Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ALEJANDRA |
FQ-756575 |
2 |
58.99 |
4636********3728 |
038489 |
03/15/2016 |
| AGUIRRE, JOSE |
FQ-516162 |
2 |
5.00 |
4342********2821 |
022776 |
03/15/2016 |
| ANDALON, JOSE |
FQ-756616 |
2 |
57.99 |
4815********9075 |
153677 |
03/15/2016 |
| ANDERSON, JENELLE |
FQ-756621 |
2 |
14.99 |
5538********8117 |
056638 |
03/15/2016 |
| ANDERSON, JULIE |
FQ-756618 |
2 |
14.99 |
5538********8117 |
056640 |
03/15/2016 |
| ARHONTES, JASON |
FQ-475509 |
2 |
19.99 |
5178********2074 |
02562Z |
03/15/2016 |
| AYUSO, JEFFEREY |
FQ-707878 |
2 |
48.99 |
4342********6735 |
512869 |
03/15/2016 |
| BALLARDO, RICARDO |
FQ-756665 |
2 |
14.99 |
4342********5678 |
322102 |
03/15/2016 |
| BAPTISTA, CAITLYN |
FQ-707963 |
2 |
48.99 |
5538********1794 |
056647 |
03/15/2016 |
| BAPTISTA, CHRISTINE |
FQ-707942 |
2 |
9.99 |
5538********1794 |
056650 |
03/15/2016 |
| BAPTISTA, MICHAEL |
FQ-707945 |
2 |
9.99 |
5538********1794 |
056667 |
03/15/2016 |
| BRASIL, RYAN |
FQ-708167 |
2 |
47.99 |
5403********9060 |
123751 |
03/15/2016 |
| BRICKEY, KENNETH |
FQ-756429 |
2 |
14.99 |
4636********2479 |
003650 |
03/15/2016 |
| BRUMMEL, NICHOLAS |
FQ-670877 |
2 |
24.99 |
5178********8937 |
02576Z |
03/15/2016 |
| BRUNER, DONNA |
FQ-038780 |
2 |
11.95 |
4342********2201 |
511845 |
03/15/2016 |
| CABRERA, JULIA |
FQ-756536 |
2 |
14.99 |
4636********2044 |
038490 |
03/15/2016 |
| CAMPOZANO, MIDESSLAVA |
FQ-686067 |
2 |
19.99 |
4673********4518 |
044940 |
03/15/2016 |
| CARREIRA, DANIEL |
FQ-634489 |
2 |
29.99 |
4347********2650 |
013713 |
03/15/2016 |
| CHRISTENSEN, JENNY |
FQ-756540 |
2 |
53.99 |
5403********4433 |
123751 |
03/15/2016 |
| CHRISTIANSON, KYLE |
FQ-756910 |
2 |
14.99 |
5287********4291 |
119027 |
03/15/2016 |
| CISNEROS, ANA |
FQ-756882 |
2 |
14.99 |
4465********8783 |
015822 |
03/15/2016 |
| CISNEROS, MARIO |
FQ-707860 |
2 |
48.99 |
5332********2076 |
PW01JS |
03/15/2016 |
| CORDOVA, AMBER |
FQ-756539 |
2 |
58.99 |
4342********2500 |
925438 |
03/15/2016 |
| COTRUVO, BRIANNA |
FQ-756893 |
2 |
14.99 |
4060********3097 |
013713 |
03/15/2016 |
| DE LA TORRE, ALEXANDRIA |
FQ-756670 |
2 |
14.99 |
4342********6489 |
413198 |
03/15/2016 |
| DE LA TORRE, MONICA |
FQ-756664 |
2 |
14.99 |
4815********6313 |
173570 |
03/15/2016 |
| DELAROSA, EDWARD |
FQ-629070 |
2 |
19.99 |
4815********4473 |
173575 |
03/15/2016 |
| DIANE LOUISE, ZABALA |
FQ-708175 |
2 |
39.00 |
5332********7467 |
PW01JV |
03/15/2016 |
| DIAZ, HESSY |
FQ-756597 |
2 |
58.99 |
5480********9528 |
123751 |
03/15/2016 |
| ERISMAN, MONIQUE |
FQ-756518 |
2 |
58.99 |
4631********7934 |
266002 |
03/15/2016 |
| FAVETTO, JOSE |
FQ-708169 |
2 |
19.99 |
4342********5363 |
319821 |
03/15/2016 |
| FAVETTO, PREDRO |
FQ-708187 |
2 |
15.99 |
4342********5363 |
022799 |
03/15/2016 |
| FAVETTO, TOMAS |
FQ-708190 |
2 |
19.99 |
4342********5363 |
085617 |
03/15/2016 |
| FAYYAZ, SAIQA |
FQ-708159 |
2 |
48.99 |
4147********9831 |
01425D |
03/15/2016 |
| FLORES, MARIA |
FQ-756430 |
2 |
14.99 |
4168********8139 |
981781 |
03/15/2016 |
| FORREST, TYLER |
FQ-756457 |
2 |
24.99 |
4037********2994 |
215173 |
03/15/2016 |
| GARCIA, GUADALUPE |
FQ-756545 |
2 |
56.99 |
5178********9796 |
02600Z |
03/15/2016 |
| GARCIA, VICTOR |
FQ-756598 |
2 |
57.99 |
5480********9528 |
123752 |
03/15/2016 |
| GASTELLO, ANDREW |
FQ-708178 |
2 |
47.99 |
4411********4950 |
013713 |
03/15/2016 |
| GAYNOR, NOAH |
FQ-756898 |
2 |
19.99 |
4060********4159 |
013713 |
03/15/2016 |
| GHEITH, WASEEM |
FQ-756460 |
2 |
13.99 |
4342********3385 |
022803 |
03/15/2016 |
| GONZALEZ, NATALIE |
FQ-756623 |
2 |
14.99 |
4427********5047 |
359088 |
03/15/2016 |
| GRIFFIN, CODY |
FQ-707892 |
2 |
9.99 |
4342********7406 |
360925 |
03/15/2016 |
| GRUNDMANN, JEREMY J |
FQ-756591 |
2 |
53.99 |
4342********7874 |
022809 |
03/15/2016 |
| GRUNDMANN, REBEKAH |
FQ-756570 |
2 |
52.99 |
4342********7874 |
085622 |
03/15/2016 |
| GUERRERO, JENNIFER |
FQ-756636 |
2 |
17.99 |
4168********2438 |
981822 |
03/15/2016 |
| GUZMAN, ANDREINA |
FQ-756669 |
2 |
14.99 |
4342********1697 |
097687 |
03/15/2016 |
| HARDSTY, CHRISTINA |
FQ-468937 |
2 |
24.99 |
4147********9285 |
02565C |
03/15/2016 |
| HERNANDEZ, ABRAHAM |
FQ-750533 |
2 |
9.99 |
4833********1650 |
023713 |
03/15/2016 |
| HERNANDEZ, GLORIA |
FQ-756930 |
2 |
14.99 |
4636********9946 |
003650 |
03/15/2016 |
| HOWEY, LELA |
FQ-707952 |
2 |
9.99 |
4636********2019 |
003650 |
03/15/2016 |
| HOYER, ROBERT |
FQ-707948 |
2 |
9.99 |
4342********8646 |
361551 |
03/15/2016 |
| HOYER, STACEY |
FQ-707969 |
2 |
9.99 |
4342********8646 |
322129 |
03/15/2016 |
| JOHNSON, MINDY |
FQ-756635 |
2 |
19.99 |
4168********5897 |
981950 |
03/15/2016 |
| JOHNSON, SHAWNA |
FQ-756644 |
2 |
24.99 |
4636********0984 |
038491 |
03/15/2016 |
| JOLLIFF, TODD |
FQ-707998 |
2 |
9.99 |
4833********1603 |
023713 |
03/15/2016 |
| JUAREZ-ORTEGA, MARINA |
FQ-756599 |
2 |
53.99 |
4815********5980 |
193272 |
03/15/2016 |
| KAUR, SARBJIT |
FQ-707879 |
2 |
53.99 |
4342********7932 |
413206 |
03/15/2016 |
| KERNS, AMANDA |
FQ-756595 |
2 |
14.99 |
4636********9750 |
003650 |
03/15/2016 |
| KIFAN, ESTHER |
FQ-756668 |
2 |
13.99 |
4366********2421 |
031383 |
03/15/2016 |
| KIFAN, ROBERT |
FQ-756677 |
2 |
14.99 |
4366********2421 |
032473 |
03/15/2016 |
| KING, ARIANNA |
FQ-756469 |
2 |
29.98 |
4185********8515 |
023755 |
03/15/2016 |
| LINDSEY, JOHN |
FQ-708001 |
2 |
9.99 |
5178********6842 |
02616B |
03/15/2016 |
| LLAMAS MERCADO, YANET |
FQ-756507 |
2 |
34.98 |
4342********2102 |
360942 |
03/15/2016 |
| LOAIZA, PAVEL |
FQ-708160 |
2 |
48.99 |
4259********3810 |
322481 |
03/15/2016 |
| LOPES, THOMAS |
FQ-707888 |
2 |
8.99 |
5155********2177 |
02610Z |
03/15/2016 |
| LOURENCO, LOGAN |
FQ-707870 |
2 |
48.99 |
4342********5868 |
414332 |
03/15/2016 |
| LOURENCO, PAUL |
FQ-707867 |
2 |
9.99 |
4342********5868 |
322486 |
03/15/2016 |
| LOWELL, AMANDA |
FQ-707943 |
2 |
9.99 |
4833********2744 |
033713 |
03/15/2016 |
| LUNA, GABRIEL |
FQ-756904 |
2 |
19.99 |
4342********3396 |
097701 |
03/15/2016 |
| MACIEL, SAVANNAH |
FQ-707972 |
2 |
9.99 |
4259********1073 |
927902 |
03/15/2016 |
| MANGIAPANE, MIHAELA |
FQ-756680 |
2 |
13.99 |
4494********7937 |
371458 |
03/15/2016 |
| MANRIQUEZ, ARMONDO |
FQ-756527 |
2 |
58.99 |
4168********3420 |
981999 |
03/15/2016 |
| MASON, DIANA |
FQ-629095 |
2 |
80.00 |
4833********2796 |
033713 |
03/15/2016 |
| MEDINA, TYLER |
FQ-707857 |
2 |
9.99 |
4239********5040 |
881409 |
03/15/2016 |
| MELLO, ANTHONY |
FQ-575601 |
2 |
14.99 |
4411********9437 |
033713 |
03/15/2016 |
| MENDEZ, CHRISTIAN |
FQ-649399 |
2 |
9.99 |
5466********4620 |
02656Z |
03/15/2016 |
| MENSINGER, ROBERT |
FQ-707934 |
2 |
9.99 |
5490********9974 |
08597Z |
03/15/2016 |
| MICHAEL, FRANK |
FQ-707884 |
2 |
48.99 |
4447********6226 |
015051 |
03/15/2016 |
| MORA, MARISOL |
FQ-707881 |
2 |
48.99 |
4342********6735 |
512908 |
03/15/2016 |
| NEW, CARLA |
FQ-756812 |
2 |
34.99 |
4833********0370 |
033713 |
03/15/2016 |
| NOGALES, DAMARIS |
FQ-756919 |
2 |
14.99 |
4636********5386 |
038492 |
03/15/2016 |
| NUNO, FRANCISCO |
FQ-479806 |
2 |
5.00 |
4342********2821 |
955516 |
03/15/2016 |
| OGDEN, KAYLA |
FQ-756573 |
2 |
53.99 |
4342********6269 |
097727 |
03/15/2016 |
| ORTIZ, AYLEN |
FQ-756601 |
2 |
58.99 |
4342********0693 |
512915 |
03/15/2016 |
| PANTOJA, MARTIN |
FQ-455164 |
2 |
17.99 |
4342********3392 |
360953 |
03/15/2016 |
| PIERSON, JAIME |
FQ-707925 |
2 |
9.99 |
4403********0534 |
266025 |
03/15/2016 |
| PIPAL, DERICK |
FQ-540276 |
2 |
9.99 |
4266********4502 |
038276 |
03/15/2016 |
| PONCE-CALZADA, MARLENE |
FQ-756560 |
2 |
58.99 |
4347********6306 |
033713 |
03/15/2016 |
| PUGSLEY, JULIA |
FQ-756628 |
2 |
18.99 |
5111********0214 |
023757 |
03/15/2016 |
| RAMIREZ, BRIAN |
FQ-756672 |
2 |
14.99 |
4168********4831 |
982213 |
03/15/2016 |
| RAMIREZ, ESTEBAN |
FQ-756554 |
2 |
38.99 |
5175********3303 |
123870 |
03/15/2016 |
| RAMIREZ, JOEL |
FQ-756498 |
2 |
58.99 |
4342********7469 |
361561 |
03/15/2016 |
| RAMIREZ, SONIA |
FQ-756654 |
2 |
53.99 |
4815********9075 |
113574 |
03/15/2016 |
| REEVES, BRIAN |
FQ-756435 |
2 |
14.99 |
5403********9857 |
123753 |
03/15/2016 |
| RIVERA, VICTOR |
FQ-707891 |
2 |
9.99 |
5262********1622 |
158781 |
03/15/2016 |
| RODRIGUEZ, ANGELICA |
FQ-491622 |
2 |
14.99 |
4833********3103 |
033713 |
03/15/2016 |
| RODRIGUEZ, ERICK |
FQ-686056 |
2 |
14.99 |
4494********5938 |
371582 |
03/15/2016 |
| ROMAS, DANIEL |
FQ-708166 |
2 |
48.99 |
4266********3863 |
02631B |
03/15/2016 |
| ROMERO, ESTEFANNYE |
FQ-589279 |
2 |
12.99 |
4833********6039 |
033713 |
03/15/2016 |
| ROMERO, MIGUEL |
FQ-707885 |
2 |
9.99 |
4833********0304 |
033713 |
03/15/2016 |
| SALAS, MARGARITA |
FQ-756610 |
2 |
63.99 |
4833********6516 |
043713 |
03/15/2016 |
| SEARL, AUSTIN |
FQ-707880 |
2 |
48.99 |
4104********0392 |
005574 |
03/15/2016 |
| SILVEIRA, CHRISTINA |
FQ-707864 |
2 |
9.99 |
5403********7315 |
123754 |
03/15/2016 |
| STEED, MICHAEL |
FQ-756619 |
2 |
14.99 |
4060********6033 |
023757 |
03/15/2016 |
| STILES, RHONDA |
FQ-589172 |
2 |
48.99 |
4494********8916 |
440433 |
03/15/2016 |
| STRAND, MATHEW |
FQ-744701 |
2 |
19.99 |
5538********4249 |
056775 |
03/15/2016 |
| TAYLOR, DINA |
FQ-610522 |
2 |
15.00 |
6011********0115 |
01518B |
03/15/2016 |
| THIEL, ED |
FQ-708188 |
2 |
48.99 |
4266********2912 |
02629C |
03/15/2016 |
| VIGIL, ABEL |
FQ-707937 |
2 |
9.99 |
4815********3000 |
143171 |
03/15/2016 |
| VILLALOBOS, DAHLIA |
FQ-555256 |
2 |
7.49 |
5403********8325 |
123754 |
03/15/2016 |
| VIZCAINO, ANDREAH |
FQ-756454 |
2 |
14.99 |
4342********3385 |
413632 |
03/15/2016 |
| WILLIAMS, BARBARA |
FQ-756667 |
2 |
14.99 |
4806********2324 |
015173 |
03/15/2016 |
| WIRSTLIN, CODY |
FQ-707961 |
2 |
9.99 |
5111********0214 |
023757 |
03/15/2016 |
| YOUNCE, DAKODA |
FQ-707877 |
2 |
48.99 |
4411********9505 |
043713 |
03/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
692.24 |
| 87 |
Visa |
2453.10 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3160.34 |