Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, CECIL |
FQ-475517 |
1 |
13.99 |
4168********5936 |
000921 |
05/01/14 |
| ARREOLA, CANDICE |
FQ-479777 |
1 |
24.99 |
5175********8504 |
193232 |
05/01/14 |
| BONSU, LESLIE |
FQ-479769 |
1 |
24.99 |
4411********3945 |
053319 |
05/01/14 |
| BORGES, JAKE |
FQ-039944 |
1 |
21.95 |
4833********5261 |
063319 |
05/01/14 |
| BOSMA, JOHANNES |
FQ-454985 |
1 |
14.99 |
4460********4705 |
815419 |
05/01/14 |
| BURCH, SHERYL |
FQ-491671 |
1 |
21.95 |
4475********0245 |
017926 |
05/01/14 |
| CORRALES, SHARON |
FQ-436826 |
1 |
21.95 |
4868********9508 |
629108 |
05/01/14 |
| COX, BYRON |
FQ-445831 |
1 |
21.95 |
4833********6363 |
053319 |
05/01/14 |
| CUEVAS, HUMBERTO |
FQ-454990 |
1 |
14.99 |
4342********1549 |
859479 |
05/01/14 |
| CUEVAS, JOSE |
FQ-454993 |
1 |
14.99 |
4342********1549 |
498463 |
05/01/14 |
| DE LA TORRE, KAREN |
FQ-479811 |
1 |
24.99 |
4465********1141 |
001310 |
05/01/14 |
| EGAN, ROB |
FQ-460994 |
1 |
19.99 |
4888********0905 |
035311 |
05/01/14 |
| ERWIN, MICHELE |
FQ-445883 |
1 |
31.94 |
4802********2120 |
031717 |
05/01/14 |
| ERWIN, MIKE |
FQ-445886 |
1 |
21.95 |
4802********2120 |
031719 |
05/01/14 |
| FOLEY, JOHN |
FQ-475435 |
1 |
14.97 |
4856********9079 |
001922 |
05/01/14 |
| GAARDE, EARL |
FQ-480383 |
1 |
24.95 |
4636********6357 |
063445 |
05/01/14 |
| GIL, ARMANDO |
FQ-468949 |
1 |
21.95 |
4815********7547 |
143837 |
05/01/14 |
| GILES, THOMAS |
FQ-455221 |
1 |
14.99 |
4411********6137 |
063319 |
05/01/14 |
| GUTIERREZ, LUIS |
FQ-442601 |
1 |
11.95 |
4282********7811 |
053319 |
05/01/14 |
| HARDIE, JUDITH |
FQ-040426 |
1 |
21.95 |
4888********0894 |
035329 |
05/01/14 |
| HATFIELD, PAUL |
FQ-429948 |
1 |
11.95 |
4833********6825 |
063319 |
05/01/14 |
| HERNANDEZ, GILBERTO |
FQ-445855 |
1 |
21.95 |
4815********1009 |
113137 |
05/01/14 |
| HUMPHREYS, ERIC |
FQ-479776 |
1 |
21.95 |
5424********1286 |
54010B |
05/01/14 |
| JUAN, LOPEZ |
FQ-445869 |
1 |
21.95 |
5262********8273 |
066488 |
05/01/14 |
| KUMAR, PRATHIK |
FQ-479740 |
1 |
24.99 |
4494********1763 |
898411 |
05/01/14 |
| LEWIS, BRANDON |
FQ-469098 |
1 |
24.99 |
4815********8329 |
123133 |
05/01/14 |
| MECREDY, STEVEN |
FQ-475520 |
1 |
24.99 |
4833********7152 |
063319 |
05/01/14 |
| MEDINA, VELMA |
FQ-430388 |
1 |
19.99 |
4366********4395 |
009823 |
05/01/14 |
| MURGUIA, CARLOS |
FQ-445874 |
1 |
21.95 |
4342********5169 |
815421 |
05/01/14 |
| NASH, MAKENNA |
FQ-479779 |
1 |
24.99 |
4815********2258 |
183731 |
05/01/14 |
| NOVETZKE, WILLIAM |
FQ-430918 |
1 |
21.95 |
4815********9065 |
143939 |
05/01/14 |
| OSEGUERA, EPIFANIO |
FQ-455180 |
1 |
14.99 |
4815********6915 |
143831 |
05/01/14 |
| OSEGUERA, LUIS |
FQ-454938 |
1 |
5.00 |
4815********1027 |
193430 |
05/01/14 |
| PENA, SAMUEL |
FQ-454792 |
1 |
14.99 |
4342********6849 |
943611 |
05/01/14 |
| PRICE, DAYTON |
FQ-430279 |
1 |
11.95 |
4631********6915 |
103452 |
05/01/14 |
| PROKES, TOM |
FQ-038736 |
1 |
11.95 |
4465********4909 |
001977 |
05/01/14 |
| RAMIREZ, GLORIA |
FQ-445949 |
1 |
31.95 |
4266********7668 |
00685A |
05/01/14 |
| REED, DANIEL |
FQ-455160 |
1 |
14.99 |
4584********9862 |
123539 |
05/01/14 |
| RODRIGUEZ, ALFREDO |
FQ-468736 |
1 |
14.99 |
4815********0003 |
183331 |
05/01/14 |
| ROWE, JOAN |
FQ-502095 |
1 |
21.95 |
4342********2322 |
859478 |
05/01/14 |
| RUMBLE, CHARLIE |
FQ-454968 |
1 |
11.95 |
3727*******1002 |
189688 |
05/01/14 |
| RUMBLE, LINDA |
FQ-475411 |
1 |
21.95 |
3727*******1002 |
165742 |
05/01/14 |
| SANCHEZ, CECILIA |
FQ-449674 |
1 |
21.95 |
4914********8618 |
000973 |
05/01/14 |
| SCALLORN, TIMOTHY |
FQ-445896 |
1 |
21.95 |
4168********6327 |
000976 |
05/01/14 |
| SCULLY, MIKE |
FQ-455195 |
1 |
14.99 |
4313********3233 |
035314 |
05/01/14 |
| SCULLY, TULLY |
FQ-475427 |
1 |
19.99 |
4313********3233 |
035306 |
05/01/14 |
| SILVA, ANNA |
FQ-445944 |
1 |
21.95 |
4342********2069 |
629105 |
05/01/14 |
| SILVA, MARIO |
FQ-449654 |
1 |
21.95 |
4282********0030 |
053319 |
05/01/14 |
| SOLANO, JONATHAN |
FQ-443261 |
1 |
16.95 |
4259********2624 |
656076 |
05/01/14 |
| SPAFFORD, CLIFFORD |
FQ-440845 |
1 |
11.95 |
5490********7168 |
00135Z |
05/01/14 |
| SUAREZ, CONSUELO |
FQ-479737 |
1 |
19.99 |
4736********2561 |
063319 |
05/01/14 |
| TEMPS, KATRINA |
FQ-430924 |
1 |
20.95 |
4217********0851 |
123633 |
05/01/14 |
| TILLMAN, PAULA |
FQ-430357 |
1 |
29.95 |
4815********3027 |
133039 |
05/01/14 |
| VASQUEZ, JOSE |
FQ-454880 |
1 |
14.99 |
4168********6786 |
000990 |
05/01/14 |
| WILLIAMS, NICK |
FQ-430300 |
1 |
11.95 |
4342********2358 |
543670 |
05/01/14 |
| WOODS, SHARON |
FQ-430282 |
1 |
11.95 |
4631********6915 |
121317 |
05/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
33.90 |
| 4 |
MasterCard |
80.84 |
| 50 |
Visa |
971.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1086.14 |