12/15/2014
16:52:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, MIA FQ-480362 2 58.99 5403********6018 163520 12/15/14
AGUIRRE, JOSE FQ-516162 2 24.99 4342********2821 450570 12/15/14
ANDRADE, ANGELICA FQ-430280 2 11.95 4342********6569 661380 12/15/14
ARHONTES, JASON FQ-475509 2 58.99 5178********2074 05641Z 12/15/14
ARNOLD, RHONDA FQ-475551 2 19.99 4347********4314 003517 12/15/14
BORBA, LEROY FQ-443045 2 11.95 4815********8910 143355 12/15/14
BRUMMEL, NICHOLAS FQ-455245 2 14.99 5178********8937 05643Z 12/15/14
BRUNER, DONNA FQ-038780 2 11.95 4342********2201 619055 12/15/14
CHATFIELD, ELIZABETH FQ-475459 2 58.99 5403********6018 163520 12/15/14
CRUZ, PATRICIA FQ-454905 2 14.99 4815********8475 153153 12/15/14
HARDSTY, CHRISTINA FQ-468937 2 24.99 4147********9285 05629C 12/15/14
JIMENEZ, GERMAN FQ-431054 2 21.95 4342********5940 618334 12/15/14
MELLO, ANTHONY FQ-575601 2 14.99 4411********9437 003517 12/15/14
MORENO, TANNYA FQ-445988 2 20.95 4347********5930 003517 12/15/14
NUNO, FRANCISCO FQ-479806 2 24.99 4342********2821 450575 12/15/14
PANTOJA, MARTIN FQ-455164 2 18.99 4342********3392 745765 12/15/14
REINHARDT, STACY FQ-430283 2 13.95 4815********9879 163950 12/15/14
VAGA, VINCENT FQ-475425 2 14.99 6011********4866 01515B 12/15/14
VELAZQUEZ, GUADALUPE FQ-480551 2 58.99 5218********3863 01588Z 12/15/14
VONCANNON, KATIE FQ-531033 2 24.99 6011********4866 01561B 12/15/14
ZAVALA, THOMAS FQ-445978 2 21.99 4347********4267 003517 12/15/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 250.95
14 Visa 258.62
2 Discover 39.98
0 Other 0.00
     
    549.55