Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, YURE |
FQ-443278 |
2 |
24.99 |
4264********1546 |
055123 |
12/16/13 |
| ACOSTA, MIA |
FQ-480362 |
2 |
58.99 |
5403********6018 |
175138 |
12/16/13 |
| AGUIRRE, JOSE |
FQ-479784 |
2 |
24.99 |
4342********2821 |
460633 |
12/16/13 |
| ALBOR, LUIS |
FQ-486931 |
2 |
14.99 |
4264********4011 |
055105 |
12/16/13 |
| ANDRADE, ANGELICA |
FQ-430280 |
2 |
11.95 |
4342********6569 |
615185 |
12/16/13 |
| ARHONTES, JASON |
FQ-475509 |
2 |
58.99 |
5178********2074 |
04180Z |
12/16/13 |
| ARNOLD, RHONDA |
FQ-475551 |
2 |
19.99 |
4347********4314 |
075118 |
12/16/13 |
| BARRETT, DAVID |
FQ-443049 |
2 |
21.95 |
4313********7844 |
055132 |
12/16/13 |
| BORBA, LEROY |
FQ-443045 |
2 |
11.95 |
4815********3609 |
125816 |
12/16/13 |
| BROPHY, THOMAS |
FQ-443036 |
2 |
11.95 |
4342********1152 |
486873 |
12/16/13 |
| BROWN, MEGAN |
FQ-479775 |
2 |
24.99 |
4037********5280 |
716115 |
12/16/13 |
| BRUNER, DONNA |
FQ-038780 |
2 |
11.95 |
4342********2201 |
658784 |
12/16/13 |
| BUTLER, KATIE |
FQ-445866 |
2 |
21.95 |
4636********3473 |
056957 |
12/16/13 |
| CALDERON, MARGARITA |
FQ-040055 |
2 |
24.99 |
4815********9979 |
175918 |
12/16/13 |
| CARRILLO, DENNIS |
FQ-039957 |
2 |
24.99 |
4447********2683 |
016690 |
12/16/13 |
| CHATFIELD, ELIZABETH |
FQ-475459 |
2 |
58.99 |
5403********6018 |
175137 |
12/16/13 |
| CISNEROS, MIGUEL |
FQ-460989 |
2 |
58.99 |
4610********8200 |
085118 |
12/16/13 |
| CORONA, ERNESTO |
FQ-040513 |
2 |
24.99 |
4217********3427 |
135311 |
12/16/13 |
| CORONA, ROBERT |
FQ-039933 |
2 |
24.99 |
4217********3427 |
135311 |
12/16/13 |
| CRUZ, PATRICIA |
FQ-454905 |
2 |
14.99 |
4815********9108 |
155210 |
12/16/13 |
| CUEVAS, ALEX |
FQ-475561 |
2 |
14.99 |
4342********1314 |
553961 |
12/16/13 |
| CUEVAS, AMPARO |
FQ-479735 |
2 |
24.99 |
4342********1314 |
614195 |
12/16/13 |
| DOLSON, SAMUEL |
FQ-443046 |
2 |
11.95 |
5490********9714 |
05516Z |
12/16/13 |
| FORD, BRANDI |
FQ-443039 |
2 |
11.95 |
4342********1152 |
658781 |
12/16/13 |
| FULTON, SHAUNA |
FQ-480570 |
2 |
73.98 |
4347********6144 |
085118 |
12/16/13 |
| GONZALEZ, PAOLA |
FQ-475447 |
2 |
58.99 |
4815********2680 |
105014 |
12/16/13 |
| GONZLEZ, JAVIER |
FQ-475523 |
2 |
53.99 |
4815********2680 |
125515 |
12/16/13 |
| HAMPTON, ZACHARY |
FQ-475441 |
2 |
58.99 |
4342********2311 |
554828 |
12/16/13 |
| HARDSTY, CHRISTINA |
FQ-468937 |
2 |
24.99 |
4147********9285 |
04164C |
12/16/13 |
| HOLBROOK, WILLIAM |
FQ-454879 |
2 |
14.99 |
4003********5941 |
04195C |
12/16/13 |
| HOTTEL, DANIELLE |
FQ-468803 |
2 |
23.99 |
4815********1343 |
145019 |
12/16/13 |
| JARVIS, GUY |
FQ-455144 |
2 |
14.99 |
4873********2605 |
460187 |
12/16/13 |
| JARVIS, SHELIA |
FQ-455141 |
2 |
14.99 |
4873********2605 |
812465 |
12/16/13 |
| JIMENEZ, GERMAN |
FQ-431054 |
2 |
21.95 |
4342********5940 |
486848 |
12/16/13 |
| JIMENEZ, JIBRAM |
FQ-455154 |
2 |
14.99 |
4239********2735 |
854978 |
12/16/13 |
| LEE, CARISAH |
FQ-460969 |
2 |
58.99 |
4342********0541 |
657105 |
12/16/13 |
| LEE, JARED |
FQ-460980 |
2 |
58.99 |
4342********0541 |
615569 |
12/16/13 |
| LEONARD, KIM |
FQ-468867 |
2 |
24.99 |
4342********7633 |
785309 |
12/16/13 |
| LOPEZ, RICKY |
FQ-430284 |
2 |
11.95 |
4465********7828 |
016844 |
12/16/13 |
| MACHADO, JACLYN |
FQ-429931 |
2 |
14.95 |
4282********1261 |
085118 |
12/16/13 |
| MANRIQUEZ, ARMANDO |
FQ-480273 |
2 |
58.99 |
4168********9522 |
002206 |
12/16/13 |
| MANZO, RAFAEL |
FQ-479794 |
2 |
24.99 |
4465********4059 |
016666 |
12/16/13 |
| MARTIN, RICHARD |
FQ-431210 |
2 |
29.95 |
5287********0436 |
085575 |
12/16/13 |
| MELLO, ANTHONY |
FQ-430327 |
2 |
14.99 |
4411********9437 |
085118 |
12/16/13 |
| MERCADO, EDUARDO |
FQ-454995 |
2 |
14.99 |
4342********5685 |
812464 |
12/16/13 |
| MEREL, BARBARA |
FQ-475450 |
2 |
58.99 |
4128********2954 |
64357B |
12/16/13 |
| MORENO, TANNYA |
FQ-445988 |
2 |
21.95 |
4347********5523 |
085118 |
12/16/13 |
| NICHOLAS, BRUMMEL |
FQ-455245 |
2 |
14.99 |
5178********8937 |
04210Z |
12/16/13 |
| NUNO, FRANCISCO |
FQ-479806 |
2 |
24.99 |
4342********2821 |
615571 |
12/16/13 |
| PANTOJA, MARTIN |
FQ-455164 |
2 |
14.99 |
4342********3392 |
404073 |
12/16/13 |
| PARRISH, COURTNEY |
FQ-455003 |
2 |
14.99 |
5178********2495 |
04183Z |
12/16/13 |
| RAMENO, MARIA |
FQ-475566 |
2 |
58.99 |
4282********0777 |
085118 |
12/16/13 |
| RAMOS, ARTURO |
FQ-480559 |
2 |
21.95 |
4342********0545 |
616538 |
12/16/13 |
| REINHARDT, STACY |
FQ-430283 |
2 |
16.95 |
4815********9879 |
185911 |
12/16/13 |
| STRAND, PAT |
FQ-475484 |
2 |
58.99 |
5538********3777 |
085558 |
12/16/13 |
| VAGA, VINCENT |
FQ-475425 |
2 |
14.99 |
6011********4866 |
01669B |
12/16/13 |
| VELAZQUEZ, GUADALUPE |
FQ-491623 |
2 |
58.99 |
5218********3863 |
01671Z |
12/16/13 |
| VIGIL, MARCO |
FQ-480454 |
2 |
58.99 |
4217********5278 |
195814 |
12/16/13 |
| VIGIL, VICENTE |
FQ-475518 |
2 |
58.99 |
4342********3482 |
615190 |
12/16/13 |
| VONCANNON, KATIE |
FQ-479764 |
2 |
24.99 |
6011********4866 |
01635B |
12/16/13 |
| WILLIAMS, ERIC |
FQ-475479 |
2 |
53.99 |
4128********2954 |
64371B |
12/16/13 |
| WINTERS, TERRY |
FQ-436766 |
2 |
21.95 |
5491********9576 |
72392P |
12/16/13 |
| WOODS, MICHAEL |
FQ-436763 |
2 |
21.95 |
4914********5481 |
002239 |
12/16/13 |
| WOODS, ZACHARY |
FQ-430870 |
2 |
21.95 |
4259********8295 |
460627 |
12/16/13 |
| YOUSIF, BASHAR |
FQ-040404 |
2 |
9.95 |
4342********0838 |
812463 |
12/16/13 |
| ZAVALA, THOMAS |
FQ-445978 |
2 |
21.99 |
4347********0217 |
085118 |
12/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
388.78 |
| 54 |
Visa |
1554.81 |
| 2 |
Discover |
39.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1983.57 |