Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, DAVID |
FQ-31933 |
3 |
19.95 |
4815********0998 |
161486 |
08/05/14 |
| ARAUZA, LANCE |
FQ-27200 |
3 |
19.99 |
4342********3882 |
197341 |
08/05/14 |
| ARENAS, ALEXANDRA |
FQ-479756 |
3 |
43.99 |
4342********8302 |
269278 |
08/05/14 |
| BANUELOS, NOEL |
FQ-040550 |
3 |
43.99 |
4282********7149 |
051811 |
08/05/14 |
| BRUNER, FRANK |
FQ-040298 |
3 |
19.99 |
4342********2201 |
311474 |
08/05/14 |
| BRYHNI, CHASE |
FQ-480607 |
3 |
19.99 |
4815********3739 |
181786 |
08/05/14 |
| BUSS, DENISE |
FQ-31896 |
3 |
19.99 |
4356********2637 |
171089 |
08/05/14 |
| CARLSON, LINDA |
FQ-32153 |
3 |
43.99 |
4833********6401 |
061811 |
08/05/14 |
| CASTANEDA, HILARIO |
FQ-469026 |
3 |
9.99 |
4815********0342 |
171280 |
08/05/14 |
| CERVANTES, VICTOR |
FQ-038724 |
3 |
29.99 |
4833********0342 |
051811 |
08/05/14 |
| COBLE, MIKE |
FQ-430876 |
3 |
21.95 |
4239********6862 |
811012 |
08/05/14 |
| CRUZ, KENNY |
FQ-24740 |
3 |
43.99 |
4347********0055 |
061811 |
08/05/14 |
| CRUZ, MIDORY |
FQ-24731 |
3 |
43.99 |
4347********0055 |
061811 |
08/05/14 |
| CRUZ, SERGIO |
FQ-32142 |
3 |
14.99 |
4342********8302 |
238833 |
08/05/14 |
| DALTON, JERED |
FQ-040445 |
3 |
19.99 |
4264********4956 |
015817 |
08/05/14 |
| DELTORO, ARTURO |
FQ-440803 |
3 |
43.99 |
4282********3955 |
061811 |
08/05/14 |
| DELTORO, ISMELDA |
FQ-32102 |
3 |
43.99 |
4282********3955 |
061811 |
08/05/14 |
| DHALIWAL, JASMEET |
FQ-039964 |
3 |
19.99 |
4388********1927 |
05096D |
08/05/14 |
| EHELER, ALECIA |
FQ-32981 |
3 |
19.99 |
4494********0523 |
523486 |
08/05/14 |
| ERAZO, MARIA |
FQ-32095 |
3 |
43.99 |
4868********7809 |
238837 |
08/05/14 |
| ERICKSON, CHRIS |
FQ-040422 |
3 |
19.99 |
4640********1189 |
05094B |
08/05/14 |
| ESPINOZA, SUZANNE |
FQ-445879 |
3 |
19.99 |
5490********6168 |
01587Z |
08/05/14 |
| FERGUSON, JEFF |
FQ-502179 |
3 |
19.99 |
4460********7907 |
195953 |
08/05/14 |
| FREIWALD, KEVIN |
FQ-491663 |
3 |
19.99 |
5178********3521 |
05102B |
08/05/14 |
| GARCIA, EDUARDO |
FQ-480250 |
3 |
19.99 |
4217********8191 |
121685 |
08/05/14 |
| GHEITH, BASEL |
FQ-27179 |
3 |
20.00 |
4465********6923 |
005681 |
08/05/14 |
| GOMEZ, ROBERTO |
FQ-440864 |
3 |
19.99 |
4217********8602 |
101887 |
08/05/14 |
| GUIDOTTI, ROBERT |
FQ-440879 |
3 |
43.99 |
3715*******2007 |
145239 |
08/05/14 |
| GUINTOLI, REANNA |
FQ-440850 |
3 |
48.99 |
5407********0977 |
68360Z |
08/05/14 |
| GUNTHER, RICH |
FQ-440855 |
3 |
43.99 |
4388********7931 |
05113C |
08/05/14 |
| HARRIS, SUE |
FQ-440821 |
3 |
14.99 |
4282********9624 |
061811 |
08/05/14 |
| HERRICK, DONNA |
FQ-31845 |
3 |
19.95 |
4388********1271 |
05110D |
08/05/14 |
| HERRICK, GARY |
FQ-031880 |
3 |
19.95 |
4388********1271 |
05116D |
08/05/14 |
| HETZLER, JENNIFFER |
FQ-31607 |
3 |
19.99 |
4427********1771 |
061811 |
08/05/14 |
| HETZLER, MICHAEL |
FQ-31637 |
3 |
19.99 |
4427********1771 |
061811 |
08/05/14 |
| HOSAIN, PACIFICO |
FQ-31782 |
3 |
19.99 |
5262********4917 |
905197 |
08/05/14 |
| HUCK, JENNIFER |
FQ-31457 |
3 |
19.99 |
4282********8354 |
071811 |
08/05/14 |
| HYATT, DARLENE |
FQ-32127 |
3 |
43.99 |
4003********7833 |
05080B |
08/05/14 |
| IBARRA, JAIME |
FQ-040620 |
3 |
19.99 |
4833********5400 |
061811 |
08/05/14 |
| JAIME, JAIME |
FQ-33457 |
3 |
29.00 |
4888********6052 |
015812 |
08/05/14 |
| JAIME, MARIA |
FQ-440884 |
3 |
14.99 |
4888********6052 |
015850 |
08/05/14 |
| KEYS, KEN |
FQ-479712 |
3 |
43.99 |
4342********2750 |
084847 |
08/05/14 |
| LIZARRAGA, MIGUEL |
FQ-440787 |
3 |
19.99 |
4217********8975 |
151184 |
08/05/14 |
| LOWELL, FREDDIE |
FQ-445962 |
3 |
18.99 |
4282********5839 |
071811 |
08/05/14 |
| MACHADO, JOHN |
FQ-30715 |
3 |
15.00 |
3713*******1005 |
149612 |
08/05/14 |
| MADRIGAL, SAUL |
FQ-440872 |
3 |
19.99 |
4833********3534 |
071811 |
08/05/14 |
| MARSHALL, LONNIE |
FQ-32084 |
3 |
14.99 |
4833********6566 |
061811 |
08/05/14 |
| MARTINEZ, ERNESTO |
FQ-440849 |
3 |
54.99 |
4815********7026 |
181187 |
08/05/14 |
| MARTINEZ, VANESSA |
FQ-31380 |
3 |
19.99 |
3774*******5492 |
189247 |
08/05/14 |
| MEDINA, JESUS |
FQ-496917 |
3 |
9.99 |
4342********8198 |
237711 |
08/05/14 |
| MENDOZA, JESUS |
FQ-29041 |
3 |
43.99 |
4282********9556 |
061811 |
08/05/14 |
| MICHEALA, GONZALES |
FQ-24565 |
3 |
43.99 |
4465********9729 |
005694 |
08/05/14 |
| MIRELES, CHRIS |
FQ-468960 |
3 |
19.99 |
5262********8843 |
001836 |
08/05/14 |
| MOYA, CLAUDIA |
FQ-29064 |
3 |
43.99 |
4342********4803 |
038062 |
08/05/14 |
| NEVAREZ, IRMA |
FQ-480555 |
3 |
47.99 |
4342********9133 |
195944 |
08/05/14 |
| NORMAN, DON |
FQ-31914 |
3 |
14.95 |
4266********6040 |
05118C |
08/05/14 |
| OLSON, SANDY |
FQ-24735 |
3 |
43.99 |
5490********9482 |
00569B |
08/05/14 |
| PROVOST, DAVID |
FQ-040250 |
3 |
19.99 |
4411********9032 |
061811 |
08/05/14 |
| RAMIREZ, ALEJANDRO |
FQ-502066 |
3 |
19.99 |
4355********2029 |
001836 |
08/05/14 |
| RAMME, ADAM |
FQ-040295 |
3 |
19.99 |
4833********8921 |
061811 |
08/05/14 |
| RAMOS, ALI |
FQ-29062 |
3 |
14.99 |
4282********9556 |
071811 |
08/05/14 |
| RANGEL, FERNANDO |
FQ-468879 |
3 |
9.99 |
4342********8198 |
195947 |
08/05/14 |
| RANSON, BEVERLY |
FQ-040391 |
3 |
19.99 |
4342********5903 |
397183 |
08/05/14 |
| REDDY, RYAN |
FQ-038843 |
3 |
19.99 |
4147********5651 |
05087C |
08/05/14 |
| REDDY, SUMINTRA |
FQ-519962 |
3 |
18.99 |
4147********5651 |
05093C |
08/05/14 |
| ROBERTSON, NICK |
FQ-31968 |
3 |
9.95 |
4342********3377 |
197342 |
08/05/14 |
| SABRI, MOHAMAD |
FQ-33441 |
3 |
9.99 |
5178********1221 |
05105Z |
08/05/14 |
| SABRI, WALID |
FQ-33315 |
3 |
9.99 |
5178********1221 |
05096Z |
08/05/14 |
| SALDIVAR, GARDENIA |
FQ-31305 |
3 |
14.99 |
4914********2423 |
002239 |
08/05/14 |
| SANTOS, STEVEN |
FQ-430902 |
3 |
43.99 |
4755********7182 |
05105B |
08/05/14 |
| SCHULTZ, HOLDEN |
FQ-502789 |
3 |
18.99 |
5403********8149 |
101836 |
08/05/14 |
| SILVEIRA, ROY |
FQ-32140 |
3 |
43.99 |
4003********7833 |
05103B |
08/05/14 |
| SMALLEN, JANET |
FQ-31913 |
3 |
19.99 |
4239********3659 |
811011 |
08/05/14 |
| SPRAGUE, CHARLOTTE |
FQ-440885 |
3 |
9.95 |
4465********3926 |
005718 |
08/05/14 |
| TAPIA, JOSHUA |
FQ-468947 |
3 |
8.99 |
4833********8319 |
071811 |
08/05/14 |
| TAYLOR, ROD |
FQ-32164 |
3 |
48.99 |
4388********2203 |
05092D |
08/05/14 |
| THOMPSON, KEVIN |
FQ-29050 |
3 |
14.99 |
4868********6200 |
269274 |
08/05/14 |
| THOMPSON, MARY |
FQ-29029 |
3 |
14.99 |
4868********6200 |
238835 |
08/05/14 |
| TOVARAZ, DAVID |
FQ-445507 |
3 |
21.95 |
4815********5116 |
111080 |
08/05/14 |
| VAN VLIET, JEREMY |
FQ-040256 |
3 |
19.99 |
4147********9163 |
05110C |
08/05/14 |
| VARGAS, ANDRES |
FQ-430858 |
3 |
21.95 |
4833********3534 |
071811 |
08/05/14 |
| VELAZQUEZ, IVAN |
FQ-469074 |
3 |
19.99 |
4815********2573 |
191784 |
08/05/14 |
| VIGIL, ANA |
FQ-039967 |
3 |
15.00 |
3713*******3006 |
193498 |
08/05/14 |
| VIGIL, EMELIA |
FQ-32921 |
3 |
15.00 |
3713*******3006 |
164472 |
08/05/14 |
| VIGIL, YULIANA |
FQ-040072 |
3 |
15.00 |
3713*******3006 |
107352 |
08/05/14 |
| WOITYSIAK, DOLTON |
FQ-502043 |
3 |
18.99 |
4342********2399 |
195950 |
08/05/14 |
| ZAMUDIO, ANABEL |
FQ-038782 |
3 |
19.99 |
4815********6506 |
131486 |
08/05/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
123.98 |
| 9 |
MasterCard |
211.91 |
| 72 |
Visa |
1830.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2166.83 |