Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, YURE |
FQ-491761 |
2 |
24.99 |
4264********1546 |
005933 |
09/15/14 |
| ACOSTA, MIA |
FQ-480362 |
2 |
19.99 |
5403********6018 |
130958 |
09/15/14 |
| AGUIRRE, JOSE |
FQ-516162 |
2 |
24.99 |
4342********2821 |
600278 |
09/15/14 |
| ANDRADE, ANGELICA |
FQ-430280 |
2 |
11.95 |
4342********6569 |
576584 |
09/15/14 |
| ARHONTES, JASON |
FQ-475509 |
2 |
19.99 |
5178********2074 |
08775Z |
09/15/14 |
| ARNOLD, RHONDA |
FQ-475551 |
2 |
19.99 |
4347********4314 |
080914 |
09/15/14 |
| BORBA, LEROY |
FQ-443045 |
2 |
11.95 |
4815********8910 |
160395 |
09/15/14 |
| BRUMMEL, NICHOLAS |
FQ-455245 |
2 |
53.99 |
5178********8937 |
08778Z |
09/15/14 |
| BRUNER, DONNA |
FQ-038780 |
2 |
11.95 |
4342********2201 |
757610 |
09/15/14 |
| CHATFIELD, ELIZABETH |
FQ-475459 |
2 |
19.99 |
5403********6018 |
130958 |
09/15/14 |
| CRUZ, PATRICIA |
FQ-454905 |
2 |
123.97 |
4815********8475 |
110990 |
09/15/14 |
| DOLSON, SAMUEL |
FQ-443046 |
2 |
11.95 |
5490********9714 |
00590Z |
09/15/14 |
| HARDSTY, CHRISTINA |
FQ-468937 |
2 |
63.99 |
4147********9285 |
08753C |
09/15/14 |
| HUHN, KAREN |
FQ-468931 |
2 |
24.99 |
4498********3078 |
015251 |
09/15/14 |
| JIMENEZ, GERMAN |
FQ-431054 |
2 |
21.95 |
4342********5940 |
533574 |
09/15/14 |
| MANRIQUEZ, ARMANDO |
FQ-528591 |
2 |
19.99 |
4168********9522 |
003288 |
09/15/14 |
| MELLO, ANTHONY |
FQ-430327 |
2 |
14.99 |
4411********9437 |
070914 |
09/15/14 |
| MEREL, BARBARA |
FQ-475450 |
2 |
18.99 |
4128********2954 |
54361B |
09/15/14 |
| MORENO, TANNYA |
FQ-445988 |
2 |
20.95 |
4347********5930 |
070914 |
09/15/14 |
| NUNO, FRANCISCO |
FQ-479806 |
2 |
24.99 |
4342********2821 |
600285 |
09/15/14 |
| PANTOJA, MARTIN |
FQ-455164 |
2 |
18.99 |
4342********3392 |
603641 |
09/15/14 |
| REINHARDT, STACY |
FQ-430283 |
2 |
13.95 |
4815********9879 |
110290 |
09/15/14 |
| VAGA, VINCENT |
FQ-475425 |
2 |
14.99 |
6011********4866 |
01534B |
09/15/14 |
| VELAZQUEZ, GUADALUPE |
FQ-480551 |
2 |
19.99 |
5218********3863 |
01516Z |
09/15/14 |
| VONCANNON, KATIE |
FQ-531033 |
2 |
24.99 |
6011********4866 |
01506B |
09/15/14 |
| WILLIAMS, ERIC |
FQ-475479 |
2 |
14.99 |
4128********2954 |
54320B |
09/15/14 |
| ZAVALA, THOMAS |
FQ-445978 |
2 |
21.99 |
4347********4267 |
080914 |
09/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
145.90 |
| 19 |
Visa |
510.55 |
| 2 |
Discover |
39.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
696.43 |