Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, JOSE |
FQ-516162 |
2 |
24.99 |
4342********2821 |
479101 |
02/15/2016 |
| AHM WIRTHS, SERINA |
FQ-756511 |
2 |
52.99 |
4342********3957 |
414252 |
02/15/2016 |
| ANDALON, JOSE |
FQ-756616 |
2 |
18.99 |
4815********9075 |
162561 |
02/15/2016 |
| ANDRADE, ANGELICA |
FQ-430280 |
2 |
11.95 |
4342********6569 |
491067 |
02/15/2016 |
| ARHONTES, JASON |
FQ-475509 |
2 |
19.99 |
5178********2074 |
09126Z |
02/15/2016 |
| AYUSO, JEFFEREY |
FQ-707878 |
2 |
9.99 |
4342********6735 |
517359 |
02/15/2016 |
| BAPTISTA, CAITLYN |
FQ-707963 |
2 |
9.99 |
5538********1794 |
094502 |
02/15/2016 |
| BAPTISTA, CHRISTINE |
FQ-707942 |
2 |
48.99 |
5538********1794 |
094497 |
02/15/2016 |
| BAPTISTA, MICHAEL |
FQ-707945 |
2 |
9.99 |
5538********1794 |
094496 |
02/15/2016 |
| BRASIL, RYAN |
FQ-708167 |
2 |
9.99 |
5403********9060 |
122637 |
02/15/2016 |
| BRICKEY, KENNETH |
FQ-756429 |
2 |
53.99 |
4636********2479 |
002552 |
02/15/2016 |
| BRUNER, DONNA |
FQ-038780 |
2 |
11.95 |
4342********2201 |
161063 |
02/15/2016 |
| CABRERRA, JULIA |
FQ-756536 |
2 |
14.99 |
4636********2044 |
037762 |
02/15/2016 |
| CAMPOZANO, MIDESSLAVA |
FQ-686067 |
2 |
20.08 |
4673********4518 |
248716 |
02/15/2016 |
| CARREIRA, DANIEL |
FQ-634489 |
2 |
29.99 |
4347********2650 |
072613 |
02/15/2016 |
| CHRISTENSEN, JENNY |
FQ-756540 |
2 |
14.99 |
5403********4433 |
122637 |
02/15/2016 |
| CHRISTENSEN, WAYNE |
FQ-756603 |
2 |
14.99 |
4640********8428 |
09119D |
02/15/2016 |
| CISNEROS, MARIO |
FQ-707860 |
2 |
9.99 |
5332********2076 |
N3UHBK |
02/15/2016 |
| CORDOVA, AMBER |
FQ-756539 |
2 |
19.99 |
4342********2500 |
414257 |
02/15/2016 |
| CORONA, DANNY |
FQ-491682 |
2 |
4.99 |
5403********4371 |
054660 |
02/15/2016 |
| DIANE LOUISE, ZABALA |
FQ-708175 |
2 |
9.99 |
5332********7467 |
N3UHBM |
02/15/2016 |
| DIAZ, HESSY |
FQ-756597 |
2 |
19.99 |
5480********9528 |
122637 |
02/15/2016 |
| ERISMAN, MONIQUE |
FQ-756518 |
2 |
19.99 |
4631********7934 |
840223 |
02/15/2016 |
| FAYYAZ, SAIQA |
FQ-708159 |
2 |
9.99 |
4147********9831 |
03838D |
02/15/2016 |
| FISCHENICH, JEFF |
FQ-707887 |
2 |
9.99 |
5239********1409 |
01543Z |
02/15/2016 |
| FLORES, MARIA |
FQ-756430 |
2 |
53.99 |
4168********8139 |
410683 |
02/15/2016 |
| GARCIA, GUADALUPE |
FQ-756545 |
2 |
17.99 |
5178********9796 |
09140Z |
02/15/2016 |
| GARCIA, VICTOR |
FQ-756598 |
2 |
18.99 |
5480********9528 |
122637 |
02/15/2016 |
| GASTELLO, ANDREW |
FQ-708178 |
2 |
8.99 |
4411********4950 |
082613 |
02/15/2016 |
| GHEITH, WASEEM |
FQ-756460 |
2 |
52.99 |
4342********3385 |
341993 |
02/15/2016 |
| GRIFFIN, CODY |
FQ-707892 |
2 |
48.99 |
4342********7406 |
197200 |
02/15/2016 |
| GRUNDMANN, JEREMY J |
FQ-756591 |
2 |
14.99 |
4342********7874 |
249337 |
02/15/2016 |
| GRUNDMANN, REBEKAH |
FQ-756570 |
2 |
13.99 |
4342********7874 |
341992 |
02/15/2016 |
| GUERRERO, JENNIFER |
FQ-756636 |
2 |
18.99 |
4168********2438 |
410744 |
02/15/2016 |
| GUZMAN, KARINA |
FQ-756558 |
2 |
14.99 |
4640********8428 |
09144D |
02/15/2016 |
| HARDSTY, CHRISTINA |
FQ-468937 |
2 |
24.99 |
4147********9285 |
09143C |
02/15/2016 |
| HERNANDEZ, ABRAHAM |
FQ-750533 |
2 |
9.99 |
4833********1650 |
082613 |
02/15/2016 |
| HOWEY, LELA |
FQ-707952 |
2 |
48.99 |
4636********2019 |
002553 |
02/15/2016 |
| HOYER, ROBERT |
FQ-707948 |
2 |
48.99 |
4342********8646 |
196281 |
02/15/2016 |
| HOYER, STACEY |
FQ-707969 |
2 |
48.99 |
4342********8646 |
477316 |
02/15/2016 |
| JUAREZ-ORTEGA, MARINA |
FQ-756599 |
2 |
14.99 |
4815********5980 |
182262 |
02/15/2016 |
| KAUR, SARBJIT |
FQ-707879 |
2 |
18.70 |
4342********7932 |
197207 |
02/15/2016 |
| KING, ARIANNA |
FQ-756469 |
2 |
68.98 |
4185********8515 |
022640 |
02/15/2016 |
| LOAIZA, PAVEL |
FQ-708160 |
2 |
9.99 |
4259********3810 |
517371 |
02/15/2016 |
| LOPES, THOMAS |
FQ-707888 |
2 |
47.99 |
5155********2177 |
09160Z |
02/15/2016 |
| LOURENCO, LOGAN |
FQ-707870 |
2 |
9.99 |
4342********5868 |
248531 |
02/15/2016 |
| LOURENCO, PAUL |
FQ-707867 |
2 |
48.99 |
4342********5868 |
196282 |
02/15/2016 |
| MACIEL, SAVANNAH |
FQ-707972 |
2 |
48.99 |
4259********1073 |
477315 |
02/15/2016 |
| MANRIQUEZ, ARMONDO |
FQ-756527 |
2 |
19.99 |
4168********3420 |
410880 |
02/15/2016 |
| MASON, DIANA |
FQ-629095 |
2 |
80.00 |
4833********2796 |
072613 |
02/15/2016 |
| MEDINA, TYLER |
FQ-707857 |
2 |
48.99 |
4239********5040 |
020677 |
02/15/2016 |
| MELLO, ANTHONY |
FQ-575601 |
2 |
14.99 |
4411********9437 |
082613 |
02/15/2016 |
| MENDEZ, CHRISTIAN |
FQ-649399 |
2 |
48.99 |
5466********4620 |
09170Z |
02/15/2016 |
| MICHAEL, FRANK |
FQ-707884 |
2 |
9.99 |
4447********6226 |
015198 |
02/15/2016 |
| MORA, MARISOL |
FQ-707881 |
2 |
9.99 |
4342********6735 |
344497 |
02/15/2016 |
| NUNO, FRANCISCO |
FQ-479806 |
2 |
24.99 |
4342********2821 |
282343 |
02/15/2016 |
| OGDEN, KAYLA |
FQ-756573 |
2 |
14.99 |
4342********6269 |
282344 |
02/15/2016 |
| ORTIZ, AYLEN |
FQ-756601 |
2 |
19.99 |
4342********0693 |
283248 |
02/15/2016 |
| PANTOJA, MARTIN |
FQ-455164 |
2 |
17.99 |
4342********3392 |
249351 |
02/15/2016 |
| PIPAL, DERICK |
FQ-540276 |
2 |
48.99 |
4266********4502 |
037601 |
02/15/2016 |
| PONCE-CALZADA, MARLENE |
FQ-756560 |
2 |
19.99 |
4347********6306 |
082613 |
02/15/2016 |
| RAMIREZ, ESTEBAN |
FQ-756554 |
2 |
4.99 |
5175********3303 |
182962 |
02/15/2016 |
| RAMIREZ, SONIA |
FQ-756654 |
2 |
14.99 |
4815********9075 |
112262 |
02/15/2016 |
| REEVES, BRIAN |
FQ-756435 |
2 |
53.99 |
5403********9857 |
122638 |
02/15/2016 |
| RIVERA, VICTOR |
FQ-707891 |
2 |
48.99 |
5262********1622 |
070923 |
02/15/2016 |
| RODRIGUEZ, ANGELICA |
FQ-491622 |
2 |
14.99 |
4833********3103 |
082613 |
02/15/2016 |
| RODRIGUEZ, ERICK |
FQ-686056 |
2 |
14.99 |
4494********5938 |
748252 |
02/15/2016 |
| ROMAS, DANIEL |
FQ-708166 |
2 |
9.99 |
4266********3863 |
09161B |
02/15/2016 |
| ROMERO, MIGUEL |
FQ-707885 |
2 |
48.99 |
4833********0304 |
082613 |
02/15/2016 |
| SILVEIRA, CHRISTINA |
FQ-707864 |
2 |
48.99 |
5403********7315 |
122638 |
02/15/2016 |
| STILES, RHONDA |
FQ-589172 |
2 |
9.99 |
4494********8916 |
747774 |
02/15/2016 |
| SUTARIA, MUKESH |
FQ-756521 |
2 |
19.99 |
3772*******1009 |
100458 |
02/15/2016 |
| TAYLOR, DINA |
FQ-610522 |
2 |
15.00 |
6011********0115 |
01579B |
02/15/2016 |
| THIEL, ED |
FQ-708188 |
2 |
9.99 |
4266********2912 |
09153C |
02/15/2016 |
| VERDIN, FABIAN |
FQ-707886 |
2 |
48.99 |
4943********3636 |
439717 |
02/15/2016 |
| VIZCAINO, ANDREAH |
FQ-756454 |
2 |
14.99 |
4342********3385 |
249355 |
02/15/2016 |
| WINSTEAD, MICHAEL |
FQ-756480 |
2 |
56.99 |
4815********9093 |
102066 |
02/15/2016 |
| YOUNCE, DAKODA |
FQ-707877 |
2 |
9.99 |
4411********9505 |
092613 |
02/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 19 |
MasterCard |
459.81 |
| 57 |
Visa |
1531.15 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2025.95 |