Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONSU, LESLIE |
FQ-528638 |
1 |
24.99 |
4411********3945 |
093117 |
02/02/15 |
| BORGES, JAKE |
FQ-634840 |
1 |
56.95 |
4833********5261 |
093117 |
02/02/15 |
| BOSMA, JOHANNES |
FQ-454985 |
1 |
14.99 |
4460********4705 |
041516 |
02/02/15 |
| CARLSON, ERIC |
FQ-582305 |
1 |
24.99 |
4039********7088 |
001514 |
02/02/15 |
| CORRALES, SHARON |
FQ-436826 |
1 |
21.95 |
4868********9508 |
164615 |
02/02/15 |
| COX, BYRON |
FQ-445831 |
1 |
21.95 |
4833********6363 |
003117 |
02/02/15 |
| CUEVAS, HUMBERTO |
FQ-454990 |
1 |
14.99 |
4342********1549 |
164612 |
02/02/15 |
| CUEVAS, JOSE |
FQ-454993 |
1 |
14.99 |
4342********1549 |
991371 |
02/02/15 |
| DE LA TORRE, KAREN |
FQ-479811 |
1 |
24.99 |
4465********1141 |
002700 |
02/02/15 |
| EGAN, ROB |
FQ-460994 |
1 |
19.99 |
4888********0905 |
035154 |
02/02/15 |
| GIL, ARMANDO |
FQ-468949 |
1 |
1.95 |
4815********7547 |
173917 |
02/02/15 |
| GILES, THOMAS |
FQ-455221 |
1 |
14.99 |
4411********6137 |
003117 |
02/02/15 |
| HARDIE, JUDITH |
FQ-040426 |
1 |
56.95 |
4888********0894 |
035165 |
02/02/15 |
| HERNANDEZ, GILBERTO |
FQ-445855 |
1 |
56.95 |
4815********1009 |
193417 |
02/02/15 |
| HUMPHREYS, ERIC |
FQ-479776 |
1 |
56.95 |
5424********1286 |
44989B |
02/02/15 |
| JUAN, LOPEZ |
FQ-575453 |
1 |
37.00 |
5262********8273 |
450773 |
02/02/15 |
| MECREDY, STEVEN |
FQ-475520 |
1 |
24.99 |
4833********7152 |
093117 |
02/02/15 |
| MIGLIORE, JEFF |
FQ-555189 |
1 |
24.99 |
4815********8040 |
143818 |
02/02/15 |
| MURGUIA, CARLOS |
FQ-520056 |
1 |
53.95 |
4342********5169 |
137816 |
02/02/15 |
| NASH, MAKENNA |
FQ-479779 |
1 |
24.99 |
4815********7428 |
183710 |
02/02/15 |
| NOVETZKE, WILLIAM |
FQ-430918 |
1 |
21.95 |
4815********9065 |
163819 |
02/02/15 |
| OSEGUERA, EPIFANIO |
FQ-455180 |
1 |
14.99 |
4815********6915 |
143815 |
02/02/15 |
| PROKES, TOM |
FQ-038736 |
1 |
11.95 |
4465********4909 |
002674 |
02/02/15 |
| RAMIREZ, GLORIA |
FQ-445949 |
1 |
31.95 |
4266********7668 |
04206A |
02/02/15 |
| REED, DANIEL |
FQ-455160 |
1 |
14.99 |
4584********9862 |
028946 |
02/02/15 |
| ROWE, JOAN |
FQ-502095 |
1 |
21.95 |
4342********2322 |
041515 |
02/02/15 |
| RUMBLE, CHARLIE |
FQ-454968 |
1 |
10.95 |
3727*******1002 |
164654 |
02/02/15 |
| RUMBLE, LINDA |
FQ-475411 |
1 |
21.95 |
3727*******1002 |
186359 |
02/02/15 |
| SCULLY, MIKE |
FQ-455195 |
1 |
14.99 |
4313********3233 |
035119 |
02/02/15 |
| SCULLY, TULLY |
FQ-475427 |
1 |
19.99 |
4313********3233 |
035133 |
02/02/15 |
| SPAFFORD, CLIFFORD |
FQ-440845 |
1 |
11.95 |
5490********7168 |
00241Z |
02/02/15 |
| SUAREZ, CONSUELO |
FQ-479737 |
1 |
19.99 |
4736********2561 |
093117 |
02/02/15 |
| TEMPS, KATRINA |
FQ-430924 |
1 |
20.95 |
4217********0851 |
133218 |
02/02/15 |
| VASQUEZ, JOSE |
FQ-454880 |
1 |
14.99 |
4168********6786 |
006774 |
02/02/15 |
| WILLIAMS, NICK |
FQ-430300 |
1 |
11.95 |
4342********2358 |
039482 |
02/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
32.90 |
| 3 |
MasterCard |
105.90 |
| 30 |
Visa |
721.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
859.98 |