Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, CECIL |
FQ-557607 |
1 |
56.99 |
4168********5936 |
006202 |
12/01/14 |
| BONSU, LESLIE |
FQ-528638 |
1 |
24.99 |
4411********3945 |
025316 |
12/01/14 |
| BORGES, JAKE |
FQ-039944 |
1 |
21.95 |
4833********5261 |
025316 |
12/01/14 |
| BOSMA, JOHANNES |
FQ-454985 |
1 |
14.99 |
4460********4705 |
782904 |
12/01/14 |
| CORRALES, SHARON |
FQ-436826 |
1 |
21.95 |
4868********9508 |
709854 |
12/01/14 |
| COX, BYRON |
FQ-445831 |
1 |
21.95 |
4833********6363 |
025316 |
12/01/14 |
| CUEVAS, HUMBERTO |
FQ-454990 |
1 |
14.99 |
4342********1549 |
709046 |
12/01/14 |
| CUEVAS, JOSE |
FQ-454993 |
1 |
14.99 |
4342********1549 |
782899 |
12/01/14 |
| DE LA TORRE, KAREN |
FQ-479811 |
1 |
24.99 |
4465********1141 |
001737 |
12/01/14 |
| EGAN, ROB |
FQ-460994 |
1 |
58.99 |
4888********0905 |
055333 |
12/01/14 |
| ERWIN, MICHELE |
FQ-445883 |
1 |
31.94 |
4802********3550 |
021401 |
12/01/14 |
| ERWIN, MIKE |
FQ-445886 |
1 |
21.95 |
4802********3550 |
016808 |
12/01/14 |
| GAARDE, EARL |
FQ-480383 |
1 |
23.95 |
4636********6357 |
035621 |
12/01/14 |
| GIL, ARMANDO |
FQ-468949 |
1 |
37.00 |
4815********7547 |
155037 |
12/01/14 |
| GILES, THOMAS |
FQ-455221 |
1 |
14.99 |
4411********6137 |
015316 |
12/01/14 |
| HARDIE, JUDITH |
FQ-040426 |
1 |
21.95 |
4888********0894 |
055392 |
12/01/14 |
| HERNANDEZ, GILBERTO |
FQ-445855 |
1 |
21.95 |
4815********1009 |
115238 |
12/01/14 |
| HUMPHREYS, ERIC |
FQ-479776 |
1 |
21.95 |
5424********1286 |
09707B |
12/01/14 |
| JUAN, LOPEZ |
FQ-445869 |
1 |
1.95 |
5262********8273 |
634648 |
12/01/14 |
| KUMAR, PRATHIK |
FQ-479740 |
1 |
24.99 |
4494********1763 |
539494 |
12/01/14 |
| MECREDY, STEVEN |
FQ-475520 |
1 |
63.99 |
4833********7152 |
015316 |
12/01/14 |
| MIGLIORE, JEFF |
FQ-555189 |
1 |
24.99 |
4815********8040 |
185036 |
12/01/14 |
| MURGUIA, CARLOS |
FQ-520056 |
1 |
18.95 |
4342********5169 |
908451 |
12/01/14 |
| NASH, MAKENNA |
FQ-479779 |
1 |
24.99 |
4815********7428 |
195339 |
12/01/14 |
| NOVETZKE, WILLIAM |
FQ-430918 |
1 |
21.95 |
4815********9065 |
165339 |
12/01/14 |
| OSEGUERA, EPIFANIO |
FQ-455180 |
1 |
14.99 |
4815********6915 |
155435 |
12/01/14 |
| PROKES, TOM |
FQ-038736 |
1 |
11.95 |
4465********4909 |
001723 |
12/01/14 |
| RAMIREZ, GLORIA |
FQ-445949 |
1 |
31.95 |
4266********7668 |
09980A |
12/01/14 |
| REED, DANIEL |
FQ-455160 |
1 |
14.99 |
4584********9862 |
751853 |
12/01/14 |
| ROWE, JOAN |
FQ-502095 |
1 |
21.95 |
4342********2322 |
764368 |
12/01/14 |
| RUMBLE, CHARLIE |
FQ-454968 |
1 |
11.95 |
3727*******1002 |
164928 |
12/01/14 |
| RUMBLE, LINDA |
FQ-475411 |
1 |
56.95 |
3727*******1002 |
100255 |
12/01/14 |
| SCULLY, MIKE |
FQ-455195 |
1 |
14.99 |
4313********3233 |
055366 |
12/01/14 |
| SCULLY, TULLY |
FQ-475427 |
1 |
19.99 |
4313********3233 |
055309 |
12/01/14 |
| SOLANO, JONATHAN |
FQ-443261 |
1 |
16.95 |
4259********2624 |
709045 |
12/01/14 |
| SPAFFORD, CLIFFORD |
FQ-440845 |
1 |
11.95 |
5490********7168 |
00171Z |
12/01/14 |
| SUAREZ, CONSUELO |
FQ-479737 |
1 |
19.99 |
4736********2561 |
025316 |
12/01/14 |
| TEMPS, KATRINA |
FQ-430924 |
1 |
20.95 |
4217********0851 |
155639 |
12/01/14 |
| WILLIAMS, NICK |
FQ-430300 |
1 |
46.95 |
4342********2358 |
709858 |
12/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.90 |
| 3 |
MasterCard |
35.85 |
| 34 |
Visa |
866.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
970.77 |