Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, STEPHANIE |
FQ-469048 |
3 |
19.99 |
4833********2086 |
054710 |
04/07/14 |
| ALVARADO, DAVID |
FQ-31933 |
3 |
19.95 |
4815********0998 |
154777 |
04/07/14 |
| ARAUZA, LANCE |
FQ-27200 |
3 |
19.99 |
4342********3882 |
356199 |
04/07/14 |
| ARENAS, ALEXANDRA |
FQ-479756 |
3 |
14.99 |
4342********8302 |
236507 |
04/07/14 |
| BANUELOS, NOEL |
FQ-040550 |
3 |
14.99 |
4282********7149 |
054710 |
04/07/14 |
| BATTISTA, LLOYD |
FQ-040239 |
3 |
19.99 |
4147********8306 |
01192C |
04/07/14 |
| BRUCE, DUSTIN |
FQ-466732 |
3 |
19.99 |
4833********6812 |
044710 |
04/07/14 |
| BRUNER, FRANK |
FQ-040298 |
3 |
19.99 |
4342********2201 |
427514 |
04/07/14 |
| BRYHNI, CHASE |
FQ-480607 |
3 |
54.99 |
4815********3739 |
144877 |
04/07/14 |
| BUSS, DENISE |
FQ-31896 |
3 |
19.99 |
4356********2637 |
144071 |
04/07/14 |
| CAMARYO, ROCIO |
FQ-32163 |
3 |
19.99 |
4342********2648 |
553236 |
04/07/14 |
| CARLSON, LINDA |
FQ-32153 |
3 |
14.99 |
4833********6401 |
044710 |
04/07/14 |
| CARRILLO, IRVIN |
FQ-468881 |
3 |
19.95 |
4342********3251 |
236515 |
04/07/14 |
| CASTANEDA, HILARIO |
FQ-469026 |
3 |
48.99 |
4815********0342 |
194177 |
04/07/14 |
| CERVANTES, VICTOR |
FQ-038724 |
3 |
64.99 |
4833********0342 |
044710 |
04/07/14 |
| COBLE, MIKE |
FQ-430876 |
3 |
21.95 |
4239********6862 |
261546 |
04/07/14 |
| CRUZ, KENNY |
FQ-24740 |
3 |
14.99 |
4347********0055 |
044710 |
04/07/14 |
| CRUZ, MIDORY |
FQ-24731 |
3 |
14.99 |
4347********0055 |
044710 |
04/07/14 |
| CRUZ, SERGIO |
FQ-32142 |
3 |
14.99 |
4342********8302 |
360038 |
04/07/14 |
| DALTON, JERED |
FQ-040445 |
3 |
19.99 |
4264********4956 |
045739 |
04/07/14 |
| DE LEON, BYRON |
FQ-455242 |
3 |
14.99 |
4342********2484 |
305133 |
04/07/14 |
| DETORO, ARTURO |
FQ-440803 |
3 |
14.99 |
4282********3955 |
044710 |
04/07/14 |
| DETORO, ISMELDA |
FQ-32102 |
3 |
14.99 |
4282********3955 |
054710 |
04/07/14 |
| DHALIWAL, JASMEET |
FQ-039964 |
3 |
59.98 |
4388********1927 |
01147D |
04/07/14 |
| EHELER, ALECIA |
FQ-32981 |
3 |
19.99 |
4494********0523 |
767255 |
04/07/14 |
| ERAZO, MARIA |
FQ-32095 |
3 |
14.99 |
4868********7809 |
237394 |
04/07/14 |
| ERICKSON, CHRIS |
FQ-040422 |
3 |
19.99 |
4640********1189 |
01140B |
04/07/14 |
| ESPINOZA, SUZANNE |
FQ-445879 |
3 |
19.99 |
5490********6168 |
04570Z |
04/07/14 |
| FERGUSON, JEFF |
FQ-502179 |
3 |
19.99 |
4460********7907 |
400181 |
04/07/14 |
| FREIWALD, KEVIN |
FQ-491663 |
3 |
19.99 |
5178********3521 |
01178B |
04/07/14 |
| FUERTE, CLARITZA |
FQ-431178 |
3 |
19.99 |
3774*******7747 |
182117 |
04/07/14 |
| FUERTE, JOSEFINA |
FQ-040486 |
3 |
19.99 |
3774*******7747 |
182117 |
04/07/14 |
| GALVAN, JOSE |
FQ-480365 |
3 |
19.99 |
4168********8115 |
001522 |
04/07/14 |
| GARCIA, CRISTINA |
FQ-455167 |
3 |
14.99 |
4465********2593 |
007156 |
04/07/14 |
| GARCIA, EDUARDO |
FQ-480250 |
3 |
19.99 |
4217********8191 |
104671 |
04/07/14 |
| GOMEZ, ROBERTO |
FQ-440864 |
3 |
19.99 |
4217********8602 |
164370 |
04/07/14 |
| GUIDOTTI, ROBERT |
FQ-440879 |
3 |
14.99 |
3715*******2007 |
164387 |
04/07/14 |
| GUINTOLI, REANNA |
FQ-440850 |
3 |
19.99 |
5407********0977 |
67056Z |
04/07/14 |
| GUNTHER, RICH |
FQ-440855 |
3 |
14.99 |
4388********7931 |
01131C |
04/07/14 |
| GUZMAN, SANTOS |
FQ-040228 |
3 |
24.99 |
4873********3409 |
356196 |
04/07/14 |
| HARRIS, SUE |
FQ-440821 |
3 |
14.99 |
4282********9624 |
054710 |
04/07/14 |
| HERRICK, DONNA |
FQ-31845 |
3 |
19.95 |
4388********1271 |
01165C |
04/07/14 |
| HERRICK, GARY |
FQ-031880 |
3 |
19.95 |
4388********1271 |
01164C |
04/07/14 |
| HETZLER, JENNIFFER |
FQ-31607 |
3 |
19.99 |
4427********1771 |
044710 |
04/07/14 |
| HETZLER, MICHAEL |
FQ-31637 |
3 |
19.99 |
4427********1771 |
054710 |
04/07/14 |
| HOSAIN, PACIFICO |
FQ-31782 |
3 |
19.99 |
5262********4917 |
511623 |
04/07/14 |
| HUCK, JENNIFER |
FQ-31457 |
3 |
19.99 |
4282********8354 |
044710 |
04/07/14 |
| HUGHES, TORI |
FQ-430393 |
3 |
19.99 |
4147********9958 |
01201C |
04/07/14 |
| HYATT, DARLENE |
FQ-32127 |
3 |
14.99 |
4003********7833 |
01187B |
04/07/14 |
| IBARRA, JAIME |
FQ-040620 |
3 |
19.99 |
4833********5400 |
044710 |
04/07/14 |
| IMANAKA, LAURA |
FQ-24665 |
3 |
19.99 |
4888********4735 |
045738 |
04/07/14 |
| JAIME, JAIME |
FQ-33457 |
3 |
14.99 |
4888********6052 |
045752 |
04/07/14 |
| JAIME, MARIA |
FQ-440884 |
3 |
14.99 |
4888********6052 |
045790 |
04/07/14 |
| KEYS, KEN |
FQ-479712 |
3 |
14.99 |
4342********2750 |
427504 |
04/07/14 |
| KHAN, AMBREEN |
FQ-31696 |
3 |
19.99 |
4217********0765 |
144578 |
04/07/14 |
| LAURENS, CHARLES |
FQ-24675 |
3 |
19.99 |
4888********4735 |
045799 |
04/07/14 |
| LIAO, MIKE |
FQ-31327 |
3 |
19.99 |
4636********7511 |
074741 |
04/07/14 |
| LIZARRAGA, MIGUEL |
FQ-440787 |
3 |
19.99 |
4217********8975 |
144870 |
04/07/14 |
| LOPEZ, OBDULIO |
FQ-24593 |
3 |
14.99 |
4342********2484 |
209603 |
04/07/14 |
| LOWELL, FREDDIE |
FQ-445962 |
3 |
18.99 |
4282********5839 |
054710 |
04/07/14 |
| MACHADO, JOHN |
FQ-30715 |
3 |
15.00 |
3713*******1005 |
106555 |
04/07/14 |
| MADRIGAL, SAUL |
FQ-440872 |
3 |
19.99 |
4833********3534 |
044710 |
04/07/14 |
| MAGANA, ANGELICA |
FQ-478085 |
3 |
24.98 |
4342********8813 |
356202 |
04/07/14 |
| MAGANA, RAUL |
FQ-431102 |
3 |
14.99 |
4342********8813 |
524539 |
04/07/14 |
| MARSHALL, LONNIE |
FQ-32084 |
3 |
14.99 |
4833********6566 |
064710 |
04/07/14 |
| MARTINEZ, ERNESTO |
FQ-440849 |
3 |
19.99 |
4815********8004 |
144672 |
04/07/14 |
| MARTINEZ, NATE |
FQ-436830 |
3 |
19.99 |
5287********0630 |
032520 |
04/07/14 |
| MARTINEZ, VANESSA |
FQ-31380 |
3 |
19.99 |
3774*******5492 |
182116 |
04/07/14 |
| MEDINA, JESUS |
FQ-496917 |
3 |
9.99 |
4342********8198 |
237392 |
04/07/14 |
| MENDOZA, JESUS |
FQ-29041 |
3 |
14.99 |
4282********9556 |
044710 |
04/07/14 |
| MICHEALA, GONZALES |
FQ-24565 |
3 |
14.99 |
4465********9729 |
007185 |
04/07/14 |
| MIRELES, CHRIS |
FQ-468960 |
3 |
19.99 |
5262********8843 |
094705 |
04/07/14 |
| MORGAN, TESS |
FQ-31895 |
3 |
19.95 |
5403********8361 |
094705 |
04/07/14 |
| MOYA, CLAUDIA |
FQ-29064 |
3 |
14.99 |
4342********4803 |
555085 |
04/07/14 |
| NEVAREZ, IRMA |
FQ-480555 |
3 |
19.99 |
4342********9133 |
235503 |
04/07/14 |
| NEWLIN, BARRY |
FQ-468777 |
3 |
19.99 |
4147********5781 |
045724 |
04/07/14 |
| NEWLIN, DARLEEN |
FQ-440883 |
3 |
19.99 |
4147********5781 |
045724 |
04/07/14 |
| NORMAN, DON |
FQ-31914 |
3 |
14.95 |
4266********6040 |
01178C |
04/07/14 |
| OLSON, KATRINA |
FQ-31808 |
3 |
14.99 |
4460********5210 |
358691 |
04/07/14 |
| OLSON, SANDY |
FQ-24735 |
3 |
14.99 |
5490********9482 |
00721B |
04/07/14 |
| PROVOST, DAVID |
FQ-040250 |
3 |
54.99 |
4411********9032 |
054710 |
04/07/14 |
| QUINTANA, HELEN |
FQ-31736 |
3 |
19.99 |
4342********9402 |
427510 |
04/07/14 |
| QUINTANA, JOE |
FQ-40106 |
3 |
19.99 |
4342********9402 |
400179 |
04/07/14 |
| RAMIREZ, ALEJANDRO |
FQ-32906 |
3 |
19.99 |
4355********2029 |
094705 |
04/07/14 |
| RAMME, ADAM |
FQ-040295 |
3 |
19.99 |
4833********8921 |
054710 |
04/07/14 |
| RAMOS, ALI |
FQ-29062 |
3 |
14.99 |
4282********9556 |
044710 |
04/07/14 |
| RANGEL, FERNANDO |
FQ-468879 |
3 |
9.99 |
4342********8198 |
360039 |
04/07/14 |
| RANSON, BEVERLY |
FQ-040391 |
3 |
19.99 |
4342********5903 |
360026 |
04/07/14 |
| REDDY, RYAN |
FQ-038843 |
3 |
19.99 |
4147********5651 |
01157C |
04/07/14 |
| REDDY, SUMINTRA |
FQ-31668 |
3 |
19.99 |
4147********5651 |
01175C |
04/07/14 |
| REYES, OLIVIA |
FQ-491654 |
3 |
19.99 |
4342********7965 |
154891 |
04/07/14 |
| ROBERTSON, NICK |
FQ-31968 |
3 |
9.95 |
4342********3377 |
107235 |
04/07/14 |
| RUIZ, AMANDO |
FQ-480463 |
3 |
19.99 |
4342********7048 |
471475 |
04/07/14 |
| SABRI, MOHAMAD |
FQ-33441 |
3 |
9.99 |
5178********1221 |
01190Z |
04/07/14 |
| SABRI, WALID |
FQ-33315 |
3 |
9.99 |
5178********1221 |
01191Z |
04/07/14 |
| SALDIVAR, GARDENIA |
FQ-31305 |
3 |
14.99 |
4914********2423 |
001600 |
04/07/14 |
| SALVATORE, KATHY |
FQ-430396 |
3 |
19.99 |
5466********8789 |
01215Z |
04/07/14 |
| SANBORN, DARLA |
FQ-33319 |
3 |
14.99 |
4815********1461 |
144872 |
04/07/14 |
| SANBORN, KRISTOPHER |
FQ-475445 |
3 |
14.99 |
4815********1461 |
144872 |
04/07/14 |
| SANTOS, STEVEN |
FQ-430902 |
3 |
14.99 |
4755********7182 |
01197B |
04/07/14 |
| SCHULTZ, HOLDEN |
FQ-502789 |
3 |
18.99 |
5403********8149 |
094704 |
04/07/14 |
| SILVEIRA, ROY |
FQ-32140 |
3 |
14.99 |
4003********7833 |
01169B |
04/07/14 |
| SOUSA, MELINDA |
FQ-445832 |
3 |
14.99 |
4217********0657 |
134879 |
04/07/14 |
| SPRAGUE, CHARLOTTE |
FQ-440885 |
3 |
9.95 |
4465********3926 |
007194 |
04/07/14 |
| TAPIA, JOSHUA |
FQ-468947 |
3 |
8.99 |
4833********5824 |
054710 |
04/07/14 |
| TAYLOR, ROD |
FQ-32164 |
3 |
19.99 |
4388********2203 |
01190D |
04/07/14 |
| THOMPSON, KEVIN |
FQ-29050 |
3 |
14.99 |
4868********6200 |
400187 |
04/07/14 |
| THOMPSON, MARY |
FQ-29029 |
3 |
14.99 |
4868********6200 |
306784 |
04/07/14 |
| TOVARAZ, DAVID |
FQ-445507 |
3 |
21.95 |
4815********5116 |
144975 |
04/07/14 |
| VALLEGO, CLAUDIA |
FQ-32110 |
3 |
14.99 |
4342********3717 |
237378 |
04/07/14 |
| VALLEGO, ENRIQUE |
FQ-32146 |
3 |
14.99 |
4342********3717 |
210619 |
04/07/14 |
| VAN VLIET, JEREMY |
FQ-040256 |
3 |
58.99 |
4147********9163 |
01214C |
04/07/14 |
| VARGAS, ANDRES |
FQ-430858 |
3 |
21.95 |
4833********3534 |
054710 |
04/07/14 |
| VELAZQUEZ, IVAN |
FQ-469074 |
3 |
19.99 |
4815********2573 |
154777 |
04/07/14 |
| VENEMA, MERRY |
FQ-440871 |
3 |
54.99 |
4342********2710 |
236510 |
04/07/14 |
| VICKERS, BOB |
FQ-440889 |
3 |
19.99 |
4815********7594 |
104773 |
04/07/14 |
| VICKERS, JAMIE |
FQ-040313 |
3 |
19.99 |
4815********7594 |
104773 |
04/07/14 |
| VIGIL, ANA |
FQ-039967 |
3 |
15.00 |
3713*******3006 |
124968 |
04/07/14 |
| VIGIL, EMELIA |
FQ-32921 |
3 |
15.00 |
3713*******3006 |
164000 |
04/07/14 |
| VIGIL, MARINA |
FQ-040549 |
3 |
14.99 |
4465********4269 |
007435 |
04/07/14 |
| VIGIL, YULIANA |
FQ-040072 |
3 |
15.00 |
3713*******3006 |
163546 |
04/07/14 |
| WHITE, YOLANDA |
FQ-040609 |
3 |
53.99 |
4342********3628 |
207078 |
04/07/14 |
| WOITYSIAK, DOLTON |
FQ-502043 |
3 |
19.99 |
4342********2399 |
235499 |
04/07/14 |
| ZAMUDIO, ANABEL |
FQ-038782 |
3 |
19.99 |
4815********8382 |
144674 |
04/07/14 |
| |
|
|
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|
|
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
134.96 |
| 12 |
MasterCard |
213.84 |
| 104 |
Visa |
2149.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2498.34 |