10/15/2014
12:40:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, YURE FQ-491761 2 24.99 4264********1546 015500 10/15/14
ACOSTA, MIA FQ-480362 2 19.99 5403********6018 111518 10/15/14
AGUIRRE, JOSE FQ-516162 2 24.99 4342********2821 090093 10/15/14
ANDRADE, ANGELICA FQ-430280 2 46.95 4342********6569 990432 10/15/14
ARHONTES, JASON FQ-475509 2 19.99 5178********2074 05581Z 10/15/14
ARNOLD, RHONDA FQ-475551 2 19.99 4347********4314 081512 10/15/14
BORBA, LEROY FQ-443045 2 11.95 4815********8910 111353 10/15/14
BRUMMEL, NICHOLAS FQ-455245 2 14.99 5178********8937 05577Z 10/15/14
BRUNER, DONNA FQ-038780 2 11.95 4342********2201 114922 10/15/14
CHATFIELD, ELIZABETH FQ-475459 2 19.99 5403********6018 111518 10/15/14
CRUZ, PATRICIA FQ-454905 2 14.99 4815********8475 101655 10/15/14
HARDSTY, CHRISTINA FQ-468937 2 24.99 4147********9285 05568C 10/15/14
JIMENEZ, GERMAN FQ-431054 2 21.95 4342********5940 048743 10/15/14
MELLO, ANTHONY FQ-430327 2 49.99 4411********9437 081512 10/15/14
MORENO, TANNYA FQ-445988 2 20.95 4347********5930 081512 10/15/14
NUNO, FRANCISCO FQ-479806 2 24.99 4342********2821 090090 10/15/14
PANTOJA, MARTIN FQ-455164 2 57.99 4342********3392 090088 10/15/14
REINHARDT, STACY FQ-430283 2 48.95 4815********9879 101655 10/15/14
VAGA, VINCENT FQ-475425 2 14.99 6011********4866 01515B 10/15/14
VELAZQUEZ, GUADALUPE FQ-480551 2 19.99 5218********3863 01501Z 10/15/14
VONCANNON, KATIE FQ-531033 2 24.99 6011********4866 01567B 10/15/14
ZAVALA, THOMAS FQ-445978 2 21.99 4347********4267 081512 10/15/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 94.95
15 Visa 427.61
2 Discover 39.98
0 Other 0.00
     
    562.54