Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, YURE |
FQ-491761 |
2 |
24.99 |
4264********1546 |
055947 |
05/15/14 |
| ACOSTA, MIA |
FQ-480362 |
2 |
19.99 |
5403********6018 |
135953 |
05/15/14 |
| AGUIRRE, JOSE |
FQ-479784 |
2 |
24.99 |
4342********2821 |
851241 |
05/15/14 |
| ALBOR, LUIS |
FQ-486931 |
2 |
17.99 |
4264********4011 |
055991 |
05/15/14 |
| ANDRADE, ANGELICA |
FQ-430280 |
2 |
11.95 |
4342********6569 |
722998 |
05/15/14 |
| ARHONTES, JASON |
FQ-475509 |
2 |
19.99 |
5178********2074 |
08641Z |
05/15/14 |
| ARNOLD, RHONDA |
FQ-475551 |
2 |
19.99 |
4347********4314 |
025914 |
05/15/14 |
| BARRETT, DAVID |
FQ-486961 |
2 |
21.95 |
4313********7844 |
055948 |
05/15/14 |
| BRUNER, DONNA |
FQ-038780 |
2 |
11.95 |
4342********2201 |
621308 |
05/15/14 |
| CHATFIELD, ELIZABETH |
FQ-475459 |
2 |
19.99 |
5403********6018 |
135953 |
05/15/14 |
| CORONA, ERNESTO |
FQ-040513 |
2 |
24.99 |
4217********3427 |
195390 |
05/15/14 |
| CORONA, ROBERT |
FQ-039933 |
2 |
24.99 |
4217********3427 |
195390 |
05/15/14 |
| DOLSON, SAMUEL |
FQ-443046 |
2 |
11.95 |
5490********9714 |
05590Z |
05/15/14 |
| HARDSTY, CHRISTINA |
FQ-468937 |
2 |
24.99 |
4147********9285 |
08611C |
05/15/14 |
| HOLBROOK, WILLIAM |
FQ-454879 |
2 |
14.99 |
4003********5941 |
08637C |
05/15/14 |
| HOTTEL, DANIELLE |
FQ-468803 |
2 |
23.99 |
4815********1343 |
155394 |
05/15/14 |
| JIMENEZ, GERMAN |
FQ-431054 |
2 |
21.95 |
4342********5940 |
848348 |
05/15/14 |
| LOPEZ, RICKY |
FQ-430284 |
2 |
11.95 |
4465********7828 |
015131 |
05/15/14 |
| MANRIQUEZ, ARMANDO |
FQ-480273 |
2 |
19.99 |
4168********9522 |
002506 |
05/15/14 |
| MELLO, ANTHONY |
FQ-430327 |
2 |
14.99 |
4411********9437 |
035914 |
05/15/14 |
| MEREL, BARBARA |
FQ-475450 |
2 |
18.99 |
4128********2954 |
86619B |
05/15/14 |
| MORENO, TANNYA |
FQ-445988 |
2 |
20.95 |
4347********5930 |
035914 |
05/15/14 |
| NICHOLAS, BRUMMEL |
FQ-455245 |
2 |
14.99 |
5178********8937 |
08632Z |
05/15/14 |
| NUNO, FRANCISCO |
FQ-479806 |
2 |
24.99 |
4342********2821 |
048159 |
05/15/14 |
| PANTOJA, MARTIN |
FQ-455164 |
2 |
18.99 |
4342********3392 |
665918 |
05/15/14 |
| REINHARDT, STACY |
FQ-430283 |
2 |
16.95 |
4815********9879 |
195090 |
05/15/14 |
| VAGA, VINCENT |
FQ-475425 |
2 |
14.99 |
6011********4866 |
01592B |
05/15/14 |
| VELAZQUEZ, GUADALUPE |
FQ-480551 |
2 |
19.99 |
5218********3863 |
01582Z |
05/15/14 |
| VIGIL, VICENTE |
FQ-491744 |
2 |
17.99 |
4342********3482 |
849141 |
05/15/14 |
| VONCANNON, KATIE |
FQ-479764 |
2 |
24.99 |
6011********4866 |
01503B |
05/15/14 |
| WILLIAMS, ERIC |
FQ-475479 |
2 |
14.99 |
4128********2954 |
86508B |
05/15/14 |
| WINTERS, TERRY |
FQ-436766 |
2 |
20.95 |
5491********9576 |
89316P |
05/15/14 |
| WOODS, MICHAEL |
FQ-436763 |
2 |
20.95 |
4914********5481 |
002523 |
05/15/14 |
| ZAVALA, THOMAS |
FQ-445978 |
2 |
21.99 |
4347********4267 |
035914 |
05/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
127.85 |
| 25 |
Visa |
493.43 |
| 2 |
Discover |
39.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
661.26 |