07/15/2013

16:54:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, YURE	FQ-443278	2	24.99	4264********1546	015271	07/15/13
AGUIRRE, JAYSON	FQ-443071	2	11.95	4833********2167	071215	07/15/13
ANDRADE, ANGELICA	FQ-430280	2	11.95	4342********6569	595692	07/15/13
BARRETT, DAVID	FQ-443049	2	21.95	4313********7844	015285	07/15/13
BECKETT, STEPHANIE	FQ-431141	2	31.99	4636********3746	021641	07/15/13
BORBA, LEROY	FQ-443045	2	11.95	4815********3609	141424	07/15/13
BROPHY, THOMAS	FQ-443036	2	11.95	4342********1152	930080	07/15/13
BROUARD, RENE	FQ-431049	2	31.95	4300********0563	015135	07/15/13
BRUNER, DONNA	FQ-038780	2	11.95	4342********2201	777243	07/15/13
BUTLER, KATIE	FQ-445866	2	21.95	4636********3473	043856	07/15/13
CALDERON, MARGARITA	FQ-040055	2	24.99	4815********9979	121127	07/15/13
CARRILLO, DENNIS	FQ-039957	2	24.99	4447********2683	015471	07/15/13
CASTREJON, MARIO	FQ-455014	2	19.99	5401********6348	06837Z	07/15/13
CHAVEZ, ALICIA	FQ-469040	2	24.99	4266********4004	043948	07/15/13
CORMACK, ALICIA	FQ-431142	2	31.99	4282********1347	071215	07/15/13
CORONA, ERNESTO	FQ-040513	2	24.99	4217********3427	111024	07/15/13
CORONA, ROBERT	FQ-039933	2	24.99	4217********3427	111024	07/15/13
CRUZ, PATRICIA	FQ-454905	2	14.99	4815********9108	141123	07/15/13
DOLSON, SAMUEL	FQ-443046	2	11.95	5490********9714	01526Z	07/15/13
FORD, BRANDI	FQ-443039	2	11.95	4342********1152	560985	07/15/13
FRANKS, BRANDON	FQ-443055	2	21.95	4636********5063	021642	07/15/13
FREY, SUZANNE	FQ-468870	2	24.99	4282********5730	071215	07/15/13
GARCIA, DIANA	FQ-468843	2	24.99	5403********4689	141227	07/15/13
GARZA, BEATRICE	FQ-445995	2	2.00	5466********4434	01522Z	07/15/13
GERMIMO, MARK	FQ-429940	2	11.95	4239********1929	231576	07/15/13
GLENDENNING, RYAN	FQ-445974	2	21.95	5403********3616	129971	07/15/13
HARDSTY, CHRISTINA	FQ-468937	2	24.99	4147********9285	06806C	07/15/13
HERNANDEZ, LATICIA	FQ-468965	2	24.99	4342********7487	970062	07/15/13
HERNANDEZ, ROSABELLE	FQ-454982	2	14.99	4494********8206	906483	07/15/13
HERNANDEZ, ROSALIN	FQ-468968	2	24.99	4342********7487	845608	07/15/13
HOLBROOK, WILLIAM	FQ-454879	2	14.99	4003********5941	06846C	07/15/13
HOTTEL, DANIELLE	FQ-468803	2	63.99	4815********1343	161426	07/15/13
JIMENEZ, GERMAN	FQ-431054	2	21.95	4342********5940	970059	07/15/13
JIMENEZ, JIBRAM	FQ-455154	2	14.99	4239********2735	231574	07/15/13
JOSEPH AVELINO, ALISON	FQ-040069	2	9.95	4239********6005	231575	07/15/13
JOSEPH, JESSICA	FQ-430934	2	21.95	5403********4406	141227	07/15/13
KELLY, ANNETTE	FQ-430929	2	21.95	4636********8129	021642	07/15/13
LAPACHET, JEFFEREY	FQ-454819	2	53.99	4427********2577	979357	07/15/13
LEONARD, KIM	FQ-468867	2	24.99	4342********7633	846560	07/15/13
LEWIS, AARON	FQ-431225	2	29.95	5148********5077	06871B	07/15/13
LIST, DAVID	FQ-436759	2	21.95	4636********4873	021642	07/15/13
LOPEZ, RICKY	FQ-430284	2	11.95	4465********7828	015538	07/15/13
MACHADO, JACLYN	FQ-429931	2	9.95	4282********1261	071215	07/15/13
MARTIN, RICHARD	FQ-431210	2	29.95	5287********0436	023528	07/15/13
MCHANN, SLOAN	FQ-455233	2	14.99	4636********7936	043857	07/15/13
MEJIA, NESTOR	FQ-455146	2	14.99	5312********7077	121132	07/15/13
MELENDEZ, ROGER	FQ-454801	2	53.99	4342********1399	777877	07/15/13
MELLO, ANTHONY	FQ-430327	2	14.99	4411********9437	061215	07/15/13
MERCADO, EDUARDO	FQ-454995	2	14.99	4342********5685	820840	07/15/13
MORENO, TANNYA	FQ-445988	2	21.95	4347********5523	071215	07/15/13
MULLENS, GABRIELLA	FQ-468902	2	24.99	4636********1486	021641	07/15/13
NICHOLAS, BRUMMEL	FQ-455245	2	14.99	5178********8937	06823Z	07/15/13
OLIVER, CHAD	FQ-455189	2	14.99	4342********8510	777887	07/15/13
PANTOJA, MARTIN	FQ-455164	2	14.99	4342********3392	970064	07/15/13
PARRISH, COURTNEY	FQ-455003	2	14.99	5178********2495	06858Z	07/15/13
PEREZ, CARLOS	FQ-454921	2	14.99	4217********7737	171627	07/15/13
RATTO, NICK	FQ-431094	2	21.95	3772*******1015	126429	07/15/13
REINHARDT, DANIEL	FQ-430274	2	11.95	4635********1406	121527	07/15/13
REINHARDT, STACY	FQ-430283	2	11.95	4815********9879	181227	07/15/13
RENGEL, VICTOR	FQ-038722	2	11.95	4168********8768	001234	07/15/13
RODRIGUEZ, MANUEL	FQ-440796	2	11.95	4217********0005	161427	07/15/13
RODRIGUEZ, MARIA	FQ-440793	2	11.95	4217********0005	161427	07/15/13
ROSA, TAYLOR	FQ-468731	2	63.90	4833********9763	061215	07/15/13
ROSAS, GUADALUPE	FQ-468874	2	24.99	4342********7775	777880	07/15/13
SAUNDERS, BELLE	FQ-455145	2	23.22	4342********7433	563292	07/15/13
SWEENEY, SHAWN	FQ-454953	2	11.95	4833********3618	061215	07/15/13
VANDYCKE, CHRISTOHER	FQ-446001	2	21.95	4342********5582	517170	07/15/13
WINTERS, TERRY	FQ-436766	2	21.95	5491********9576	01505P	07/15/13
WOODS, MICHAEL	FQ-436763	2	21.95	4914********5481	001250	07/15/13
WOODS, ZACHARY	FQ-430870	2	21.95	4259********8295	595430	07/15/13
YOUSIF, BASHAR	FQ-040404	2	9.95	4342********0838	516232	07/15/13
ZAMORA, CHRIS	FQ-455187	2	4.99	4282********3228	071215	07/15/13
ZAVALA, THOMAS	FQ-445978	2	21.99	4347********0217	071215	07/15/13

Totals

Count	Card Type	Total
1	American Express	21.95
12	MasterCard	229.65
60	Visa	1273.42
0	Discover	0.00
0	Other	0.00
		1525.02