309 |
05/15/13 |
| MORENO, TANNYA |
FQ-445988 |
2 |
21.95 |
4347********5523 |
040309 |
05/15/13 |
| MULLEN, TABATHA |
FQ-431227 |
2 |
2.00 |
4342********3854 |
358738 |
05/15/13 |
| NOLAN, KRISA |
FQ-040065 |
2 |
4.99 |
5332********3395 |
Q9ODHV |
05/15/13 |
| PEREZ, CARLOS |
FQ-454921 |
2 |
14.99 |
4217********7737 |
180633 |
05/15/13 |
| RAMOS, ARTURO |
FQ-446000 |
2 |
21.90 |
4342********0545 |
241933 |
05/15/13 |
| RATTO, NICK |
FQ-431094 |
2 |
21.95 |
3772*******1015 |
173738 |
05/15/13 |
| REINHARDT, DANIEL |
FQ-430274 |
2 |
11.95 |
4635********1406 |
140037 |
05/15/13 |
| REINHARDT, STACY |
FQ-430283 |
2 |
43.90 |
4815********9879 |
150635 |
05/15/13 |
| RENGEL, VICTOR |
FQ-038722 |
2 |
11.95 |
4168********8768 |
001808 |
05/15/13 |
| RODRIGUEZ, MANUEL |
FQ-440796 |
2 |
11.95 |
4217********0005 |
190337 |
05/15/13 |
| RODRIGUEZ, MARIA |
FQ-440793 |
2 |
11.95 |
4217********0005 |
190337 |
05/15/13 |
| ROSA, TAYLOR |
FQ-468731 |
2 |
21.95 |
4060********8077 |
030309 |
05/15/13 |
| SANCHEZ, CARMEN |
FQ-431098 |
2 |
31.95 |
4217********0007 |
100233 |
05/15/13 |
| SCARPONI, ANTHONY |
FQ-443067 |
2 |
11.95 |
4342********5965 |
359657 |
05/15/13 |
| SHOWALTER, JASON |
FQ-446004 |
2 |
21.95 |
4636********4715 |
060643 |
05/15/13 |
| SWEENEY, SHAWN |
FQ-454953 |
2 |
11.95 |
4833********3618 |
030309 |
05/15/13 |
| VALLES, NORMA |
FQ-468865 |
2 |
5.00 |
4342********8784 |
051019 |
05/15/13 |
| VANDYCKE, CHRISTOHER |
FQ-446001 |
2 |
0.95 |
4342********5582 |
050291 |
05/15/13 |
| WINTERS, TERRY |
FQ-436766 |
2 |
21.95 |
5491********9576 |
13481P |
05/15/13 |
| WOODS, MICHAEL |
FQ-436763 |
2 |
21.95 |
4914********5481 |
001825 |
05/15/13 |
| WOODS, ZACHARY |
FQ-430870 |
2 |
21.95 |
4259********8295 |
050293 |
05/15/13 |
| YOUSIF, BASHAR |
FQ-040404 |
2 |
9.95 |
4342********0838 |
241929 |
05/15/13 |
| ZAVALA, THOMAS |
FQ-445978 |
2 |
21.99 |
4347********0217 |
040309 |
05/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.95 |
| 13 |
MasterCard |
272.53 |
| 56 |
Visa |
1002.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1296.57 |