09/01/2015
14:55:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BORGES, JAKE FQ-634840 1 21.95 4833********5261 022715 09/01/15
CARLSON, ERIC FQ-582305 1 24.99 4039********7088 001838 09/01/15
CORRALES, SHARON FQ-436826 1 21.95 4342********8571 689899 09/01/15
COX, BYRON FQ-445831 1 21.95 4833********6363 022715 09/01/15
CUEVAS, HUMBERTO FQ-454990 1 52.99 4342********1549 641327 09/01/15
CUEVAS, JOSE FQ-454993 1 53.99 4342********1549 854152 09/01/15
DE LA TORRE, KAREN FQ-479811 1 24.99 4465********1141 001270 09/01/15
HERNANDEZ, GILBERTO FQ-445855 1 21.95 4815********2789 122271 09/01/15
HUMPHREYS, ERIC FQ-479776 1 21.95 5424********1286 82204B 09/01/15
KUMAR, PRATHIK FQ-479740 1 24.99 4494********1763 809315 09/01/15
MECREDY, STEVEN FQ-475520 1 23.99 4833********7152 022715 09/01/15
NASH, MAKENNA FQ-479779 1 24.99 4815********7428 172275 09/01/15
NOVETZKE, WILLIAM FQ-430918 1 21.95 4815********7407 142773 09/01/15
OSEGUERA, LUIS FQ-454938 1 53.99 4815********1027 122879 09/01/15
PROKES, TOM FQ-038736 1 11.95 4465********4909 001465 09/01/15
RUMBLE, CHARLIE FQ-454968 1 10.95 3727*******1002 189120 09/01/15
RUMBLE, LINDA FQ-475411 1 21.95 3727*******1002 103414 09/01/15
SCULLY, MIKE FQ-455195 1 14.99 4313********3233 03112C 09/01/15
SPAFFORD, CLIFFORD FQ-440845 1 11.95 5490********7168 00124Z 09/01/15
SUAREZ, CONSUELO FQ-479737 1 19.99 4736********2561 022715 09/01/15
TEMPS, KATRINA FQ-430924 1 20.95 4815********6239 192975 09/01/15
VASQUEZ, JOSE FQ-454880 1 14.99 4168********6786 007774 09/01/15
             
             
             
Totals
Count Card Type Total
     
2 American Express 32.90
2 MasterCard 33.90
18 Visa 477.54
0 Discover 0.00
0 Other 0.00
     
    544.34