Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, CECIL |
FQ-475517 |
1 |
14.99 |
4168********5936 |
002557 |
02/03/14 |
| ARNOLD, STEVEN |
FQ-480349 |
1 |
56.95 |
4833********3119 |
012911 |
02/03/14 |
| ARREOLA, CANDICE |
FQ-479777 |
1 |
24.99 |
5175********7626 |
152599 |
02/03/14 |
| BONSU, LESLIE |
FQ-479769 |
1 |
69.98 |
4411********3945 |
022911 |
02/03/14 |
| BORGES, JAKE |
FQ-039944 |
1 |
56.95 |
4833********6986 |
012911 |
02/03/14 |
| BOSMA, JOHANNES |
FQ-454985 |
1 |
14.99 |
4460********4705 |
140867 |
02/03/14 |
| BURCH, SHERYL |
FQ-491671 |
1 |
21.95 |
4475********0245 |
016946 |
02/03/14 |
| CISNEROS, HERIBERTO |
FQ-468953 |
1 |
14.99 |
4342********4189 |
595739 |
02/03/14 |
| COPELAND, MARISA |
FQ-468756 |
1 |
24.99 |
4868********4301 |
564256 |
02/03/14 |
| CORRALES, SHARON |
FQ-436826 |
1 |
21.95 |
4868********9508 |
563374 |
02/03/14 |
| COX, BYRON |
FQ-445831 |
1 |
2.00 |
4282********1817 |
012911 |
02/03/14 |
| CUEVAS, HUMBERTO |
FQ-454990 |
1 |
14.99 |
4342********1549 |
297510 |
02/03/14 |
| CUEVAS, JOSE |
FQ-454993 |
1 |
14.99 |
4342********1549 |
297506 |
02/03/14 |
| DE LA TORRE, KAREN |
FQ-479811 |
1 |
24.99 |
4465********1141 |
003499 |
02/03/14 |
| EGAN, ROB |
FQ-460994 |
1 |
19.99 |
4888********0905 |
025982 |
02/03/14 |
| ETHERIDGE, DAVID |
FQ-468904 |
1 |
19.99 |
4366********1136 |
016152 |
02/03/14 |
| FELIX, CALLETANA |
FQ-429915 |
1 |
11.95 |
4342********9228 |
297507 |
02/03/14 |
| FOLEY, JOHN |
FQ-475435 |
1 |
14.99 |
4856********9079 |
003536 |
02/03/14 |
| GAARDE, EARL |
FQ-480383 |
1 |
24.95 |
4636********6357 |
082942 |
02/03/14 |
| GIL, ARMANDO |
FQ-468949 |
1 |
21.95 |
4815********7547 |
122191 |
02/03/14 |
| GILES, THOMAS |
FQ-455221 |
1 |
14.99 |
4411********6137 |
012911 |
02/03/14 |
| GRAY, CHARLES |
FQ-431124 |
1 |
31.99 |
4104********0246 |
004263 |
02/03/14 |
| GUTIERREZ, LUIS |
FQ-442601 |
1 |
11.95 |
4282********7811 |
012911 |
02/03/14 |
| HALLORAN, MICHELLE |
FQ-475477 |
1 |
24.99 |
4460********3111 |
295638 |
02/03/14 |
| HARDIE, JUDITH |
FQ-040426 |
1 |
56.95 |
4888********0894 |
025981 |
02/03/14 |
| HATFIELD, PAUL |
FQ-429948 |
1 |
11.95 |
4833********4631 |
012911 |
02/03/14 |
| HERNANDEZ, GILBERTO |
FQ-445855 |
1 |
35.00 |
4815********1009 |
112395 |
02/03/14 |
| HUMPHREYS, ERIC |
FQ-479776 |
1 |
56.95 |
5424********1286 |
21245B |
02/03/14 |
| JUAN, LOPEZ |
FQ-445869 |
1 |
17.00 |
5262********8273 |
977681 |
02/03/14 |
| KUMAR, PRATHIK |
FQ-479740 |
1 |
24.99 |
4494********1763 |
491943 |
02/03/14 |
| LEWIS, BRANDON |
FQ-469098 |
1 |
24.99 |
4815********8329 |
142894 |
02/03/14 |
| LOPEZ, ZOILA |
FQ-449633 |
1 |
21.95 |
4342********2370 |
467771 |
02/03/14 |
| LUCHINI, MICHAEL |
FQ-445939 |
1 |
21.95 |
4282********2987 |
012911 |
02/03/14 |
| MAIN, RACHEL |
FQ-445972 |
1 |
21.95 |
4736********4979 |
022911 |
02/03/14 |
| MECREDY, STEVEN |
FQ-475520 |
1 |
24.99 |
4833********7152 |
012911 |
02/03/14 |
| MEDINA, VELMA |
FQ-430388 |
1 |
19.99 |
4366********4395 |
015534 |
02/03/14 |
| MURGUIA, CARLOS |
FQ-445874 |
1 |
56.95 |
4342********5169 |
466873 |
02/03/14 |
| NASH, MAKENNA |
FQ-479779 |
1 |
24.99 |
4815********2258 |
162193 |
02/03/14 |
| NOVETZKE, WILLIAM |
FQ-430918 |
1 |
21.95 |
4815********9065 |
192494 |
02/03/14 |
| OSEGUERA, EPIFANIO |
FQ-455180 |
1 |
14.99 |
4815********6915 |
132095 |
02/03/14 |
| OSEGUERA, LUIS |
FQ-454938 |
1 |
14.99 |
4815********1027 |
192993 |
02/03/14 |
| PENA, SAMUEL |
FQ-454792 |
1 |
14.99 |
4342********6849 |
268210 |
02/03/14 |
| PRICE, DAYTON |
FQ-430279 |
1 |
11.95 |
4631********6915 |
311489 |
02/03/14 |
| PROKES, TOM |
FQ-038736 |
1 |
11.95 |
4465********4909 |
003418 |
02/03/14 |
| RAMIREZ, GLORIA |
FQ-445949 |
1 |
31.95 |
4266********7668 |
08283A |
02/03/14 |
| REED, DANIEL |
FQ-455160 |
1 |
14.99 |
4584********9862 |
073495 |
02/03/14 |
| RODRIGUEZ, ALFREDO |
FQ-468736 |
1 |
14.99 |
4815********0003 |
102493 |
02/03/14 |
| ROMO, NEL |
FQ-445942 |
1 |
21.95 |
4282********2987 |
012911 |
02/03/14 |
| ROWE, JOAN |
FQ-436858 |
1 |
21.95 |
4342********2322 |
562247 |
02/03/14 |
| RUMBLE, CHARLIE |
FQ-454968 |
1 |
11.95 |
3727*******1002 |
146175 |
02/03/14 |
| RUMBLE, LINDA |
FQ-436816 |
1 |
21.95 |
3727*******1002 |
104713 |
02/03/14 |
| SANCHEZ, CECILIA |
FQ-449674 |
1 |
63.90 |
4914********8618 |
002639 |
02/03/14 |
| SCALLORN, TIMOTHY |
FQ-445896 |
1 |
21.95 |
4168********6327 |
002642 |
02/03/14 |
| SCULLY, MIKE |
FQ-455195 |
1 |
14.99 |
4313********3233 |
025946 |
02/03/14 |
| SCULLY, TULLY |
FQ-475427 |
1 |
19.99 |
4313********3233 |
025993 |
02/03/14 |
| SILVA, ANNA |
FQ-445944 |
1 |
21.95 |
4342********2069 |
242239 |
02/03/14 |
| SILVA, MARIO |
FQ-449654 |
1 |
21.95 |
4282********0030 |
022911 |
02/03/14 |
| SOLANO, DAVID |
FQ-443285 |
1 |
11.95 |
4342********6873 |
185586 |
02/03/14 |
| SOLANO, JONATHAN |
FQ-443261 |
1 |
11.95 |
4259********2624 |
564896 |
02/03/14 |
| SPAFFORD, CLIFFORD |
FQ-440845 |
1 |
11.95 |
5490********7168 |
00350Z |
02/03/14 |
| SUAREZ, CONSUELO |
FQ-479737 |
1 |
19.99 |
4736********5984 |
022911 |
02/03/14 |
| TEMPS, KATRINA |
FQ-430924 |
1 |
21.95 |
4217********0851 |
102392 |
02/03/14 |
| TILLMAN, PAULA |
FQ-430357 |
1 |
29.95 |
4815********3027 |
142490 |
02/03/14 |
| VANNEST, ZACK |
FQ-454763 |
1 |
14.99 |
4914********8386 |
002660 |
02/03/14 |
| VASQUEZ, JOSE |
FQ-454880 |
1 |
14.99 |
4168********6786 |
002662 |
02/03/14 |
| WILLIAMS, NICK |
FQ-430300 |
1 |
11.95 |
4342********2358 |
595735 |
02/03/14 |
| WOODS, SHARON |
FQ-430282 |
1 |
11.95 |
4631********6915 |
311491 |
02/03/14 |
| YORK, ANA |
FQ-480088 |
1 |
24.99 |
4217********7431 |
152892 |
02/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
33.90 |
| 4 |
MasterCard |
110.89 |
| 62 |
Visa |
1435.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1579.93 |