Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| WILLIAMS, THOMAS |
FQ-708145 |
1 |
39.00 |
4636********0183 |
092114 |
03/01/2016 |
| ACREE, SHARLENE |
FQ-756515 |
1 |
39.00 |
4636********6668 |
033920 |
03/01/2016 |
| ALLEN, NICHOLAS |
FQ-707954 |
1 |
48.99 |
4411********2569 |
072212 |
03/01/2016 |
| ALVAREZ, MIGUEL |
FQ-756485 |
1 |
53.99 |
5178********2032 |
038270 |
03/01/2016 |
| BARAJAS, JOSE |
FQ-756929 |
1 |
19.99 |
4168********2215 |
996460 |
03/01/2016 |
| BARBERA, DARREN |
FQ-707959 |
1 |
48.99 |
5465********0248 |
H17154 |
03/01/2016 |
| BARBOSA, ALBERTO |
FQ-707927 |
1 |
18.98 |
4342********8262 |
628573 |
03/01/2016 |
| BARBOSA, TATIANA |
FQ-707924 |
1 |
18.98 |
4342********8262 |
793047 |
03/01/2016 |
| BARNETT, JENNIFER |
FQ-756657 |
1 |
18.99 |
4833********1041 |
082212 |
03/01/2016 |
| BARNETT, JOSHUA |
FQ-756572 |
1 |
14.99 |
4833********1041 |
082212 |
03/01/2016 |
| BARRIOS-SOTO, GUSTAVO |
FQ-756571 |
1 |
19.99 |
4815********5875 |
142727 |
03/01/2016 |
| BEAL, LAUREN |
FQ-708129 |
1 |
9.99 |
4636********5789 |
092114 |
03/01/2016 |
| BIGGS, AMANDA |
FQ-708168 |
1 |
9.99 |
4347********9875 |
082212 |
03/01/2016 |
| BISHOP, MALLORY |
FQ-756892 |
1 |
24.99 |
4727********5640 |
620599 |
03/01/2016 |
| BOATMAN, CHERYL |
FQ-480563 |
1 |
14.99 |
4815********9179 |
142724 |
03/01/2016 |
| BORGES, JAKE |
FQ-634840 |
1 |
21.95 |
4833********3736 |
082212 |
03/01/2016 |
| BRONSON, TONI IRIS |
FQ-756466 |
1 |
96.99 |
4494********7927 |
210517 |
03/01/2016 |
| BROWN, CRAIG |
FQ-756541 |
1 |
53.99 |
4342********2307 |
279219 |
03/01/2016 |
| BROWN, GINGER |
FQ-708185 |
1 |
9.99 |
4342********2307 |
253405 |
03/01/2016 |
| CALDERON, MARIA |
FQ-756500 |
1 |
39.00 |
4342********4423 |
252541 |
03/01/2016 |
| CAMBA, ROBIN |
FQ-708183 |
1 |
9.99 |
4342********3662 |
101932 |
03/01/2016 |
| CARROLL, SHAYLA |
FQ-756908 |
1 |
19.99 |
4342********0288 |
598716 |
03/01/2016 |
| CARTER, JENNIFER |
FQ-756914 |
1 |
19.99 |
4342********1478 |
064465 |
03/01/2016 |
| CASTILLO, MARIA |
FQ-707926 |
1 |
9.99 |
5178********9262 |
06310Z |
03/01/2016 |
| CASTREJON, BRIANA |
FQ-708148 |
1 |
48.99 |
4815********2355 |
152525 |
03/01/2016 |
| CASTRO, ADIANA |
FQ-707946 |
1 |
9.99 |
4347********4178 |
082212 |
03/01/2016 |
| COBURN, MAXAMILLION |
FQ-756928 |
1 |
14.99 |
4239********7028 |
437780 |
03/01/2016 |
| CORRALES, SHARON |
FQ-436826 |
1 |
21.95 |
4342********8571 |
598723 |
03/01/2016 |
| COX, BYRON |
FQ-445831 |
1 |
21.95 |
4833********6363 |
082212 |
03/01/2016 |
| DAVID, BREANNA |
FQ-685706 |
1 |
14.99 |
5332********1965 |
OC90K9 |
03/01/2016 |
| DAVIS, MITCHELL |
FQ-756907 |
1 |
18.54 |
4388********1483 |
06263C |
03/01/2016 |
| DE LA TORRE, KAREN |
FQ-479811 |
1 |
24.99 |
4465********1141 |
001541 |
03/01/2016 |
| DEMOTT, TERESA |
FQ-756563 |
1 |
18.99 |
4815********0857 |
162121 |
03/01/2016 |
| DIAZ, CHRISTIAN |
FQ-756926 |
1 |
24.99 |
4636********7702 |
092115 |
03/01/2016 |
| DIMAS, KEVIN |
FQ-707995 |
1 |
9.99 |
4833********0293 |
082212 |
03/01/2016 |
| DIMAS, RODRIGO |
FQ-707994 |
1 |
9.99 |
4833********0293 |
092212 |
03/01/2016 |
| DIMAS, RODRIGO ALFREDO |
FQ-707996 |
1 |
7.99 |
4833********0293 |
092212 |
03/01/2016 |
| DIXON, LANE |
FQ-756452 |
1 |
63.99 |
4342********4724 |
188682 |
03/01/2016 |
| DUNNING, KEVIN |
FQ-756925 |
1 |
19.98 |
4984********8826 |
020210 |
03/01/2016 |
| ECHAVARRIA, MEAGAN |
FQ-756590 |
1 |
34.98 |
4833********6106 |
082212 |
03/01/2016 |
| ERISMAN, CHRIS |
FQ-756451 |
1 |
58.99 |
4631********7934 |
612005 |
03/01/2016 |
| FALLQUIST, JESSICA |
FQ-756559 |
1 |
19.99 |
4347********0895 |
092212 |
03/01/2016 |
| FAVELA, DEZIRAE |
FQ-708150 |
1 |
8.99 |
4347********5988 |
082212 |
03/01/2016 |
| FORREST, KYLE |
FQ-707979 |
1 |
48.99 |
4366********7904 |
024469 |
03/01/2016 |
| FORREST, NICKY |
FQ-756486 |
1 |
58.99 |
4366********7904 |
003549 |
03/01/2016 |
| FREITAS, KELLE |
FQ-472693 |
1 |
9.99 |
4264********6190 |
09318B |
03/01/2016 |
| Fenn Carey, Nicholas |
FQ-629091 |
1 |
19.99 |
4636********5675 |
092115 |
03/01/2016 |
| GAAFAR, SALI |
FQ-756923 |
1 |
19.99 |
4266********0124 |
06274A |
03/01/2016 |
| GALLEGOS, EDNA |
FQ-756506 |
1 |
62.99 |
4266********4979 |
06275B |
03/01/2016 |
| GAMMON, MICHAEL |
FQ-756932 |
1 |
19.99 |
4815********7997 |
162728 |
03/01/2016 |
| GARNER, STEVEN |
FQ-756453 |
1 |
58.99 |
4342********1048 |
628588 |
03/01/2016 |
| GILL, RAJ |
FQ-756474 |
1 |
63.99 |
4494********5707 |
272728 |
03/01/2016 |
| GLUKHOVSKIY, KIMBERLY |
FQ-708164 |
1 |
62.83 |
5403********3945 |
112209 |
03/01/2016 |
| GLUKHOVSKIY, MAX |
FQ-685976 |
1 |
19.99 |
5403********3945 |
112209 |
03/01/2016 |
| GOMES, HALEY |
FQ-686075 |
1 |
19.99 |
4636********7419 |
033922 |
03/01/2016 |
| GOMEZ, JORGE |
FQ-589180 |
1 |
9.99 |
4833********2224 |
092212 |
03/01/2016 |
| GONZALES, GARRICA |
FQ-707999 |
1 |
9.99 |
5332********2682 |
OC8JFJ |
03/01/2016 |
| GREEN, CARLA |
FQ-756912 |
1 |
19.99 |
6011********9700 |
00100R |
03/01/2016 |
| GUSTAFSON, DEREK |
FQ-708171 |
1 |
9.99 |
4342********8459 |
598735 |
03/01/2016 |
| GUTIERREZ, HELY |
FQ-756467 |
1 |
58.99 |
4342********7380 |
101937 |
03/01/2016 |
| GUTIERREZ, LETICIA |
FQ-707991 |
1 |
9.99 |
4833********7826 |
092212 |
03/01/2016 |
| GUZMAN, SAM |
FQ-756442 |
1 |
14.99 |
4342********5231 |
767237 |
03/01/2016 |
| HERNANDEZ, AUDREY |
FQ-756441 |
1 |
53.99 |
4636********3787 |
092116 |
03/01/2016 |
| HERNANDEZ, URIEL |
FQ-756585 |
1 |
19.99 |
4000********0950 |
451262 |
03/01/2016 |
| HUMPHREYS, ERIC |
FQ-479776 |
1 |
21.95 |
5424********1286 |
29485B |
03/01/2016 |
| JONES, TIFFINY |
FQ-708142 |
1 |
9.99 |
4342********3163 |
596051 |
03/01/2016 |
| JUAREZ, MARICRUZ |
FQ-708182 |
1 |
48.99 |
4259********0125 |
252052 |
03/01/2016 |
| KAMINSKI, CARL |
FQ-707949 |
1 |
48.99 |
6011********0502 |
00173R |
03/01/2016 |
| KHALILI, ASHRAF |
FQ-708133 |
1 |
9.99 |
4815********8506 |
182225 |
03/01/2016 |
| KLEIN, NANCY |
FQ-708147 |
1 |
14.99 |
4815********3613 |
182029 |
03/01/2016 |
| KUMAR, PRATHIK |
FQ-479740 |
1 |
24.99 |
4494********1763 |
268880 |
03/01/2016 |
| LEHYAN, SULIEMAN |
FQ-708152 |
1 |
48.99 |
4217********3019 |
182227 |
03/01/2016 |
| LOPEZ, ENRIQUE |
FQ-707974 |
1 |
48.99 |
4266********3236 |
06289C |
03/01/2016 |
| LOPEZ, ENRIQUE |
FQ-708177 |
1 |
9.99 |
4347********5988 |
092212 |
03/01/2016 |
| LUCAS, ERYNN |
FQ-756477 |
1 |
13.99 |
6011********0502 |
00146R |
03/01/2016 |
| Lourenco, SANDIE |
FQ-589160 |
1 |
5.00 |
4342********5868 |
277963 |
03/01/2016 |
| MAGANA CASTRO, NANCY |
FQ-708158 |
1 |
48.99 |
4465********0392 |
001669 |
03/01/2016 |
| MANRIQUEZ, GABERIEL |
FQ-756493 |
1 |
58.99 |
4494********7927 |
337783 |
03/01/2016 |
| MANZO, MAYRA |
FQ-707997 |
1 |
9.99 |
4427********1409 |
388151 |
03/01/2016 |
| MECREDY, STEVEN |
FQ-475520 |
1 |
23.99 |
4833********7152 |
002212 |
03/01/2016 |
| MENDOZA, CYNTHIA |
FQ-708140 |
1 |
9.99 |
4636********7526 |
092116 |
03/01/2016 |
| MERANDO, LILIYA |
FQ-756913 |
1 |
19.99 |
4833********0467 |
092212 |
03/01/2016 |
| MERCADO, ENEDINA |
FQ-756517 |
1 |
38.98 |
4465********3794 |
001701 |
03/01/2016 |
| MICHAEL, WINSTEAD |
FQ-708173 |
1 |
48.99 |
4815********6903 |
182621 |
03/01/2016 |
| MULENGA, ELIZABETH |
FQ-708137 |
1 |
9.99 |
4815********6450 |
182529 |
03/01/2016 |
| NASH, MAKENNA |
FQ-756902 |
1 |
24.99 |
4815********7428 |
182525 |
03/01/2016 |
| NASIR, RASHA |
FQ-634312 |
1 |
48.99 |
4347********2897 |
092212 |
03/01/2016 |
| NICASIO, DAREK |
FQ-707981 |
1 |
51.99 |
5465********0248 |
H17456 |
03/01/2016 |
| NOBLET, CLARENCE |
FQ-707967 |
1 |
48.99 |
4815********9998 |
192121 |
03/01/2016 |
| NOVETZKE, WILLIAM |
FQ-430918 |
1 |
21.95 |
4815********7407 |
182729 |
03/01/2016 |
| NUNO, JUAN |
FQ-756475 |
1 |
53.99 |
4815********4442 |
192427 |
03/01/2016 |
| OSMAN, KATIE |
FQ-708170 |
1 |
9.99 |
4815********9160 |
192529 |
03/01/2016 |
| PARK, TAMARA |
FQ-707976 |
1 |
48.99 |
4636********4707 |
033923 |
03/01/2016 |
| PATTERSON, CARL |
FQ-750902 |
1 |
13.99 |
4342********1143 |
756418 |
03/01/2016 |
| PEBRIA, MYRON |
FQ-756544 |
1 |
58.99 |
4342********8189 |
596056 |
03/01/2016 |
| PEREZ, MONIQUE |
FQ-708179 |
1 |
48.99 |
5538********8577 |
845874 |
03/01/2016 |
| PISAREK, TOM |
FQ-454831 |
1 |
9.99 |
4914********5992 |
996909 |
03/01/2016 |
| PRICE, TRAVIS |
FQ-756456 |
1 |
53.99 |
4636********0132 |
092117 |
03/01/2016 |
| PROKES, TOM |
FQ-038736 |
1 |
11.95 |
4465********4909 |
001708 |
03/01/2016 |
| PULIDO, ALICIA |
FQ-708162 |
1 |
9.99 |
4168********6237 |
996970 |
03/01/2016 |
| RAMIREZ, ROSINA |
FQ-756905 |
1 |
15.99 |
5403********4476 |
112210 |
03/01/2016 |
| REECE, KENDRA |
FQ-609998 |
1 |
18.99 |
5538********4144 |
033810 |
03/01/2016 |
| ROJAS, ANA |
FQ-756557 |
1 |
14.99 |
4411********7499 |
002212 |
03/01/2016 |
| RUMBLE, CHARLIE |
FQ-454968 |
1 |
10.95 |
3727*******1002 |
126296 |
03/01/2016 |
| RUMBLE, LINDA |
FQ-475411 |
1 |
21.95 |
3727*******1002 |
144853 |
03/01/2016 |
| SALAS, RUTH |
FQ-750406 |
1 |
14.99 |
4342********4551 |
152420 |
03/01/2016 |
| SALCEDO, ADRIANNE |
FQ-707928 |
1 |
9.99 |
4347********2474 |
002212 |
03/01/2016 |
| SCOTT, DAN |
FQ-756420 |
1 |
14.99 |
4815********8449 |
102729 |
03/01/2016 |
| SCULLY, MIKE |
FQ-455195 |
1 |
14.99 |
4313********3233 |
02704C |
03/01/2016 |
| SMITH, JABOB |
FQ-707992 |
1 |
9.99 |
4735********0675 |
533923 |
03/01/2016 |
| SPAFFORD, CLIFFORD |
FQ-440845 |
1 |
14.95 |
4465********4932 |
001778 |
03/01/2016 |
| STIEGEMANN, CAROLIN |
FQ-685859 |
1 |
9.99 |
5403********0850 |
112210 |
03/01/2016 |
| STILES, LYDIA |
FQ-707977 |
1 |
9.99 |
4494********8916 |
332922 |
03/01/2016 |
| SUNDBURG, ELIZABETH |
FQ-708176 |
1 |
48.99 |
4121********0544 |
06318B |
03/01/2016 |
| TAYLOR, BRIANNA |
FQ-707960 |
1 |
9.99 |
4239********3625 |
001754 |
03/01/2016 |
| TAYLOR, JEFF |
FQ-707978 |
1 |
48.99 |
4239********3625 |
001816 |
03/01/2016 |
| TINAJERO, CARLOS |
FQ-756458 |
1 |
58.99 |
4388********0204 |
06380B |
03/01/2016 |
| TREVINO, ADRIAN |
FQ-589276 |
1 |
8.99 |
4465********3552 |
001787 |
03/01/2016 |
| TREVINO, ALEJANDRO |
FQ-696451 |
1 |
14.99 |
4465********3552 |
001764 |
03/01/2016 |
| VAHHILLE, AMANDA |
FQ-756927 |
1 |
19.99 |
4020********8399 |
257968 |
03/01/2016 |
| VAN HOUTEN, DAVE |
FQ-708153 |
1 |
48.99 |
4914********4624 |
997278 |
03/01/2016 |
| VAN HOUTEN, SALLY |
FQ-708174 |
1 |
48.99 |
4914********4624 |
997163 |
03/01/2016 |
| VAN VLIET, JAKE |
FQ-756587 |
1 |
14.99 |
4802********0775 |
063853 |
03/01/2016 |
| VILLAGOMEZ, ADALINE |
FQ-753829 |
1 |
5.98 |
4342********8034 |
628604 |
03/01/2016 |
| VILLANUEVA, MICHAEL |
FQ-707956 |
1 |
39.00 |
4833********4368 |
012212 |
03/01/2016 |
| WOLFLEY, JARED |
FQ-756920 |
1 |
19.99 |
5571********6126 |
497592 |
03/01/2016 |
| WOLFLEY, WENDI |
FQ-756917 |
1 |
19.99 |
5571********6126 |
982508 |
03/01/2016 |
| ZAMORA, JANNEL |
FQ-629064 |
1 |
14.99 |
4833********4237 |
002212 |
03/01/2016 |
| ZAMORA, JOCELYN |
FQ-629057 |
1 |
14.99 |
4833********4237 |
012212 |
03/01/2016 |
| ZAMORA, LAURA |
FQ-629058 |
1 |
19.99 |
4833********4237 |
012212 |
03/01/2016 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
32.90 |
| 15 |
MasterCard |
428.65 |
| 110 |
Visa |
3005.20 |
| 3 |
Discover |
82.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3549.72 |