Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, JOSE |
FQ-516162 |
2 |
24.99 |
4342********2821 |
954711 |
01/15/2016 |
| AHM WIRTHS, SERINA |
FQ-756511 |
2 |
13.99 |
4342********3957 |
465657 |
01/15/2016 |
| ANDRADE, ANGELICA |
FQ-430280 |
2 |
11.95 |
4342********6569 |
955716 |
01/15/2016 |
| ARHONTES, JASON |
FQ-475509 |
2 |
19.99 |
5178********2074 |
08185Z |
01/15/2016 |
| BAPTISTA, CAITLYN |
FQ-707963 |
2 |
9.99 |
5538********1794 |
029047 |
01/15/2016 |
| BAPTISTA, CHRISTINE |
FQ-707942 |
2 |
9.99 |
5538********1794 |
029042 |
01/15/2016 |
| BAPTISTA, MICHAEL |
FQ-707945 |
2 |
9.99 |
5538********1794 |
029044 |
01/15/2016 |
| BRICKEY, KENNETH |
FQ-756429 |
2 |
14.99 |
4636********2479 |
073935 |
01/15/2016 |
| BRUMMEL, NICHOLAS |
FQ-670877 |
2 |
24.99 |
5178********8937 |
08188Z |
01/15/2016 |
| BRUNER, DONNA |
FQ-038780 |
2 |
11.95 |
4342********2201 |
465000 |
01/15/2016 |
| CARREIRA, DANIEL |
FQ-634489 |
2 |
29.99 |
4347********2650 |
053610 |
01/15/2016 |
| CORONA, DANNY |
FQ-491682 |
2 |
24.99 |
5403********4371 |
850178 |
01/15/2016 |
| CRISTER, DYLAN |
FQ-707872 |
2 |
9.99 |
5538********6569 |
029051 |
01/15/2016 |
| CRITESER, KANE |
FQ-707858 |
2 |
9.99 |
5538********6569 |
029050 |
01/15/2016 |
| CRUZ, PATRICIA |
FQ-454905 |
2 |
14.99 |
4815********8475 |
113660 |
01/15/2016 |
| FAVETTO, JOSE |
FQ-708169 |
2 |
38.99 |
4342********5363 |
611537 |
01/15/2016 |
| FAVETTO, PREDRO |
FQ-708187 |
2 |
38.99 |
4342********5363 |
465658 |
01/15/2016 |
| FAVETTO, TOMAS |
FQ-708190 |
2 |
38.99 |
4342********5363 |
430633 |
01/15/2016 |
| FISCHENICH, JEFF |
FQ-707887 |
2 |
9.99 |
5239********1409 |
01509Z |
01/15/2016 |
| FLORES, MARIA |
FQ-756430 |
2 |
14.99 |
4168********8139 |
275164 |
01/15/2016 |
| GHEITH, WASEEM |
FQ-756460 |
2 |
14.99 |
4342********3385 |
465664 |
01/15/2016 |
| GRIFFIN, CODY |
FQ-707892 |
2 |
9.99 |
4342********7406 |
892082 |
01/15/2016 |
| HARDSTY, CHRISTINA |
FQ-468937 |
2 |
24.99 |
4147********9285 |
08168C |
01/15/2016 |
| HOWEY, LELA |
FQ-707952 |
2 |
9.98 |
4636********2019 |
073935 |
01/15/2016 |
| HOYER, ROBERT |
FQ-707948 |
2 |
9.99 |
4342********8646 |
957208 |
01/15/2016 |
| HOYER, STACEY |
FQ-707969 |
2 |
9.99 |
4342********8646 |
965615 |
01/15/2016 |
| HUHN, KAREN |
FQ-468931 |
2 |
24.99 |
4498********0223 |
015189 |
01/15/2016 |
| KING, ARIANNA |
FQ-756469 |
2 |
29.98 |
4185********8515 |
093608 |
01/15/2016 |
| LOPES, THOMAS |
FQ-707888 |
2 |
8.99 |
5155********2177 |
08197Z |
01/15/2016 |
| LOURENCO, LOGAN |
FQ-707870 |
2 |
9.99 |
4342********5868 |
892084 |
01/15/2016 |
| LOURENCO, PAUL |
FQ-707867 |
2 |
9.99 |
4342********5868 |
955723 |
01/15/2016 |
| MACIEL, SAVANNAH |
FQ-707972 |
2 |
9.99 |
4259********1073 |
465661 |
01/15/2016 |
| MASON, DIANA |
FQ-629095 |
2 |
80.00 |
4833********2796 |
053610 |
01/15/2016 |
| MEDINA, TYLER |
FQ-707857 |
2 |
9.99 |
4239********5040 |
192568 |
01/15/2016 |
| MELLO, ANTHONY |
FQ-575601 |
2 |
14.99 |
4411********9437 |
053610 |
01/15/2016 |
| MENDEZ, CHRISTIAN |
FQ-MENDEZC |
2 |
9.99 |
5466********4620 |
08200Z |
01/15/2016 |
| NUNO, FRANCISCO |
FQ-479806 |
2 |
24.99 |
4342********2821 |
892087 |
01/15/2016 |
| PANTOJA, MARTIN |
FQ-455164 |
2 |
17.99 |
4342********3392 |
465663 |
01/15/2016 |
| PIPAL, DERICK |
FQ-540276 |
2 |
9.99 |
4266********4502 |
027367 |
01/15/2016 |
| REEVES, BRIAN |
FQ-756435 |
2 |
14.99 |
5403********9857 |
093605 |
01/15/2016 |
| RODRIGUEZ, ERICK |
FQ-686056 |
2 |
14.99 |
4494********5938 |
126604 |
01/15/2016 |
| ROMAS, DANIEL |
FQ-708166 |
2 |
38.99 |
4266********3863 |
08174B |
01/15/2016 |
| ROMERO, MIGUEL |
FQ-707897 |
2 |
9.99 |
4833********0304 |
053610 |
01/15/2016 |
| SILVEIRA, CHRISTINA |
FQ-707864 |
2 |
9.99 |
5403********7315 |
093605 |
01/15/2016 |
| TAYLOR, DINA |
FQ-610522 |
2 |
15.00 |
6011********0115 |
01539B |
01/15/2016 |
| VERDIN, FABIAN |
FQ-707886 |
2 |
9.99 |
4943********3636 |
475427 |
01/15/2016 |
| VIZCAINO, ANDREAH |
FQ-756454 |
2 |
14.99 |
4342********3385 |
430064 |
01/15/2016 |
| WINSTEAD, MICHAEL |
FQ-756480 |
2 |
17.99 |
4815********9093 |
123666 |
01/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
173.87 |
| 34 |
Visa |
684.57 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
873.44 |