Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, YURE |
FQ-443278 |
2 |
24.99 |
4264********1546 |
025748 |
10/15/13 |
| ACOSTA, MIA |
FQ-480362 |
2 |
19.99 |
5403********6018 |
092704 |
10/15/13 |
| AGUIRRE, JOSE |
FQ-479784 |
2 |
24.98 |
4342********2821 |
803627 |
10/15/13 |
| ALBOR, LUIS |
FQ-475442 |
2 |
14.99 |
4264********4011 |
025748 |
10/15/13 |
| ANDRADE, ANGELICA |
FQ-430280 |
2 |
46.95 |
4342********6569 |
803625 |
10/15/13 |
| ARHONTES, JASON |
FQ-475509 |
2 |
19.99 |
5178********2074 |
01207Z |
10/15/13 |
| ARNOLD, RHONDA |
FQ-475551 |
2 |
19.99 |
4347********4314 |
052710 |
10/15/13 |
| ASTORGA, JOSHUA |
FQ-479793 |
2 |
24.99 |
4411********2397 |
052710 |
10/15/13 |
| BALLARDO, BENJAMIN |
FQ-472713 |
2 |
14.99 |
4833********4679 |
042710 |
10/15/13 |
| BALLARDO, GERARDO |
FQ-472695 |
2 |
14.99 |
4833********4679 |
052710 |
10/15/13 |
| BARRETT, DAVID |
FQ-443049 |
2 |
21.95 |
4313********7844 |
025764 |
10/15/13 |
| BORBA, LEROY |
FQ-443045 |
2 |
11.95 |
4815********3609 |
152477 |
10/15/13 |
| BROPHY, THOMAS |
FQ-443036 |
2 |
11.95 |
4342********1152 |
774642 |
10/15/13 |
| BROWN, MEGAN |
FQ-479775 |
2 |
24.99 |
4037********5280 |
905172 |
10/15/13 |
| BRUNER, DONNA |
FQ-038780 |
2 |
11.95 |
4342********2201 |
034732 |
10/15/13 |
| BUTLER, KATIE |
FQ-445866 |
2 |
21.95 |
4636********3473 |
026704 |
10/15/13 |
| CARRILLO, DENNIS |
FQ-039957 |
2 |
24.99 |
4447********2683 |
015211 |
10/15/13 |
| CASTILLO, MANUEL |
FQ-436793 |
2 |
21.95 |
5121********1262 |
01524B |
10/15/13 |
| CHATFIELD, ELIZABETH |
FQ-475459 |
2 |
19.99 |
5403********6018 |
092704 |
10/15/13 |
| CISNEROS, MIGUEL |
FQ-460989 |
2 |
19.99 |
4610********8200 |
052710 |
10/15/13 |
| CORMACK, ALICIA |
FQ-431142 |
2 |
31.99 |
4282********1347 |
052710 |
10/15/13 |
| CORONA, ERNESTO |
FQ-040513 |
2 |
24.99 |
4217********3427 |
112775 |
10/15/13 |
| CORONA, ROBERT |
FQ-039933 |
2 |
24.99 |
4217********3427 |
112775 |
10/15/13 |
| CRUZ, PATRICIA |
FQ-454905 |
2 |
14.99 |
4815********9108 |
102574 |
10/15/13 |
| CUEVAS, ALEX |
FQ-475561 |
2 |
14.99 |
4342********1314 |
803622 |
10/15/13 |
| CUEVAS, AMPARO |
FQ-479735 |
2 |
24.99 |
4342********1314 |
738238 |
10/15/13 |
| DOLSON, SAMUEL |
FQ-443046 |
2 |
11.95 |
5490********9714 |
02578Z |
10/15/13 |
| FORD, BRANDI |
FQ-443039 |
2 |
11.95 |
4342********1152 |
776390 |
10/15/13 |
| FREY, SUZANNE |
FQ-468870 |
2 |
24.99 |
4282********5730 |
052710 |
10/15/13 |
| FULTON, SHAUNA |
FQ-480570 |
2 |
24.99 |
4347********6144 |
042710 |
10/15/13 |
| GARCIA, DIANA |
FQ-468843 |
2 |
24.99 |
5403********4689 |
092704 |
10/15/13 |
| GARZA, BEATRICE |
FQ-445995 |
2 |
21.95 |
5466********4434 |
02576Z |
10/15/13 |
| GERMIMO, MARK |
FQ-429940 |
2 |
11.95 |
4239********1929 |
588985 |
10/15/13 |
| GHEITH, ZAID |
FQ-472634 |
2 |
4.99 |
4476********3650 |
042608 |
10/15/13 |
| GONZALEZ, PAOLA |
FQ-475447 |
2 |
19.99 |
4815********2680 |
122176 |
10/15/13 |
| GONZLEZ, JAVIER |
FQ-475523 |
2 |
14.99 |
4815********2680 |
162876 |
10/15/13 |
| HAMPTON, ZACHARY |
FQ-475441 |
2 |
19.99 |
4342********2311 |
098666 |
10/15/13 |
| HARDSTY, CHRISTINA |
FQ-468937 |
2 |
24.99 |
4147********9285 |
01171C |
10/15/13 |
| HOLBROOK, WILLIAM |
FQ-454879 |
2 |
14.99 |
4003********5941 |
01156C |
10/15/13 |
| HOTTEL, DANIELLE |
FQ-468803 |
2 |
24.99 |
4815********1343 |
102571 |
10/15/13 |
| HUHN, KAREN |
FQ-468931 |
2 |
63.99 |
4498********3078 |
015179 |
10/15/13 |
| JARVIS, GUY |
FQ-455144 |
2 |
53.99 |
4873********2605 |
034711 |
10/15/13 |
| JARVIS, SHELIA |
FQ-455141 |
2 |
53.99 |
4873********2605 |
657257 |
10/15/13 |
| JIMENEZ, GERMAN |
FQ-431054 |
2 |
21.95 |
4342********5940 |
184862 |
10/15/13 |
| JIMENEZ, JIBRAM |
FQ-455154 |
2 |
53.99 |
4239********2735 |
588986 |
10/15/13 |
| LEE, CARISAH |
FQ-460969 |
2 |
14.99 |
4342********0541 |
805476 |
10/15/13 |
| LEE, JARED |
FQ-460980 |
2 |
19.99 |
4342********0541 |
034714 |
10/15/13 |
| LEONARD, KIM |
FQ-468867 |
2 |
24.99 |
4342********7633 |
776398 |
10/15/13 |
| LEWIS, AARON |
FQ-431225 |
2 |
64.95 |
5148********5077 |
01234B |
10/15/13 |
| LIST, DAVID |
FQ-436759 |
2 |
21.95 |
4636********4873 |
072603 |
10/15/13 |
| LIZARRAGA, MARLENE |
FQ-475490 |
2 |
19.99 |
4168********5466 |
001863 |
10/15/13 |
| LOPEZ, RICKY |
FQ-430284 |
2 |
46.95 |
4465********7828 |
015297 |
10/15/13 |
| LOPEZ, SAMANTHA |
FQ-475422 |
2 |
19.99 |
4833********9461 |
052710 |
10/15/13 |
| LORA, MAYRA |
FQ-479730 |
2 |
24.99 |
5538********4266 |
069866 |
10/15/13 |
| MACHADO, JACLYN |
FQ-429931 |
2 |
49.95 |
4282********1261 |
042710 |
10/15/13 |
| MANRIQUEZ, ARMANDO |
FQ-472627 |
2 |
21.28 |
4168********9522 |
001868 |
10/15/13 |
| MANZO, MARIO |
FQ-460975 |
2 |
5.00 |
4815********2831 |
192173 |
10/15/13 |
| MANZO, RAFAEL |
FQ-479794 |
2 |
114.97 |
4465********4059 |
015711 |
10/15/13 |
| MARTIN, RICHARD |
FQ-431210 |
2 |
29.95 |
5287********0436 |
069872 |
10/15/13 |
| MCHANN, SLOAN |
FQ-455233 |
2 |
14.99 |
4636********7936 |
026703 |
10/15/13 |
| MELENDEZ, ROGER |
FQ-454801 |
2 |
14.99 |
4342********1399 |
805479 |
10/15/13 |
| MELLO, ANTHONY |
FQ-430327 |
2 |
49.99 |
4411********9437 |
042710 |
10/15/13 |
| MENDEZ, ROBERT |
FQ-475464 |
2 |
19.99 |
4833********7454 |
052710 |
10/15/13 |
| MERCADO, EDUARDO |
FQ-454995 |
2 |
14.99 |
4342********5685 |
223529 |
10/15/13 |
| MEREL, BARBARA |
FQ-475450 |
2 |
19.99 |
4128********2954 |
69449B |
10/15/13 |
| MONTES, PERLA |
FQ-475438 |
2 |
19.99 |
4342********3664 |
139695 |
10/15/13 |
| MORENO, TANNYA |
FQ-445988 |
2 |
21.95 |
4347********5523 |
042710 |
10/15/13 |
| NICHOLAS, BRUMMEL |
FQ-455245 |
2 |
14.99 |
5178********8937 |
01202Z |
10/15/13 |
| NUNO, FRANCISCO |
FQ-479806 |
2 |
24.98 |
4342********2821 |
803623 |
10/15/13 |
| PARRISH, COURTNEY |
FQ-455003 |
2 |
14.99 |
5178********2495 |
01168Z |
10/15/13 |
| PEREZ, CARLOS |
FQ-454921 |
2 |
14.99 |
4217********7737 |
102775 |
10/15/13 |
| RAMENO, MARIA |
FQ-475566 |
2 |
20.31 |
4282********0777 |
052710 |
10/15/13 |
| RAMOS, ARTURO |
FQ-480559 |
2 |
21.90 |
4342********0545 |
033415 |
10/15/13 |
| RAMOS, DIANA |
FQ-479763 |
2 |
24.99 |
4011********4018 |
224851 |
10/15/13 |
| REINHARDT, DANIEL |
FQ-430274 |
2 |
46.95 |
4635********1406 |
102573 |
10/15/13 |
| REINHARDT, STACY |
FQ-430283 |
2 |
51.95 |
4815********9879 |
182870 |
10/15/13 |
| RODRIGUEZ, MANUEL |
FQ-440796 |
2 |
11.95 |
4217********0005 |
112274 |
10/15/13 |
| STRAND, PAT |
FQ-475484 |
2 |
19.99 |
5538********3777 |
069860 |
10/15/13 |
| VAGA, VINCENT |
FQ-475425 |
2 |
14.99 |
6011********4866 |
01579B |
10/15/13 |
| VANDYCKE, CHRISTOHER |
FQ-446001 |
2 |
21.90 |
4342********5582 |
034715 |
10/15/13 |
| VELAZQUEZ, GUADALUPE |
FQ-480551 |
2 |
19.99 |
5218********3863 |
01527B |
10/15/13 |
| VIGIL, MARCO |
FQ-480454 |
2 |
19.99 |
4217********5278 |
162973 |
10/15/13 |
| VIGIL, VICENTE |
FQ-475518 |
2 |
19.99 |
4342********3482 |
034719 |
10/15/13 |
| VILLINES, DOROTHY |
FQ-475516 |
2 |
19.99 |
3725*******2006 |
184885 |
10/15/13 |
| VILLINES, FRANK |
FQ-480556 |
2 |
19.99 |
3725*******2006 |
131763 |
10/15/13 |
| VONCANNON, KATIE |
FQ-479764 |
2 |
24.99 |
6011********4866 |
01589B |
10/15/13 |
| WALKER, NANCY |
FQ-477995 |
2 |
5.00 |
4631********8149 |
072348 |
10/15/13 |
| WILLIAMS, ERIC |
FQ-475479 |
2 |
14.99 |
4128********2954 |
69560B |
10/15/13 |
| WINTERS, TERRY |
FQ-436766 |
2 |
21.95 |
5491********9576 |
71998P |
10/15/13 |
| WOODS, MICHAEL |
FQ-436763 |
2 |
21.95 |
4914********5481 |
001917 |
10/15/13 |
| WOODS, ZACHARY |
FQ-430870 |
2 |
21.95 |
4259********8295 |
774646 |
10/15/13 |
| YOUSIF, BASHAR |
FQ-040404 |
2 |
9.95 |
4342********0838 |
805466 |
10/15/13 |
| ZAVALA, THOMAS |
FQ-445978 |
2 |
21.99 |
4347********0217 |
052710 |
10/15/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
39.98 |
| 15 |
MasterCard |
352.61 |
| 74 |
Visa |
1832.91 |
| 2 |
Discover |
39.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2265.48 |