Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, YURE |
FQ-491761 |
2 |
24.99 |
4264********1546 |
035702 |
04/15/14 |
| ACOSTA, MIA |
FQ-480362 |
2 |
19.99 |
5403********6018 |
113721 |
04/15/14 |
| AGUIRRE, JOSE |
FQ-479784 |
2 |
24.99 |
4342********2821 |
802253 |
04/15/14 |
| ALBOR, LUIS |
FQ-486931 |
2 |
17.99 |
4264********4011 |
035796 |
04/15/14 |
| ANDRADE, ANGELICA |
FQ-430280 |
2 |
11.95 |
4342********6569 |
676569 |
04/15/14 |
| ARHONTES, JASON |
FQ-475509 |
2 |
19.99 |
5178********2074 |
01683Z |
04/15/14 |
| ARNOLD, RHONDA |
FQ-475551 |
2 |
19.99 |
4347********4314 |
013712 |
04/15/14 |
| BARRETT, DAVID |
FQ-486961 |
2 |
60.95 |
4313********7844 |
035719 |
04/15/14 |
| BRUNER, DONNA |
FQ-038780 |
2 |
11.95 |
4342********2201 |
771888 |
04/15/14 |
| CHATFIELD, ELIZABETH |
FQ-475459 |
2 |
19.99 |
5403********6018 |
113721 |
04/15/14 |
| CORONA, ERNESTO |
FQ-040513 |
2 |
24.99 |
4217********3427 |
153672 |
04/15/14 |
| CORONA, ROBERT |
FQ-039933 |
2 |
24.99 |
4217********3427 |
153672 |
04/15/14 |
| DOLSON, SAMUEL |
FQ-443046 |
2 |
50.95 |
5490********9714 |
03571Z |
04/15/14 |
| FULTON, SHAUNA |
FQ-480570 |
2 |
34.98 |
4347********9953 |
013712 |
04/15/14 |
| GHEITH, ZAID |
FQ-472634 |
2 |
4.99 |
4476********3650 |
024647 |
04/15/14 |
| HARDSTY, CHRISTINA |
FQ-468937 |
2 |
24.99 |
4147********9285 |
01664C |
04/15/14 |
| HOLBROOK, WILLIAM |
FQ-454879 |
2 |
14.99 |
4003********5941 |
01669C |
04/15/14 |
| HOTTEL, DANIELLE |
FQ-468803 |
2 |
23.99 |
4815********1343 |
103978 |
04/15/14 |
| JARVIS, GUY |
FQ-455144 |
2 |
14.99 |
4873********2605 |
583331 |
04/15/14 |
| JARVIS, SHELIA |
FQ-455141 |
2 |
14.99 |
4873********2605 |
842304 |
04/15/14 |
| JIMENEZ, GERMAN |
FQ-431054 |
2 |
21.95 |
4342********5940 |
771884 |
04/15/14 |
| LOPEZ, RICKY |
FQ-430284 |
2 |
11.95 |
4465********7828 |
015373 |
04/15/14 |
| MANRIQUEZ, ARMANDO |
FQ-480273 |
2 |
19.99 |
4168********9522 |
000440 |
04/15/14 |
| MANZO, RAFAEL |
FQ-479794 |
2 |
24.99 |
4465********4059 |
015337 |
04/15/14 |
| MELLO, ANTHONY |
FQ-430327 |
2 |
14.99 |
4411********9437 |
013712 |
04/15/14 |
| MEREL, BARBARA |
FQ-475450 |
2 |
19.99 |
4128********2954 |
15410B |
04/15/14 |
| MORENO, TANNYA |
FQ-445988 |
2 |
59.95 |
4347********5930 |
013712 |
04/15/14 |
| NICHOLAS, BRUMMEL |
FQ-455245 |
2 |
14.99 |
5178********8937 |
01670Z |
04/15/14 |
| NUNO, FRANCISCO |
FQ-479806 |
2 |
24.99 |
4342********2821 |
609496 |
04/15/14 |
| PANTOJA, MARTIN |
FQ-455164 |
2 |
18.99 |
4342********3392 |
928765 |
04/15/14 |
| PARRISH, COURTNEY |
FQ-455003 |
2 |
14.99 |
5178********2495 |
01678Z |
04/15/14 |
| REINHARDT, STACY |
FQ-430283 |
2 |
16.95 |
4815********9879 |
133271 |
04/15/14 |
| VAGA, VINCENT |
FQ-475425 |
2 |
14.99 |
6011********4866 |
01560B |
04/15/14 |
| VELAZQUEZ, GUADALUPE |
FQ-480551 |
2 |
19.99 |
5218********3863 |
01598Z |
04/15/14 |
| VIGIL, VICENTE |
FQ-491744 |
2 |
17.99 |
4342********3482 |
771145 |
04/15/14 |
| VONCANNON, KATIE |
FQ-479764 |
2 |
24.99 |
6011********4866 |
01589B |
04/15/14 |
| WILLIAMS, ERIC |
FQ-475479 |
2 |
14.99 |
4128********2954 |
15382B |
04/15/14 |
| WINTERS, TERRY |
FQ-436766 |
2 |
21.95 |
5491********9576 |
17923P |
04/15/14 |
| WOODS, MICHAEL |
FQ-436763 |
2 |
20.95 |
4914********5481 |
000462 |
04/15/14 |
| ZAVALA, THOMAS |
FQ-445978 |
2 |
21.99 |
4347********4267 |
013712 |
04/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
182.84 |
| 30 |
Visa |
667.37 |
| 2 |
Discover |
39.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
890.19 |