Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDANA, WENDY |
FQ-475408 |
1 |
2.00 |
5178********3927 |
001958 |
10/01/13 |
| ALFARO, MEAGAN |
FQ-430933 |
1 |
21.95 |
4868********1309 |
430460 |
10/01/13 |
| ALVAREZ, KARINA |
FQ-430332 |
1 |
11.95 |
4631********3754 |
947283 |
10/01/13 |
| AMORES, CINTIA |
FQ-430848 |
1 |
21.95 |
4282********8581 |
025915 |
10/01/13 |
| ARIAS, CECIL |
FQ-475517 |
1 |
14.99 |
4168********5936 |
002431 |
10/01/13 |
| ARNOLD, STEVEN |
FQ-445828 |
1 |
21.95 |
4833********3119 |
025915 |
10/01/13 |
| ARREOLA, CANDICE |
FQ-479777 |
1 |
24.99 |
5175********7626 |
145393 |
10/01/13 |
| AVILA, INES |
FQ-479719 |
1 |
16.95 |
4631********3606 |
971405 |
10/01/13 |
| BAIROS, BILL |
FQ-431045 |
1 |
31.95 |
4168********0592 |
002436 |
10/01/13 |
| BONSU, LESLIE |
FQ-479769 |
1 |
24.99 |
4411********0073 |
015915 |
10/01/13 |
| BORGES, JAKE |
FQ-039944 |
1 |
21.95 |
4833********6986 |
015915 |
10/01/13 |
| BOSMA, JOHANNES |
FQ-454985 |
1 |
14.99 |
4460********4705 |
947455 |
10/01/13 |
| BURCH, SHERYL |
FQ-436787 |
1 |
21.95 |
4475********0245 |
007028 |
10/01/13 |
| CAHILL, EDWIN |
FQ-468932 |
1 |
63.99 |
5465********4152 |
H52361 |
10/01/13 |
| CALDERON, EUCARIO |
FQ-472614 |
1 |
14.99 |
4342********3482 |
069275 |
10/01/13 |
| CATTEDRA, BROUGANE |
FQ-429916 |
1 |
46.95 |
4636********0143 |
025756 |
10/01/13 |
| CISNEROS, HERIBERTO |
FQ-468953 |
1 |
14.99 |
4342********4189 |
990023 |
10/01/13 |
| CONRAD, ERIC |
FQ-445950 |
1 |
21.95 |
4266********3072 |
07037B |
10/01/13 |
| CONRAD, MICHELE |
FQ-445951 |
1 |
21.95 |
4266********3072 |
07079B |
10/01/13 |
| CONTRERAS, AURORA |
FQ-430917 |
1 |
21.95 |
5175********6286 |
145596 |
10/01/13 |
| COPELAND, MARISA |
FQ-468756 |
1 |
24.99 |
4868********4301 |
473525 |
10/01/13 |
| CORRALES, SHARON |
FQ-436826 |
1 |
21.95 |
4868********9508 |
511700 |
10/01/13 |
| COX, BYRON |
FQ-445831 |
1 |
2.00 |
4282********1817 |
015915 |
10/01/13 |
| CUEVAS, HUMBERTO |
FQ-454990 |
1 |
14.99 |
4342********1549 |
947463 |
10/01/13 |
| CUEVAS, JOSE |
FQ-454993 |
1 |
14.99 |
4342********1549 |
430468 |
10/01/13 |
| DE LA TORRE, KAREN |
FQ-479811 |
1 |
5.00 |
4465********1141 |
001471 |
10/01/13 |
| DOOLEY, RON |
FQ-475558 |
1 |
19.99 |
5466********7883 |
59673Z |
10/01/13 |
| DUMITRU, MIRCEA |
FQ-455186 |
1 |
58.99 |
4833********9235 |
005915 |
10/01/13 |
| EGAN, ROB |
FQ-460994 |
1 |
19.99 |
4888********0905 |
055941 |
10/01/13 |
| ERWIN, MICHELE |
FQ-445883 |
1 |
31.94 |
4802********9738 |
006297 |
10/01/13 |
| ERWIN, MIKE |
FQ-445886 |
1 |
21.95 |
4802********9738 |
023755 |
10/01/13 |
| ETHERIDGE, DAVID |
FQ-468904 |
1 |
24.99 |
4366********1136 |
000604 |
10/01/13 |
| FARIAS, JULIO |
FQ-436782 |
1 |
21.95 |
5312********6889 |
145792 |
10/01/13 |
| FELIX, CALLETANA |
FQ-429915 |
1 |
11.95 |
4342********9228 |
095815 |
10/01/13 |
| FERNANDEZ, HORTENCIA |
FQ-468939 |
1 |
63.99 |
4815********4034 |
185593 |
10/01/13 |
| FLORES, DULCE |
FQ-445844 |
1 |
21.95 |
4465********8779 |
001018 |
10/01/13 |
| FOLEY, EMILY |
FQ-479774 |
1 |
5.00 |
4856********9079 |
001639 |
10/01/13 |
| FOLEY, JOHN |
FQ-475435 |
1 |
5.00 |
4856********9079 |
001708 |
10/01/13 |
| FOLEY, MICHELLE |
FQ-479755 |
1 |
5.00 |
4856********9079 |
001065 |
10/01/13 |
| FOLEY, ROY |
FQ-479746 |
1 |
5.00 |
4856********9079 |
001473 |
10/01/13 |
| GAARDE, EARL |
FQ-480383 |
1 |
24.95 |
4636********6357 |
025754 |
10/01/13 |
| GARCIA, SILVIA |
FQ-469036 |
1 |
24.99 |
4815********9711 |
185793 |
10/01/13 |
| GARCIA-ROBLES, ALEX |
FQ-431150 |
1 |
21.95 |
4168********8507 |
002484 |
10/01/13 |
| GARZA, ARNULFO |
FQ-469028 |
1 |
24.99 |
4815********9711 |
185793 |
10/01/13 |
| GAYNOR, CORINNA |
FQ-468898 |
1 |
24.99 |
4347********7951 |
025915 |
10/01/13 |
| GIL, ARMANDO |
FQ-468949 |
1 |
21.95 |
4815********7547 |
175398 |
10/01/13 |
| GILES, THOMAS |
FQ-455221 |
1 |
14.99 |
4411********8915 |
015915 |
10/01/13 |
| GRAY, CHARLES |
FQ-431124 |
1 |
31.99 |
4104********0246 |
006696 |
10/01/13 |
| GROKHOLSKY, ANNA |
FQ-466938 |
1 |
21.99 |
4282********9560 |
015915 |
10/01/13 |
| GUTIERREZ, LUIS |
FQ-442601 |
1 |
11.95 |
4282********7811 |
035915 |
10/01/13 |
| GUZMAN, TRAVIS |
FQ-468978 |
1 |
63.99 |
4342********1492 |
473526 |
10/01/13 |
| HALLORAN, MICHELLE |
FQ-475477 |
1 |
24.99 |
4460********3111 |
322405 |
10/01/13 |
| HARDIE, JUDITH |
FQ-040426 |
1 |
21.95 |
4888********0894 |
055929 |
10/01/13 |
| HATFIELD, PAUL |
FQ-429948 |
1 |
46.95 |
4833********4631 |
025915 |
10/01/13 |
| HERBERT, JEFF |
FQ-431222 |
1 |
29.95 |
4719********0044 |
411095 |
10/01/13 |
| HERNANDEZ, GILBERTO |
FQ-445855 |
1 |
21.95 |
4815********1009 |
135491 |
10/01/13 |
| HILGEN, RICK |
FQ-430864 |
1 |
21.95 |
4342********3536 |
511727 |
10/01/13 |
| HUMPHREYS, ERIC |
FQ-479776 |
1 |
21.95 |
5424********1286 |
58992B |
10/01/13 |
| IRBY, ALVIN |
FQ-436823 |
1 |
21.95 |
4282********3405 |
025915 |
10/01/13 |
| JIMENEZ, FEDERICO |
FQ-455227 |
1 |
14.99 |
4239********2735 |
209269 |
10/01/13 |
| JIMENEZ, JAIRO |
FQ-475413 |
1 |
14.99 |
4239********2735 |
209271 |
10/01/13 |
| JUAN, LOPEZ |
FQ-445869 |
1 |
1.95 |
5262********8273 |
010021 |
10/01/13 |
| KUMAR, ARTI |
FQ-472575 |
1 |
4.99 |
4868********6007 |
989149 |
10/01/13 |
| KUMAR, PRATHIK |
FQ-479740 |
1 |
24.99 |
4494********1763 |
666484 |
10/01/13 |
| LEWIS, BRANDON |
FQ-469098 |
1 |
24.99 |
4815********8329 |
145991 |
10/01/13 |
| LIST, MEGAN |
FQ-436758 |
1 |
21.95 |
4636********4873 |
025754 |
10/01/13 |
| LOPEZ, ZOILA |
FQ-449633 |
1 |
21.95 |
4342********2370 |
095814 |
10/01/13 |
| LORA, ABEL |
FQ-472599 |
1 |
14.99 |
5538********4266 |
046480 |
10/01/13 |
| LUCHINI, MICHAEL |
FQ-445939 |
1 |
21.95 |
4282********2987 |
025915 |
10/01/13 |
| MAIN, RACHEL |
FQ-445972 |
1 |
21.95 |
4736********4979 |
005915 |
10/01/13 |
| MANCILLA, MARIA |
FQ-468818 |
1 |
24.99 |
5538********2108 |
046491 |
10/01/13 |
| MANZO, MAYRA |
FQ-479797 |
1 |
5.00 |
4342********1342 |
033191 |
10/01/13 |
| MECREDY, STEVEN |
FQ-475520 |
1 |
24.99 |
4833********2462 |
015915 |
10/01/13 |
| MORALES, ELIZABETH |
FQ-479716 |
1 |
24.99 |
4342********7195 |
428666 |
10/01/13 |
| MOUNDI, GURSEWAK |
FQ-475502 |
1 |
14.99 |
5403********6244 |
145900 |
10/01/13 |
| MUELLER, AMANDA |
FQ-475526 |
1 |
19.99 |
4465********0052 |
001144 |
10/01/13 |
| MURGUIA, CARLOS |
FQ-445874 |
1 |
21.95 |
4342********5169 |
139599 |
10/01/13 |
| NASH, MAKENNA |
FQ-479779 |
1 |
24.99 |
4815********2258 |
115998 |
10/01/13 |
| NOVETZKE, WILLIAM |
FQ-430918 |
1 |
21.95 |
4815********9065 |
115399 |
10/01/13 |
| NUNO, ARTURO |
FQ-454964 |
1 |
14.99 |
4168********5106 |
002544 |
10/01/13 |
| OBRIEN, MELISSA |
FQ-040512 |
1 |
21.95 |
4636********8231 |
046630 |
10/01/13 |
| OSEGUERA, EPIFANIO |
FQ-455180 |
1 |
53.99 |
4815********6915 |
115692 |
10/01/13 |
| OSEGUERA, LUIS |
FQ-454938 |
1 |
14.99 |
4815********1027 |
105193 |
10/01/13 |
| PALOMINO, MITCHELL |
FQ-449640 |
1 |
21.95 |
4631********1400 |
947290 |
10/01/13 |
| PAYTON, JUSTINE |
FQ-469022 |
1 |
21.95 |
4636********1584 |
025756 |
10/01/13 |
| PENA, SAMUEL |
FQ-454792 |
1 |
53.99 |
4342********6849 |
989119 |
10/01/13 |
| PICENO, DULCE |
FQ-475470 |
1 |
24.99 |
4631********3606 |
971421 |
10/01/13 |
| PINEDA, ADRIAN |
FQ-469032 |
1 |
24.95 |
4347********3359 |
005915 |
10/01/13 |
| PRICE, DAYTON |
FQ-430279 |
1 |
11.95 |
4631********6915 |
947293 |
10/01/13 |
| PROKES, TOM |
FQ-038736 |
1 |
11.95 |
4465********4909 |
001862 |
10/01/13 |
| RADACH, DANIEL |
FQ-469039 |
1 |
21.95 |
4636********1584 |
025754 |
10/01/13 |
| RADACH, LESLIE |
FQ-468854 |
1 |
21.95 |
4636********1584 |
025754 |
10/01/13 |
| RAMIREZ, GLORIA |
FQ-445949 |
1 |
66.95 |
4266********7668 |
07040A |
10/01/13 |
| REED, DANIEL |
FQ-455160 |
1 |
53.99 |
4584********9862 |
211570 |
10/01/13 |
| REYNOLDS, SHERRYANNE |
FQ-479727 |
1 |
24.99 |
4039********2450 |
000105 |
10/01/13 |
| RIOS, ROXANA |
FQ-436829 |
1 |
21.95 |
4347********0674 |
025915 |
10/01/13 |
| RODRIGUEZ, ALFREDO |
FQ-468736 |
1 |
14.99 |
4815********0003 |
115794 |
10/01/13 |
| RODRIGUEZ, EUSEBIA |
FQ-430338 |
1 |
11.95 |
4636********1461 |
025751 |
10/01/13 |
| RODRIUGUEZ, JONATHAN |
FQ-469071 |
1 |
83.98 |
4342********0690 |
948090 |
10/01/13 |
| ROMO, NEL |
FQ-445942 |
1 |
21.95 |
4282********2987 |
005915 |
10/01/13 |
| ROWE, JOAN |
FQ-436858 |
1 |
21.95 |
4342********2322 |
471747 |
10/01/13 |
| RUIZ, IVAN |
FQ-430922 |
1 |
21.95 |
4217********8081 |
155792 |
10/01/13 |
| RUMBLE, CHARLIE |
FQ-454968 |
1 |
11.95 |
3727*******1002 |
182601 |
10/01/13 |
| RUMBLE, LINDA |
FQ-475411 |
1 |
21.95 |
3727*******1002 |
146561 |
10/01/13 |
| SALAS, DEBRA |
FQ-468975 |
1 |
24.99 |
4736********8083 |
071126 |
10/01/13 |
| SANCHEZ, CECILIA |
FQ-449674 |
1 |
21.95 |
4914********8618 |
002582 |
10/01/13 |
| SCALLORN, TIMOTHY |
FQ-445896 |
1 |
21.95 |
4168********6327 |
002585 |
10/01/13 |
| SCULLY, MIKE |
FQ-455195 |
1 |
14.99 |
4313********3233 |
055933 |
10/01/13 |
| SCULLY, TULLY |
FQ-475427 |
1 |
19.99 |
4313********3233 |
055986 |
10/01/13 |
| SEGOVIA, SAL |
FQ-455178 |
1 |
14.99 |
5403********4464 |
145900 |
10/01/13 |
| SILVA, ANNA |
FQ-445944 |
1 |
21.95 |
4342********2069 |
990022 |
10/01/13 |
| SILVA, MARIO |
FQ-449654 |
1 |
21.95 |
4282********0030 |
035915 |
10/01/13 |
| SNITSAR, EDWARD |
FQ-445858 |
1 |
21.95 |
4636********0651 |
046630 |
10/01/13 |
| SOLANO, DAVID |
FQ-443285 |
1 |
11.95 |
4342********6873 |
140865 |
10/01/13 |
| SOLANO, JONATHAN |
FQ-443261 |
1 |
11.95 |
4259********2624 |
364558 |
10/01/13 |
| SORRENTI, AMY |
FQ-428856 |
1 |
21.95 |
4266********8460 |
07030C |
10/01/13 |
| SPAFFORD, CLIFFORD |
FQ-440845 |
1 |
11.95 |
5490********7168 |
00173Z |
10/01/13 |
| STINER, RYAN |
FQ-475455 |
1 |
14.99 |
4342********1748 |
989115 |
10/01/13 |
| STONIER, JAMES |
FQ-436769 |
1 |
21.95 |
4815********0541 |
135995 |
10/01/13 |
| SUAREZ, CONSUELO |
FQ-479737 |
1 |
19.99 |
4736********5984 |
015915 |
10/01/13 |
| TAYLOR, KRYSTINE |
FQ-436819 |
1 |
21.95 |
4282********6339 |
015915 |
10/01/13 |
| TEMPS, KATRINA |
FQ-430924 |
1 |
21.95 |
4217********0851 |
175093 |
10/01/13 |
| TILLMAN, PAULA |
FQ-430357 |
1 |
29.95 |
4815********3027 |
195696 |
10/01/13 |
| ULMER, JACQUELINE |
FQ-468910 |
1 |
24.99 |
4411********8982 |
015915 |
10/01/13 |
| VAN VLIET, BRANDON |
FQ-467153 |
1 |
9.99 |
4497********8050 |
434822 |
10/01/13 |
| VAN VLIET, BRANDON |
FQ-467153 |
1 |
9.99 |
4497********8050 |
434832 |
10/01/13 |
| VANNEST, ZACK |
FQ-454763 |
1 |
14.99 |
4914********8386 |
002609 |
10/01/13 |
| VASQUEZ, JOSE |
FQ-454880 |
1 |
14.99 |
4168********6786 |
002610 |
10/01/13 |
| VICK, JENNIFER |
FQ-445912 |
1 |
21.95 |
4815********3988 |
165096 |
10/01/13 |
| VIGIL, MARIA |
FQ-445989 |
1 |
21.95 |
4845********3000 |
145899 |
10/01/13 |
| WELLS, DAVID |
FQ-429912 |
1 |
11.95 |
4266********0289 |
07112C |
10/01/13 |
| WILLIAMS, NICK |
FQ-430300 |
1 |
11.95 |
4342********2358 |
473527 |
10/01/13 |
| WOODS, SHARON |
FQ-430282 |
1 |
11.95 |
4631********6915 |
947281 |
10/01/13 |
| YORK, ANA |
FQ-039966 |
1 |
24.99 |
4217********7431 |
165092 |
10/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
33.90 |
| 13 |
MasterCard |
260.68 |
| 119 |
Visa |
2693.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2987.92 |