09/16/2013
08:46:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, YURE FQ-443278 2 24.99 4264********1546 045039 09/16/13
ACOSTA, MIA FQ-480362 2 19.99 5403********6018 084019 09/16/13
AGUIRRE, JAYSON FQ-443071 2 9.95 4833********2167 004009 09/16/13
ALBOR, LUIS FQ-475442 2 14.99 4264********4011 045029 09/16/13
ALI, MOHAMMED FQ-479799 2 24.99 5312********4946 114608 09/16/13
ANDRADE, ANGELICA FQ-430280 2 11.95 4342********6569 902508 09/16/13
ARHONTES, JASON FQ-475509 2 19.99 5178********2074 00627Z 09/16/13
ARNOLD, RHONDA FQ-475551 2 19.99 4347********4314 004009 09/16/13
ASTORGA, JOSHUA FQ-479793 2 24.99 4411********2397 004009 09/16/13
BALLARDO, BENJAMIN FQ-475557 2 14.98 4833********4679 014009 09/16/13
BALLARDO, GERARDO FQ-475560 2 14.98 4833********4679 014009 09/16/13
BARRETT, DAVID FQ-443049 2 21.95 4313********7844 045020 09/16/13
BORBA, LEROY FQ-443045 2 11.95 4815********3609 164706 09/16/13
BROPHY, THOMAS FQ-443036 2 11.95 4342********1152 902505 09/16/13
BROUARD, RENE FQ-431049 2 31.95 4300********0563 016774 09/16/13
BROWN, MEGAN FQ-479775 2 24.99 4037********5280 806104 09/16/13
BRUNER, DONNA FQ-038780 2 11.95 4342********2201 902509 09/16/13
BUTLER, KATIE FQ-445866 2 21.95 4636********3473 023914 09/16/13
CARRILLO, DENNIS FQ-039957 2 24.99 4447********2683 016821 09/16/13
CASTILLO, MANUEL FQ-436793 2 21.95 5121********1262 01659B 09/16/13
CHATFIELD, ELIZABETH FQ-475459 2 19.99 5403********6018 084021 09/16/13
CISNEROS, MIGUEL FQ-460989 2 19.99 4610********8200 004009 09/16/13
CORMACK, ALICIA FQ-431142 2 31.99 4282********1347 014009 09/16/13
CORONA, ERNESTO FQ-040513 2 24.99 4217********3427 114908 09/16/13
CORONA, ROBERT FQ-039933 2 24.99 4217********3427 114908 09/16/13
CRUZ, PATRICIA FQ-454905 2 14.99 4815********9108 114302 09/16/13
CRUZ, YARISSA FQ-475534 2 14.99 4060********4534 004009 09/16/13
CUEVAS, ALEX FQ-475561 2 14.99 4342********1314 663017 09/16/13
CUEVAS, AMPARO FQ-479735 2 24.99 4342********1314 902516 09/16/13
DOLSON, SAMUEL FQ-443046 2 11.95 5490********9714 04508Z 09/16/13
FORD, BRANDI FQ-443039 2 11.95 4342********1152 838013 09/16/13
FRANKS, BRANDON FQ-443055 2 21.95 4636********5063 063902 09/16/13
FREY, SUZANNE FQ-468870 2 24.99 4282********5730 014009 09/16/13
GARCIA, DIANA FQ-468843 2 24.99 5403********4689 084020 09/16/13
GARZA, BEATRICE FQ-445995 2 2.00 5466********4434 04507Z 09/16/13
GERMIMO, MARK FQ-429940 2 46.95 4239********1929 793244 09/16/13
GHEITH, ZAID FQ-472634 2 5.00 4476********3650 062463 09/16/13
GONZALEZ, PAOLA FQ-475447 2 22.73 4815********2680 194201 09/16/13
GONZLEZ, JAVIER FQ-475523 2 14.99 4815********2680 154000 09/16/13
HAMPTON, ZACHARY FQ-475441 2 19.99 4342********2311 594230 09/16/13
HARDSTY, CHRISTINA FQ-468937 2 63.99 4147********9285 00637C 09/16/13
HOLBROOK, WILLIAM FQ-454879 2 14.99 4003********5941 00658C 09/16/13
HOTTEL, DANIELLE FQ-468803 2 24.99 4815********1343 114109 09/16/13
JARVIS, GUY FQ-455144 2 14.97 4873********2605 029360 09/16/13
JARVIS, SHELIA FQ-455141 2 14.97 4873********2605 471481 09/16/13
JIMENEZ, GERMAN FQ-431054 2 21.95 4342********5940 471480 09/16/13
JIMENEZ, JIBRAM FQ-455154 2 14.99 4239********2735 793242 09/16/13
KELLY, ANNETTE FQ-430929 2 21.95 4636********8129 063903 09/16/13
LEE, CARISAH FQ-460969 2 24.99 4342********0541 662144 09/16/13
LEE, JARED FQ-460980 2 19.99 4342********0541 511384 09/16/13
LEONARD, KIM FQ-468867 2 24.99 4342********7633 662147 09/16/13
LEWIS, AARON FQ-431225 2 29.95 5148********5077 00646B 09/16/13
LIST, DAVID FQ-436759 2 21.95 4636********4873 063902 09/16/13
LIZARRAGA, MARLENE FQ-475490 2 19.99 4168********5466 001235 09/16/13
LOPEZ, RICKY FQ-430284 2 11.95 4465********7828 016852 09/16/13
LOPEZ, SAMANTHA FQ-475422 2 19.99 4833********9461 004009 09/16/13
LORA, MAYRA FQ-479730 2 24.99 5538********4266 063068 09/16/13
MACHADO, JACLYN FQ-429931 2 14.95 4282********1261 094009 09/16/13
MANRIQUEZ, ARMANDO FQ-472627 2 14.99 4168********9522 001240 09/16/13
MANZO, MARIO FQ-460975 2 5.00 4815********2831 154100 09/16/13
MARTIN, RICHARD FQ-431210 2 29.95 5287********0436 063060 09/16/13
MCHANN, SLOAN FQ-455233 2 53.99 4636********7936 023914 09/16/13
MELENDEZ, ROGER FQ-454801 2 14.99 4342********1399 838008 09/16/13
MELLO, ANTHONY FQ-430327 2 14.99 4411********9437 014009 09/16/13
MENDEZ, ROBERT FQ-475464 2 4.99 4833********7454 004009 09/16/13
MERCADO, EDUARDO FQ-454995 2 53.99 4342********5685 902522 09/16/13
MEREL, BARBARA FQ-475450 2 19.99 4128********2954 66216B 09/16/13
MONTES, PERLA FQ-475438 2 19.99 4342********3664 591474 09/16/13
MORENO, TANNYA FQ-445988 2 21.95 4347********5523 004009 09/16/13
NICHOLAS, BRUMMEL FQ-455245 2 53.99 5178********8937 00641Z 09/16/13
PANTOJA, MARTIN FQ-455164 2 14.99 4342********3392 663021 09/16/13
PARRISH, COURTNEY FQ-455003 2 53.99 5178********2495 00655Z 09/16/13
PEREZ, CARLOS FQ-454921 2 14.99 4217********7737 134508 09/16/13
PHILLIPS, CODY FQ-475543 2 5.00 5403********7542 084020 09/16/13
RAMENO, MARIA FQ-475566 2 14.99 4282********0777 014009 09/16/13
RAMOS, DIANA FQ-479763 2 24.99 4011********4018 237035 09/16/13
REINHARDT, DANIEL FQ-430274 2 11.95 4635********1406 194501 09/16/13
REINHARDT, STACY FQ-430283 2 20.98 4815********9879 134809 09/16/13
RODRIGUEZ, MANUEL FQ-440796 2 11.95 4217********0005 194906 09/16/13
STRAND, PAT FQ-475484 2 19.98 5538********3777 063078 09/16/13
SWEENEY, SHAWN FQ-454953 2 11.95 4833********3618 004009 09/16/13
VAGA, VINCENT FQ-475425 2 14.99 6011********4866 01631B 09/16/13
VARGAS, DOLORES FQ-475436 2 14.99 5403********7767 084021 09/16/13
VARGAS, MATEO FQ-479744 2 19.99 5403********7767 084021 09/16/13
VELAZQUEZ, GUADALUPE FQ-480551 2 19.99 5218********3863 01628B 09/16/13
VIGIL, VICENTE FQ-475518 2 19.99 4342********3482 839197 09/16/13
VILLINES, DOROTHY FQ-475516 2 19.99 3725*******2006 115389 09/16/13
VILLINES, FRANK FQ-480556 2 19.99 3725*******2006 129007 09/16/13
VONCANNON, KATIE FQ-479764 2 24.99 6011********4866 01626B 09/16/13
WALKER, NANCY FQ-477995 2 24.99 4631********8149 321477 09/16/13
WILLIAMS, ERIC FQ-475479 2 14.99 4128********2954 66007B 09/16/13
WINTERS, TERRY FQ-436766 2 21.95 5491********9576 85644P 09/16/13
WOODS, MICHAEL FQ-436763 2 21.95 4914********5481 001289 09/16/13
WOODS, ZACHARY FQ-430870 2 21.95 4259********8295 662141 09/16/13
YOUSIF, BASHAR FQ-040404 2 9.95 4342********0838 591469 09/16/13
ZAMORA, JOSE FQ-475410 2 19.99 4282********3228 014009 09/16/13
ZAVALA, THOMAS FQ-445978 2 21.99 4347********0217 004009 09/16/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 39.98
19 MasterCard 440.62
74 Visa 1498.03
2 Discover 39.98
0 Other 0.00
     
    2018.61