Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| WILLIAMS, THOMAS |
FQ-708145 |
1 |
8.99 |
4636********0183 |
092420 |
04/01/2016 |
| ACREE, SHARLENE |
FQ-756515 |
1 |
18.99 |
4636********6668 |
034182 |
04/01/2016 |
| ALDERETE, ARIANNA |
FQ-756885 |
1 |
13.99 |
4636********0695 |
092421 |
04/01/2016 |
| ALLEN, NICHOLAS |
FQ-707954 |
1 |
9.99 |
4411********2569 |
022512 |
04/01/2016 |
| BARAJAS, JOSE |
FQ-756929 |
1 |
58.99 |
4168********2215 |
510168 |
04/01/2016 |
| BARBERA, DARREN |
FQ-707959 |
1 |
9.99 |
5465********0248 |
H13579 |
04/01/2016 |
| BARBOSA, ALBERTO |
FQ-707927 |
1 |
9.99 |
4342********8262 |
508886 |
04/01/2016 |
| BARBOSA, TATIANA |
FQ-707924 |
1 |
9.99 |
4342********8262 |
195410 |
04/01/2016 |
| BARNETT, JENNIFER |
FQ-756657 |
1 |
57.99 |
4833********1041 |
022512 |
04/01/2016 |
| BARNETT, JOSHUA |
FQ-756572 |
1 |
53.99 |
4833********1041 |
022512 |
04/01/2016 |
| BARRERA, DARCI |
FQ-756713 |
1 |
13.99 |
4342********5303 |
607989 |
04/01/2016 |
| BARRIOS-SOTO, GUSTAVO |
FQ-756571 |
1 |
58.99 |
4815********5875 |
122855 |
04/01/2016 |
| BAUGHMAN, APRIL |
FQ-756721 |
1 |
14.99 |
4342********2019 |
417959 |
04/01/2016 |
| BEAL, LAUREN |
FQ-708129 |
1 |
48.99 |
4636********5789 |
092421 |
04/01/2016 |
| BIGGS, AMANDA |
FQ-708168 |
1 |
48.99 |
4347********9875 |
022512 |
04/01/2016 |
| BJERKE, EMMA |
FQ-708026 |
1 |
9.99 |
4147********4496 |
37158D |
04/01/2016 |
| BJERKE, ROBIN |
FQ-707940 |
1 |
8.99 |
4147********4496 |
37088D |
04/01/2016 |
| BOATMAN, CHERYL |
FQ-480563 |
1 |
14.99 |
4815********9179 |
122555 |
04/01/2016 |
| BORGES, JAKE |
FQ-634840 |
1 |
21.95 |
4833********3736 |
022512 |
04/01/2016 |
| BRONSON, TONI IRIS |
FQ-762257 |
1 |
18.99 |
4494********7927 |
743016 |
04/01/2016 |
| BROWN, CRAIG |
FQ-756541 |
1 |
14.99 |
4342********2307 |
195420 |
04/01/2016 |
| BROWN, GINGER |
FQ-708185 |
1 |
9.99 |
4342********2307 |
508895 |
04/01/2016 |
| CAMBA, ROBIN |
FQ-708183 |
1 |
48.99 |
4342********3662 |
632778 |
04/01/2016 |
| CAPAS, ALFREDO |
FQ-779259 |
1 |
19.99 |
4342********9803 |
508896 |
04/01/2016 |
| CARROLL, SHAYLA |
FQ-756908 |
1 |
58.99 |
4342********0288 |
182231 |
04/01/2016 |
| CARTER, JENNIFER |
FQ-756914 |
1 |
58.99 |
4342********1478 |
194073 |
04/01/2016 |
| CASTANEDA, EDUARDO |
FQ-756682 |
1 |
14.99 |
5403********9637 |
112533 |
04/01/2016 |
| CASTILLO, MARIA |
FQ-707926 |
1 |
48.99 |
5178********9262 |
06040Z |
04/01/2016 |
| CASTREJON, BRIANA |
FQ-708148 |
1 |
9.99 |
4815********2355 |
132258 |
04/01/2016 |
| CASTRO, ADIANA |
FQ-707946 |
1 |
9.99 |
4347********4178 |
032512 |
04/01/2016 |
| CISNEROSGONZALE, ROBERTO |
FQ-520053 |
1 |
14.99 |
4342********7849 |
182229 |
04/01/2016 |
| COBURN, MAXAMILLION |
FQ-756928 |
1 |
53.99 |
4239********7028 |
411397 |
04/01/2016 |
| COLLINS, TIFFANY |
FQ-756707 |
1 |
14.99 |
4168********2200 |
510371 |
04/01/2016 |
| CORRALES, SHARON |
FQ-436826 |
1 |
21.95 |
4342********8571 |
194749 |
04/01/2016 |
| COX, BYRON |
FQ-445831 |
1 |
60.95 |
4833********6363 |
032512 |
04/01/2016 |
| DAVID, BREANNA |
FQ-685706 |
1 |
14.99 |
5332********1965 |
AGBBEW |
04/01/2016 |
| DAVIS, MITCHELL |
FQ-756907 |
1 |
53.99 |
4388********1483 |
06009C |
04/01/2016 |
| DE LA TORRE, KAREN |
FQ-479811 |
1 |
24.99 |
4465********1141 |
001560 |
04/01/2016 |
| DEMOTT, TERESA |
FQ-756563 |
1 |
57.99 |
4815********0857 |
142159 |
04/01/2016 |
| DIAS, ELIZABETH |
FQ-756722 |
1 |
14.99 |
4465********6066 |
001575 |
04/01/2016 |
| DIAZ, CHRISTIAN |
FQ-756926 |
1 |
63.99 |
4636********7702 |
092422 |
04/01/2016 |
| DIMAS, KEVIN |
FQ-707995 |
1 |
48.99 |
4833********0293 |
032512 |
04/01/2016 |
| DIMAS, RODRIGO |
FQ-707994 |
1 |
48.99 |
4833********0293 |
032512 |
04/01/2016 |
| DIMAS, RODRIGO ALFREDO |
FQ-707996 |
1 |
46.99 |
4833********0293 |
032512 |
04/01/2016 |
| ERISMAN, CHRIS |
FQ-756451 |
1 |
19.99 |
4631********7934 |
918427 |
04/01/2016 |
| ESQUIVEL, ANGEL |
FQ-756837 |
1 |
19.99 |
4833********5325 |
032512 |
04/01/2016 |
| FALLQUIST, JESSICA |
FQ-756559 |
1 |
58.99 |
4347********0895 |
032512 |
04/01/2016 |
| FAVELA, DEZIRAE |
FQ-708150 |
1 |
47.99 |
4347********5988 |
032512 |
04/01/2016 |
| FAVELA, ISRAEL |
FQ-756715 |
1 |
14.99 |
4154********8851 |
061187 |
04/01/2016 |
| FAVELA, LAURA |
FQ-756718 |
1 |
14.99 |
4154********8851 |
061188 |
04/01/2016 |
| FAVELA, MARTY |
FQ-756712 |
1 |
14.99 |
4154********8851 |
061186 |
04/01/2016 |
| FIGUEROA, ALMA |
FQ-756878 |
1 |
18.99 |
4168********2596 |
510694 |
04/01/2016 |
| FORREST, KYLE |
FQ-707979 |
1 |
9.99 |
4366********7904 |
012988 |
04/01/2016 |
| FORREST, NICKY |
FQ-756486 |
1 |
19.99 |
4366********7904 |
025001 |
04/01/2016 |
| FREITAS, KELLE |
FQ-472693 |
1 |
9.99 |
4264********6190 |
02950B |
04/01/2016 |
| Fenn Carey, Nicholas |
FQ-629091 |
1 |
19.99 |
4636********5675 |
092423 |
04/01/2016 |
| GAAFAR, SALI |
FQ-756923 |
1 |
58.99 |
4266********0124 |
06020A |
04/01/2016 |
| GAMMON, MICHAEL |
FQ-756932 |
1 |
58.99 |
4815********7997 |
162152 |
04/01/2016 |
| GARCIA, BENNJI |
FQ-756847 |
1 |
19.99 |
4168********2596 |
510708 |
04/01/2016 |
| GARCIA, CARLOS |
FQ-708035 |
1 |
9.99 |
5165********7010 |
510718 |
04/01/2016 |
| GARCIA, GULLERMINA |
FQ-708037 |
1 |
9.99 |
4342********7961 |
417236 |
04/01/2016 |
| GARCIA, KIMBERLEE |
FQ-708043 |
1 |
9.24 |
4465********2371 |
001620 |
04/01/2016 |
| GAYNOR, FAITH |
FQ-756626 |
1 |
19.99 |
4239********6987 |
411400 |
04/01/2016 |
| GLUKHOVSKIY, KIMBERLY |
FQ-708164 |
1 |
18.99 |
5403********3945 |
112534 |
04/01/2016 |
| GLUKHOVSKIY, MAX |
FQ-762405 |
1 |
58.99 |
5403********3945 |
112534 |
04/01/2016 |
| GOMES, HALEY |
FQ-686075 |
1 |
19.99 |
4636********7419 |
034184 |
04/01/2016 |
| GOMEZ, JORGE |
FQ-589180 |
1 |
9.99 |
4833********2224 |
042512 |
04/01/2016 |
| GONZALES, GARRICA |
FQ-707999 |
1 |
48.99 |
5332********2682 |
AGBBHS |
04/01/2016 |
| GONZALEZ, MARIA |
FQ-708036 |
1 |
9.99 |
4815********2284 |
152851 |
04/01/2016 |
| GREEN, CARLA |
FQ-756912 |
1 |
58.99 |
6011********9700 |
00134R |
04/01/2016 |
| GUSTAFSON, DEREK |
FQ-708171 |
1 |
48.99 |
4342********8459 |
508930 |
04/01/2016 |
| GUTIERREZ, HELY |
FQ-756467 |
1 |
19.99 |
4342********7380 |
022158 |
04/01/2016 |
| GUTIERREZ, LETICIA |
FQ-707991 |
1 |
48.99 |
4833********7826 |
042512 |
04/01/2016 |
| GUZMAN, SAM |
FQ-756442 |
1 |
14.99 |
4342********5231 |
418622 |
04/01/2016 |
| HERNANDEZ, AUDREY |
FQ-756441 |
1 |
14.99 |
4636********3787 |
092423 |
04/01/2016 |
| HERNANDEZ, URIEL |
FQ-756585 |
1 |
58.99 |
4000********0950 |
419056 |
04/01/2016 |
| HUMPHREYS, ERIC |
FQ-479776 |
1 |
2.00 |
5424********1286 |
05094B |
04/01/2016 |
| JONES, TIFFINY |
FQ-708142 |
1 |
48.99 |
4342********3163 |
508925 |
04/01/2016 |
| JUAREZ, MARICRUZ |
FQ-708182 |
1 |
8.99 |
4259********0125 |
608020 |
04/01/2016 |
| KAMINSKI, CARL |
FQ-707949 |
1 |
9.99 |
6011********0502 |
00163R |
04/01/2016 |
| KHALILI, ASHRAF |
FQ-708133 |
1 |
48.99 |
4815********8506 |
172059 |
04/01/2016 |
| KLEIN, NANCY |
FQ-708147 |
1 |
53.99 |
4815********3613 |
172356 |
04/01/2016 |
| KUMAR, PRATHIK |
FQ-479740 |
1 |
24.99 |
4494********1763 |
809183 |
04/01/2016 |
| LEHYAN, SULIEMAN |
FQ-708152 |
1 |
8.99 |
4217********3019 |
172751 |
04/01/2016 |
| LOPEZ, ENRIQUE |
FQ-707974 |
1 |
9.99 |
4266********3236 |
06046C |
04/01/2016 |
| LOPEZ, ENRIQUE |
FQ-708177 |
1 |
48.99 |
4347********5988 |
042512 |
04/01/2016 |
| LOPEZ, RODRIGO |
FQ-756697 |
1 |
19.99 |
4833********2909 |
042512 |
04/01/2016 |
| LUCAS, ERYNN |
FQ-756477 |
1 |
52.99 |
6011********0502 |
00170R |
04/01/2016 |
| Lourenco, SANDIE |
FQ-589160 |
1 |
5.00 |
4342********5868 |
458131 |
04/01/2016 |
| MANZO, MAYRA |
FQ-707997 |
1 |
9.99 |
4427********1409 |
198192 |
04/01/2016 |
| MANZO, VIVIANA |
FQ-708039 |
1 |
9.99 |
4427********6660 |
909888 |
04/01/2016 |
| MARQUEZ, GABERIEL |
FQ-756493 |
1 |
19.99 |
4494********7927 |
874154 |
04/01/2016 |
| MARTINS, FRANK MANUEL JR |
FQ-708014 |
1 |
8.99 |
5480********3590 |
112534 |
04/01/2016 |
| MECREDY, STEVEN |
FQ-475520 |
1 |
23.99 |
4833********1087 |
042512 |
04/01/2016 |
| MENDOZA, CYNTHIA |
FQ-708140 |
1 |
48.99 |
4636********7526 |
092423 |
04/01/2016 |
| MERANDO, LILIYA |
FQ-756913 |
1 |
58.99 |
4833********0467 |
052512 |
04/01/2016 |
| MICHAEL, WINSTEAD |
FQ-708173 |
1 |
9.99 |
4815********6903 |
102551 |
04/01/2016 |
| MULENGA, ELIZABETH |
FQ-708137 |
1 |
9.99 |
4815********6450 |
182455 |
04/01/2016 |
| NASH, MAKENNA |
FQ-756902 |
1 |
24.99 |
4815********7428 |
192959 |
04/01/2016 |
| NICASIO, DAREK |
FQ-707981 |
1 |
12.99 |
5465********0248 |
H13881 |
04/01/2016 |
| NILO, ERIK |
FQ-707930 |
1 |
39.00 |
4833********7308 |
560350 |
04/01/2016 |
| NOBLET, CLARENCE |
FQ-707967 |
1 |
9.99 |
4815********9998 |
182359 |
04/01/2016 |
| NOVETZKE, WILLIAM |
FQ-430918 |
1 |
21.95 |
4815********7407 |
182551 |
04/01/2016 |
| NUNO, JUAN |
FQ-756475 |
1 |
14.99 |
4815********4442 |
182258 |
04/01/2016 |
| OLMEDO, ALEJANDRA |
FQ-756772 |
1 |
19.99 |
4342********9139 |
417245 |
04/01/2016 |
| OSMAN, KATIE |
FQ-708170 |
1 |
48.99 |
4815********9160 |
182556 |
04/01/2016 |
| PATTERSON, CARL |
FQ-750902 |
1 |
13.99 |
4342********1143 |
458135 |
04/01/2016 |
| PEBRIA, MYRON |
FQ-756544 |
1 |
19.99 |
4342********8189 |
195478 |
04/01/2016 |
| PENA, JESUS |
FQ-707920 |
1 |
48.99 |
4833********7308 |
560351 |
04/01/2016 |
| PEREZ, MONIQUE |
FQ-708179 |
1 |
9.99 |
5538********8577 |
992011 |
04/01/2016 |
| PICENO, DULCE |
FQ-589259 |
1 |
18.99 |
4342********7261 |
417251 |
04/01/2016 |
| PISAREK, TOM |
FQ-454831 |
1 |
9.99 |
4914********5992 |
510952 |
04/01/2016 |
| POKORNY, PATRICK |
FQ-707923 |
1 |
48.99 |
4735********7883 |
534186 |
04/01/2016 |
| PORRAS, ALEJANDRO |
FQ-707935 |
1 |
39.00 |
4833********8516 |
052512 |
04/01/2016 |
| PORTILLO, CINTHIA |
FQ-756879 |
1 |
19.99 |
4250********9688 |
001298 |
04/01/2016 |
| PRICE, TRAVIS |
FQ-756456 |
1 |
14.99 |
4636********0132 |
092423 |
04/01/2016 |
| PROKES, TOM |
FQ-038736 |
1 |
11.95 |
4465********4909 |
001509 |
04/01/2016 |
| PULIDO, ALICIA |
FQ-708162 |
1 |
48.99 |
4168********6237 |
510948 |
04/01/2016 |
| QUIJADA, RENEE |
FQ-756711 |
1 |
14.99 |
4427********1904 |
317427 |
04/01/2016 |
| RAMENO, MARIA |
FQ-756675 |
1 |
18.99 |
4833********1119 |
052512 |
04/01/2016 |
| RAMENO, RENE |
FQ-756692 |
1 |
19.99 |
4833********1119 |
062512 |
04/01/2016 |
| REECE, KENDRA |
FQ-609998 |
1 |
18.99 |
5538********4144 |
071625 |
04/01/2016 |
| REZA, CHRISTOPHER WIL |
FQ-756691 |
1 |
14.99 |
4494********6988 |
873730 |
04/01/2016 |
| RICHARDSON, JAMES |
FQ-756577 |
1 |
58.99 |
4342********1747 |
023096 |
04/01/2016 |
| ROJAS, ANA |
FQ-756557 |
1 |
53.99 |
4411********7499 |
052512 |
04/01/2016 |
| ROMAS, SANDRA |
FQ-707933 |
1 |
39.00 |
4833********7308 |
560353 |
04/01/2016 |
| ROMERO, IRENE |
FQ-756687 |
1 |
14.99 |
4636********6431 |
034185 |
04/01/2016 |
| ROMERO, JENNIFER |
FQ-756693 |
1 |
14.99 |
4636********6431 |
034186 |
04/01/2016 |
| RUMBLE, CHARLIE |
FQ-454968 |
1 |
49.95 |
3727*******1002 |
103120 |
04/01/2016 |
| RUMBLE, LINDA |
FQ-475411 |
1 |
21.95 |
3727*******1002 |
140597 |
04/01/2016 |
| SALAS, RUTH |
FQ-750406 |
1 |
14.99 |
4342********4551 |
458146 |
04/01/2016 |
| SALCEDO, ADRIANNE |
FQ-707928 |
1 |
56.41 |
4347********2474 |
052512 |
04/01/2016 |
| SCHAAPMAN, TAMMY |
FQ-708028 |
1 |
9.99 |
4767********4088 |
078771 |
04/01/2016 |
| SCULLY, MIKE |
FQ-455195 |
1 |
14.99 |
4313********3233 |
03068C |
04/01/2016 |
| SEGURA, NOEMI |
FQ-708040 |
1 |
9.99 |
4342********7961 |
418030 |
04/01/2016 |
| SILVA, MASON |
FQ-756567 |
1 |
58.99 |
4631********4427 |
931863 |
04/01/2016 |
| SILVEIRA, SARA |
FQ-756906 |
1 |
14.99 |
4239********5229 |
411402 |
04/01/2016 |
| SMITH, JABOB |
FQ-707992 |
1 |
39.00 |
4735********0675 |
534186 |
04/01/2016 |
| SPAFFORD, CLIFFORD |
FQ-440845 |
1 |
14.95 |
4465********4932 |
001965 |
04/01/2016 |
| STIEGEMANN, CAROLIN |
FQ-685859 |
1 |
9.99 |
5403********0850 |
112536 |
04/01/2016 |
| STILES, LYDIA |
FQ-707977 |
1 |
48.99 |
4494********8916 |
942622 |
04/01/2016 |
| SUAREZ, JOSE |
FQ-707970 |
1 |
9.99 |
4815********4422 |
112556 |
04/01/2016 |
| SUNDBURG, ELIZABETH |
FQ-708176 |
1 |
14.99 |
4121********0544 |
06094B |
04/01/2016 |
| TAYLOR, BRIANNA |
FQ-707960 |
1 |
48.99 |
4239********3625 |
001953 |
04/01/2016 |
| TAYLOR, JEFF |
FQ-707978 |
1 |
9.99 |
4239********3625 |
001670 |
04/01/2016 |
| TINAJERO, CARLOS |
FQ-756458 |
1 |
19.99 |
4388********0204 |
06144B |
04/01/2016 |
| TREVINO, ADRIAN |
FQ-589276 |
1 |
8.99 |
4465********3552 |
001957 |
04/01/2016 |
| TREVINO, ALEJANDRO |
FQ-696451 |
1 |
14.99 |
4465********3552 |
001005 |
04/01/2016 |
| VAHHILLE, AMANDA |
FQ-756927 |
1 |
58.99 |
4020********8399 |
909890 |
04/01/2016 |
| VALK, DEBORAH |
FQ-756698 |
1 |
18.99 |
4342********1299 |
508978 |
04/01/2016 |
| VALK, LESLEIGH |
FQ-756701 |
1 |
18.99 |
4815********9134 |
122554 |
04/01/2016 |
| VAN HOUTEN, DAVE |
FQ-708153 |
1 |
9.99 |
4914********4624 |
511243 |
04/01/2016 |
| VAN HOUTEN, SALLY |
FQ-708174 |
1 |
9.99 |
4914********4624 |
511282 |
04/01/2016 |
| VANDYKE, BARRY |
FQ-708030 |
1 |
9.99 |
4833********5761 |
062512 |
04/01/2016 |
| VIGIL, EUCARIO |
FQ-634452 |
1 |
15.00 |
4342********6447 |
179686 |
04/01/2016 |
| VIGIL, STEPHANIE |
FQ-707938 |
1 |
39.00 |
4342********9629 |
023114 |
04/01/2016 |
| VILLAGOMEZ, ADALINE |
FQ-753829 |
1 |
14.99 |
4342********8034 |
023109 |
04/01/2016 |
| VILLANUEVA, MICHAEL |
FQ-707956 |
1 |
9.99 |
4494********1591 |
938776 |
04/01/2016 |
| WATERS, DEANNA |
FQ-756695 |
1 |
14.67 |
4447********5080 |
001059 |
04/01/2016 |
| WEY, DAYTON |
FQ-708044 |
1 |
9.99 |
4815********9134 |
132450 |
04/01/2016 |
| WILLINGHAM, JACOB |
FQ-683282 |
1 |
24.99 |
4853********1398 |
092536 |
04/01/2016 |
| WINSTEAD, KIMBERLY |
FQ-707895 |
1 |
9.99 |
4815********7754 |
132056 |
04/01/2016 |
| WOLFLEY, JARED |
FQ-756920 |
1 |
58.99 |
5571********6126 |
903584 |
04/01/2016 |
| WOLFLEY, WENDI |
FQ-756917 |
1 |
58.99 |
5571********6126 |
902194 |
04/01/2016 |
| ZAMORA, JANNEL |
FQ-629064 |
1 |
14.99 |
4833********4237 |
072512 |
04/01/2016 |
| ZAMORA, JOCELYN |
FQ-629057 |
1 |
14.99 |
4833********4237 |
062512 |
04/01/2016 |
| ZAMORA, LAURA |
FQ-629058 |
1 |
19.99 |
4833********4237 |
072512 |
04/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
71.90 |
| 16 |
MasterCard |
406.85 |
| 146 |
Visa |
3882.72 |
| 3 |
Discover |
121.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4483.44 |