07/06/2015
09:19:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, DAVID FQ-31933 3 19.95 4815********0998 150286 07/06/15
ARENAS, ALEXANDRA FQ-32145 3 14.99 4342********1230 577376 07/06/15
BANUELOS, NOEL FQ-555273 3 14.99 4282********7149 050810 07/06/15
BRUNER, FRANK FQ-040298 3 19.99 4342********2201 797130 07/06/15
BRYHNI, CHASE FQ-480607 3 19.99 4815********3739 120387 07/06/15
CASTANEDA, HILARIO FQ-552392 3 9.99 4815********0342 150188 07/06/15
CERVANTES, VICTOR FQ-038724 3 29.99 4833********0342 050810 07/06/15
DALTON, JERED FQ-040445 3 19.99 4264********4956 03592A 07/06/15
ERICKSON, CHRIS FQ-040422 3 19.99 4640********1189 05684B 07/06/15
FREIWALD, KEVIN FQ-491663 3 18.99 5178********3521 04089B 07/06/15
GHEITH, BASEL FQ-27179 3 49.00 4465********6923 006212 07/06/15
GUIDOTTI, ROBERT FQ-440879 3 14.99 3715*******2007 109428 07/06/15
HERRICK, DONNA FQ-31845 3 19.95 4388********1860 05677C 07/06/15
HERRICK, GARY FQ-031880 3 19.95 4388********1860 05671C 07/06/15
HOSAIN, PACIFICO FQ-528665 3 54.99 5262********4917 835894 07/06/15
HYATT, DARLENE FQ-32127 3 14.99 4003********7833 04090B 07/06/15
IBARRA, JAIME FQ-040620 3 19.99 4833********5400 050810 07/06/15
JAIME, JAIME FQ-555224 3 14.99 4888********6052 01000A 07/06/15
JAIME, MARIA FQ-440884 3 14.99 4888********6052 00726A 07/06/15
KEYS, KEN FQ-479712 3 14.99 4342********2750 767893 07/06/15
LIZARRAGA, MIGUEL FQ-440787 3 9.99 4217********8975 150289 07/06/15
LOWELL, FREDDIE FQ-445962 3 18.99 4282********5839 060810 07/06/15
MACHADO, JOHN FQ-30715 3 15.00 3713*******1005 164757 07/06/15
MADRIGAL, SAUL FQ-440872 3 19.99 4833********3534 050810 07/06/15
MEDINA, JESUS FQ-551658 3 9.99 4342********8198 864199 07/06/15
NORMAN, DON FQ-31914 3 14.95 4147********9999 05673C 07/06/15
OLSON, SANDY FQ-24735 3 14.99 5490********9877 00643B 07/06/15
PROVOST, DAVID FQ-040250 3 19.99 4411********9032 050810 07/06/15
RANGEL, FERNANDO FQ-468879 3 9.99 4342********8198 501111 07/06/15
REDDY, RYAN FQ-038843 3 53.99 4147********5651 05687C 07/06/15
REDDY, SUMINTRA FQ-519962 3 18.99 4147********5651 05686C 07/06/15
SABRI, MOHAMAD FQ-33441 3 9.99 5178********3084 04101Z 07/06/15
SABRI, WALID FQ-33315 3 9.99 5178********3084 04094Z 07/06/15
SANTOS, STEVEN FQ-430902 3 13.99 4755********7182 04078B 07/06/15
SILVEIRA, ROY FQ-32140 3 14.99 4003********7833 04087B 07/06/15
THOMPSON, KEVIN FQ-29050 3 14.99 4868********6200 767892 07/06/15
THOMPSON, MARY FQ-29029 3 14.99 4868********6200 501106 07/06/15
TOVARAZ, DAVID FQ-445507 3 21.95 4815********5116 140386 07/06/15
VAN VLIET, JEREMY FQ-040256 3 19.99 4147********9163 04074C 07/06/15
VARGAS, ANDRES FQ-634692 3 21.95 4833********3534 050810 07/06/15
VICKERS, BOB FQ-440889 3 19.99 4815********7594 100980 07/06/15
VICKERS, JAMIE FQ-040313 3 19.99 4815********7594 100980 07/06/15
VIGIL, ANA FQ-039967 3 15.00 3713*******3006 117228 07/06/15
VIGIL, EMELIA FQ-32921 3 15.00 3713*******3006 119323 07/06/15
VIGIL, YULIANA FQ-040072 3 15.00 3713*******3006 184288 07/06/15
WHITE, YOLANDA FQ-040609 3 18.99 4342********3628 766805 07/06/15
WOITYSIAK, DALTON FQ-502043 3 15.00 4342********2399 574977 07/06/15
             
             
             
Totals
Count Card Type Total
     
5 American Express 74.99
5 MasterCard 108.95
37 Visa 712.41
0 Discover 0.00
0 Other 0.00
     
    896.35