01/04/2016
15:41:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BORGES, JAKE FQ-634840 1 21.95 4833********3736 064213 01/04/2016
CORRALES, SHARON FQ-436826 1 56.95 4342********8571 488612 01/04/2016
COX, BYRON FQ-445831 1 21.95 4833********6363 074213 01/04/2016
DE LA TORRE, KAREN FQ-479811 1 24.99 4465********1141 004087 01/04/2016
DIXON, LANE FQ-756452 1 24.99 4342********4724 694233 01/04/2016
GOMEZ, JORGE FQ-589180 1 9.99 4833********2224 074213 01/04/2016
HUMPHREYS, ERIC FQ-479776 1 21.95 5424********1286 48968B 01/04/2016
JAUREHUI GONZAL, BLANCA FQ-575256 1 9.99 5403********9832 124226 01/04/2016
MARTINEZ-0CHOA, ZUMARA FQ-756503 1 0.99 5113********8247 000002 01/04/2016
MECREDY, STEVEN FQ-475520 1 23.99 4833********7152 074213 01/04/2016
NASH, MAKENNA FQ-479779 1 24.99 4815********7428 184926 01/04/2016
NOVETZKE, WILLIAM FQ-430918 1 56.95 4815********7407 184525 01/04/2016
PROKES, TOM FQ-038736 1 11.95 4465********4909 004219 01/04/2016
RUMBLE, CHARLIE FQ-454968 1 10.95 3727*******1002 124212 01/04/2016
RUMBLE, LINDA FQ-475411 1 21.95 3727*******1002 129118 01/04/2016
SCULLY, MIKE FQ-455195 1 14.99 4313********3233 02491C 01/04/2016
SMITH, SADIE FQ-756490 1 28.99 4342********3957 953412 01/04/2016
VATH, SARUN FQ-756444 1 19.99 4815********3844 114022 01/04/2016
WILLIAMS, NICK FQ-430300 1 11.95 4342********2358 672225 01/04/2016
ZAMORA, JANNEL FQ-629064 1 68.99 4833********4237 074213 01/04/2016
ZAMORA, JOCELYN FQ-629057 1 53.99 4833********4237 074213 01/04/2016
ZAMORA, LAURA FQ-629058 1 58.99 4833********4237 074213 01/04/2016
             
             
             
Totals
Count Card Type Total
     
2 American Express 32.90
3 MasterCard 32.93
17 Visa 536.59
0 Discover 0.00
0 Other 0.00
     
    602.42