Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, YURE |
FQ-443278 |
2 |
24.99 |
4264********1546 |
055099 |
08/15/13 |
| AGUIRRE, JAYSON |
FQ-443071 |
2 |
11.95 |
4833********2167 |
065009 |
08/15/13 |
| AGUIRRE, JOSE |
FQ-479784 |
2 |
14.99 |
4342********2821 |
696875 |
08/15/13 |
| ALBOR, LUIS |
FQ-475442 |
2 |
14.99 |
4264********4011 |
055094 |
08/15/13 |
| ALI, MOHAMMED |
FQ-479799 |
2 |
24.99 |
5312********4946 |
175100 |
08/15/13 |
| ANDRADE, ANGELICA |
FQ-430280 |
2 |
11.95 |
4342********6569 |
697686 |
08/15/13 |
| ARNOLD, RHONDA |
FQ-475551 |
2 |
19.99 |
4347********4314 |
065009 |
08/15/13 |
| ASTORGA, JOSHUA |
FQ-479793 |
2 |
24.99 |
4411********2397 |
075009 |
08/15/13 |
| BARRETT, DAVID |
FQ-443049 |
2 |
21.95 |
4313********7844 |
055015 |
08/15/13 |
| BORBA, LEROY |
FQ-443045 |
2 |
11.95 |
4815********3609 |
165407 |
08/15/13 |
| BROPHY, THOMAS |
FQ-443036 |
2 |
11.95 |
4342********1152 |
086798 |
08/15/13 |
| BROUARD, RENE |
FQ-431049 |
2 |
31.95 |
4300********0563 |
015894 |
08/15/13 |
| BROWN, MEGAN |
FQ-479775 |
2 |
24.99 |
4037********5280 |
805105 |
08/15/13 |
| BRUNER, DONNA |
FQ-038780 |
2 |
11.95 |
4342********2201 |
694081 |
08/15/13 |
| BUTLER, KATIE |
FQ-445866 |
2 |
21.95 |
4636********3473 |
024558 |
08/15/13 |
| CALDERON, MARGARITA |
FQ-040055 |
2 |
24.99 |
4815********9979 |
185606 |
08/15/13 |
| CARRILLO, DENNIS |
FQ-039957 |
2 |
24.99 |
4447********2683 |
015892 |
08/15/13 |
| CASTILLO, MANUEL |
FQ-436793 |
2 |
21.95 |
5121********1262 |
01557B |
08/15/13 |
| CEBREROS JR, IRIMEO |
FQ-430340 |
2 |
11.95 |
5403********9102 |
711238 |
08/15/13 |
| CEBREROS, MATILDE |
FQ-430343 |
2 |
11.95 |
5403********9102 |
794736 |
08/15/13 |
| CORMACK, ALICIA |
FQ-431142 |
2 |
31.99 |
4282********1347 |
065009 |
08/15/13 |
| CORONA, ERNESTO |
FQ-040513 |
2 |
24.99 |
4217********3427 |
165909 |
08/15/13 |
| CORONA, ROBERT |
FQ-039933 |
2 |
24.99 |
4217********3427 |
165909 |
08/15/13 |
| CORTEZ, KATHERYN |
FQ-455155 |
2 |
14.99 |
4347********4229 |
075009 |
08/15/13 |
| CRUZ, PATRICIA |
FQ-454905 |
2 |
53.99 |
4815********9108 |
125006 |
08/15/13 |
| CRUZ, YARISSA |
FQ-475534 |
2 |
14.99 |
4060********4534 |
065009 |
08/15/13 |
| CUEVAS, ALEX |
FQ-475561 |
2 |
14.99 |
4342********1314 |
087558 |
08/15/13 |
| CUEVAS, AMPARO |
FQ-479735 |
2 |
24.99 |
4342********1314 |
697703 |
08/15/13 |
| DOLSON, SAMUEL |
FQ-443046 |
2 |
11.95 |
5490********9714 |
05507Z |
08/15/13 |
| ESPINOSA, JAIME |
FQ-479729 |
2 |
24.99 |
4815********6308 |
175403 |
08/15/13 |
| ESPINOSA, NANCY |
FQ-479728 |
2 |
24.99 |
4815********6308 |
175403 |
08/15/13 |
| FIGUEROA, JUAN |
FQ-469044 |
2 |
5.00 |
4168********7206 |
001747 |
08/15/13 |
| FORD, BRANDI |
FQ-443039 |
2 |
11.95 |
4342********1152 |
127480 |
08/15/13 |
| FRANKS, BRANDON |
FQ-443055 |
2 |
21.95 |
4636********5063 |
065016 |
08/15/13 |
| FREY, SUZANNE |
FQ-468870 |
2 |
63.99 |
4282********5730 |
075009 |
08/15/13 |
| GARCIA, DIANA |
FQ-468843 |
2 |
63.99 |
5403********4689 |
085056 |
08/15/13 |
| GARZA, BEATRICE |
FQ-445995 |
2 |
2.00 |
5466********4434 |
05503Z |
08/15/13 |
| GUTIERREZ, WENDY |
FQ-475468 |
2 |
14.99 |
5538********0888 |
085413 |
08/15/13 |
| HARDSTY, CHRISTINA |
FQ-468937 |
2 |
24.99 |
4147********9285 |
01728C |
08/15/13 |
| HERNANDEZ, ROSABELLE |
FQ-454982 |
2 |
14.99 |
4494********8206 |
300419 |
08/15/13 |
| HOLBROOK, WILLIAM |
FQ-454879 |
2 |
53.99 |
4003********5941 |
01757C |
08/15/13 |
| HOTTEL, DANIELLE |
FQ-468803 |
2 |
24.99 |
4815********1343 |
185300 |
08/15/13 |
| JIMENEZ, GERMAN |
FQ-431054 |
2 |
21.95 |
4342********5940 |
127476 |
08/15/13 |
| JIMENEZ, JIBRAM |
FQ-455154 |
2 |
14.99 |
4239********2735 |
066942 |
08/15/13 |
| JOSEPH AVELINO, ALISON |
FQ-040069 |
2 |
9.95 |
4239********6005 |
066940 |
08/15/13 |
| KELLY, ANNETTE |
FQ-430929 |
2 |
21.95 |
4636********8129 |
065018 |
08/15/13 |
| LEONARD, KIM |
FQ-468867 |
2 |
63.99 |
4342********7633 |
279248 |
08/15/13 |
| LEWIS, AARON |
FQ-431225 |
2 |
29.95 |
5148********5077 |
01728B |
08/15/13 |
| LIST, DAVID |
FQ-436759 |
2 |
21.95 |
4636********4873 |
065017 |
08/15/13 |
| LOPEZ, RICKY |
FQ-430284 |
2 |
11.95 |
4465********7828 |
015771 |
08/15/13 |
| LORA, MAYRA |
FQ-479730 |
2 |
24.99 |
5538********4266 |
085417 |
08/15/13 |
| MACHADO, JACLYN |
FQ-429931 |
2 |
17.21 |
4282********1261 |
065009 |
08/15/13 |
| MARTIN, RICHARD |
FQ-431210 |
2 |
29.95 |
5287********0436 |
085420 |
08/15/13 |
| MCHANN, SLOAN |
FQ-455233 |
2 |
14.99 |
4636********7936 |
024559 |
08/15/13 |
| MEJIA, NESTOR |
FQ-455146 |
2 |
14.99 |
5312********7077 |
175707 |
08/15/13 |
| MELENDEZ, ROGER |
FQ-454801 |
2 |
14.99 |
4342********1399 |
192632 |
08/15/13 |
| MELLO, ANTHONY |
FQ-430327 |
2 |
14.99 |
4411********9437 |
075009 |
08/15/13 |
| MERCADO, EDUARDO |
FQ-454995 |
2 |
14.99 |
4342********5685 |
128515 |
08/15/13 |
| MORENO, TANNYA |
FQ-445988 |
2 |
21.95 |
4347********5523 |
075009 |
08/15/13 |
| NICHOLAS, BRUMMEL |
FQ-455245 |
2 |
14.99 |
5178********8937 |
01735Z |
08/15/13 |
| NUNO, FRANCISCO |
FQ-479806 |
2 |
14.99 |
4342********2821 |
697685 |
08/15/13 |
| OLIVER, CHAD |
FQ-455189 |
2 |
14.99 |
4342********8510 |
813511 |
08/15/13 |
| PARRISH, COURTNEY |
FQ-455003 |
2 |
14.99 |
5178********2495 |
01738Z |
08/15/13 |
| PEREZ, CARLOS |
FQ-454921 |
2 |
53.99 |
4217********7737 |
125501 |
08/15/13 |
| PHILLIPS, CODY |
FQ-475543 |
2 |
14.99 |
5403********7542 |
085057 |
08/15/13 |
| RAMOS, DIANA |
FQ-479763 |
2 |
24.99 |
4011********4018 |
894823 |
08/15/13 |
| REINHARDT, DANIEL |
FQ-430274 |
2 |
11.95 |
4635********1406 |
175107 |
08/15/13 |
| REINHARDT, STACY |
FQ-430283 |
2 |
11.95 |
4815********9879 |
165004 |
08/15/13 |
| RODRIGUEZ, MANUEL |
FQ-440796 |
2 |
11.95 |
4217********0005 |
145407 |
08/15/13 |
| ROSA, TAYLOR |
FQ-468731 |
2 |
21.95 |
4833********9763 |
075009 |
08/15/13 |
| ROSAS, GUADALUPE |
FQ-468874 |
2 |
63.99 |
4342********7775 |
846930 |
08/15/13 |
| SANCHEZ, AARON |
FQ-455236 |
2 |
19.99 |
4060********4707 |
065009 |
08/15/13 |
| SAUNDERS, BELLE |
FQ-455145 |
2 |
19.99 |
4342********7433 |
129284 |
08/15/13 |
| SWEENEY, SHAWN |
FQ-454953 |
2 |
11.95 |
4833********3618 |
075009 |
08/15/13 |
| VAGA, VINCENT |
FQ-475425 |
2 |
14.99 |
6011********4866 |
01520B |
08/15/13 |
| VARGAS, DOLORES |
FQ-475436 |
2 |
14.99 |
5403********7767 |
085056 |
08/15/13 |
| VARGAS, MATEO |
FQ-479744 |
2 |
22.89 |
5403********7767 |
085056 |
08/15/13 |
| VONCANNON, KATIE |
FQ-479764 |
2 |
24.99 |
6011********4866 |
01599B |
08/15/13 |
| WALKER, NANCY |
FQ-477995 |
2 |
24.99 |
4631********8149 |
589330 |
08/15/13 |
| WINTERS, TERRY |
FQ-436766 |
2 |
21.95 |
5491********9576 |
57603P |
08/15/13 |
| WOODS, MICHAEL |
FQ-436763 |
2 |
21.95 |
4914********5481 |
001817 |
08/15/13 |
| WOODS, ZACHARY |
FQ-430870 |
2 |
21.95 |
4259********8295 |
698665 |
08/15/13 |
| YOUSIF, BASHAR |
FQ-040404 |
2 |
9.95 |
4342********0838 |
194391 |
08/15/13 |
| ZAMORA, CHRIS |
FQ-455187 |
2 |
14.99 |
4282********3228 |
075009 |
08/15/13 |
| ZAMORA, JOSE |
FQ-475410 |
2 |
19.99 |
4282********3228 |
065009 |
08/15/13 |
| ZAVALA, THOMAS |
FQ-445978 |
2 |
21.99 |
4347********0217 |
065009 |
08/15/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
368.45 |
| 66 |
Visa |
1472.61 |
| 2 |
Discover |
39.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1881.04 |