Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONSU, LESLIE |
FQ-528638 |
1 |
24.99 |
4411********3945 |
075816 |
01/02/15 |
| BORGES, JAKE |
FQ-039944 |
1 |
21.95 |
4833********5261 |
075816 |
01/02/15 |
| BOSMA, JOHANNES |
FQ-454985 |
1 |
14.99 |
4460********4705 |
661998 |
01/02/15 |
| CARLSON, ERIC |
FQ-582305 |
1 |
5.00 |
4039********7088 |
001463 |
01/02/15 |
| CORRALES, SHARON |
FQ-436826 |
1 |
56.95 |
4868********9508 |
755403 |
01/02/15 |
| COX, BYRON |
FQ-445831 |
1 |
21.95 |
4833********6363 |
085816 |
01/02/15 |
| CUEVAS, HUMBERTO |
FQ-454990 |
1 |
14.99 |
4342********1549 |
726268 |
01/02/15 |
| CUEVAS, JOSE |
FQ-454993 |
1 |
14.99 |
4342********1549 |
623802 |
01/02/15 |
| DE LA TORRE, KAREN |
FQ-479811 |
1 |
24.99 |
4465********1141 |
002514 |
01/02/15 |
| EGAN, ROB |
FQ-460994 |
1 |
19.99 |
4888********0905 |
055857 |
01/02/15 |
| GAARDE, EARL |
FQ-480383 |
1 |
23.95 |
4636********6357 |
035822 |
01/02/15 |
| GIL, ARMANDO |
FQ-468949 |
1 |
1.95 |
4815********7547 |
145582 |
01/02/15 |
| GILES, THOMAS |
FQ-455221 |
1 |
14.99 |
4411********6137 |
085816 |
01/02/15 |
| HARDIE, JUDITH |
FQ-040426 |
1 |
21.95 |
4888********0894 |
055880 |
01/02/15 |
| HERNANDEZ, GILBERTO |
FQ-445855 |
1 |
21.95 |
4815********1009 |
145684 |
01/02/15 |
| HUMPHREYS, ERIC |
FQ-479776 |
1 |
21.95 |
5424********1286 |
02733B |
01/02/15 |
| JUAN, LOPEZ |
FQ-575453 |
1 |
2.00 |
5262********8273 |
342921 |
01/02/15 |
| KUMAR, PRATHIK |
FQ-479740 |
1 |
24.99 |
4494********1763 |
113828 |
01/02/15 |
| MECREDY, STEVEN |
FQ-475520 |
1 |
24.99 |
4833********7152 |
075816 |
01/02/15 |
| MIGLIORE, JEFF |
FQ-555189 |
1 |
63.99 |
4815********8040 |
155680 |
01/02/15 |
| MURGUIA, CARLOS |
FQ-520056 |
1 |
18.95 |
4342********5169 |
623794 |
01/02/15 |
| NASH, MAKENNA |
FQ-479779 |
1 |
24.99 |
4815********7428 |
105086 |
01/02/15 |
| NOVETZKE, WILLIAM |
FQ-430918 |
1 |
56.95 |
4815********9065 |
185582 |
01/02/15 |
| OSEGUERA, EPIFANIO |
FQ-455180 |
1 |
14.99 |
4815********6915 |
135681 |
01/02/15 |
| PROKES, TOM |
FQ-038736 |
1 |
11.95 |
4465********4909 |
002509 |
01/02/15 |
| RAMIREZ, GLORIA |
FQ-445949 |
1 |
31.95 |
4266********7668 |
04867A |
01/02/15 |
| REED, DANIEL |
FQ-455160 |
1 |
14.99 |
4584********9862 |
800714 |
01/02/15 |
| ROWE, JOAN |
FQ-502095 |
1 |
56.95 |
4342********2322 |
630003 |
01/02/15 |
| RUMBLE, CHARLIE |
FQ-454968 |
1 |
11.95 |
3727*******1002 |
163223 |
01/02/15 |
| RUMBLE, LINDA |
FQ-475411 |
1 |
21.95 |
3727*******1002 |
164056 |
01/02/15 |
| SCULLY, MIKE |
FQ-455195 |
1 |
14.99 |
4313********3233 |
055898 |
01/02/15 |
| SCULLY, TULLY |
FQ-475427 |
1 |
19.99 |
4313********3233 |
055882 |
01/02/15 |
| SOLANO, JONATHAN |
FQ-443261 |
1 |
16.95 |
4259********2624 |
662758 |
01/02/15 |
| SPAFFORD, CLIFFORD |
FQ-440845 |
1 |
46.95 |
5490********7168 |
00282Z |
01/02/15 |
| SUAREZ, CONSUELO |
FQ-479737 |
1 |
19.99 |
4736********2561 |
075816 |
01/02/15 |
| TEMPS, KATRINA |
FQ-430924 |
1 |
55.95 |
4217********0851 |
115789 |
01/02/15 |
| VASQUEZ, JOSE |
FQ-454880 |
1 |
34.98 |
4168********6786 |
006277 |
01/02/15 |
| WILLIAMS, NICK |
FQ-430300 |
1 |
11.95 |
4342********2358 |
759423 |
01/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
33.90 |
| 3 |
MasterCard |
70.90 |
| 33 |
Visa |
826.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
930.87 |