01/02/2014

10:49:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, KARINA	FQ-430332	1	11.95	4631********3754	163640	01/02/14
AMORES, CINTIA	FQ-430848	1	56.95	4282********8581	023311	01/02/14
ARIAS, CECIL	FQ-475517	1	14.99	4168********5936	003485	01/02/14
ARNOLD, STEVEN	FQ-480349	1	21.95	4833********3119	033311	01/02/14
ARREOLA, CANDICE	FQ-479777	1	24.99	5175********7626	143837	01/02/14
BORGES, JAKE	FQ-039944	1	21.95	4833********6986	033311	01/02/14
BOSMA, JOHANNES	FQ-454985	1	14.99	4460********4705	583883	01/02/14
BURCH, SHERYL	FQ-436787	1	21.95	4475********0245	060329	01/02/14
CISNEROS, HERIBERTO	FQ-468953	1	14.99	4342********4189	408538	01/02/14
COPELAND, MARISA	FQ-468756	1	24.99	4868********4301	368631	01/02/14
CORRALES, SHARON	FQ-436826	1	56.95	4868********9508	669271	01/02/14
COX, BYRON	FQ-445831	1	21.95	4282********1817	043311	01/02/14
CUEVAS, HUMBERTO	FQ-454990	1	14.99	4342********1549	210312	01/02/14
CUEVAS, JOSE	FQ-454993	1	14.99	4342********1549	583291	01/02/14
DE LA TORRE, KAREN	FQ-479811	1	24.99	4465********1141	002380	01/02/14
EGAN, ROB	FQ-460994	1	19.99	4888********0905	035381	01/02/14
ERWIN, MICHELE	FQ-445883	1	31.94	4802********9738	006034	01/02/14
ERWIN, MIKE	FQ-445886	1	21.95	4802********9738	004954	01/02/14
ETHERIDGE, DAVID	FQ-468904	1	24.99	4366********1136	012950	01/02/14
FELIX, CALLETANA	FQ-429915	1	11.95	4342********9228	583908	01/02/14
FLORES, DULCE	FQ-445844	1	21.95	4465********8779	002323	01/02/14
FOLEY, EMILY	FQ-479774	1	24.99	4856********9079	002396	01/02/14
FOLEY, JOHN	FQ-475435	1	14.99	4856********9079	002334	01/02/14
FOLEY, MICHELLE	FQ-479755	1	24.99	4856********9079	002260	01/02/14
FOLEY, ROY	FQ-479746	1	24.99	4856********9079	002340	01/02/14
GAYNOR, CORINNA	FQ-468898	1	24.99	4347********7951	033311	01/02/14
GIL, ARMANDO	FQ-468949	1	21.95	4815********7547	113430	01/02/14
GILES, THOMAS	FQ-455221	1	14.99	4411********8915	033311	01/02/14
GOMEZ, DULCE	FQ-468860	1	14.99	4862********2236	09446A	01/02/14
GRAY, CHARLES	FQ-431124	1	31.99	4104********0246	008325	01/02/14
GROKHOLSKY, ANNA	FQ-466938	1	21.99	4833********9112	043311	01/02/14
GUTIERREZ, LUIS	FQ-442601	1	11.95	4282********7811	023311	01/02/14
GUZMAN, TRAVIS	FQ-468978	1	24.99	4342********1492	637738	01/02/14
HALLORAN, MICHELLE	FQ-475477	1	24.99	4460********3111	583892	01/02/14
HARDIE, JUDITH	FQ-040426	1	21.95	4888********0894	035359	01/02/14
HATFIELD, PAUL	FQ-429948	1	11.95	4833********4631	043311	01/02/14
HERNANDEZ, GILBERTO	FQ-445855	1	21.95	4815********1009	143137	01/02/14
HUMPHREYS, ERIC	FQ-479776	1	21.95	5424********1286	44714B	01/02/14
IRBY, ALVIN	FQ-436823	1	56.95	4282********3405	043311	01/02/14
JUAN, LOPEZ	FQ-445869	1	21.95	5262********8273	309882	01/02/14
KUMAR, PRATHIK	FQ-479740	1	24.99	4494********1763	395104	01/02/14
LEWIS, BRANDON	FQ-469098	1	24.99	4815********8329	133233	01/02/14
LIST, MEGAN	FQ-436758	1	56.95	4636********4873	083256	01/02/14
LOPEZ, ZOILA	FQ-449633	1	21.95	4342********2370	583889	01/02/14
LUCHINI, MICHAEL	FQ-445939	1	21.95	4282********2987	033311	01/02/14
MAIN, RACHEL	FQ-445972	1	21.95	4736********4979	033311	01/02/14
MECREDY, STEVEN	FQ-475520	1	24.99	4833********2462	043311	01/02/14
MEDINA, VELMA	FQ-430388	1	19.99	4366********4395	030041	01/02/14
MUELLER, AMANDA	FQ-475526	1	19.99	4465********0034	002337	01/02/14
MURGUIA, CARLOS	FQ-445874	1	21.95	4342********5169	209878	01/02/14
NASH, MAKENNA	FQ-479779	1	24.99	4815********2258	103639	01/02/14
NOVETZKE, WILLIAM	FQ-430918	1	56.95	4815********9065	173430	01/02/14
OSEGUERA, EPIFANIO	FQ-455180	1	14.99	4815********6915	103535	01/02/14
OSEGUERA, LUIS	FQ-454938	1	14.99	4815********1027	133032	01/02/14
PALOMINO, MITCHELL	FQ-449640	1	21.95	4631********1400	163644	01/02/14
PENA, SAMUEL	FQ-454792	1	14.99	4342********6849	583893	01/02/14
PRICE, DAYTON	FQ-430279	1	11.95	4631********6915	182485	01/02/14
PROKES, TOM	FQ-038736	1	11.95	4465********4909	002374	01/02/14
RAMIREZ, GLORIA	FQ-445949	1	31.95	4266********7668	09447A	01/02/14
REED, DANIEL	FQ-455160	1	14.99	4584********9862	331955	01/02/14
RODRIGUEZ, ALFREDO	FQ-468736	1	14.99	4815********0003	123531	01/02/14
RODRIGUEZ, EUSEBIA	FQ-430338	1	11.95	4636********1461	083255	01/02/14
ROMO, NEL	FQ-445942	1	21.95	4282********2987	033311	01/02/14
ROWE, JOAN	FQ-436858	1	56.95	4342********2322	669262	01/02/14
RUMBLE, CHARLIE	FQ-454968	1	11.95	3727*******1002	162957	01/02/14
RUMBLE, LINDA	FQ-436816	1	21.95	3727*******1002	146834	01/02/14
SANCHEZ, MICHELE	FQ-436780	1	21.95	5113********0391	000418	01/02/14
SANCHEZ, ROBERT	FQ-436777	1	21.95	5113********0391	000417	01/02/14
SCALLORN, TIMOTHY	FQ-445896	1	21.95	4168********6327	003589	01/02/14
SCULLY, MIKE	FQ-455195	1	14.99	4313********3233	035363	01/02/14
SCULLY, TULLY	FQ-475427	1	19.99	4313********3233	035357	01/02/14
SILVA, ANNA	FQ-445944	1	21.95	4342********2069	539834	01/02/14
SILVA, MARIO	FQ-449654	1	21.95	4282********0030	043311	01/02/14
SOLANO, DAVID	FQ-443285	1	11.95	4342********6873	313704	01/02/14
SOLANO, JONATHAN	FQ-443261	1	11.95	4259********2624	668395	01/02/14
SORRENTI, AMY	FQ-428856	1	21.95	4266********8460	09437C	01/02/14
SPAFFORD, CLIFFORD	FQ-440845	1	46.95	5490********7168	00224Z	01/02/14
SUAREZ, CONSUELO	FQ-479737	1	19.99	4736********5984	033311	01/02/14
TAYLOR, KRYSTINE	FQ-436819	1	56.95	4282********6339	033311	01/02/14
TEMPS, KATRINA	FQ-430924	1	56.95	4217********0851	133235	01/02/14
TILLMAN, PAULA	FQ-430357	1	64.95	4815********3027	143039	01/02/14
VAN VLIET, BRANDON	FQ-467153	1	9.99	4497********8050	567690	01/02/14
VAN VLIET, BRANDON	FQ-467153	1	9.99	4497********8050	567694	01/02/14
VANNEST, ZACK	FQ-454763	1	14.99	4914********8386	003611	01/02/14
VASQUEZ, JOSE	FQ-454880	1	14.99	4168********6786	003613	01/02/14
VIGIL, MARIA	FQ-445989	1	21.95	4845********3000	113437	01/02/14
WILLIAMS, NICK	FQ-430300	1	11.95	4342********2358	257560	01/02/14
WOODS, SHARON	FQ-430282	1	11.95	4631********6915	163637	01/02/14
YORK, ANA	FQ-480088	1	24.99	4217********7431	133433	01/02/14

Totals

Count	Card Type	Total
2	American Express	33.90
6	MasterCard	159.74
81	Visa	1918.50
0	Discover	0.00
0	Other	0.00
		2112.14