Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, CECIL |
FQ-557607 |
1 |
17.99 |
4168********5936 |
005577 |
11/03/14 |
| BONSU, LESLIE |
FQ-528638 |
1 |
24.99 |
4411********3945 |
031512 |
11/03/14 |
| BORGES, JAKE |
FQ-039944 |
1 |
21.95 |
4833********5261 |
031512 |
11/03/14 |
| BOSMA, JOHANNES |
FQ-454985 |
1 |
14.99 |
4460********4705 |
132517 |
11/03/14 |
| CORRALES, SHARON |
FQ-436826 |
1 |
21.95 |
4868********9508 |
276030 |
11/03/14 |
| COX, BYRON |
FQ-445831 |
1 |
21.95 |
4833********6363 |
031512 |
11/03/14 |
| CUEVAS, HUMBERTO |
FQ-454990 |
1 |
14.99 |
4342********1549 |
296624 |
11/03/14 |
| CUEVAS, JOSE |
FQ-454993 |
1 |
14.99 |
4342********1549 |
278957 |
11/03/14 |
| DE LA TORRE, KAREN |
FQ-479811 |
1 |
63.99 |
4465********1141 |
003513 |
11/03/14 |
| EGAN, ROB |
FQ-460994 |
1 |
19.99 |
4888********0905 |
015501 |
11/03/14 |
| ERWIN, MICHELE |
FQ-445883 |
1 |
31.94 |
4802********3550 |
031589 |
11/03/14 |
| ERWIN, MIKE |
FQ-445886 |
1 |
21.95 |
4802********3550 |
018886 |
11/03/14 |
| GAARDE, EARL |
FQ-480383 |
1 |
23.95 |
4636********6357 |
091817 |
11/03/14 |
| GIL, ARMANDO |
FQ-468949 |
1 |
2.00 |
4815********7547 |
181653 |
11/03/14 |
| GILES, THOMAS |
FQ-455221 |
1 |
14.99 |
4411********6137 |
041512 |
11/03/14 |
| HARDIE, JUDITH |
FQ-040426 |
1 |
21.95 |
4888********0894 |
015544 |
11/03/14 |
| HATFIELD, PAUL |
FQ-429948 |
1 |
11.95 |
4833********6825 |
031512 |
11/03/14 |
| HERNANDEZ, GILBERTO |
FQ-445855 |
1 |
21.95 |
4815********1009 |
151054 |
11/03/14 |
| HUMPHREYS, ERIC |
FQ-479776 |
1 |
21.95 |
5424********1286 |
65257B |
11/03/14 |
| JUAN, LOPEZ |
FQ-445869 |
1 |
2.00 |
5262********8273 |
712637 |
11/03/14 |
| KUMAR, PRATHIK |
FQ-479740 |
1 |
63.99 |
4494********1763 |
795424 |
11/03/14 |
| MECREDY, STEVEN |
FQ-475520 |
1 |
24.99 |
4833********7152 |
031512 |
11/03/14 |
| MIGLIORE, JEFF |
FQ-555189 |
1 |
24.99 |
4815********8040 |
151257 |
11/03/14 |
| MURGUIA, CARLOS |
FQ-520056 |
1 |
18.95 |
4342********5169 |
344486 |
11/03/14 |
| NASH, MAKENNA |
FQ-479779 |
1 |
63.99 |
4815********7428 |
161452 |
11/03/14 |
| NOVETZKE, WILLIAM |
FQ-430918 |
1 |
21.95 |
4815********9065 |
131850 |
11/03/14 |
| OLDS, CHARLES |
FQ-528599 |
1 |
38.98 |
5401********4614 |
06334B |
11/03/14 |
| OSEGUERA, EPIFANIO |
FQ-455180 |
1 |
14.99 |
4815********6915 |
111753 |
11/03/14 |
| OSEGUERA, LUIS |
FQ-454938 |
1 |
5.00 |
4815********1027 |
141755 |
11/03/14 |
| PROKES, TOM |
FQ-038736 |
1 |
46.95 |
4465********4909 |
003516 |
11/03/14 |
| RAMIREZ, GLORIA |
FQ-445949 |
1 |
31.95 |
4266********7668 |
06327A |
11/03/14 |
| REED, DANIEL |
FQ-455160 |
1 |
14.99 |
4584********9862 |
514842 |
11/03/14 |
| RUMBLE, CHARLIE |
FQ-454968 |
1 |
11.95 |
3727*******1002 |
104546 |
11/03/14 |
| RUMBLE, LINDA |
FQ-475411 |
1 |
21.95 |
3727*******1002 |
163356 |
11/03/14 |
| SCULLY, MIKE |
FQ-455195 |
1 |
53.99 |
4313********3233 |
015566 |
11/03/14 |
| SCULLY, TULLY |
FQ-475427 |
1 |
58.99 |
4313********3233 |
015530 |
11/03/14 |
| SOLANO, JONATHAN |
FQ-443261 |
1 |
16.95 |
4259********2624 |
369833 |
11/03/14 |
| SPAFFORD, CLIFFORD |
FQ-440845 |
1 |
11.95 |
5490********7168 |
00368Z |
11/03/14 |
| SUAREZ, CONSUELO |
FQ-479737 |
1 |
58.99 |
4736********2561 |
031512 |
11/03/14 |
| TEMPS, KATRINA |
FQ-430924 |
1 |
20.95 |
4217********0851 |
111153 |
11/03/14 |
| VASQUEZ, JOSE |
FQ-454880 |
1 |
14.99 |
4168********6786 |
005625 |
11/03/14 |
| WILLIAMS, NICK |
FQ-430300 |
1 |
11.95 |
4342********2358 |
278960 |
11/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
33.90 |
| 4 |
MasterCard |
74.88 |
| 36 |
Visa |
958.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1066.79 |