Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, CECIL |
FQ-475517 |
1 |
13.99 |
4168********5936 |
001231 |
03/03/14 |
| ARNOLD, STEVEN |
FQ-480349 |
1 |
21.95 |
4833********3119 |
022113 |
03/03/14 |
| ARREOLA, CANDICE |
FQ-479777 |
1 |
24.99 |
5175********7626 |
122313 |
03/03/14 |
| BONSU, LESLIE |
FQ-479769 |
1 |
24.99 |
4411********3945 |
022113 |
03/03/14 |
| BOSMA, JOHANNES |
FQ-454985 |
1 |
14.99 |
4460********4705 |
757209 |
03/03/14 |
| BURCH, SHERYL |
FQ-491671 |
1 |
21.95 |
4475********0245 |
042674 |
03/03/14 |
| CISNEROS, HERIBERTO |
FQ-468953 |
1 |
14.99 |
4342********4189 |
895754 |
03/03/14 |
| CORRALES, SHARON |
FQ-436826 |
1 |
21.95 |
4868********9508 |
703962 |
03/03/14 |
| COX, BYRON |
FQ-445831 |
1 |
21.95 |
4833********6363 |
032113 |
03/03/14 |
| CUEVAS, HUMBERTO |
FQ-454990 |
1 |
14.99 |
4342********1549 |
756509 |
03/03/14 |
| CUEVAS, JOSE |
FQ-454993 |
1 |
14.99 |
4342********1549 |
601618 |
03/03/14 |
| DE LA TORRE, KAREN |
FQ-479811 |
1 |
24.99 |
4465********1141 |
003939 |
03/03/14 |
| EGAN, ROB |
FQ-460994 |
1 |
19.99 |
4888********0905 |
025105 |
03/03/14 |
| ERWIN, MICHELE |
FQ-445883 |
1 |
118.88 |
4802********2120 |
027200 |
03/03/14 |
| ERWIN, MIKE |
FQ-445886 |
1 |
98.90 |
4802********2120 |
028963 |
03/03/14 |
| FELIX, CALLETANA |
FQ-429915 |
1 |
11.95 |
4342********9228 |
601128 |
03/03/14 |
| FERNANDEZ, HORTENCIA |
FQ-468939 |
1 |
24.99 |
4815********4034 |
152313 |
03/03/14 |
| GAARDE, EARL |
FQ-480383 |
1 |
59.95 |
4636********6357 |
002149 |
03/03/14 |
| GIL, ARMANDO |
FQ-468949 |
1 |
21.95 |
4815********7547 |
182716 |
03/03/14 |
| GILES, THOMAS |
FQ-455221 |
1 |
14.99 |
4411********6137 |
022113 |
03/03/14 |
| GUTIERREZ, LUIS |
FQ-442601 |
1 |
11.95 |
4282********7811 |
032113 |
03/03/14 |
| HARDIE, JUDITH |
FQ-040426 |
1 |
21.95 |
4888********0894 |
025101 |
03/03/14 |
| HATFIELD, PAUL |
FQ-429948 |
1 |
11.95 |
4833********6825 |
032113 |
03/03/14 |
| HUMPHREYS, ERIC |
FQ-479776 |
1 |
21.95 |
5424********1286 |
32252B |
03/03/14 |
| JUAN, LOPEZ |
FQ-445869 |
1 |
2.00 |
5262********8273 |
983931 |
03/03/14 |
| KUMAR, PRATHIK |
FQ-479740 |
1 |
24.99 |
4494********1763 |
519597 |
03/03/14 |
| LEWIS, BRANDON |
FQ-469098 |
1 |
24.99 |
4815********8329 |
172216 |
03/03/14 |
| LOPEZ, ZOILA |
FQ-449633 |
1 |
21.95 |
4342********2370 |
926075 |
03/03/14 |
| LUCHINI, MICHAEL |
FQ-445939 |
1 |
21.95 |
4282********2987 |
032113 |
03/03/14 |
| MECREDY, STEVEN |
FQ-475520 |
1 |
24.99 |
4833********7152 |
022113 |
03/03/14 |
| MEDINA, VELMA |
FQ-430388 |
1 |
19.99 |
4366********4395 |
028964 |
03/03/14 |
| MURGUIA, CARLOS |
FQ-445874 |
1 |
21.95 |
4342********5169 |
852320 |
03/03/14 |
| NASH, MAKENNA |
FQ-479779 |
1 |
24.99 |
4815********2258 |
152615 |
03/03/14 |
| NOVETZKE, WILLIAM |
FQ-430918 |
1 |
21.95 |
4815********9065 |
112313 |
03/03/14 |
| OSEGUERA, EPIFANIO |
FQ-455180 |
1 |
14.99 |
4815********6915 |
102319 |
03/03/14 |
| OSEGUERA, LUIS |
FQ-454938 |
1 |
14.99 |
4815********1027 |
122013 |
03/03/14 |
| PENA, SAMUEL |
FQ-454792 |
1 |
14.99 |
4342********6849 |
924727 |
03/03/14 |
| PRICE, DAYTON |
FQ-430279 |
1 |
11.95 |
4631********6915 |
379088 |
03/03/14 |
| PROKES, TOM |
FQ-038736 |
1 |
11.95 |
4465********4909 |
003001 |
03/03/14 |
| RAMIREZ, GLORIA |
FQ-445949 |
1 |
31.95 |
4266********7668 |
04019A |
03/03/14 |
| REED, DANIEL |
FQ-455160 |
1 |
14.99 |
4584********9862 |
186825 |
03/03/14 |
| RODRIGUEZ, ALFREDO |
FQ-468736 |
1 |
14.99 |
4815********0003 |
142110 |
03/03/14 |
| ROMO, NEL |
FQ-445942 |
1 |
21.95 |
4282********2987 |
022113 |
03/03/14 |
| ROWE, JOAN |
FQ-436858 |
1 |
21.95 |
4342********2322 |
799566 |
03/03/14 |
| RUMBLE, CHARLIE |
FQ-454968 |
1 |
11.95 |
3727*******1002 |
166347 |
03/03/14 |
| RUMBLE, LINDA |
FQ-436816 |
1 |
21.95 |
3727*******1002 |
181232 |
03/03/14 |
| SCALLORN, TIMOTHY |
FQ-445896 |
1 |
56.95 |
4168********6327 |
001301 |
03/03/14 |
| SCULLY, MIKE |
FQ-455195 |
1 |
14.99 |
4313********3233 |
025170 |
03/03/14 |
| SCULLY, TULLY |
FQ-475427 |
1 |
19.99 |
4313********3233 |
025138 |
03/03/14 |
| SILVA, ANNA |
FQ-445944 |
1 |
21.95 |
4342********2069 |
757666 |
03/03/14 |
| SILVA, MARIO |
FQ-449654 |
1 |
21.95 |
4282********0030 |
032113 |
03/03/14 |
| SOLANO, DAVID |
FQ-443285 |
1 |
11.95 |
4342********6873 |
969570 |
03/03/14 |
| SOLANO, JONATHAN |
FQ-443261 |
1 |
11.95 |
4259********2624 |
053528 |
03/03/14 |
| SPAFFORD, CLIFFORD |
FQ-440845 |
1 |
11.95 |
5490********7168 |
00327Z |
03/03/14 |
| SUAREZ, CONSUELO |
FQ-479737 |
1 |
19.99 |
4736********2561 |
022113 |
03/03/14 |
| TEMPS, KATRINA |
FQ-430924 |
1 |
21.95 |
4217********0851 |
102314 |
03/03/14 |
| TILLMAN, PAULA |
FQ-430357 |
1 |
29.95 |
4815********3027 |
192013 |
03/03/14 |
| VANNEST, ZACK |
FQ-454763 |
1 |
14.99 |
4914********8386 |
001317 |
03/03/14 |
| VASQUEZ, JOSE |
FQ-454880 |
1 |
14.99 |
4168********6786 |
001319 |
03/03/14 |
| WILLIAMS, NICK |
FQ-430300 |
1 |
11.95 |
4342********2358 |
729288 |
03/03/14 |
| WOODS, SHARON |
FQ-430282 |
1 |
11.95 |
4631********6915 |
379089 |
03/03/14 |
| YORK, ANA |
FQ-480088 |
1 |
24.99 |
4217********7431 |
152119 |
03/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
33.90 |
| 4 |
MasterCard |
60.89 |
| 56 |
Visa |
1322.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1416.91 |