Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, YURE |
FQ-491761 |
2 |
63.99 |
4264********1546 |
045680 |
06/16/14 |
| ACOSTA, MIA |
FQ-480362 |
2 |
19.99 |
5403********6018 |
094613 |
06/16/14 |
| AGUIRRE, JOSE |
FQ-516162 |
2 |
24.99 |
4342********2821 |
879158 |
06/16/14 |
| ALBOR, LUIS |
FQ-486931 |
2 |
17.99 |
4264********4011 |
045693 |
06/16/14 |
| ANDRADE, ANGELICA |
FQ-430280 |
2 |
11.95 |
4342********6569 |
682967 |
06/16/14 |
| ARHONTES, JASON |
FQ-475509 |
2 |
19.99 |
5178********2074 |
08408Z |
06/16/14 |
| ARNOLD, RHONDA |
FQ-475551 |
2 |
19.99 |
4347********4314 |
024610 |
06/16/14 |
| BARRETT, DAVID |
FQ-486961 |
2 |
21.95 |
4313********7844 |
045641 |
06/16/14 |
| BORBA, LEROY |
FQ-443045 |
2 |
146.80 |
4815********8910 |
194061 |
06/16/14 |
| BRUNER, DONNA |
FQ-038780 |
2 |
11.95 |
4342********2201 |
879157 |
06/16/14 |
| CHATFIELD, ELIZABETH |
FQ-475459 |
2 |
19.99 |
5403********6018 |
094613 |
06/16/14 |
| CORONA, ERNESTO |
FQ-040513 |
2 |
63.99 |
4217********3427 |
124062 |
06/16/14 |
| CORONA, ROBERT |
FQ-039933 |
2 |
63.99 |
4217********3427 |
124062 |
06/16/14 |
| CRUZ, PATRICIA |
FQ-454905 |
2 |
154.95 |
4815********8475 |
174468 |
06/16/14 |
| DOLSON, SAMUEL |
FQ-443046 |
2 |
11.95 |
5490********9714 |
04567Z |
06/16/14 |
| HARDSTY, CHRISTINA |
FQ-468937 |
2 |
24.99 |
4147********9285 |
08399C |
06/16/14 |
| HOLBROOK, WILLIAM |
FQ-454879 |
2 |
14.99 |
4003********5941 |
08419C |
06/16/14 |
| HOTTEL, DANIELLE |
FQ-468803 |
2 |
23.99 |
4815********1343 |
184660 |
06/16/14 |
| JIMENEZ, GERMAN |
FQ-431054 |
2 |
21.95 |
4342********5940 |
752585 |
06/16/14 |
| MANRIQUEZ, ARMANDO |
FQ-480273 |
2 |
19.99 |
4168********9522 |
004015 |
06/16/14 |
| MANZO, RAFAEL |
FQ-479794 |
2 |
24.99 |
4465********4059 |
016508 |
06/16/14 |
| MELLO, ANTHONY |
FQ-430327 |
2 |
14.99 |
4411********9437 |
034610 |
06/16/14 |
| MEREL, BARBARA |
FQ-475450 |
2 |
18.99 |
4128********2954 |
04118B |
06/16/14 |
| MORENO, TANNYA |
FQ-445988 |
2 |
20.95 |
4347********5930 |
034610 |
06/16/14 |
| NICHOLAS, BRUMMEL |
FQ-455245 |
2 |
14.99 |
5178********8937 |
08428Z |
06/16/14 |
| NUNO, FRANCISCO |
FQ-479806 |
2 |
24.99 |
4342********2821 |
682970 |
06/16/14 |
| PANTOJA, MARTIN |
FQ-455164 |
2 |
18.99 |
4342********3392 |
602378 |
06/16/14 |
| REINHARDT, STACY |
FQ-430283 |
2 |
16.95 |
4815********9879 |
194969 |
06/16/14 |
| VAGA, VINCENT |
FQ-475425 |
2 |
14.99 |
6011********4866 |
01683B |
06/16/14 |
| VELAZQUEZ, GUADALUPE |
FQ-480551 |
2 |
19.99 |
5218********3863 |
01685Z |
06/16/14 |
| VIGIL, VICENTE |
FQ-491744 |
2 |
17.99 |
4342********3482 |
604021 |
06/16/14 |
| VONCANNON, KATIE |
FQ-479764 |
2 |
24.99 |
6011********4866 |
01682B |
06/16/14 |
| WILLIAMS, ERIC |
FQ-475479 |
2 |
14.99 |
4128********2954 |
04146B |
06/16/14 |
| WINTERS, TERRY |
FQ-436766 |
2 |
20.95 |
5491********9576 |
47436P |
06/16/14 |
| WOODS, MICHAEL |
FQ-436763 |
2 |
20.95 |
4914********5481 |
004030 |
06/16/14 |
| ZAVALA, THOMAS |
FQ-445978 |
2 |
21.99 |
4347********4267 |
024610 |
06/16/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
127.85 |
| 27 |
Visa |
925.22 |
| 2 |
Discover |
39.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1093.05 |