02/05/2014
14:17:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, BRITTNEY FQ-24595 3 14.99 4342********5542 581056 02/05/14
ADKINS, CATHY FQ-24580 3 14.99 4342********5542 735296 02/05/14
ADKINS, DENIS FQ-24583 3 14.99 4342********5542 539571 02/05/14
ALLEN, STEPHANIE FQ-469048 3 19.99 4833********2086 092013 02/05/14
ALVARADO, DAVID FQ-31933 3 19.95 4815********0998 122108 02/05/14
ARAUZA, LANCE FQ-27200 3 19.99 4342********3882 480606 02/05/14
ARENAS, ALEXANDRA FQ-479756 3 14.99 4342********8302 652262 02/05/14
BANUELOS, NOEL FQ-040550 3 14.99 4282********7149 072013 02/05/14
BATTISTA, LLOYD FQ-040239 3 19.99 4147********8306 00241C 02/05/14
BAZAN, MARIA FQ-24709 3 15.00 4815********4450 182505 02/05/14
BAZAN, ROLAND FQ-480560 3 15.00 4815********4450 182505 02/05/14
BELTRAMI, JOEL FQ-431172 3 24.99 4342********7155 478108 02/05/14
BOONE, MARTI FQ-32174 3 14.99 4388********6563 00271C 02/05/14
BRUCE, DUSTIN FQ-466732 3 19.99 4833********6812 072013 02/05/14
BRUNER, FRANK FQ-040298 3 19.99 4342********2201 479693 02/05/14
BRYHNI, CHASE FQ-480607 3 19.99 4815********3739 152204 02/05/14
BUSS, DENISE FQ-31896 3 19.99 4356********2637 132505 02/05/14
CALVO, NATALIE FQ-468946 3 19.99 4868********1602 439823 02/05/14
CALVO, ROBERT FQ-468943 3 19.99 4868********1602 737746 02/05/14
CAMARENA, CARLOS FQ-25010 3 14.99 4342********7810 736299 02/05/14
CAMARENA, ERNESTO FQ-040345 3 14.99 4342********7810 736308 02/05/14
CAMARENA, SUSAN FQ-23647 3 14.99 4342********7810 537984 02/05/14
CAMARYO, ROCIO FQ-32163 3 19.99 4342********2648 737737 02/05/14
CARLSON, LINDA FQ-32153 3 14.99 4833********6401 072013 02/05/14
CARRILLO, IRVIN FQ-468881 3 19.95 4342********3251 479685 02/05/14
CASTANEDA, HILARIO FQ-469026 3 19.99 4815********0342 142801 02/05/14
CASTILLO, MYTEE FQ-480368 3 29.99 4342********4471 537993 02/05/14
CERVANTES, VICTOR FQ-038724 3 29.99 4833********0342 092013 02/05/14
COBLE, MIKE FQ-430876 3 21.95 4239********6862 233642 02/05/14
CRUZ, KENNY FQ-24740 3 14.99 4347********0055 082013 02/05/14
CRUZ, MIDORY FQ-24731 3 14.99 4347********0055 082013 02/05/14
CRUZ, SERGIO FQ-32142 3 14.99 4342********8302 539573 02/05/14
DALTON, JERED FQ-040445 3 19.99 4264********4956 025059 02/05/14
DE LEON, BYRON FQ-455242 3 14.99 4342********2484 327371 02/05/14
DETORO, ARTURO FQ-440803 3 14.99 4282********3955 082013 02/05/14
DETORO, ISMELDA FQ-32102 3 14.99 4282********3955 082013 02/05/14
DHALIWAL, JASMEET FQ-039964 3 19.99 4388********9079 00297D 02/05/14
EHELER, ALECIA FQ-32981 3 19.99 4494********0523 404410 02/05/14
ERAZO, MARIA FQ-32095 3 14.99 4868********7809 327367 02/05/14
ERICKSON, CHRIS FQ-040422 3 19.99 4640********1189 00284B 02/05/14
ESPINOZA, SUZANNE FQ-445879 3 19.99 5490********6168 02504Z 02/05/14
FERGUSON, JEFF FQ-445914 3 19.98 4460********7907 539110 02/05/14
FREIWALD, KEVIN FQ-491663 3 19.99 5178********3521 00292B 02/05/14
FUERTE, CLARITZA FQ-431178 3 19.98 3774*******7747 219420 02/05/14
FUERTE, JOSEFINA FQ-040486 3 19.98 3774*******7747 219420 02/05/14
GALVAN, JOSE FQ-480365 3 19.99 4168********8115 001619 02/05/14
GARCIA, EDUARDO FQ-480250 3 19.99 4217********8191 192902 02/05/14
GHEITH, BASEL FQ-27179 3 20.00 4465********6923 005182 02/05/14
GHEITH, MAGED FQ-30754 3 20.00 4465********6923 005206 02/05/14
GIBBS, JUSTIN FQ-32026 3 19.99 4460********2708 735310 02/05/14
GOMEZ, ROBERTO FQ-440864 3 19.99 4217********8602 112403 02/05/14
GUIDOTTI, ROBERT FQ-440879 3 14.99 3715*******2007 124803 02/05/14
GUINTOLI, REANNA FQ-440850 3 19.99 5407********0977 60077Z 02/05/14
GUNTHER, DEBORAH FQ-31146 3 14.99 5546********8643 00239Z 02/05/14
GUNTHER, RICH FQ-440855 3 14.99 4388********7931 00239C 02/05/14
GUZMAN, SANTOS FQ-040228 3 24.99 4873********3409 652249 02/05/14
HARRIS, RICH FQ-472704 3 9.99 4342********1378 480605 02/05/14
HARRIS, SUE FQ-440821 3 14.99 4282********9624 092013 02/05/14
HERRICK, DONNA FQ-31845 3 19.95 4388********0217 00254D 02/05/14
HERRICK, GARY FQ-031880 3 19.95 4388********0217 00285D 02/05/14
HETZLER, JENNIFFER FQ-31607 3 19.99 4427********1771 082013 02/05/14
HETZLER, MICHAEL FQ-31637 3 19.99 4427********1771 072013 02/05/14
HOSAIN, PACIFICO FQ-31782 3 19.99 5262********4917 107810 02/05/14
HUCK, JENNIFER FQ-31457 3 19.99 4282********8354 072013 02/05/14
HUGHES, TORI FQ-430393 3 19.99 4147********9958 00303C 02/05/14
HYATT, DARLENE FQ-32127 3 14.99 4003********7833 00275B 02/05/14
IBARRA, JAIME FQ-040620 3 19.99 4833********5400 072013 02/05/14
IMANAKA, LAURA FQ-24665 3 19.99 4888********4735 025043 02/05/14
IRVIN, MICHELE FQ-31693 3 19.99 3713*******2007 119007 02/05/14
JAIME, JAIME FQ-33457 3 23.98 4888********6052 025073 02/05/14
JAIME, MARIA FQ-440884 3 14.99 4888********6052 025099 02/05/14
JIMENEZ, CESAR FQ-32060 3 14.99 4868********7423 737351 02/05/14
JOSEPH, ELYCE FQ-31490 3 19.99 4873********2511 737341 02/05/14
KEYS, KEN FQ-479712 3 14.99 4342********2750 478756 02/05/14
KHAN, AMBREEN FQ-31696 3 19.99 4217********0765 122407 02/05/14
LAURENS, CHARLES FQ-24675 3 19.99 4888********4735 025019 02/05/14
LECHER, ANDREW FQ-31422 3 14.99 4636********8795 002009 02/05/14
LIAO, MIKE FQ-31327 3 19.99 4636********7511 002009 02/05/14
LIZARRAGA, MIGUEL FQ-440787 3 19.99 4217********8975 122803 02/05/14
LOPEZ, OBDULIO FQ-24593 3 14.99 4342********2484 658344 02/05/14
LOWELL, FREDDIE FQ-445962 3 18.99 4282********5839 082013 02/05/14
MACHADO, JOHN FQ-30715 3 15.00 3713*******1005 129652 02/05/14
MADRIGAL, SAUL FQ-440872 3 19.99 4833********3534 092013 02/05/14
MAGANA, ANGELICA FQ-478085 3 24.98 4342********8813 581069 02/05/14
MAGANA, RAUL FQ-431102 3 14.99 4342********8813 383123 02/05/14
MARTINEZ, ERNESTO FQ-440849 3 19.99 4815********8004 112508 02/05/14
MARTINEZ, NATE FQ-436830 3 19.51 5287********0630 034318 02/05/14
MARTINEZ, VANESSA FQ-31380 3 19.99 3774*******5492 219421 02/05/14
MEDINA, JESUS FQ-440800 3 9.99 4342********8198 478123 02/05/14
MEDINA, SERGIO FQ-479732 3 14.99 4342********8980 653026 02/05/14
MENDOZA, JESUS FQ-29041 3 14.99 4282********9556 092013 02/05/14
MICHEALA, GONZALES FQ-24565 3 14.99 4465********9729 005246 02/05/14
MIRELES, CHRIS FQ-468960 3 19.99 5262********8843 022008 02/05/14
MORGAN, TESS FQ-31895 3 19.95 5403********8361 122009 02/05/14
MOYA, CLAUDIA FQ-29064 3 14.99 4342********4803 478124 02/05/14
NARANJO, SONIA FQ-478093 3 24.98 4868********7423 737741 02/05/14
NEVAREZ, IRMA FQ-480555 3 19.99 4342********9133 539088 02/05/14
NEWLIN, BARRY FQ-468777 3 19.99 4147********5781 025061 02/05/14
NEWLIN, DARLEEN FQ-440883 3 19.99 4147********5781 025069 02/05/14
NORMAN, DON FQ-31914 3 14.95 4266********6040 00301C 02/05/14
OLSON, KATRINA FQ-31808 3 14.99 4460********5210 478105 02/05/14
OLSON, SANDY FQ-24735 3 14.99 5490********9482 00527B 02/05/14
PROVOST, DAVID FQ-040250 3 19.99 4411********9032 092013 02/05/14
QUINTANA, HELEN FQ-31736 3 54.99 4342********9402 737735 02/05/14
QUINTANA, JOE FQ-40106 3 19.99 4342********9402 410862 02/05/14
RAMIREZ, ALEJANDRO FQ-32906 3 19.99 4355********2029 022008 02/05/14
RAMME, ADAM FQ-040295 3 19.99 4833********8921 072013 02/05/14
RAMOS, ALI FQ-29062 3 14.99 4282********9556 082013 02/05/14
RANGEL, FERNANDO FQ-468879 3 9.99 4342********8198 281234 02/05/14
RANSON, BEVERLY FQ-040391 3 19.99 4342********5903 736311 02/05/14
REDDY, RYAN FQ-038843 3 19.99 4147********7861 00241C 02/05/14
REDDY, SUMINTRA FQ-31668 3 19.99 4147********7861 00270C 02/05/14
REYES, OLIVIA FQ-491654 3 19.99 4342********7965 539575 02/05/14
ROBERTSON, NICK FQ-31968 3 9.95 4342********3377 736306 02/05/14
RUIZ, AMANDO FQ-480463 3 19.99 4342********7048 651388 02/05/14
SABRI, MOHAMAD FQ-33441 3 9.99 5178********1221 00257Z 02/05/14
SABRI, WALID FQ-33315 3 9.99 5178********1221 00274Z 02/05/14
SALDIVAR, GARDENIA FQ-31305 3 14.99 4914********2423 001711 02/05/14
SALVATORE, KATHY FQ-430396 3 19.99 5466********8789 00307Z 02/05/14
SANBORN, DARLA FQ-33319 3 14.99 4815********1461 172404 02/05/14
SANBORN, KRISTOPHER FQ-475445 3 14.99 4815********1461 172404 02/05/14
SANTOS, STEVEN FQ-430902 3 14.99 4755********7182 00237B 02/05/14
SCHULTZ, HOLDEN FQ-439287 3 19.99 5403********8149 122008 02/05/14
SILVEIRA, PAULINE FQ-040280 3 19.99 4631********9760 045387 02/05/14
SILVEIRA, ROY FQ-32140 3 14.99 4003********7833 00248B 02/05/14
SMITH, PAUL FQ-32929 3 15.00 5262********8983 098636 02/05/14
SORRENTI, CRAIG FQ-480294 3 19.95 5581********9800 089308 02/05/14
SOUSA, MARLENE FQ-32064 3 14.99 4342********8768 384034 02/05/14
SOUSA, MELINDA FQ-445832 3 14.99 4217********0657 132701 02/05/14
SOUSA, RICHARD FQ-440798 3 14.99 4342********8768 478753 02/05/14
SPRAGUE, CHARLOTTE FQ-440885 3 69.85 4465********3926 005255 02/05/14
TAPIA, JOSHUA FQ-468947 3 7.98 4833********5824 092013 02/05/14
TAYLOR, ROD FQ-32164 3 19.99 4388********0884 00253D 02/05/14
THOMPSON, KEVIN FQ-29050 3 14.99 4868********6200 281254 02/05/14
THOMPSON, MARY FQ-29029 3 14.99 4868********6200 653040 02/05/14
TORNERO, EDUARDO FQ-480553 3 15.00 4833********5153 082013 02/05/14
TOVARAZ, DAVID FQ-445507 3 56.95 4815********5116 182100 02/05/14
VALLEGO, CLAUDIA FQ-32110 3 14.99 4342********3717 652265 02/05/14
VALLEGO, ENRIQUE FQ-32146 3 14.99 4342********3717 478743 02/05/14
VAN VLIET, JEREMY FQ-040256 3 19.99 4147********9163 00234C 02/05/14
VARGAS, ANDRES FQ-430858 3 21.95 4833********3534 092013 02/05/14
VARGAS, DONNA FQ-040118 3 19.99 4833********0884 082013 02/05/14
VELAZQUEZ, IVAN FQ-469074 3 19.99 4815********2573 112404 02/05/14
VENEMA, MERRY FQ-440871 3 19.99 4342********2710 281248 02/05/14
VICKERS, BOB FQ-440889 3 19.99 4815********7594 192408 02/05/14
VICKERS, JAMIE FQ-040313 3 19.99 4815********7594 192408 02/05/14
VIGIL, ANA FQ-039967 3 15.00 3713*******3006 125687 02/05/14
VIGIL, EMELIA FQ-32921 3 15.00 3713*******3006 176653 02/05/14
VIGIL, MARINA FQ-040549 3 14.99 4465********4269 005216 02/05/14
VIGIL, YULIANA FQ-040072 3 15.00 3713*******3006 160496 02/05/14
WEATHERLY, RONALD FQ-31408 3 9.95 4411********5013 072013 02/05/14
WOITYSIAK, DOLTON FQ-468875 3 19.99 4342********2399 326114 02/05/14
ZAMORA, CECILIA FQ-480451 3 15.00 4833********5153 082013 02/05/14
ZAMORA, TAIDE FQ-480269 3 19.99 4168********2780 001759 02/05/14
ZAMUDIO, ANABEL FQ-038782 3 19.99 4815********8382 192200 02/05/14
             
             
             
Totals
Count Card Type Total
     
9 American Express 154.93
15 MasterCard 264.30
131 Visa 2475.16
0 Discover 0.00
0 Other 0.00
     
    2894.39