06/17/2013
08:59:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, YURE FQ-443278 2 63.99 4264********1546 035633 06/17/13
AGUIRRE, JAYSON FQ-443071 2 11.95 4833********2167 063609 06/17/13
ANDRADE, ANGELICA FQ-430280 2 11.95 4342********6569 161396 06/17/13
BARRETT, DAVID FQ-443049 2 21.95 4313********7844 035639 06/17/13
BECKETT, STEPHANIE FQ-431141 2 31.99 4636********3746 064044 06/17/13
BORBA, LEROY FQ-443045 2 11.95 4815********3609 123375 06/17/13
BROPHY, THOMAS FQ-443036 2 11.95 4342********1152 161400 06/17/13
BROUARD, RENE FQ-431049 2 31.95 4300********0563 017822 06/17/13
BRUNER, DONNA FQ-038780 2 11.95 4342********2201 008833 06/17/13
BUTLER, KATIE FQ-445866 2 21.95 4636********3473 023722 06/17/13
CALDERON, MARGARITA FQ-040055 2 63.99 4815********9979 133963 06/17/13
CARRILLO, DENNIS FQ-039957 2 63.99 4447********2683 017891 06/17/13
CASTILLO, MANUEL FQ-436793 2 21.95 5121********1262 01719B 06/17/13
CASTREJON, MARIO FQ-455014 2 19.99 5401********6348 09412Z 06/17/13
CATON, JACOB FQ-468906 2 24.99 5403********4655 083646 06/17/13
CONTRERAS, CRISTIAN FQ-468935 2 24.99 4636********2897 064045 06/17/13
CORMACK, ALICIA FQ-431142 2 31.99 4282********1347 063609 06/17/13
CORONA, ERNESTO FQ-040513 2 63.99 4217********3427 193773 06/17/13
CORONA, ROBERT FQ-039933 2 63.99 4217********3427 113461 06/17/13
COWAN, MEGAN FQ-468842 2 4.99 4631********3692 260060 06/17/13
CRUZ, PATRICIA FQ-454905 2 14.99 4815********9108 113670 06/17/13
DOLSON, SAMUEL FQ-443046 2 11.95 5490********9714 03565Z 06/17/13
FORD, BRANDI FQ-443039 2 11.95 4342********1152 160913 06/17/13
FRANKS, BRANDON FQ-443055 2 21.95 4636********5063 064045 06/17/13
FREY, SUZANNE FQ-468870 2 24.99 4282********5730 063609 06/17/13
GARCIA, DIANA FQ-468843 2 24.99 5403********4689 083646 06/17/13
GARCIA, SAGRARIO FQ-468919 2 4.99 4342********8580 818483 06/17/13
GARZA, BEATRICE FQ-445995 2 21.95 5466********4434 03564Z 06/17/13
GERMIMO, MARK FQ-429940 2 139.75 4239********1929 438540 06/17/13
GLENDENNING, RYAN FQ-445974 2 21.95 5403********3616 653956 06/17/13
HARDSTY, CHRISTINA FQ-468937 2 24.99 4147********9285 09391C 06/17/13
HERNANDEZ, ROSABELLE FQ-454982 2 14.99 4494********8206 168381 06/17/13
HOLBROOK, WILLIAM FQ-454879 2 14.99 4003********5941 09392C 06/17/13
HOTTEL, DANIELLE FQ-468803 2 24.99 4815********1343 183769 06/17/13
JIMENEZ, GERMAN FQ-431054 2 21.95 4342********5940 050852 06/17/13
JOSEPH AVELINO, ALISON FQ-040069 2 9.95 4239********6005 438541 06/17/13
JOSEPH, JESSICA FQ-430934 2 21.95 5403********4406 083645 06/17/13
JOSEPH, ROCHELLE FQ-445983 2 21.95 5178********2838 09395B 06/17/13
KELLY, ANNETTE FQ-430929 2 21.95 4636********8129 064045 06/17/13
LAPACHET, JEFFEREY FQ-454819 2 14.99 4427********2577 212028 06/17/13
LEONARD, KIM FQ-468867 2 24.99 4342********7633 860912 06/17/13
LEWIS, AARON FQ-431225 2 29.95 5148********5077 09427B 06/17/13
LIST, DAVID FQ-436759 2 21.95 4636********4873 064044 06/17/13
LOPEZ, RICKY FQ-430284 2 11.95 4465********7828 017825 06/17/13
MACHADO, JACLYN FQ-429931 2 9.95 4282********1261 063609 06/17/13
MARTIN, RICHARD FQ-431210 2 29.95 5287********0436 007005 06/17/13
MCHANN, SLOAN FQ-455233 2 14.99 4636********7936 023722 06/17/13
MELENDEZ, ROGER FQ-454801 2 14.99 4342********1399 119830 06/17/13
MELLO, ANTHONY FQ-430327 2 14.99 4411********9437 053609 06/17/13
MERCADO, EDUARDO FQ-454995 2 14.99 4342********5685 058064 06/17/13
MORENO, TANNYA FQ-445988 2 21.95 4347********5523 073609 06/17/13
NICHOLAS, BRUMMEL FQ-455245 2 14.98 5178********8937 09397Z 06/17/13
PAGNI, SOPHIA FQ-445977 2 186.80 5307********6005 313993 06/17/13
PARRISH, COURTNEY FQ-455003 2 14.99 5178********2495 09395Z 06/17/13
PEREZ, CARLOS FQ-454921 2 14.99 4217********7737 103764 06/17/13
RAMOS, ARTURO FQ-446000 2 2.00 4342********0545 858568 06/17/13
RATTO, NICK FQ-431094 2 21.95 3772*******1015 170830 06/17/13
REINHARDT, DANIEL FQ-430274 2 11.95 4635********1406 153963 06/17/13
REINHARDT, STACY FQ-430283 2 11.95 4815********9879 193173 06/17/13
RENGEL, VICTOR FQ-038722 2 11.95 4168********8768 014219 06/17/13
RODRIGUEZ, MANUEL FQ-440796 2 11.95 4217********0005 123674 06/17/13
RODRIGUEZ, MARIA FQ-440793 2 11.95 4217********0005 133164 06/17/13
ROJAS, VICTOR FQ-455239 2 19.99 4060********4707 063609 06/17/13
ROSAS, GUADALUPE FQ-468874 2 24.99 4342********7775 818471 06/17/13
SANCHEZ, AARON FQ-455236 2 19.99 4060********4707 063609 06/17/13
SANCHEZ, CARMEN FQ-431098 2 31.95 4815********1032 153861 06/17/13
SHOWALTER, JASON FQ-446004 2 21.95 4636********4715 064045 06/17/13
SWEENEY, SHAWN FQ-454953 2 11.95 4833********3618 063609 06/17/13
VANDYCKE, CHRISTOHER FQ-446001 2 21.95 4342********5582 055329 06/17/13
WINTERS, TERRY FQ-436766 2 21.95 5491********9576 76104P 06/17/13
WOODS, MICHAEL FQ-436763 2 21.95 4914********5481 014237 06/17/13
WOODS, ZACHARY FQ-430870 2 21.95 4259********8295 936639 06/17/13
YOUSIF, BASHAR FQ-040404 2 9.95 4342********0838 119825 06/17/13
ZAVALA, THOMAS FQ-445978 2 21.99 4347********0217 073609 06/17/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 21.95
15 MasterCard 490.29
58 Visa 1373.03
0 Discover 0.00
0 Other 0.00
     
    1885.27