Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, MEAGAN |
FQ-430933 |
1 |
21.95 |
4868********1309 |
380711 |
12/02/13 |
| AMORES, CINTIA |
FQ-430848 |
1 |
21.95 |
4282********8581 |
053210 |
12/02/13 |
| ARIAS, CECIL |
FQ-475517 |
1 |
53.99 |
4168********5936 |
006139 |
12/02/13 |
| ARNOLD, STEVEN |
FQ-480349 |
1 |
21.95 |
4833********3119 |
053210 |
12/02/13 |
| ARREOLA, CANDICE |
FQ-479777 |
1 |
24.99 |
5175********7626 |
113421 |
12/02/13 |
| AVILA, INES |
FQ-479719 |
1 |
16.95 |
4631********3606 |
648759 |
12/02/13 |
| BAIROS, BILL |
FQ-431045 |
1 |
6.95 |
4168********0592 |
006144 |
12/02/13 |
| BONSU, LESLIE |
FQ-479769 |
1 |
24.99 |
4411********0073 |
043210 |
12/02/13 |
| BORGES, JAKE |
FQ-039944 |
1 |
21.95 |
4833********6986 |
043210 |
12/02/13 |
| BOSMA, JOHANNES |
FQ-454985 |
1 |
14.99 |
4460********4705 |
379071 |
12/02/13 |
| BURCH, SHERYL |
FQ-436787 |
1 |
56.95 |
4475********0245 |
056236 |
12/02/13 |
| CAHILL, EDWIN |
FQ-468932 |
1 |
24.99 |
5465********4152 |
H95765 |
12/02/13 |
| CATTEDRA, BROUGANE |
FQ-429916 |
1 |
11.95 |
4636********0143 |
073131 |
12/02/13 |
| CEBREROS, LUZ |
FQ-429920 |
1 |
21.95 |
5403********9102 |
959859 |
12/02/13 |
| CISNEROS, HERIBERTO |
FQ-468953 |
1 |
14.99 |
4342********4189 |
627235 |
12/02/13 |
| COPELAND, MARISA |
FQ-468756 |
1 |
24.99 |
4868********4301 |
626315 |
12/02/13 |
| CORRALES, SHARON |
FQ-436826 |
1 |
21.95 |
4868********9508 |
628426 |
12/02/13 |
| COX, BYRON |
FQ-445831 |
1 |
21.95 |
4282********1817 |
043210 |
12/02/13 |
| CUEVAS, HUMBERTO |
FQ-454990 |
1 |
14.99 |
4342********1549 |
512723 |
12/02/13 |
| CUEVAS, JOSE |
FQ-454993 |
1 |
14.99 |
4342********1549 |
713039 |
12/02/13 |
| DE LA TORRE, KAREN |
FQ-479811 |
1 |
24.99 |
4465********1141 |
002246 |
12/02/13 |
| DUMITRU, MIRCEA |
FQ-455186 |
1 |
19.99 |
4833********9235 |
033210 |
12/02/13 |
| EGAN, ROB |
FQ-460994 |
1 |
58.99 |
4888********0905 |
035242 |
12/02/13 |
| ERWIN, MICHELE |
FQ-445883 |
1 |
31.94 |
4802********9738 |
012996 |
12/02/13 |
| ERWIN, MIKE |
FQ-445886 |
1 |
21.95 |
4802********9738 |
020601 |
12/02/13 |
| ETHERIDGE, DAVID |
FQ-468904 |
1 |
24.99 |
4366********1136 |
026858 |
12/02/13 |
| FELIX, CALLETANA |
FQ-429915 |
1 |
46.95 |
4342********9228 |
629396 |
12/02/13 |
| FLORES, DULCE |
FQ-445844 |
1 |
21.95 |
4465********8779 |
002362 |
12/02/13 |
| FOLEY, EMILY |
FQ-479774 |
1 |
24.99 |
4856********9079 |
002931 |
12/02/13 |
| FOLEY, JOHN |
FQ-475435 |
1 |
14.99 |
4856********9079 |
002905 |
12/02/13 |
| FOLEY, MICHELLE |
FQ-479755 |
1 |
24.99 |
4856********9079 |
002885 |
12/02/13 |
| FOLEY, ROY |
FQ-479746 |
1 |
24.99 |
4856********9079 |
002289 |
12/02/13 |
| GAARDE, EARL |
FQ-480383 |
1 |
24.95 |
4636********6357 |
073129 |
12/02/13 |
| GARCIA, SILVIA |
FQ-469036 |
1 |
24.99 |
4815********9711 |
143826 |
12/02/13 |
| GAYNOR, CORINNA |
FQ-468898 |
1 |
24.99 |
4347********7951 |
043210 |
12/02/13 |
| GIL, ARMANDO |
FQ-468949 |
1 |
56.95 |
4815********7547 |
133320 |
12/02/13 |
| GILES, THOMAS |
FQ-455221 |
1 |
14.99 |
4411********8915 |
053210 |
12/02/13 |
| GOMEZ, DULCE |
FQ-468860 |
1 |
14.97 |
4862********2236 |
06166A |
12/02/13 |
| GRAY, CHARLES |
FQ-431124 |
1 |
66.99 |
4104********0246 |
001235 |
12/02/13 |
| GROKHOLSKY, ANNA |
FQ-466938 |
1 |
21.99 |
4833********9112 |
043210 |
12/02/13 |
| GUTIERREZ, LUIS |
FQ-442601 |
1 |
11.95 |
4282********7811 |
053210 |
12/02/13 |
| GUZMAN, TRAVIS |
FQ-468978 |
1 |
24.99 |
4342********1492 |
313585 |
12/02/13 |
| HALLORAN, MICHELLE |
FQ-475477 |
1 |
63.99 |
4460********3111 |
182680 |
12/02/13 |
| HARDIE, JUDITH |
FQ-040426 |
1 |
21.95 |
4888********0894 |
035267 |
12/02/13 |
| HATFIELD, PAUL |
FQ-429948 |
1 |
11.95 |
4833********4631 |
043210 |
12/02/13 |
| HERNANDEZ, GILBERTO |
FQ-445855 |
1 |
21.95 |
4815********1009 |
143624 |
12/02/13 |
| HUMPHREYS, ERIC |
FQ-479776 |
1 |
21.95 |
5424********1286 |
95041B |
12/02/13 |
| IRBY, ALVIN |
FQ-436823 |
1 |
21.95 |
4282********3405 |
043210 |
12/02/13 |
| JIMENEZ, FEDERICO |
FQ-455227 |
1 |
14.99 |
4239********2735 |
412554 |
12/02/13 |
| JIMENEZ, JAIRO |
FQ-475413 |
1 |
14.99 |
4239********2735 |
412556 |
12/02/13 |
| JUAN, LOPEZ |
FQ-445869 |
1 |
1.95 |
5262********8273 |
954438 |
12/02/13 |
| KUMAR, ARTI |
FQ-472575 |
1 |
48.98 |
4868********6007 |
681167 |
12/02/13 |
| KUMAR, PRATHIK |
FQ-479740 |
1 |
24.99 |
4494********1763 |
258350 |
12/02/13 |
| LEWIS, BRANDON |
FQ-469098 |
1 |
24.99 |
4815********8329 |
173029 |
12/02/13 |
| LIST, MEGAN |
FQ-436758 |
1 |
21.95 |
4636********4873 |
073130 |
12/02/13 |
| LOPEZ, ZOILA |
FQ-449633 |
1 |
21.95 |
4342********2370 |
314310 |
12/02/13 |
| LUCHINI, MICHAEL |
FQ-445939 |
1 |
21.95 |
4282********2987 |
043210 |
12/02/13 |
| MAIN, RACHEL |
FQ-445972 |
1 |
21.95 |
4736********4979 |
033210 |
12/02/13 |
| MANCILLA, MARIA |
FQ-468818 |
1 |
24.99 |
5538********2108 |
067344 |
12/02/13 |
| MECREDY, STEVEN |
FQ-475520 |
1 |
63.99 |
4833********2462 |
043210 |
12/02/13 |
| MEDINA, VELMA |
FQ-430388 |
1 |
19.99 |
4366********4395 |
013411 |
12/02/13 |
| MUELLER, AMANDA |
FQ-475526 |
1 |
58.99 |
4465********0034 |
002264 |
12/02/13 |
| MURGUIA, CARLOS |
FQ-445874 |
1 |
21.95 |
4342********5169 |
629386 |
12/02/13 |
| NASH, MAKENNA |
FQ-479779 |
1 |
24.99 |
4815********2258 |
153226 |
12/02/13 |
| NOVETZKE, WILLIAM |
FQ-430918 |
1 |
21.95 |
4815********9065 |
103120 |
12/02/13 |
| OBRIEN, MELISSA |
FQ-040512 |
1 |
21.95 |
4636********8231 |
026987 |
12/02/13 |
| OSEGUERA, EPIFANIO |
FQ-455180 |
1 |
14.99 |
4815********6915 |
163322 |
12/02/13 |
| OSEGUERA, LUIS |
FQ-454938 |
1 |
14.99 |
4815********1027 |
123421 |
12/02/13 |
| PALOMINO, MITCHELL |
FQ-449640 |
1 |
21.95 |
4631********1400 |
648750 |
12/02/13 |
| PAYTON, JUSTINE |
FQ-469022 |
1 |
21.95 |
4636********1584 |
073130 |
12/02/13 |
| PENA, SAMUEL |
FQ-454792 |
1 |
14.99 |
4342********6849 |
629375 |
12/02/13 |
| PINEDA, ADRIAN |
FQ-469032 |
1 |
24.95 |
4347********3359 |
053210 |
12/02/13 |
| PRICE, DAYTON |
FQ-430279 |
1 |
46.95 |
4631********6915 |
648755 |
12/02/13 |
| PROKES, TOM |
FQ-038736 |
1 |
11.95 |
4465********4909 |
002313 |
12/02/13 |
| RADACH, DANIEL |
FQ-469039 |
1 |
21.95 |
4636********1584 |
073129 |
12/02/13 |
| RADACH, LESLIE |
FQ-468854 |
1 |
21.95 |
4636********1584 |
073130 |
12/02/13 |
| RAMIREZ, GLORIA |
FQ-445949 |
1 |
31.95 |
4266********7668 |
06154A |
12/02/13 |
| RIOS, ROXANA |
FQ-436829 |
1 |
21.95 |
4347********0674 |
043210 |
12/02/13 |
| RODRIGUEZ, ALFREDO |
FQ-468736 |
1 |
14.99 |
4815********0003 |
113425 |
12/02/13 |
| RODRIGUEZ, EUSEBIA |
FQ-430338 |
1 |
11.95 |
4636********1461 |
073131 |
12/02/13 |
| ROMO, NEL |
FQ-445942 |
1 |
21.95 |
4282********2987 |
043210 |
12/02/13 |
| ROWE, JOAN |
FQ-436858 |
1 |
21.95 |
4342********2322 |
713057 |
12/02/13 |
| RUIZ, DIANA |
FQ-468974 |
1 |
24.99 |
4342********4006 |
512722 |
12/02/13 |
| RUMBLE, CHARLIE |
FQ-454968 |
1 |
11.95 |
3727*******1002 |
123996 |
12/02/13 |
| RUMBLE, LINDA |
FQ-436816 |
1 |
56.95 |
3727*******1002 |
143263 |
12/02/13 |
| SALAS, DEBRA |
FQ-468975 |
1 |
24.99 |
4736********8083 |
061589 |
12/02/13 |
| SANCHEZ, CECILIA |
FQ-449674 |
1 |
21.95 |
4914********8618 |
006255 |
12/02/13 |
| SCALLORN, TIMOTHY |
FQ-445896 |
1 |
21.95 |
4168********6327 |
006258 |
12/02/13 |
| SCULLY, MIKE |
FQ-455195 |
1 |
14.99 |
4313********3233 |
035279 |
12/02/13 |
| SCULLY, TULLY |
FQ-475427 |
1 |
19.99 |
4313********3233 |
035299 |
12/02/13 |
| SILVA, ANNA |
FQ-445944 |
1 |
21.95 |
4342********2069 |
380699 |
12/02/13 |
| SILVA, MARIO |
FQ-449654 |
1 |
21.95 |
4282********0030 |
043210 |
12/02/13 |
| SNITSAR, EDWARD |
FQ-445858 |
1 |
21.95 |
4636********0651 |
026987 |
12/02/13 |
| SOLANO, DAVID |
FQ-443285 |
1 |
11.95 |
4342********6873 |
312104 |
12/02/13 |
| SOLANO, JONATHAN |
FQ-443261 |
1 |
11.95 |
4259********2624 |
312089 |
12/02/13 |
| SORRENTI, AMY |
FQ-428856 |
1 |
21.95 |
4266********8460 |
06174C |
12/02/13 |
| SPAFFORD, CLIFFORD |
FQ-440845 |
1 |
11.95 |
5490********7168 |
00232Z |
12/02/13 |
| SUAREZ, CONSUELO |
FQ-479737 |
1 |
19.99 |
4736********5984 |
033210 |
12/02/13 |
| TAYLOR, KRYSTINE |
FQ-436819 |
1 |
21.95 |
4282********6339 |
033210 |
12/02/13 |
| TEMPS, KATRINA |
FQ-430924 |
1 |
21.95 |
4217********0851 |
173427 |
12/02/13 |
| TILLMAN, PAULA |
FQ-430357 |
1 |
29.95 |
4815********3027 |
133620 |
12/02/13 |
| ULMER, JACQUELINE |
FQ-468910 |
1 |
24.99 |
4411********8982 |
043210 |
12/02/13 |
| VAN VLIET, BRANDON |
FQ-467153 |
1 |
9.99 |
4497********8050 |
172178 |
12/02/13 |
| VAN VLIET, BRANDON |
FQ-467153 |
1 |
9.99 |
4497********8050 |
172161 |
12/02/13 |
| VANNEST, ZACK |
FQ-454763 |
1 |
14.99 |
4914********8386 |
006282 |
12/02/13 |
| VASQUEZ, JOSE |
FQ-454880 |
1 |
14.99 |
4168********6786 |
006284 |
12/02/13 |
| VIGIL, MARIA |
FQ-445989 |
1 |
21.95 |
4845********3000 |
183328 |
12/02/13 |
| VIGIL, MARIA |
FQ-468971 |
1 |
24.99 |
4342********1327 |
713056 |
12/02/13 |
| WILLIAMS, NICK |
FQ-430300 |
1 |
46.95 |
4342********2358 |
629395 |
12/02/13 |
| WOODS, SHARON |
FQ-430282 |
1 |
11.95 |
4631********6915 |
648747 |
12/02/13 |
| YORK, ANA |
FQ-039966 |
1 |
24.99 |
4217********7431 |
103323 |
12/02/13 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.90 |
| 7 |
MasterCard |
132.77 |
| 102 |
Visa |
2491.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2693.45 |