Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, CECIL |
FQ-486790 |
1 |
12.99 |
4168********5936 |
000923 |
06/02/14 |
| BONSU, LESLIE |
FQ-479769 |
1 |
24.99 |
4411********3945 |
063914 |
06/02/14 |
| BORGES, JAKE |
FQ-039944 |
1 |
21.95 |
4833********5261 |
063914 |
06/02/14 |
| BOSMA, JOHANNES |
FQ-454985 |
1 |
14.99 |
4460********4705 |
555528 |
06/02/14 |
| BURCH, SHERYL |
FQ-491671 |
1 |
21.95 |
4475********0245 |
061011 |
06/02/14 |
| CORRALES, SHARON |
FQ-436826 |
1 |
21.95 |
4868********9508 |
510602 |
06/02/14 |
| COX, BYRON |
FQ-445831 |
1 |
21.95 |
4833********6363 |
063914 |
06/02/14 |
| CUEVAS, HUMBERTO |
FQ-454990 |
1 |
14.99 |
4342********1549 |
555524 |
06/02/14 |
| CUEVAS, JOSE |
FQ-454993 |
1 |
14.99 |
4342********1549 |
766978 |
06/02/14 |
| DE LA TORRE, KAREN |
FQ-479811 |
1 |
24.99 |
4465********1141 |
002300 |
06/02/14 |
| EGAN, ROB |
FQ-460994 |
1 |
19.99 |
4888********0905 |
035952 |
06/02/14 |
| ERWIN, MICHELE |
FQ-445883 |
1 |
31.94 |
4802********2120 |
013764 |
06/02/14 |
| ERWIN, MIKE |
FQ-445886 |
1 |
21.95 |
4802********2120 |
013767 |
06/02/14 |
| GAARDE, EARL |
FQ-480383 |
1 |
24.95 |
4636********6357 |
014024 |
06/02/14 |
| GIL, ARMANDO |
FQ-468949 |
1 |
21.95 |
4815********7547 |
113292 |
06/02/14 |
| GILES, THOMAS |
FQ-455221 |
1 |
14.99 |
4411********6137 |
063914 |
06/02/14 |
| HARDIE, JUDITH |
FQ-040426 |
1 |
21.95 |
4888********0894 |
035934 |
06/02/14 |
| HATFIELD, PAUL |
FQ-429948 |
1 |
11.95 |
4833********6825 |
063914 |
06/02/14 |
| HERNANDEZ, GILBERTO |
FQ-445855 |
1 |
21.95 |
4815********1009 |
193597 |
06/02/14 |
| HUMPHREYS, ERIC |
FQ-479776 |
1 |
21.95 |
5424********1286 |
82028B |
06/02/14 |
| JUAN, LOPEZ |
FQ-445869 |
1 |
1.95 |
5262********8273 |
492841 |
06/02/14 |
| KUMAR, PRATHIK |
FQ-479740 |
1 |
24.99 |
4494********1763 |
592907 |
06/02/14 |
| LEWIS, BRANDON |
FQ-469098 |
1 |
24.99 |
4815********8329 |
183498 |
06/02/14 |
| MECREDY, STEVEN |
FQ-475520 |
1 |
24.99 |
4833********7152 |
063914 |
06/02/14 |
| MEDINA, VELMA |
FQ-430388 |
1 |
19.99 |
4366********4395 |
016942 |
06/02/14 |
| MURGUIA, CARLOS |
FQ-445874 |
1 |
20.95 |
4342********5169 |
766970 |
06/02/14 |
| NASH, MAKENNA |
FQ-479779 |
1 |
24.99 |
4815********7428 |
173697 |
06/02/14 |
| NOVETZKE, WILLIAM |
FQ-430918 |
1 |
21.95 |
4815********9065 |
153699 |
06/02/14 |
| OSEGUERA, EPIFANIO |
FQ-455180 |
1 |
14.99 |
4815********6915 |
123698 |
06/02/14 |
| OSEGUERA, LUIS |
FQ-454938 |
1 |
4.99 |
4815********1027 |
163793 |
06/02/14 |
| PENA, SAMUEL |
FQ-454792 |
1 |
14.99 |
4342********6849 |
555535 |
06/02/14 |
| PRICE, DAYTON |
FQ-430279 |
1 |
11.95 |
4631********6915 |
036305 |
06/02/14 |
| PROKES, TOM |
FQ-038736 |
1 |
11.95 |
4465********4909 |
002361 |
06/02/14 |
| RAMIREZ, GLORIA |
FQ-445949 |
1 |
31.95 |
4266********7668 |
07512A |
06/02/14 |
| RODRIGUEZ, ALFREDO |
FQ-468736 |
1 |
53.99 |
4815********0003 |
113890 |
06/02/14 |
| ROWE, JOAN |
FQ-502095 |
1 |
21.95 |
4342********2322 |
798901 |
06/02/14 |
| RUMBLE, CHARLIE |
FQ-454968 |
1 |
11.95 |
3727*******1002 |
166265 |
06/02/14 |
| RUMBLE, LINDA |
FQ-475411 |
1 |
21.95 |
3727*******1002 |
142100 |
06/02/14 |
| SANCHEZ, CECILIA |
FQ-449674 |
1 |
21.95 |
4914********8618 |
000967 |
06/02/14 |
| SCULLY, MIKE |
FQ-455195 |
1 |
14.99 |
4313********3233 |
035957 |
06/02/14 |
| SCULLY, TULLY |
FQ-475427 |
1 |
19.99 |
4313********3233 |
035936 |
06/02/14 |
| SILVA, ANNA |
FQ-445944 |
1 |
21.95 |
4342********2069 |
894306 |
06/02/14 |
| SILVA, MARIO |
FQ-449654 |
1 |
21.95 |
4282********0030 |
063914 |
06/02/14 |
| SOLANO, JONATHAN |
FQ-443261 |
1 |
16.95 |
4259********2624 |
665952 |
06/02/14 |
| SPAFFORD, CLIFFORD |
FQ-440845 |
1 |
11.95 |
5490********7168 |
00227Z |
06/02/14 |
| SUAREZ, CONSUELO |
FQ-479737 |
1 |
19.99 |
4736********2561 |
063914 |
06/02/14 |
| TEMPS, KATRINA |
FQ-430924 |
1 |
20.95 |
4217********0851 |
153499 |
06/02/14 |
| TILLMAN, PAULA |
FQ-430357 |
1 |
29.95 |
4815********3027 |
143291 |
06/02/14 |
| VASQUEZ, JOSE |
FQ-454880 |
1 |
14.99 |
4168********6786 |
000984 |
06/02/14 |
| WILLIAMS, NICK |
FQ-430300 |
1 |
11.95 |
4342********2358 |
926314 |
06/02/14 |
| WOODS, SHARON |
FQ-430282 |
1 |
11.95 |
4631********6915 |
036294 |
06/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
33.90 |
| 3 |
MasterCard |
35.85 |
| 46 |
Visa |
944.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1014.28 |