Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, MEAGAN |
FQ-430933 |
1 |
21.95 |
4868********1309 |
641493 |
07/01/13 |
| ALPIZAR, PALOMA |
FQ-454961 |
1 |
14.99 |
4342********1138 |
708349 |
07/01/13 |
| AMORES, CINTIA |
FQ-430848 |
1 |
21.95 |
4282********8581 |
035515 |
07/01/13 |
| ARAUZA, ZENAIDO |
FQ-445934 |
1 |
21.95 |
4217********7313 |
145151 |
07/01/13 |
| ARAVZA, OMAR |
FQ-455225 |
1 |
14.99 |
4217********7313 |
135250 |
07/01/13 |
| ARNOLD, STEVEN |
FQ-445828 |
1 |
21.95 |
4833********3119 |
025515 |
07/01/13 |
| ASHAK, LARA |
FQ-436844 |
1 |
21.95 |
4636********7392 |
046416 |
07/01/13 |
| BAIROS, BILL |
FQ-431045 |
1 |
31.95 |
4168********0592 |
002831 |
07/01/13 |
| BORGES, JAKE |
FQ-039944 |
1 |
21.95 |
4833********6986 |
025515 |
07/01/13 |
| BOSMA, JOHANNES |
FQ-454985 |
1 |
14.99 |
4460********4705 |
643366 |
07/01/13 |
| BRYANT, AMANDA |
FQ-468817 |
1 |
63.99 |
4347********0217 |
035515 |
07/01/13 |
| BURCH, SHERYL |
FQ-436787 |
1 |
21.95 |
4475********0245 |
031245 |
07/01/13 |
| BUSSELL, AMBER |
FQ-440846 |
1 |
11.95 |
4239********4907 |
000757 |
07/01/13 |
| CAHILL, EDWIN |
FQ-468932 |
1 |
24.99 |
5465********4152 |
H48064 |
07/01/13 |
| CALDERON, CINDY |
FQ-443314 |
1 |
2.00 |
4427********3952 |
143505 |
07/01/13 |
| CALTON, PERRY |
FQ-431056 |
1 |
31.95 |
5490********1571 |
05550Z |
07/01/13 |
| CANADAY, CAROL |
FQ-443054 |
1 |
11.95 |
4147********5629 |
05095C |
07/01/13 |
| CARILLO, MARIA |
FQ-443092 |
1 |
24.99 |
4282********5480 |
045515 |
07/01/13 |
| CARVALHO, JENNIFER |
FQ-449653 |
1 |
21.95 |
4147********6144 |
05100C |
07/01/13 |
| CATTEDRA, BROUGANE |
FQ-429916 |
1 |
11.95 |
4636********0143 |
025910 |
07/01/13 |
| CISNEROS, HERIBERTO |
FQ-468953 |
1 |
24.99 |
4342********4189 |
893361 |
07/01/13 |
| CONRAD, ERIC |
FQ-445950 |
1 |
21.95 |
4266********3072 |
05094B |
07/01/13 |
| CONRAD, MICHELE |
FQ-445951 |
1 |
21.95 |
4266********3072 |
05082B |
07/01/13 |
| CONTRERAS, AURORA |
FQ-430917 |
1 |
21.95 |
5175********6286 |
185557 |
07/01/13 |
| COPELAND, MARISA |
FQ-468756 |
1 |
63.99 |
4868********4301 |
893298 |
07/01/13 |
| CORRALES, SHARON |
FQ-436826 |
1 |
21.95 |
4868********9508 |
018412 |
07/01/13 |
| COX, BYRON |
FQ-445831 |
1 |
21.95 |
4282********1817 |
025515 |
07/01/13 |
| CUEVAS, HUMBERTO |
FQ-454990 |
1 |
14.99 |
4342********1549 |
749825 |
07/01/13 |
| CUEVAS, JOSE |
FQ-454993 |
1 |
14.99 |
4342********1549 |
643369 |
07/01/13 |
| DAVIS, SHANNON |
FQ-469096 |
1 |
24.99 |
4494********0674 |
797308 |
07/01/13 |
| DUARTE, JOSE |
FQ-454937 |
1 |
14.99 |
4460********2424 |
749462 |
07/01/13 |
| DUBITSKY, ELYSE |
FQ-454789 |
1 |
11.95 |
4342********0202 |
893304 |
07/01/13 |
| DUMITRU, MIRCEA |
FQ-455186 |
1 |
5.64 |
4833********9235 |
025515 |
07/01/13 |
| DURAN, LEO |
FQ-455011 |
1 |
14.99 |
4494********0674 |
861849 |
07/01/13 |
| ERWIN, MICHELE |
FQ-445883 |
1 |
31.94 |
4802********9738 |
017722 |
07/01/13 |
| ERWIN, MIKE |
FQ-445886 |
1 |
21.95 |
4802********9738 |
017719 |
07/01/13 |
| ESCALANTE, LUZ |
FQ-39961 |
1 |
21.95 |
5178********7258 |
05115B |
07/01/13 |
| ETHERIDGE, DAVID |
FQ-468904 |
1 |
24.99 |
4366********1136 |
008856 |
07/01/13 |
| FARIAS, JULIO |
FQ-436782 |
1 |
21.95 |
5312********6889 |
185755 |
07/01/13 |
| FELIX, CALLETANA |
FQ-429915 |
1 |
11.95 |
4342********9228 |
869910 |
07/01/13 |
| FERNANDEZ, HORTENCIA |
FQ-468939 |
1 |
24.99 |
4815********4034 |
115358 |
07/01/13 |
| FLORES, DULCE |
FQ-445844 |
1 |
21.95 |
4465********8779 |
001654 |
07/01/13 |
| FRIEDRICH, JACOB |
FQ-469070 |
1 |
24.99 |
4190********3265 |
025303 |
07/01/13 |
| GAARDE, EARL |
FQ-445904 |
1 |
24.95 |
4636********6357 |
025908 |
07/01/13 |
| GADBERRY, LAWANA |
FQ-436760 |
1 |
21.95 |
5178********5239 |
05152Z |
07/01/13 |
| GAMIL, PRISCILLA |
FQ-449671 |
1 |
21.95 |
4282********0273 |
015515 |
07/01/13 |
| GARCIA, ULYSSES |
FQ-468845 |
1 |
5.00 |
4460********2600 |
644274 |
07/01/13 |
| GARCIA-ROBLES, ALEX |
FQ-431150 |
1 |
20.00 |
4168********8507 |
002886 |
07/01/13 |
| GAYNOR, CORINNA |
FQ-468898 |
1 |
24.99 |
4347********7951 |
035515 |
07/01/13 |
| GIL, ARMANDO |
FQ-468949 |
1 |
21.95 |
4815********7547 |
145051 |
07/01/13 |
| GILES, THOMAS |
FQ-455221 |
1 |
14.99 |
4411********8915 |
015515 |
07/01/13 |
| GOMEZ, DULCE |
FQ-468860 |
1 |
14.99 |
4862********2236 |
05067A |
07/01/13 |
| GRAY, CHARLES |
FQ-431124 |
1 |
31.99 |
4104********0246 |
003274 |
07/01/13 |
| GROKHOLSKY, ANNA |
FQ-466938 |
1 |
21.99 |
4282********9560 |
025515 |
07/01/13 |
| GUZMAN, TRAVIS |
FQ-468978 |
1 |
24.99 |
4342********1492 |
019002 |
07/01/13 |
| HALLMARK, ANNE |
FQ-440862 |
1 |
53.99 |
4630********5586 |
282506 |
07/01/13 |
| HALLMARK, LEE |
FQ-440865 |
1 |
53.99 |
4630********5586 |
189246 |
07/01/13 |
| HARDIE, JUDITH |
FQ-040426 |
1 |
21.95 |
4888********0894 |
055516 |
07/01/13 |
| HATFIELD, PAUL |
FQ-429948 |
1 |
11.95 |
4833********4631 |
035515 |
07/01/13 |
| HERBERT, JEFF |
FQ-431222 |
1 |
29.95 |
4719********0044 |
411055 |
07/01/13 |
| HERNANDEZ, GILBERTO |
FQ-445855 |
1 |
21.95 |
4217********9171 |
135950 |
07/01/13 |
| HILGEN, RICK |
FQ-430864 |
1 |
21.95 |
4342********3536 |
869939 |
07/01/13 |
| HOLLIDAY, DARRIN |
FQ-436803 |
1 |
21.95 |
4631********3471 |
138949 |
07/01/13 |
| HOLLIDAY, SHERYL |
FQ-436804 |
1 |
21.95 |
4631********3471 |
138941 |
07/01/13 |
| HUBBARD, CHRISTOPHER |
FQ-039949 |
1 |
21.95 |
4259********2202 |
893308 |
07/01/13 |
| HUBBARD, MELISSA |
FQ-040219 |
1 |
21.95 |
4259********2202 |
706498 |
07/01/13 |
| HUMPHREYS, ERIC |
FQ-430835 |
1 |
21.95 |
5424********1286 |
50278B |
07/01/13 |
| IRBY, ALVIN |
FQ-436823 |
1 |
21.95 |
4282********3405 |
045515 |
07/01/13 |
| IVALA, INES |
FQ-429924 |
1 |
11.95 |
4631********3606 |
138969 |
07/01/13 |
| JIMENEZ, ERICK |
FQ-443096 |
1 |
11.95 |
4342********5940 |
893297 |
07/01/13 |
| JIMENEZ, FEDERICO |
FQ-455227 |
1 |
14.99 |
4239********2735 |
850058 |
07/01/13 |
| JIMENEZ, JAIRO |
FQ-455243 |
1 |
14.99 |
4239********2735 |
850061 |
07/01/13 |
| JUAN, LOPEZ |
FQ-445869 |
1 |
1.95 |
5262********8273 |
819933 |
07/01/13 |
| LEWIS, BRANDON |
FQ-469098 |
1 |
24.99 |
4815********5531 |
105154 |
07/01/13 |
| LIST, MEGAN |
FQ-436758 |
1 |
21.95 |
4636********4873 |
025911 |
07/01/13 |
| LOPEZ, ZOILA |
FQ-449633 |
1 |
21.95 |
4342********2370 |
869964 |
07/01/13 |
| LUCHINI, MICHAEL |
FQ-445939 |
1 |
21.95 |
4282********2987 |
045515 |
07/01/13 |
| MAIN, RACHEL |
FQ-445972 |
1 |
21.95 |
4736********4979 |
045515 |
07/01/13 |
| MAJUSIAK, MICHAEL |
FQ-445848 |
1 |
21.95 |
4636********2875 |
046416 |
07/01/13 |
| MANCILLA, MARIA |
FQ-468818 |
1 |
63.99 |
5538********2108 |
009853 |
07/01/13 |
| MEDINA, VELMA |
FQ-430388 |
1 |
19.99 |
4366********4395 |
000230 |
07/01/13 |
| MILLEN-HOUSTON, SAMUEL |
FQ-468914 |
1 |
24.99 |
4815********3353 |
125651 |
07/01/13 |
| MORALES VILLA, ADAN |
FQ-455161 |
1 |
14.95 |
4342********4484 |
749454 |
07/01/13 |
| MURGUIA, CARLOS |
FQ-445874 |
1 |
21.95 |
4342********5169 |
017827 |
07/01/13 |
| NOVETZKE, WILLIAM |
FQ-430918 |
1 |
21.95 |
4815********9065 |
105658 |
07/01/13 |
| NUNO, ARTURO |
FQ-454964 |
1 |
14.99 |
4168********5106 |
002942 |
07/01/13 |
| OBRIEN, MELISSA |
FQ-040512 |
1 |
21.95 |
4636********8231 |
046414 |
07/01/13 |
| OSEGUERA, LUIS |
FQ-454938 |
1 |
14.99 |
4815********1027 |
195956 |
07/01/13 |
| PALOMINO, MITCHELL |
FQ-449640 |
1 |
21.95 |
4631********1400 |
138945 |
07/01/13 |
| PAYTON, JUSTINE |
FQ-469022 |
1 |
21.95 |
4636********1584 |
025908 |
07/01/13 |
| PERSHALL, MICHAEL |
FQ-445833 |
1 |
21.95 |
5480********6099 |
145502 |
07/01/13 |
| PINEDA, ADRIAN |
FQ-469032 |
1 |
24.95 |
4347********3359 |
035515 |
07/01/13 |
| PRADO, YESSENIA |
FQ-040091 |
1 |
21.95 |
4636********6990 |
025910 |
07/01/13 |
| PRICE, DAYTON |
FQ-430279 |
1 |
11.95 |
4631********6915 |
138972 |
07/01/13 |
| PROKES, TOM |
FQ-038736 |
1 |
11.95 |
4465********4909 |
001945 |
07/01/13 |
| QUINTANA, FABIAN |
FQ-454958 |
1 |
14.99 |
4342********1138 |
975570 |
07/01/13 |
| RADACH, DANIEL |
FQ-469039 |
1 |
21.95 |
4636********1584 |
025910 |
07/01/13 |
| RADACH, LESLIE |
FQ-468854 |
1 |
21.95 |
4636********1584 |
025910 |
07/01/13 |
| RAMIREZ, GERARDO |
FQ-468758 |
1 |
63.99 |
5178********3946 |
05122Z |
07/01/13 |
| RAMIREZ, GLORIA |
FQ-445949 |
1 |
31.95 |
4266********7668 |
05061A |
07/01/13 |
| RAMIREZ, RAFAEL |
FQ-443307 |
1 |
4.99 |
4428********7387 |
055584 |
07/01/13 |
| RIOS, ROXANA |
FQ-436829 |
1 |
21.95 |
4347********0674 |
025515 |
07/01/13 |
| RODRIGUEZ, ALFREDO |
FQ-468736 |
1 |
14.99 |
4815********0003 |
145159 |
07/01/13 |
| RODRIGUEZ, EUSEBIA |
FQ-430338 |
1 |
11.95 |
4636********1461 |
025910 |
07/01/13 |
| RODRUGUEZ, JONATHAN |
FQ-469071 |
1 |
24.99 |
4342********0690 |
869902 |
07/01/13 |
| ROMO, NEL |
FQ-445942 |
1 |
21.95 |
4282********2987 |
035515 |
07/01/13 |
| ROWE, JOAN |
FQ-436858 |
1 |
21.95 |
4342********2322 |
826026 |
07/01/13 |
| RUIZ, DIANA |
FQ-468974 |
1 |
4.99 |
4342********4006 |
019005 |
07/01/13 |
| RUIZ, IVAN |
FQ-430922 |
1 |
21.95 |
4217********8081 |
165155 |
07/01/13 |
| RUIZ, JOSE |
FQ-454997 |
1 |
14.95 |
4342********0907 |
643363 |
07/01/13 |
| RUMBLE, CHARLIE |
FQ-454968 |
1 |
11.95 |
3727*******1002 |
182194 |
07/01/13 |
| RUMBLE, LINDA |
FQ-436816 |
1 |
21.95 |
3727*******1002 |
129993 |
07/01/13 |
| SALAS, DEBRA |
FQ-468975 |
1 |
24.99 |
4736********8083 |
051234 |
07/01/13 |
| SANCHEZ, CECILIA |
FQ-449674 |
1 |
21.95 |
4914********8618 |
002983 |
07/01/13 |
| SANTOS, SHAYLYNN |
FQ-436818 |
1 |
21.95 |
4636********1985 |
046414 |
07/01/13 |
| SASO, CHRISTINA |
FQ-468825 |
1 |
48.98 |
4282********9636 |
015515 |
07/01/13 |
| SILVA, ANNA |
FQ-445944 |
1 |
21.95 |
4342********2069 |
643346 |
07/01/13 |
| SILVA, MARIO |
FQ-449654 |
1 |
21.95 |
4282********0030 |
015515 |
07/01/13 |
| SLIGAN, RANDY |
FQ-038714 |
1 |
11.95 |
5403********8827 |
145502 |
07/01/13 |
| SMITH, GENELLE |
FQ-455215 |
1 |
4.99 |
4217********3635 |
125354 |
07/01/13 |
| SMITH, MARIA |
FQ-455218 |
1 |
5.00 |
4217********3635 |
185957 |
07/01/13 |
| SNEED, DAVID |
FQ-SNEED1984 |
1 |
14.99 |
4833********7318 |
025515 |
07/01/13 |
| SOLANO, DAVID |
FQ-443285 |
1 |
11.95 |
4342********6873 |
893296 |
07/01/13 |
| SOLANO, JONATHAN |
FQ-443261 |
1 |
11.95 |
4259********2624 |
676955 |
07/01/13 |
| SORRENTI, AMY |
FQ-428856 |
1 |
21.95 |
4266********8460 |
05131C |
07/01/13 |
| SPAFFORD, CLIFFORD |
FQ-440845 |
1 |
11.95 |
5490********7168 |
00188Z |
07/01/13 |
| STONIER, JAMES |
FQ-436769 |
1 |
21.95 |
4815********0541 |
195557 |
07/01/13 |
| SWARTZ, KENNETH |
FQ-468757 |
1 |
63.99 |
4194********0714 |
046520 |
07/01/13 |
| TAYLOR, KRYSTINE |
FQ-436819 |
1 |
21.95 |
4282********6339 |
015515 |
07/01/13 |
| TELES, MICHAEL |
FQ-436852 |
1 |
21.95 |
4342********5839 |
017843 |
07/01/13 |
| TEMPS, KATRINA |
FQ-430924 |
1 |
21.95 |
4217********0851 |
165257 |
07/01/13 |
| THAO, LEVY |
FQ-430330 |
1 |
11.95 |
5466********2145 |
50375Z |
07/01/13 |
| TILLMAN, PAULA |
FQ-430357 |
1 |
29.95 |
4815********3027 |
195357 |
07/01/13 |
| TRIPP, SARA |
FQ-466681 |
1 |
24.99 |
4833********7318 |
045515 |
07/01/13 |
| ULLOA, ERNEST |
FQ-443316 |
1 |
11.95 |
4460********0428 |
644251 |
07/01/13 |
| ULMER, JACQUELINE |
FQ-468910 |
1 |
24.99 |
4411********8982 |
015515 |
07/01/13 |
| VANNEST, ZACK |
FQ-454763 |
1 |
14.99 |
4914********8386 |
003012 |
07/01/13 |
| VASQUEZ, JOSE |
FQ-454880 |
1 |
14.99 |
4168********6786 |
003013 |
07/01/13 |
| VICK, JENNIFER |
FQ-445912 |
1 |
21.95 |
4815********3988 |
105558 |
07/01/13 |
| VIGIL, CARLOS |
FQ-454955 |
1 |
14.99 |
4342********0556 |
869955 |
07/01/13 |
| VIGIL, MARIA |
FQ-445989 |
1 |
21.95 |
4845********3000 |
125150 |
07/01/13 |
| VIGIL, MARIA |
FQ-468971 |
1 |
5.00 |
4342********1327 |
749821 |
07/01/13 |
| VIGIL, STEPHANIE |
FQ-469038 |
1 |
5.00 |
4282********6651 |
025515 |
07/01/13 |
| VILLALVAZO, MIGUEL |
FQ-449647 |
1 |
21.95 |
4868********3201 |
018413 |
07/01/13 |
| VILLASENOR, ABRAHAM |
FQ-454987 |
1 |
19.99 |
4833********8123 |
025515 |
07/01/13 |
| WANN, JONATHON |
FQ-443315 |
1 |
11.95 |
5403********7542 |
145501 |
07/01/13 |
| WELLS, DAVID |
FQ-429912 |
1 |
11.95 |
4266********0289 |
05148C |
07/01/13 |
| WILLETT, TIFFANY |
FQ-445968 |
1 |
21.95 |
4636********2655 |
025908 |
07/01/13 |
| WILLIAMS, NICK |
FQ-430300 |
1 |
11.95 |
4342********2358 |
749822 |
07/01/13 |
| WILLIAMS, SHERRY |
FQ-455223 |
1 |
14.99 |
4862********5488 |
05107B |
07/01/13 |
| WILLIAMS, THOMAS |
FQ-455222 |
1 |
14.99 |
4862********5488 |
05147B |
07/01/13 |
| WOODS, SHARON |
FQ-430282 |
1 |
11.95 |
4631********6915 |
119173 |
07/01/13 |
| YORK, ANA |
FQ-039966 |
1 |
24.99 |
4217********7431 |
185757 |
07/01/13 |
| |
|
|
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|
|
| |
|
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
33.90 |
| 15 |
MasterCard |
366.37 |
| 136 |
Visa |
2819.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3219.40 |