10/01/2015
14:48:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BORGES, JAKE FQ-634840 1 21.95 4833********5261 000815 10/01/15
CORRALES, SHARON FQ-436826 1 21.95 4342********8571 552408 10/01/15
COX, BYRON FQ-445831 1 21.95 4833********6363 000815 10/01/15
CUEVAS, HUMBERTO FQ-454990 1 13.99 4342********1549 766614 10/01/15
CUEVAS, JOSE FQ-454993 1 14.99 4342********1549 766624 10/01/15
DE LA TORRE, KAREN FQ-479811 1 24.99 4465********1141 001598 10/01/15
HUMPHREYS, ERIC FQ-479776 1 21.95 5424********1286 91907B 10/01/15
JAUREHUI GONZAL, BLANCA FQ-575256 1 9.99 5403********9832 140830 10/01/15
KUMAR, PRATHIK FQ-479740 1 24.99 4494********1763 234943 10/01/15
MECREDY, STEVEN FQ-475520 1 23.99 4833********7152 000815 10/01/15
NASH, MAKENNA FQ-479779 1 24.99 4815********7428 150181 10/01/15
NOVETZKE, WILLIAM FQ-430918 1 21.95 4815********7407 130481 10/01/15
OSEGUERA, LUIS FQ-454938 1 14.99 4815********1027 120182 10/01/15
PROKES, TOM FQ-038736 1 11.95 4465********4909 001569 10/01/15
RUMBLE, CHARLIE FQ-454968 1 10.95 3727*******1002 168815 10/01/15
RUMBLE, LINDA FQ-475411 1 21.95 3727*******1002 181233 10/01/15
SCULLY, MIKE FQ-455195 1 14.99 4313********3233 04742C 10/01/15
SPAFFORD, CLIFFORD FQ-440845 1 11.95 5490********7168 00160Z 10/01/15
SUAREZ, CONSUELO FQ-479737 1 19.99 4736********2561 000815 10/01/15
TEMPS, KATRINA FQ-430924 1 20.95 4815********6239 120582 10/01/15
VASQUEZ, JOSE FQ-454880 1 14.99 4168********6786 007394 10/01/15
WILLIAMS, NICK FQ-430300 1 11.95 4342********2358 764550 10/01/15
             
             
             
Totals
Count Card Type Total
     
2 American Express 32.90
3 MasterCard 43.89
17 Visa 325.55
0 Discover 0.00
0 Other 0.00
     
    402.34