11/15/2013
09:36:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, YURE FQ-443278 2 24.99 4264********1546 025849 11/15/13
ACOSTA, MIA FQ-480362 2 19.99 5403********6018 092838 11/15/13
AGUIRRE, JOSE FQ-479784 2 63.99 4342********2821 305538 11/15/13
ANDRADE, ANGELICA FQ-430280 2 11.95 4342********6569 062422 11/15/13
ARHONTES, JASON FQ-475509 2 19.99 5178********2074 05184Z 11/15/13
ARNOLD, RHONDA FQ-475551 2 58.99 4347********4314 092810 11/15/13
BALLARDO, BENJAMIN FQ-472713 2 14.99 4833********4679 092810 11/15/13
BALLARDO, GERARDO FQ-472695 2 14.99 4833********4679 082810 11/15/13
BARRETT, DAVID FQ-443049 2 21.95 4313********7844 025893 11/15/13
BORBA, LEROY FQ-443045 2 11.95 4815********3609 192582 11/15/13
BROPHY, THOMAS FQ-443036 2 11.95 4342********1152 101379 11/15/13
BROWN, MEGAN FQ-479775 2 63.99 4037********5280 905182 11/15/13
BRUNER, DONNA FQ-038780 2 46.95 4342********2201 304917 11/15/13
BUTLER, KATIE FQ-445866 2 21.95 4636********3473 026788 11/15/13
CALDERON, MARGARITA FQ-040055 2 24.99 4815********9979 122387 11/15/13
CALHOUN, JEFF FQ-455152 2 19.99 4636********3953 026787 11/15/13
CARRILLO, DENNIS FQ-039957 2 24.99 4447********2683 015435 11/15/13
CASTILLO, MANUEL FQ-436793 2 56.95 5121********1262 01554B 11/15/13
CHATFIELD, ELIZABETH FQ-475459 2 19.99 5403********6018 092838 11/15/13
CISNEROS, MIGUEL FQ-460989 2 19.99 4610********8200 082810 11/15/13
COLLINE, MELISSA FQ-475547 2 30.94 4465********8971 015195 11/15/13
CORMACK, ALICIA FQ-431142 2 66.99 4282********1347 082810 11/15/13
CORONA, ERNESTO FQ-040513 2 24.99 4217********3427 112887 11/15/13
CORONA, ROBERT FQ-039933 2 24.99 4217********3427 112887 11/15/13
CRUZ, PATRICIA FQ-454905 2 14.99 4815********9108 162689 11/15/13
CUEVAS, ALEX FQ-475561 2 53.99 4342********1314 062434 11/15/13
CUEVAS, AMPARO FQ-479735 2 63.99 4342********1314 433629 11/15/13
DOLSON, SAMUEL FQ-443046 2 11.95 5490********9714 02589Z 11/15/13
FORD, BRANDI FQ-443039 2 11.95 4342********1152 102505 11/15/13
FULTON, SHAUNA FQ-480570 2 34.98 4347********6144 092810 11/15/13
GARCIA, DIANA FQ-468843 2 24.99 5403********4689 092838 11/15/13
GHEITH, WASEEM FQ-480445 2 35.00 4465********6923 015943 11/15/13
GHEITH, ZAID FQ-472634 2 4.99 4476********3650 088402 11/15/13
GONZALEZ, PAOLA FQ-475447 2 19.99 4815********2680 182880 11/15/13
GONZLEZ, JAVIER FQ-475523 2 14.99 4815********2680 152485 11/15/13
HARDSTY, CHRISTINA FQ-468937 2 24.99 4147********9285 05159C 11/15/13
HOLBROOK, WILLIAM FQ-454879 2 14.99 4003********5941 05166C 11/15/13
HOTTEL, DANIELLE FQ-468803 2 24.99 4815********1343 132088 11/15/13
JARVIS, GUY FQ-455144 2 14.99 4873********2605 277578 11/15/13
JARVIS, SHELIA FQ-455141 2 14.99 4873********2605 102492 11/15/13
JIMENEZ, GERMAN FQ-431054 2 56.95 4342********5940 434542 11/15/13
JIMENEZ, JIBRAM FQ-455154 2 14.99 4239********2735 335064 11/15/13
LEE, CARISAH FQ-460969 2 19.99 4342********0541 904513 11/15/13
LEE, JARED FQ-460980 2 19.99 4342********0541 434538 11/15/13
LEONARD, KIM FQ-468867 2 24.99 4342********7633 306690 11/15/13
LOPEZ, RICKY FQ-430284 2 11.95 4465********7828 015972 11/15/13
LORA, MAYRA FQ-479730 2 63.99 5538********4266 018592 11/15/13
MACHADO, JACLYN FQ-429931 2 14.95 4282********1261 092810 11/15/13
MANRIQUEZ, ARMANDO FQ-480273 2 19.99 4168********9522 001623 11/15/13
MANZO, RAFAEL FQ-479794 2 63.99 4465********4059 015464 11/15/13
MARTIN, RICHARD FQ-431210 2 64.95 5287********0436 018597 11/15/13
MCHANN, SLOAN FQ-455233 2 14.99 4636********7936 026788 11/15/13
MELENDEZ, ROGER FQ-454801 2 14.99 4342********1399 903608 11/15/13
MELLO, ANTHONY FQ-430327 2 14.99 4411********9437 092810 11/15/13
MERCADO, EDUARDO FQ-454995 2 14.99 4342********5685 306684 11/15/13
MEREL, BARBARA FQ-475450 2 19.99 4128********2954 62779B 11/15/13
MORENO, TANNYA FQ-445988 2 21.95 4347********5523 092810 11/15/13
NICHOLAS, BRUMMEL FQ-455245 2 14.99 5178********8937 05179Z 11/15/13
NUNO, FRANCISCO FQ-479806 2 63.99 4342********2821 062420 11/15/13
PADILLA, VICTOR FQ-455151 2 14.99 4636********3953 026787 11/15/13
PANTOJA, MARTIN FQ-455164 2 14.99 4342********3392 434537 11/15/13
PARRISH, COURTNEY FQ-455003 2 14.99 5178********2495 05178Z 11/15/13
PEREZ, CARLOS FQ-454921 2 14.99 4217********7737 142485 11/15/13
RAMENO, MARIA FQ-475566 2 19.99 4282********0777 092810 11/15/13
RAMOS, ARTURO FQ-480559 2 21.95 4342********0545 435641 11/15/13
REINHARDT, STACY FQ-430283 2 16.95 4815********9879 152283 11/15/13
RODRIGUEZ, MANUEL FQ-440796 2 11.95 4217********0005 142481 11/15/13
STRAND, PAT FQ-475484 2 19.99 5538********3777 018607 11/15/13
VAGA, VINCENT FQ-475425 2 53.99 6011********4866 01530B 11/15/13
VELAZQUEZ, GUADALUPE FQ-480551 2 19.99 5218********3863 01596B 11/15/13
VIGIL, MARCO FQ-480454 2 19.99 4217********5278 162686 11/15/13
VIGIL, VICENTE FQ-475518 2 19.99 4342********3482 102488 11/15/13
VONCANNON, KATIE FQ-479764 2 63.99 6011********4866 01528B 11/15/13
WILLIAMS, ERIC FQ-475479 2 14.99 4128********2954 62723B 11/15/13
WINTERS, TERRY FQ-436766 2 21.95 5491********9576 62930P 11/15/13
WOODS, MICHAEL FQ-436763 2 21.95 4914********5481 001664 11/15/13
WOODS, ZACHARY FQ-430870 2 21.95 4259********8295 349459 11/15/13
YOUSIF, BASHAR FQ-040404 2 44.95 4342********0838 061314 11/15/13
ZAVALA, THOMAS FQ-445978 2 21.99 4347********0217 092810 11/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 374.71
64 Visa 1651.63
2 Discover 117.98
0 Other 0.00
     
    2144.32