Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, DAVID |
FQ-31933 |
3 |
19.95 |
4815********0998 |
151381 |
08/05/15 |
| ARENAS, ALEXANDRA |
FQ-32145 |
3 |
42.99 |
4342********1230 |
680859 |
08/05/15 |
| BANUELOS, NOEL |
FQ-555273 |
3 |
43.99 |
4282********7149 |
061811 |
08/05/15 |
| BRUNER, FRANK |
FQ-040298 |
3 |
19.99 |
4342********2201 |
007598 |
08/05/15 |
| BRYHNI, CHASE |
FQ-480607 |
3 |
19.99 |
4815********3739 |
181282 |
08/05/15 |
| CASTANEDA, HILARIO |
FQ-552392 |
3 |
9.99 |
4815********0342 |
141680 |
08/05/15 |
| DALTON, JERED |
FQ-040445 |
3 |
19.99 |
4264********4956 |
05462A |
08/05/15 |
| ERICKSON, CHRIS |
FQ-040422 |
3 |
19.99 |
4640********1189 |
04219B |
08/05/15 |
| FREIWALD, KEVIN |
FQ-491663 |
3 |
18.99 |
5178********3521 |
04245B |
08/05/15 |
| GHEITH, BASEL |
FQ-27179 |
3 |
20.00 |
4465********6923 |
005379 |
08/05/15 |
| GUIDOTTI, ROBERT |
FQ-440879 |
3 |
43.99 |
3715*******2007 |
160156 |
08/05/15 |
| HOSAIN, PACIFICO |
FQ-528665 |
3 |
19.99 |
5262********4917 |
394987 |
08/05/15 |
| HYATT, DARLENE |
FQ-32127 |
3 |
43.99 |
4003********7833 |
04227B |
08/05/15 |
| IBARRA, JAIME |
FQ-040620 |
3 |
19.99 |
4833********5400 |
061811 |
08/05/15 |
| JAIME, JAIME |
FQ-555224 |
3 |
43.99 |
4888********6052 |
01596A |
08/05/15 |
| JAIME, MARIA |
FQ-440884 |
3 |
14.99 |
4888********6052 |
07924A |
08/05/15 |
| KEYS, KEN |
FQ-479712 |
3 |
43.99 |
4342********2750 |
882746 |
08/05/15 |
| LIZARRAGA, MIGUEL |
FQ-440787 |
3 |
9.99 |
4217********8975 |
121785 |
08/05/15 |
| LOWELL, FREDDIE |
FQ-445962 |
3 |
18.99 |
4282********5839 |
061811 |
08/05/15 |
| MACHADO, JOHN |
FQ-30715 |
3 |
15.00 |
3713*******1005 |
142111 |
08/05/15 |
| MEDINA, JESUS |
FQ-551658 |
3 |
9.99 |
4342********8198 |
880828 |
08/05/15 |
| NORMAN, DON |
FQ-31914 |
3 |
14.95 |
4147********9999 |
04206C |
08/05/15 |
| OLSON, SANDY |
FQ-24735 |
3 |
43.99 |
5490********9877 |
00539B |
08/05/15 |
| PROVOST, DAVID |
FQ-040250 |
3 |
19.99 |
4411********9032 |
061811 |
08/05/15 |
| RANGEL, FERNANDO |
FQ-468879 |
3 |
9.99 |
4342********8198 |
798544 |
08/05/15 |
| REDDY, RYAN |
FQ-038843 |
3 |
18.99 |
4147********5651 |
04203C |
08/05/15 |
| REDDY, SUMINTRA |
FQ-519962 |
3 |
18.99 |
4147********5651 |
04207C |
08/05/15 |
| REINHARDT, STACY |
FQ-634676 |
3 |
80.00 |
4815********9879 |
181987 |
08/05/15 |
| SABRI, MOHAMAD |
FQ-33441 |
3 |
9.99 |
5178********3084 |
04245Z |
08/05/15 |
| SABRI, WALID |
FQ-33315 |
3 |
9.99 |
5178********3084 |
04245Z |
08/05/15 |
| SANTOS, STEVEN |
FQ-430902 |
3 |
42.99 |
4755********7182 |
04220B |
08/05/15 |
| SILVEIRA, ROY |
FQ-32140 |
3 |
43.99 |
4003********7833 |
04227B |
08/05/15 |
| THOMPSON, KEVIN |
FQ-29050 |
3 |
14.99 |
4868********6200 |
798543 |
08/05/15 |
| THOMPSON, MARY |
FQ-29029 |
3 |
14.99 |
4868********6200 |
754069 |
08/05/15 |
| TOVARAZ, DAVID |
FQ-445507 |
3 |
21.95 |
4815********5116 |
131381 |
08/05/15 |
| VAN VLIET, JEREMY |
FQ-040256 |
3 |
19.99 |
4147********9163 |
04228C |
08/05/15 |
| VICKERS, BOB |
FQ-440889 |
3 |
19.99 |
4815********7594 |
181980 |
08/05/15 |
| VICKERS, JAMIE |
FQ-040313 |
3 |
19.99 |
4815********7594 |
181980 |
08/05/15 |
| VIGIL, ANA |
FQ-039967 |
3 |
15.00 |
3713*******3006 |
126644 |
08/05/15 |
| VIGIL, EMELIA |
FQ-32921 |
3 |
15.00 |
3713*******3006 |
188976 |
08/05/15 |
| VIGIL, YULIANA |
FQ-040072 |
3 |
15.00 |
3713*******3006 |
168828 |
08/05/15 |
| WHITE, YOLANDA |
FQ-040609 |
3 |
17.99 |
4342********3628 |
852492 |
08/05/15 |
| WOITYSIAK, DALTON |
FQ-502043 |
3 |
15.00 |
4342********2399 |
680868 |
08/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
103.99 |
| 5 |
MasterCard |
102.95 |
| 33 |
Visa |
817.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1024.52 |