Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, MEAGAN |
FQ-430933 |
1 |
21.95 |
4868********1309 |
127108 |
08/01/13 |
| ALPIZAR, PALOMA |
FQ-454961 |
1 |
14.99 |
4342********1138 |
086053 |
08/01/13 |
| AMORES, CINTIA |
FQ-430848 |
1 |
21.95 |
4282********8581 |
090012 |
08/01/13 |
| ARAUZA, ZENAIDO |
FQ-445934 |
1 |
21.95 |
4217********7313 |
110418 |
08/01/13 |
| ARAVZA, OMAR |
FQ-455225 |
1 |
14.99 |
4217********7313 |
160417 |
08/01/13 |
| ARNOLD, STEVEN |
FQ-445828 |
1 |
21.95 |
4833********3119 |
090012 |
08/01/13 |
| ARREOLA, CANDICE |
FQ-479777 |
1 |
24.99 |
5175********7626 |
140819 |
08/01/13 |
| AVILA, INES |
FQ-479719 |
1 |
16.95 |
4631********3606 |
602270 |
08/01/13 |
| BAGGETT, MELISSA |
FQ-479722 |
1 |
24.99 |
5178********9826 |
03100B |
08/01/13 |
| BAIROS, BILL |
FQ-431045 |
1 |
31.95 |
4168********0592 |
003493 |
08/01/13 |
| BARCUS, KODY |
FQ-454956 |
1 |
5.00 |
4168********4623 |
003494 |
08/01/13 |
| BAZAN, MARIAH |
FQ-479788 |
1 |
24.99 |
4815********4450 |
110410 |
08/01/13 |
| BONSU, LESLIE |
FQ-479769 |
1 |
24.99 |
4411********0073 |
010112 |
08/01/13 |
| BORGES, JAKE |
FQ-039944 |
1 |
21.95 |
4833********6986 |
000112 |
08/01/13 |
| BOSMA, JOHANNES |
FQ-454985 |
1 |
14.99 |
4460********4705 |
719793 |
08/01/13 |
| BRYANT, AMANDA |
FQ-468817 |
1 |
3.00 |
4347********0217 |
010112 |
08/01/13 |
| BURCH, SHERYL |
FQ-436787 |
1 |
21.95 |
4475********0245 |
062377 |
08/01/13 |
| BUSSELL, AMBER |
FQ-440846 |
1 |
11.95 |
4239********4907 |
434002 |
08/01/13 |
| CAHILL, EDWIN |
FQ-468932 |
1 |
24.99 |
5465********4152 |
H12661 |
08/01/13 |
| CALDERON, ADRIAN |
FQ-455165 |
1 |
14.99 |
4833********8658 |
020112 |
08/01/13 |
| CALDERON, MELCHOR |
FQ-455171 |
1 |
14.99 |
4833********8658 |
000112 |
08/01/13 |
| CALTON, PERRY |
FQ-431056 |
1 |
31.95 |
5490********1571 |
00508Z |
08/01/13 |
| CANADAY, CAROL |
FQ-443054 |
1 |
11.95 |
4147********5629 |
03074C |
08/01/13 |
| CARILLO, MARIA |
FQ-443092 |
1 |
5.00 |
4282********5480 |
000112 |
08/01/13 |
| CARVALHO, JENNIFER |
FQ-449653 |
1 |
21.95 |
4147********6144 |
01789C |
08/01/13 |
| CATTEDRA, BROUGANE |
FQ-429916 |
1 |
11.95 |
4636********0143 |
090524 |
08/01/13 |
| CISNEROS, HERIBERTO |
FQ-468953 |
1 |
24.99 |
4342********4189 |
085894 |
08/01/13 |
| CONRAD, ERIC |
FQ-445950 |
1 |
21.95 |
4266********3072 |
03024B |
08/01/13 |
| CONRAD, MICHELE |
FQ-445951 |
1 |
21.95 |
4266********3072 |
03001B |
08/01/13 |
| CONTRERAS, AURORA |
FQ-430917 |
1 |
21.95 |
5175********6286 |
150211 |
08/01/13 |
| COPELAND, MARISA |
FQ-468756 |
1 |
24.99 |
4868********4301 |
936124 |
08/01/13 |
| CORRALES, SHARON |
FQ-436826 |
1 |
21.95 |
4868********9508 |
654400 |
08/01/13 |
| COX, BYRON |
FQ-445831 |
1 |
21.95 |
4282********1817 |
090012 |
08/01/13 |
| CUEVAS, HUMBERTO |
FQ-454990 |
1 |
14.99 |
4342********1549 |
689063 |
08/01/13 |
| CUEVAS, JOSE |
FQ-454993 |
1 |
14.99 |
4342********1549 |
654403 |
08/01/13 |
| DAVIS, SHANNON |
FQ-469096 |
1 |
24.99 |
4494********0674 |
496883 |
08/01/13 |
| DE LA TORRE, KAREN |
FQ-479811 |
1 |
5.00 |
4465********1141 |
001720 |
08/01/13 |
| DUBITSKY, ELYSE |
FQ-454789 |
1 |
11.95 |
4342********0202 |
127126 |
08/01/13 |
| DUMITRU, MIRCEA |
FQ-455186 |
1 |
24.99 |
4833********9235 |
010112 |
08/01/13 |
| DURAN, LEO |
FQ-455011 |
1 |
14.99 |
4494********0674 |
264133 |
08/01/13 |
| ERWIN, MICHELE |
FQ-445883 |
1 |
31.94 |
4802********9738 |
023478 |
08/01/13 |
| ERWIN, MIKE |
FQ-445886 |
1 |
21.95 |
4802********9738 |
016378 |
08/01/13 |
| ETHERIDGE, DAVID |
FQ-468904 |
1 |
24.99 |
4366********1136 |
023479 |
08/01/13 |
| FARIAS, JULIO |
FQ-436782 |
1 |
21.95 |
5312********6889 |
150319 |
08/01/13 |
| FELIX, CALLETANA |
FQ-429915 |
1 |
11.95 |
4342********9228 |
690665 |
08/01/13 |
| FERNANDEZ, HORTENCIA |
FQ-468939 |
1 |
24.99 |
4815********4034 |
170219 |
08/01/13 |
| FLORES, DULCE |
FQ-445844 |
1 |
21.95 |
4465********8779 |
001859 |
08/01/13 |
| FOLEY, EMILY |
FQ-479774 |
1 |
5.00 |
4856********9079 |
001710 |
08/01/13 |
| FOLEY, JOHN |
FQ-475435 |
1 |
5.00 |
4856********9079 |
001746 |
08/01/13 |
| FOLEY, MICHELLE |
FQ-479755 |
1 |
5.00 |
4856********9079 |
001751 |
08/01/13 |
| FOLEY, ROY |
FQ-479746 |
1 |
5.00 |
4856********9079 |
001873 |
08/01/13 |
| FRIEDRICH, JACOB |
FQ-469070 |
1 |
24.99 |
4190********3265 |
023475 |
08/01/13 |
| GADBERRY, LAWANA |
FQ-436760 |
1 |
21.95 |
5178********5239 |
03074Z |
08/01/13 |
| GARCIA, SILVIA |
FQ-469036 |
1 |
24.99 |
4815********9711 |
180018 |
08/01/13 |
| GARCIA-ROBLES, ALEX |
FQ-431150 |
1 |
21.95 |
4168********8507 |
003554 |
08/01/13 |
| GARZA, ARNULFO |
FQ-469028 |
1 |
24.99 |
4815********9711 |
180018 |
08/01/13 |
| GASKINS, ANNA LEAH |
FQ-479743 |
1 |
27.32 |
4347********1533 |
000112 |
08/01/13 |
| GAYNOR, CORINNA |
FQ-468898 |
1 |
24.99 |
4347********7951 |
010112 |
08/01/13 |
| GIL, ARMANDO |
FQ-468949 |
1 |
21.95 |
4815********7547 |
180519 |
08/01/13 |
| GILES, THOMAS |
FQ-455221 |
1 |
14.99 |
4411********8915 |
090012 |
08/01/13 |
| GOMEZ, DULCE |
FQ-468860 |
1 |
53.99 |
4862********2236 |
03036A |
08/01/13 |
| GRAY, CHARLES |
FQ-431124 |
1 |
31.99 |
4104********0246 |
005281 |
08/01/13 |
| GROKHOLSKY, ANNA |
FQ-466938 |
1 |
21.99 |
4282********9560 |
090012 |
08/01/13 |
| GUTIERREZ, JUAN |
FQ-455179 |
1 |
14.99 |
4342********6849 |
719277 |
08/01/13 |
| GUZMAN, TRAVIS |
FQ-468978 |
1 |
24.99 |
4342********1492 |
761959 |
08/01/13 |
| HALLMARK, ANNE |
FQ-440862 |
1 |
14.99 |
4630********5586 |
033967 |
08/01/13 |
| HALLMARK, LEE |
FQ-440865 |
1 |
14.99 |
4630********5586 |
071697 |
08/01/13 |
| HATFIELD, PAUL |
FQ-429948 |
1 |
11.95 |
4833********4631 |
000112 |
08/01/13 |
| HERBERT, JEFF |
FQ-431222 |
1 |
29.95 |
4719********0044 |
111010 |
08/01/13 |
| HERNANDEZ, GILBERTO |
FQ-445855 |
1 |
21.95 |
4815********1009 |
100011 |
08/01/13 |
| HILGEN, RICK |
FQ-430864 |
1 |
21.95 |
4342********3536 |
571705 |
08/01/13 |
| HUBBARD, CHRISTOPHER |
FQ-039949 |
1 |
21.95 |
4259********2202 |
719261 |
08/01/13 |
| HUBBARD, MELISSA |
FQ-040219 |
1 |
21.95 |
4259********2202 |
690669 |
08/01/13 |
| HUMPHREYS, ERIC |
FQ-479776 |
1 |
21.95 |
5424********1286 |
79186B |
08/01/13 |
| IRBY, ALVIN |
FQ-436823 |
1 |
21.95 |
4282********3405 |
010112 |
08/01/13 |
| JIMENEZ, FEDERICO |
FQ-455227 |
1 |
14.99 |
4239********2735 |
682441 |
08/01/13 |
| JIMENEZ, JAIRO |
FQ-475413 |
1 |
14.99 |
4239********2735 |
682443 |
08/01/13 |
| JUAN, LOPEZ |
FQ-445869 |
1 |
1.95 |
5262********8273 |
387635 |
08/01/13 |
| KUMAR, PRATHIK |
FQ-479740 |
1 |
24.99 |
4494********1763 |
365782 |
08/01/13 |
| LARA, AALIYAH |
FQ-455207 |
1 |
20.96 |
4815********9786 |
180706 |
08/01/13 |
| LEWIS, BRANDON |
FQ-469098 |
1 |
24.99 |
4815********8329 |
150313 |
08/01/13 |
| LIST, MEGAN |
FQ-436758 |
1 |
21.95 |
4636********4873 |
090526 |
08/01/13 |
| LOPEZ, ZOILA |
FQ-449633 |
1 |
21.95 |
4342********2370 |
761942 |
08/01/13 |
| LUCHINI, MICHAEL |
FQ-445939 |
1 |
21.95 |
4282********2987 |
090012 |
08/01/13 |
| MAJUSIAK, MICHAEL |
FQ-445848 |
1 |
21.95 |
4636********2875 |
032367 |
08/01/13 |
| MANCILLA, MARIA |
FQ-468818 |
1 |
24.99 |
5538********2108 |
053202 |
08/01/13 |
| MANZO, MAYRA |
FQ-479797 |
1 |
5.00 |
4342********1342 |
571712 |
08/01/13 |
| MEDINA, VELMA |
FQ-430388 |
1 |
54.99 |
4366********4395 |
014105 |
08/01/13 |
| MENDEZ, CRISTINA |
FQ-475555 |
1 |
5.00 |
4342********7223 |
127130 |
08/01/13 |
| MICHELETTI, ANGELA |
FQ-443053 |
1 |
11.95 |
4798********0604 |
111010 |
08/01/13 |
| MILLEN-HOUSTON, SAMUEL |
FQ-468914 |
1 |
24.99 |
4815********3353 |
190715 |
08/01/13 |
| MORALES VILLA, ADAN |
FQ-455161 |
1 |
14.95 |
4342********4484 |
571341 |
08/01/13 |
| MORALES, ELIZABETH |
FQ-479716 |
1 |
24.99 |
4342********7195 |
689054 |
08/01/13 |
| MURGUIA, CARLOS |
FQ-445874 |
1 |
21.95 |
4342********5169 |
977944 |
08/01/13 |
| NASH, MAKENNA |
FQ-479779 |
1 |
24.99 |
4815********2258 |
130614 |
08/01/13 |
| NOVETZKE, WILLIAM |
FQ-430918 |
1 |
21.95 |
4815********9065 |
140915 |
08/01/13 |
| NUNO, ARTURO |
FQ-454964 |
1 |
14.99 |
4168********5106 |
003619 |
08/01/13 |
| OBRIEN, MELISSA |
FQ-040512 |
1 |
21.95 |
4636********8231 |
032367 |
08/01/13 |
| ORTIZ, ARTURO |
FQ-469051 |
1 |
24.95 |
4217********7462 |
180815 |
08/01/13 |
| OSEGUERA, EPIFANIO |
FQ-455180 |
1 |
14.99 |
4815********6915 |
160615 |
08/01/13 |
| OSEGUERA, LUIS |
FQ-454938 |
1 |
14.99 |
4815********1027 |
190910 |
08/01/13 |
| PALOMINO, MITCHELL |
FQ-449640 |
1 |
21.95 |
4631********1400 |
666671 |
08/01/13 |
| PAYTON, JUSTINE |
FQ-469022 |
1 |
21.95 |
4636********1584 |
090526 |
08/01/13 |
| PENA, SAMUEL |
FQ-454792 |
1 |
14.99 |
4342********6849 |
689041 |
08/01/13 |
| PERSHALL, MICHAEL |
FQ-445833 |
1 |
21.95 |
5480********6099 |
110101 |
08/01/13 |
| PINEDA, ADRIAN |
FQ-469032 |
1 |
24.95 |
4347********3359 |
000112 |
08/01/13 |
| PORRAS, ALEJANDRO |
FQ-455181 |
1 |
14.99 |
4282********6651 |
000112 |
08/01/13 |
| PRICE, DAYTON |
FQ-430279 |
1 |
11.95 |
4631********6915 |
602269 |
08/01/13 |
| PROKES, TOM |
FQ-038736 |
1 |
11.95 |
4465********4909 |
001659 |
08/01/13 |
| QUINTANA, FABIAN |
FQ-454958 |
1 |
14.99 |
4342********1138 |
085904 |
08/01/13 |
| RADACH, DANIEL |
FQ-469039 |
1 |
21.95 |
4636********1584 |
090526 |
08/01/13 |
| RADACH, LESLIE |
FQ-468854 |
1 |
21.95 |
4636********1584 |
090525 |
08/01/13 |
| RAMIREZ, GERARDO |
FQ-468758 |
1 |
24.99 |
5178********3946 |
03061Z |
08/01/13 |
| RAMIREZ, GLORIA |
FQ-445949 |
1 |
31.95 |
4266********7668 |
01785A |
08/01/13 |
| REED, DANIEL |
FQ-455160 |
1 |
14.99 |
4584********9862 |
268095 |
08/01/13 |
| RICHLIN, AMBER |
FQ-479733 |
1 |
24.99 |
4631********8831 |
602293 |
08/01/13 |
| RIOS, ROXANA |
FQ-436829 |
1 |
21.95 |
4347********0674 |
090012 |
08/01/13 |
| ROBERTS, VINCENT |
FQ-454884 |
1 |
14.99 |
4342********9391 |
127103 |
08/01/13 |
| RODRIGUEZ, ALFREDO |
FQ-468736 |
1 |
14.99 |
4815********0003 |
180811 |
08/01/13 |
| RODRIGUEZ, EUSEBIA |
FQ-430338 |
1 |
11.95 |
4636********1461 |
090525 |
08/01/13 |
| RODRUGUEZ, JONATHAN |
FQ-469071 |
1 |
24.99 |
4342********0690 |
977862 |
08/01/13 |
| ROMO, NEL |
FQ-445942 |
1 |
21.95 |
4282********2987 |
090012 |
08/01/13 |
| ROWE, JOAN |
FQ-436858 |
1 |
21.95 |
4342********2322 |
654412 |
08/01/13 |
| RUIZ, IVAN |
FQ-430922 |
1 |
21.95 |
4217********8081 |
180918 |
08/01/13 |
| RUMBLE, CHARLIE |
FQ-454968 |
1 |
11.95 |
3727*******1002 |
182601 |
08/01/13 |
| RUMBLE, LINDA |
FQ-475411 |
1 |
21.95 |
3727*******1002 |
105016 |
08/01/13 |
| SALAS, DEBRA |
FQ-468975 |
1 |
24.99 |
4736********8083 |
030475 |
08/01/13 |
| SANCHEZ, CECILIA |
FQ-449674 |
1 |
21.95 |
4914********8618 |
003665 |
08/01/13 |
| SANCHEZ, MICHELE |
FQ-436780 |
1 |
21.95 |
5113********0391 |
000335 |
08/01/13 |
| SANCHEZ, ROBERT |
FQ-436777 |
1 |
21.95 |
5113********0391 |
000336 |
08/01/13 |
| SCULLY, MIKE |
FQ-455195 |
1 |
14.99 |
4313********7360 |
005127 |
08/01/13 |
| SCULLY, TULLY |
FQ-475427 |
1 |
14.99 |
4313********7360 |
005140 |
08/01/13 |
| SEGOVIA, SAL |
FQ-455178 |
1 |
14.99 |
5403********4464 |
110101 |
08/01/13 |
| SILVA, ANNA |
FQ-445944 |
1 |
21.95 |
4342********2069 |
762816 |
08/01/13 |
| SILVA, MARIO |
FQ-449654 |
1 |
21.95 |
4282********0030 |
010112 |
08/01/13 |
| SLIGAN, RANDY |
FQ-038714 |
1 |
11.95 |
5403********8827 |
110058 |
08/01/13 |
| SNEED, DAVID |
FQ-SNEED1984 |
1 |
14.99 |
4833********7318 |
010112 |
08/01/13 |
| SNITSAR, EDWARD |
FQ-445858 |
1 |
21.95 |
4636********0651 |
032366 |
08/01/13 |
| SOLANO, DAVID |
FQ-443285 |
1 |
11.95 |
4342********6873 |
086037 |
08/01/13 |
| SOLANO, JONATHAN |
FQ-443261 |
1 |
11.95 |
4259********2624 |
935028 |
08/01/13 |
| SORRENTI, AMY |
FQ-428856 |
1 |
21.95 |
4266********8460 |
03048C |
08/01/13 |
| SPAFFORD, CLIFFORD |
FQ-440845 |
1 |
11.95 |
5490********7168 |
00178Z |
08/01/13 |
| STONIER, JAMES |
FQ-436769 |
1 |
21.95 |
4815********0541 |
180218 |
08/01/13 |
| SUAREZ, CONSUELO |
FQ-479737 |
1 |
5.00 |
4736********5984 |
010112 |
08/01/13 |
| TAYLOR, KRYSTINE |
FQ-436819 |
1 |
21.95 |
4282********6339 |
000112 |
08/01/13 |
| TELES, MICHAEL |
FQ-436852 |
1 |
21.95 |
4342********5839 |
085901 |
08/01/13 |
| TEMPS, KATRINA |
FQ-430924 |
1 |
21.95 |
4217********0851 |
160614 |
08/01/13 |
| THAO, LEVY |
FQ-430330 |
1 |
11.95 |
5466********2145 |
78477Z |
08/01/13 |
| TILLMAN, PAULA |
FQ-430357 |
1 |
29.95 |
4815********3027 |
170110 |
08/01/13 |
| TRIPP, SARA |
FQ-466681 |
1 |
24.99 |
4833********7318 |
000112 |
08/01/13 |
| ULMER, JACQUELINE |
FQ-468910 |
1 |
24.99 |
4411********8982 |
020112 |
08/01/13 |
| VANNEST, ZACK |
FQ-454763 |
1 |
14.99 |
4914********8386 |
003693 |
08/01/13 |
| VASQUEZ, JOSE |
FQ-454880 |
1 |
53.99 |
4168********6786 |
003694 |
08/01/13 |
| VICK, JENNIFER |
FQ-445912 |
1 |
21.95 |
4815********3988 |
130614 |
08/01/13 |
| VIGIL, MARIA |
FQ-445989 |
1 |
21.95 |
4845********3000 |
110317 |
08/01/13 |
| VILLASENOR, ABRAHAM |
FQ-454987 |
1 |
19.99 |
4833********8123 |
020112 |
08/01/13 |
| WELLS, DAVID |
FQ-429912 |
1 |
11.95 |
4266********0289 |
03034C |
08/01/13 |
| WILLETT, TIFFANY |
FQ-445968 |
1 |
21.95 |
4636********2655 |
090524 |
08/01/13 |
| WILLIAMS, NICK |
FQ-430300 |
1 |
11.95 |
4342********2358 |
936108 |
08/01/13 |
| WOODS, SHARON |
FQ-430282 |
1 |
11.95 |
4631********6915 |
602266 |
08/01/13 |
| YORK, ANA |
FQ-039966 |
1 |
24.99 |
4217********7431 |
130019 |
08/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
33.90 |
| 18 |
MasterCard |
363.34 |
| 141 |
Visa |
2791.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3188.39 |