11/17/2014
12:43:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, YURE FQ-491761 2 24.99 4264********1546 035027 11/17/14
ACOSTA, MIA FQ-480362 2 19.99 5403********6018 123048 11/17/14
AGUIRRE, JOSE FQ-516162 2 63.99 4342********2821 487025 11/17/14
ANDRADE, ANGELICA FQ-430280 2 11.95 4342********6569 688243 11/17/14
ARHONTES, JASON FQ-475509 2 19.99 5178********2074 01499Z 11/17/14
ARNOLD, RHONDA FQ-475551 2 58.99 4347********4314 083013 11/17/14
BORBA, LEROY FQ-443045 2 11.95 4815********8910 143403 11/17/14
BRUMMEL, NICHOLAS FQ-455245 2 14.99 5178********8937 01500Z 11/17/14
BRUNER, DONNA FQ-038780 2 46.95 4342********2201 657407 11/17/14
CHATFIELD, ELIZABETH FQ-475459 2 19.99 5403********6018 123048 11/17/14
CRUZ, PATRICIA FQ-454905 2 14.99 4815********8475 133603 11/17/14
HARDSTY, CHRISTINA FQ-468937 2 24.99 4147********9285 01487C 11/17/14
JIMENEZ, GERMAN FQ-431054 2 56.95 4342********5940 688246 11/17/14
MELLO, ANTHONY FQ-430327 2 14.99 4411********9437 083013 11/17/14
MORENO, TANNYA FQ-445988 2 20.95 4347********5930 083013 11/17/14
PANTOJA, MARTIN FQ-455164 2 18.99 4342********3392 541816 11/17/14
REINHARDT, STACY FQ-430283 2 13.95 4815********9879 173502 11/17/14
VAGA, VINCENT FQ-475425 2 53.99 6011********4866 01726B 11/17/14
VELAZQUEZ, GUADALUPE FQ-480551 2 19.99 5218********3863 01742Z 11/17/14
VONCANNON, KATIE FQ-531033 2 63.99 6011********4866 01727B 11/17/14
ZAVALA, THOMAS FQ-445978 2 21.99 4347********4267 083013 11/17/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 94.95
14 Visa 406.62
2 Discover 117.98
0 Other 0.00
     
    619.55