Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, YURE |
FQ-491761 |
2 |
24.99 |
4264********1546 |
035557 |
08/15/14 |
| ACOSTA, MIA |
FQ-480362 |
2 |
19.99 |
5403********6018 |
113541 |
08/15/14 |
| AGUIRRE, JOSE |
FQ-516162 |
2 |
24.99 |
4342********2821 |
782405 |
08/15/14 |
| ALBOR, LUIS |
FQ-486931 |
2 |
17.99 |
4264********4011 |
035599 |
08/15/14 |
| ANDRADE, ANGELICA |
FQ-430280 |
2 |
11.95 |
4342********6569 |
811872 |
08/15/14 |
| ARHONTES, JASON |
FQ-475509 |
2 |
19.99 |
5178********2074 |
06292Z |
08/15/14 |
| ARNOLD, RHONDA |
FQ-475551 |
2 |
19.99 |
4347********4314 |
013512 |
08/15/14 |
| BARRETT, DAVID |
FQ-486961 |
2 |
21.95 |
4313********7844 |
035503 |
08/15/14 |
| BORBA, LEROY |
FQ-443045 |
2 |
11.95 |
4815********8910 |
163450 |
08/15/14 |
| BRUMMEL, NICHOLAS |
FQ-455245 |
2 |
14.99 |
5178********8937 |
06293Z |
08/15/14 |
| BRUNER, DONNA |
FQ-038780 |
2 |
11.95 |
4342********2201 |
853090 |
08/15/14 |
| CHATFIELD, ELIZABETH |
FQ-475459 |
2 |
19.99 |
5403********6018 |
113541 |
08/15/14 |
| DOLSON, SAMUEL |
FQ-443046 |
2 |
11.95 |
5490********9714 |
03550Z |
08/15/14 |
| HARDSTY, CHRISTINA |
FQ-468937 |
2 |
24.99 |
4147********9285 |
06268C |
08/15/14 |
| HOLBROOK, WILLIAM |
FQ-454879 |
2 |
53.99 |
4003********5941 |
06282C |
08/15/14 |
| HOTTEL, DANIELLE |
FQ-468803 |
2 |
23.99 |
4815********1343 |
143752 |
08/15/14 |
| HUHN, KAREN |
FQ-468931 |
2 |
24.99 |
4498********3078 |
015715 |
08/15/14 |
| JIMENEZ, GERMAN |
FQ-431054 |
2 |
21.95 |
4342********5940 |
721345 |
08/15/14 |
| MELLO, ANTHONY |
FQ-430327 |
2 |
14.99 |
4411********9437 |
013512 |
08/15/14 |
| MEREL, BARBARA |
FQ-475450 |
2 |
18.99 |
4128********2954 |
15480B |
08/15/14 |
| MORENO, TANNYA |
FQ-445988 |
2 |
20.95 |
4347********5930 |
013512 |
08/15/14 |
| NUNO, FRANCISCO |
FQ-479806 |
2 |
24.99 |
4342********2821 |
739205 |
08/15/14 |
| PANTOJA, MARTIN |
FQ-455164 |
2 |
18.99 |
4342********3392 |
939939 |
08/15/14 |
| REINHARDT, STACY |
FQ-430283 |
2 |
15.95 |
4815********9879 |
173058 |
08/15/14 |
| VAGA, VINCENT |
FQ-475425 |
2 |
14.99 |
6011********4866 |
01543B |
08/15/14 |
| VELAZQUEZ, GUADALUPE |
FQ-480551 |
2 |
19.99 |
5218********3863 |
01543Z |
08/15/14 |
| VIGIL, VICENTE |
FQ-491744 |
2 |
17.99 |
4342********3482 |
782400 |
08/15/14 |
| VONCANNON, KATIE |
FQ-531033 |
2 |
1.98 |
6011********4866 |
01581B |
08/15/14 |
| WILLIAMS, ERIC |
FQ-475479 |
2 |
14.99 |
4128********2954 |
15591B |
08/15/14 |
| WOODS, MICHAEL |
FQ-436763 |
2 |
20.95 |
4914********5481 |
002474 |
08/15/14 |
| ZAVALA, THOMAS |
FQ-445978 |
2 |
21.99 |
4347********4267 |
013512 |
08/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
106.90 |
| 23 |
Visa |
486.45 |
| 2 |
Discover |
16.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
610.32 |