Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONSU, LESLIE |
FQ-528638 |
1 |
24.99 |
4411********3116 |
010514 |
06/01/15 |
| BORGES, JAKE |
FQ-634840 |
1 |
21.95 |
4833********5261 |
010514 |
06/01/15 |
| BOSMA, JOHANNES |
FQ-454985 |
1 |
14.99 |
4460********4705 |
809126 |
06/01/15 |
| CARLSON, ERIC |
FQ-582305 |
1 |
24.99 |
4039********7088 |
001683 |
06/01/15 |
| CORRALES, SHARON |
FQ-436826 |
1 |
21.95 |
4342********8571 |
670904 |
06/01/15 |
| COX, BYRON |
FQ-445831 |
1 |
21.95 |
4833********6363 |
000514 |
06/01/15 |
| CUEVAS, HUMBERTO |
FQ-454990 |
1 |
13.99 |
4342********1549 |
839241 |
06/01/15 |
| CUEVAS, JOSE |
FQ-454993 |
1 |
14.99 |
4342********1549 |
881682 |
06/01/15 |
| DE LA TORRE, KAREN |
FQ-479811 |
1 |
24.99 |
4465********1141 |
001640 |
06/01/15 |
| GILES, THOMAS |
FQ-455221 |
1 |
14.99 |
4411********6137 |
000514 |
06/01/15 |
| HARDIE, JUDITH |
FQ-040426 |
1 |
21.95 |
4888********0894 |
04211A |
06/01/15 |
| HERNANDEZ, GILBERTO |
FQ-445855 |
1 |
21.95 |
4815********2789 |
100453 |
06/01/15 |
| HUMPHREYS, ERIC |
FQ-479776 |
1 |
21.95 |
5424********1286 |
05551B |
06/01/15 |
| KUMAR, PRATHIK |
FQ-479740 |
1 |
24.99 |
4494********1763 |
302533 |
06/01/15 |
| MECREDY, STEVEN |
FQ-475520 |
1 |
23.99 |
4833********7152 |
010514 |
06/01/15 |
| NASH, MAKENNA |
FQ-479779 |
1 |
24.99 |
4815********7428 |
110352 |
06/01/15 |
| NOVETZKE, WILLIAM |
FQ-430918 |
1 |
21.95 |
4815********9065 |
150056 |
06/01/15 |
| OSEGUERA, LUIS |
FQ-454938 |
1 |
14.99 |
4815********1027 |
110053 |
06/01/15 |
| PROKES, TOM |
FQ-038736 |
1 |
11.95 |
4465********4909 |
001810 |
06/01/15 |
| RAMIREZ, GLORIA |
FQ-445949 |
1 |
30.95 |
4266********7668 |
05641A |
06/01/15 |
| ROWE, JOAN |
FQ-502095 |
1 |
21.95 |
4342********2322 |
884103 |
06/01/15 |
| RUMBLE, CHARLIE |
FQ-454968 |
1 |
10.95 |
3727*******1002 |
163392 |
06/01/15 |
| RUMBLE, LINDA |
FQ-475411 |
1 |
21.95 |
3727*******1002 |
124812 |
06/01/15 |
| SCULLY, MIKE |
FQ-455195 |
1 |
14.99 |
4313********3233 |
09157C |
06/01/15 |
| SCULLY, TALLY |
FQ-635271 |
1 |
19.99 |
4313********3233 |
04347C |
06/01/15 |
| SPAFFORD, CLIFFORD |
FQ-440845 |
1 |
11.95 |
5490********7168 |
00165Z |
06/01/15 |
| VASQUEZ, JOSE |
FQ-454880 |
1 |
14.99 |
4168********6786 |
009755 |
06/01/15 |
| WILLIAMS, NICK |
FQ-430300 |
1 |
11.95 |
4342********2358 |
808200 |
06/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
32.90 |
| 2 |
MasterCard |
33.90 |
| 24 |
Visa |
481.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
548.16 |