Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, DAVID |
FQ-31933 |
3 |
19.95 |
4815********0998 |
175200 |
01/06/15 |
| ARENAS, ALEXANDRA |
FQ-479756 |
3 |
14.99 |
4342********1230 |
417282 |
01/06/15 |
| BANUELOS, NOEL |
FQ-555273 |
3 |
14.99 |
4282********7149 |
065009 |
01/06/15 |
| BAUTISTA, JEANCARLO |
FQ-468781 |
3 |
19.99 |
5107********0867 |
983303 |
01/06/15 |
| BRUNER, FRANK |
FQ-040298 |
3 |
19.99 |
4342********2201 |
445237 |
01/06/15 |
| BRYHNI, CHASE |
FQ-480607 |
3 |
19.99 |
4815********3739 |
195207 |
01/06/15 |
| CASTANEDA, HILARIO |
FQ-552392 |
3 |
9.99 |
4815********0342 |
145905 |
01/06/15 |
| CERVANTES, VICTOR |
FQ-038724 |
3 |
29.99 |
4833********0342 |
065009 |
01/06/15 |
| CRUZ, KENNY |
FQ-24740 |
3 |
14.99 |
4347********0055 |
065009 |
01/06/15 |
| CRUZ, MIDORY |
FQ-24731 |
3 |
14.99 |
4347********0055 |
065009 |
01/06/15 |
| DALTON, JERED |
FQ-040445 |
3 |
19.99 |
4264********4956 |
055084 |
01/06/15 |
| ERICKSON, CHRIS |
FQ-040422 |
3 |
19.99 |
4640********1189 |
01394B |
01/06/15 |
| FERGUSON, JEFF |
FQ-502179 |
3 |
19.99 |
4460********7907 |
271759 |
01/06/15 |
| FREIWALD, KEVIN |
FQ-491663 |
3 |
19.99 |
5178********3521 |
01407B |
01/06/15 |
| GARCIA, EDUARDO |
FQ-480250 |
3 |
19.99 |
4217********8191 |
135800 |
01/06/15 |
| GHEITH, BASEL |
FQ-27179 |
3 |
20.00 |
4465********6923 |
006780 |
01/06/15 |
| GUIDOTTI, ROBERT |
FQ-440879 |
3 |
14.99 |
3715*******2007 |
141979 |
01/06/15 |
| HERRICK, DONNA |
FQ-31845 |
3 |
19.95 |
4388********1860 |
01416C |
01/06/15 |
| HERRICK, GARY |
FQ-031880 |
3 |
19.95 |
4388********1860 |
01402C |
01/06/15 |
| HOSAIN, PACIFICO |
FQ-528665 |
3 |
19.99 |
5262********4917 |
234688 |
01/06/15 |
| HUCK, JENNIFER |
FQ-31457 |
3 |
19.99 |
4282********8354 |
065009 |
01/06/15 |
| HYATT, DARLENE |
FQ-32127 |
3 |
14.99 |
4003********7833 |
01399B |
01/06/15 |
| IBARRA, JAIME |
FQ-040620 |
3 |
19.99 |
4833********5400 |
065009 |
01/06/15 |
| JAIME, JAIME |
FQ-555224 |
3 |
14.99 |
4888********6052 |
055074 |
01/06/15 |
| JAIME, MARIA |
FQ-440884 |
3 |
14.99 |
4888********6052 |
055064 |
01/06/15 |
| KEYS, KEN |
FQ-479712 |
3 |
14.99 |
4342********2750 |
376687 |
01/06/15 |
| LIZARRAGA, MIGUEL |
FQ-440787 |
3 |
19.99 |
4217********8975 |
195700 |
01/06/15 |
| LOWELL, FREDDIE |
FQ-445962 |
3 |
18.99 |
4282********5839 |
055009 |
01/06/15 |
| MACHADO, JOHN |
FQ-30715 |
3 |
15.00 |
3713*******1005 |
162894 |
01/06/15 |
| MADRIGAL, SAUL |
FQ-440872 |
3 |
54.99 |
4833********3534 |
065009 |
01/06/15 |
| MARSHALL, LONNIE |
FQ-32084 |
3 |
14.99 |
4833********6566 |
065009 |
01/06/15 |
| MEDINA, JESUS |
FQ-551658 |
3 |
9.99 |
4342********8198 |
271760 |
01/06/15 |
| MICHEALA, GONZALES |
FQ-24565 |
3 |
14.99 |
4465********9729 |
006738 |
01/06/15 |
| MIRELES, CHRIS |
FQ-468960 |
3 |
19.99 |
5262********8843 |
085046 |
01/06/15 |
| NEVAREZ, IRMA |
FQ-480555 |
3 |
18.99 |
4342********9133 |
547023 |
01/06/15 |
| NORMAN, DON |
FQ-31914 |
3 |
14.95 |
4147********9999 |
01397C |
01/06/15 |
| OLSON, SANDY |
FQ-24735 |
3 |
14.99 |
5490********9877 |
00674B |
01/06/15 |
| PROVOST, DAVID |
FQ-040250 |
3 |
19.99 |
4411********9032 |
065009 |
01/06/15 |
| RAMME, ADAM |
FQ-040295 |
3 |
19.99 |
4833********8921 |
065009 |
01/06/15 |
| RANGEL, FERNANDO |
FQ-468879 |
3 |
9.99 |
4342********8198 |
417280 |
01/06/15 |
| RANSON, BEVERLY |
FQ-040391 |
3 |
19.99 |
4342********5903 |
496663 |
01/06/15 |
| REDDY, RYAN |
FQ-038843 |
3 |
19.99 |
4147********5651 |
01404C |
01/06/15 |
| REDDY, SUMINTRA |
FQ-519962 |
3 |
18.99 |
4147********5651 |
01401C |
01/06/15 |
| ROBERTSON, NICK |
FQ-31968 |
3 |
9.95 |
4342********3377 |
321912 |
01/06/15 |
| SABRI, MOHAMAD |
FQ-33441 |
3 |
9.99 |
5178********1221 |
01404Z |
01/06/15 |
| SABRI, WALID |
FQ-33315 |
3 |
9.99 |
5178********1221 |
01394Z |
01/06/15 |
| SANTOS, STEVEN |
FQ-430902 |
3 |
13.99 |
4755********7182 |
01396B |
01/06/15 |
| SILVEIRA, ROY |
FQ-32140 |
3 |
14.99 |
4003********7833 |
01402B |
01/06/15 |
| SPRAGUE, CHARLOTTE |
FQ-440885 |
3 |
9.95 |
4465********3926 |
006696 |
01/06/15 |
| TAPIA, JOSHUA |
FQ-468947 |
3 |
8.99 |
4833********8319 |
065009 |
01/06/15 |
| THOMPSON, KEVIN |
FQ-29050 |
3 |
14.99 |
4868********6200 |
495857 |
01/06/15 |
| THOMPSON, MARY |
FQ-29029 |
3 |
14.99 |
4868********6200 |
389610 |
01/06/15 |
| TOVARAZ, DAVID |
FQ-445507 |
3 |
21.95 |
4815********5116 |
155605 |
01/06/15 |
| VAN VLIET, JEREMY |
FQ-040256 |
3 |
19.99 |
4147********9163 |
01397C |
01/06/15 |
| VARGAS, ANDRES |
FQ-430858 |
3 |
56.95 |
4833********3534 |
065009 |
01/06/15 |
| VICKERS, BOB |
FQ-440889 |
3 |
19.99 |
4815********7594 |
105804 |
01/06/15 |
| VICKERS, JAMIE |
FQ-040313 |
3 |
19.99 |
4815********7594 |
105804 |
01/06/15 |
| VIGIL, ANA |
FQ-039967 |
3 |
15.00 |
3713*******3006 |
147483 |
01/06/15 |
| VIGIL, EMELIA |
FQ-32921 |
3 |
15.00 |
3713*******3006 |
145624 |
01/06/15 |
| VIGIL, YULIANA |
FQ-040072 |
3 |
15.00 |
3713*******3006 |
133723 |
01/06/15 |
| WHITE, YOLANDA |
FQ-040609 |
3 |
18.99 |
4342********3628 |
321909 |
01/06/15 |
| WOITYSIAK, DOLTON |
FQ-502043 |
3 |
18.99 |
4342********2399 |
271753 |
01/06/15 |
| ZAMUDIO, ANABEL |
FQ-038782 |
3 |
19.99 |
4815********6506 |
145107 |
01/06/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
74.99 |
| 7 |
MasterCard |
114.93 |
| 51 |
Visa |
961.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1151.10 |