01/15/2014

13:31:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, YURE	FQ-443278	2	24.99	4264********1546	025561	01/15/14
ACOSTA, MIA	FQ-480362	2	19.99	5403********6018	132504	01/15/14
AGUIRRE, JOSE	FQ-479784	2	24.99	4342********2821	937460	01/15/14
ANDRADE, ANGELICA	FQ-430280	2	11.95	4342********6569	512648	01/15/14
ARHONTES, JASON	FQ-475509	2	19.99	5178********2074	05184Z	01/15/14
ARNOLD, RHONDA	FQ-475551	2	19.99	4347********4314	042514	01/15/14
BARRETT, DAVID	FQ-443049	2	21.95	4313********7844	025541	01/15/14
BORBA, LEROY	FQ-443045	2	11.95	4815********3609	142452	01/15/14
BRUNER, DONNA	FQ-038780	2	11.95	4342********2201	512647	01/15/14
BUTLER, KATIE	FQ-445866	2	21.95	4636********3473	040955	01/15/14
CARRILLO, DENNIS	FQ-039957	2	49.99	4447********2683	015966	01/15/14
CHATFIELD, ELIZABETH	FQ-475459	2	19.99	5403********6018	132504	01/15/14
CISNEROS, MIGUEL	FQ-460989	2	19.99	4610********8200	052514	01/15/14
CORONA, ERNESTO	FQ-040513	2	24.99	4217********3427	132452	01/15/14
CORONA, ROBERT	FQ-039933	2	24.99	4217********3427	132452	01/15/14
CRUZ, PATRICIA	FQ-454905	2	14.99	4815********9108	192554	01/15/14
CUEVAS, ALEX	FQ-475561	2	14.99	4342********1314	556142	01/15/14
CUEVAS, AMPARO	FQ-479735	2	24.99	4342********1314	883359	01/15/14
DOLSON, SAMUEL	FQ-443046	2	11.95	5490********9714	02556Z	01/15/14
GHEITH, WASEEM	FQ-480445	2	5.00	4465********6923	015759	01/15/14
GHEITH, ZAID	FQ-472634	2	5.00	4476********3650	073688	01/15/14
GONZLEZ, JAVIER	FQ-475523	2	5.00	4815********2680	142558	01/15/14
HAMPTON, ZACHARY	FQ-475441	2	19.99	4342********2311	641793	01/15/14
HARDSTY, CHRISTINA	FQ-468937	2	24.99	4147********9285	05172C	01/15/14
HOLBROOK, WILLIAM	FQ-454879	2	14.99	4003********5941	05190C	01/15/14
HOTTEL, DANIELLE	FQ-468803	2	23.99	4815********1343	112950	01/15/14
HUHN, KAREN	FQ-468931	2	24.99	4498********3078	015627	01/15/14
JARVIS, GUY	FQ-455144	2	14.99	4873********2605	512650	01/15/14
JARVIS, SHELIA	FQ-455141	2	14.99	4873********2605	667004	01/15/14
JIMENEZ, GERMAN	FQ-431054	2	21.95	4342********5940	883362	01/15/14
LEE, CARISAH	FQ-460969	2	19.99	4342********0541	969687	01/15/14
LEE, JARED	FQ-460980	2	19.99	4342********0541	708464	01/15/14
LEONARD, KIM	FQ-468867	2	24.99	4342********7633	937457	01/15/14
LOPEZ, RICKY	FQ-430284	2	11.95	4465********7828	015969	01/15/14
MACHADO, JACLYN	FQ-429931	2	14.95	4282********1261	042514	01/15/14
MANRIQUEZ, ARMANDO	FQ-480273	2	19.99	4168********9522	000698	01/15/14
MANZO, RAFAEL	FQ-479794	2	24.99	4465********4059	015910	01/15/14
MELLO, ANTHONY	FQ-430327	2	14.99	4411********9437	042514	01/15/14
MEREL, BARBARA	FQ-475450	2	19.99	4128********2954	45507B	01/15/14
MORENO, TANNYA	FQ-445988	2	20.95	4347********5523	042514	01/15/14
NICHOLAS, BRUMMEL	FQ-455245	2	14.99	5178********8937	05204Z	01/15/14
NUNO, FRANCISCO	FQ-479806	2	24.99	4342********2821	810226	01/15/14
PARRISH, COURTNEY	FQ-455003	2	14.99	5178********2495	05192Z	01/15/14
REINHARDT, STACY	FQ-430283	2	16.95	4815********9879	192150	01/15/14
VAGA, VINCENT	FQ-475425	2	14.99	6011********4866	01505B	01/15/14
VELAZQUEZ, GUADALUPE	FQ-480551	2	19.99	5218********3863	01559Z	01/15/14
VIGIL, VICENTE	FQ-491744	2	18.99	4342********3482	512649	01/15/14
VONCANNON, KATIE	FQ-479764	2	24.99	6011********4866	01575B	01/15/14
WILLIAMS, ERIC	FQ-475479	2	14.99	4128********2954	45312B	01/15/14
WINTERS, TERRY	FQ-436766	2	56.95	5491********9576	76067P	01/15/14
WOODS, MICHAEL	FQ-436763	2	56.95	4914********5481	000725	01/15/14
WOODS, ZACHARY	FQ-430870	2	56.95	4259********8295	968680	01/15/14

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	178.84
42	Visa	883.13
2	Discover	39.98
0	Other	0.00
		1101.95