Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, YURE |
FQ-491761 |
2 |
24.99 |
4264********1546 |
055862 |
07/15/14 |
| AGUIRRE, JOSE |
FQ-516162 |
2 |
24.99 |
4342********2821 |
808830 |
07/15/14 |
| ALBOR, LUIS |
FQ-486931 |
2 |
17.99 |
4264********4011 |
055890 |
07/15/14 |
| ANDRADE, ANGELICA |
FQ-430280 |
2 |
11.95 |
4342********6569 |
799567 |
07/15/14 |
| ARHONTES, JASON |
FQ-475509 |
2 |
19.99 |
5178********2074 |
05170Z |
07/15/14 |
| ARNOLD, RHONDA |
FQ-475551 |
2 |
19.99 |
4347********4314 |
075811 |
07/15/14 |
| BARRETT, DAVID |
FQ-486961 |
2 |
21.95 |
4313********7844 |
055800 |
07/15/14 |
| BORBA, LEROY |
FQ-443045 |
2 |
11.95 |
4815********8910 |
125686 |
07/15/14 |
| BRUNER, DONNA |
FQ-038780 |
2 |
11.95 |
4342********2201 |
917633 |
07/15/14 |
| CORONA, ERNESTO |
FQ-496883 |
2 |
24.99 |
4217********3427 |
145287 |
07/15/14 |
| CORONA, ROBERT |
FQ-039933 |
2 |
24.99 |
4217********3427 |
145287 |
07/15/14 |
| DOLSON, SAMUEL |
FQ-443046 |
2 |
11.95 |
5490********9714 |
05583Z |
07/15/14 |
| HARDSTY, CHRISTINA |
FQ-468937 |
2 |
24.99 |
4147********9285 |
05149C |
07/15/14 |
| HOLBROOK, WILLIAM |
FQ-454879 |
2 |
14.99 |
4003********5941 |
05166C |
07/15/14 |
| HOTTEL, DANIELLE |
FQ-468803 |
2 |
62.99 |
4815********1343 |
155183 |
07/15/14 |
| HUHN, KAREN |
FQ-468931 |
2 |
22.31 |
4498********3078 |
015036 |
07/15/14 |
| JIMENEZ, GERMAN |
FQ-431054 |
2 |
21.95 |
4342********5940 |
768562 |
07/15/14 |
| MANRIQUEZ, ARMANDO |
FQ-480273 |
2 |
19.99 |
4168********9522 |
002470 |
07/15/14 |
| MELLO, ANTHONY |
FQ-430327 |
2 |
14.99 |
4411********9437 |
075811 |
07/15/14 |
| MEREL, BARBARA |
FQ-475450 |
2 |
18.99 |
4128********2954 |
81348B |
07/15/14 |
| MORENO, TANNYA |
FQ-445988 |
2 |
20.95 |
4347********5930 |
075811 |
07/15/14 |
| NICHOLAS, BRUMMEL |
FQ-455245 |
2 |
14.99 |
5178********8937 |
05171Z |
07/15/14 |
| NUNO, FRANCISCO |
FQ-479806 |
2 |
24.99 |
4342********2821 |
969657 |
07/15/14 |
| PANTOJA, MARTIN |
FQ-455164 |
2 |
18.99 |
4342********3392 |
768565 |
07/15/14 |
| REINHARDT, STACY |
FQ-430283 |
2 |
16.95 |
4815********9879 |
195187 |
07/15/14 |
| VAGA, VINCENT |
FQ-475425 |
2 |
14.99 |
6011********4866 |
01598B |
07/15/14 |
| VELAZQUEZ, GUADALUPE |
FQ-480551 |
2 |
19.99 |
5218********3863 |
01583Z |
07/15/14 |
| VIGIL, VICENTE |
FQ-491744 |
2 |
17.99 |
4342********3482 |
808147 |
07/15/14 |
| WILLIAMS, ERIC |
FQ-475479 |
2 |
14.99 |
4128********2954 |
81403B |
07/15/14 |
| WINTERS, TERRY |
FQ-436766 |
2 |
20.95 |
5491********9576 |
10744P |
07/15/14 |
| WOODS, MICHAEL |
FQ-436763 |
2 |
20.95 |
4914********5481 |
002484 |
07/15/14 |
| ZAVALA, THOMAS |
FQ-445978 |
2 |
21.99 |
4347********4267 |
075811 |
07/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
87.87 |
| 26 |
Visa |
554.74 |
| 1 |
Discover |
14.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
657.60 |