Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ALEJANDRA |
FQ-756575 |
2 |
19.99 |
4636********3728 |
028100 |
04/15/2016 |
| ANDALON, JOSE |
FQ-756616 |
2 |
18.99 |
4815********9075 |
184539 |
04/15/2016 |
| ANDERSON, JENELLE |
FQ-756621 |
2 |
53.99 |
5538********8117 |
098908 |
04/15/2016 |
| ANDERSON, JULIE |
FQ-756618 |
2 |
52.99 |
5538********8117 |
098905 |
04/15/2016 |
| ARHONTES, JASON |
FQ-475509 |
2 |
19.99 |
5178********2074 |
00358Z |
04/15/2016 |
| AYUSO, JEFFEREY |
FQ-707878 |
2 |
9.99 |
4342********6735 |
415432 |
04/15/2016 |
| BALLARDO, RICARDO |
FQ-756665 |
2 |
53.99 |
4342********5678 |
351430 |
04/15/2016 |
| BISUELAN, DANIELLE |
FQ-756872 |
2 |
24.99 |
5403********2010 |
953446 |
04/15/2016 |
| BLANCO, RAMIRO |
FQ-756870 |
2 |
19.99 |
4342********4795 |
690329 |
04/15/2016 |
| BOCKERT, TRICIA |
FQ-508316 |
2 |
23.98 |
4342********9622 |
743545 |
04/15/2016 |
| BOLTON, MICHAELA |
FQ-756678 |
2 |
73.98 |
4342********5621 |
690337 |
04/15/2016 |
| BRASIL, RYAN |
FQ-708167 |
2 |
8.99 |
5403********9060 |
094345 |
04/15/2016 |
| BRICKEY, KENNETH |
FQ-756429 |
2 |
14.99 |
4636********2479 |
074225 |
04/15/2016 |
| BRUMMEL, NICHOLAS |
FQ-670877 |
2 |
24.99 |
5178********8937 |
00375Z |
04/15/2016 |
| BRUNER, DONNA |
FQ-038780 |
2 |
11.95 |
4342********2201 |
429339 |
04/15/2016 |
| CABRERA, JULIA |
FQ-756536 |
2 |
14.99 |
4636********2044 |
028101 |
04/15/2016 |
| CARDOSO-BECERRA, SARA |
FQ-756829 |
2 |
19.99 |
4168********5805 |
467949 |
04/15/2016 |
| CARREIRA, DANIEL |
FQ-634489 |
2 |
29.99 |
4347********2650 |
054310 |
04/15/2016 |
| CASTRO, KATHERINE |
FQ-756605 |
2 |
14.99 |
4815********2006 |
184837 |
04/15/2016 |
| CHRISTENSEN, JENNY |
FQ-756540 |
2 |
14.99 |
5403********4433 |
094345 |
04/15/2016 |
| CHRISTENSEN, WAYNE |
FQ-756603 |
2 |
14.99 |
4640********8428 |
00365D |
04/15/2016 |
| CHRISTIANSON, KYLE |
FQ-756910 |
2 |
53.99 |
5287********4291 |
457197 |
04/15/2016 |
| CISNEROS, ANA |
FQ-756882 |
2 |
53.99 |
4465********8783 |
015008 |
04/15/2016 |
| CORDOVA, AMBER |
FQ-756539 |
2 |
19.99 |
4342********2500 |
743892 |
04/15/2016 |
| CORONA, DANNY |
FQ-491682 |
2 |
13.99 |
5403********4371 |
957060 |
04/15/2016 |
| CORONA, SAKHOM |
FQ-756622 |
2 |
53.99 |
5403********7012 |
956921 |
04/15/2016 |
| COSTELLO, MARK |
FQ-756656 |
2 |
52.99 |
4636********7619 |
074225 |
04/15/2016 |
| DANYAL, AMERA |
FQ-552375 |
2 |
8.99 |
4342********3768 |
743896 |
04/15/2016 |
| DE LA TORRE, ALEXANDRIA |
FQ-756670 |
2 |
53.99 |
4342********6489 |
350578 |
04/15/2016 |
| DE LA TORRE, MONICA |
FQ-756664 |
2 |
53.99 |
4815********6313 |
194733 |
04/15/2016 |
| DELAROSA, EDWARD |
FQ-629070 |
2 |
14.99 |
4815********4473 |
194831 |
04/15/2016 |
| DIAZ, HESSY |
FQ-756597 |
2 |
19.99 |
5480********9528 |
094345 |
04/15/2016 |
| DUARTE, EDGAR |
FQ-756890 |
2 |
19.99 |
4342********7420 |
454314 |
04/15/2016 |
| ERISMAN, MONIQUE |
FQ-756518 |
2 |
19.99 |
4631********7934 |
441627 |
04/15/2016 |
| FAVETTO, JOSE |
FQ-708169 |
2 |
9.99 |
4342********5363 |
351440 |
04/15/2016 |
| FAVETTO, PREDRO |
FQ-708187 |
2 |
7.99 |
4342********5363 |
780779 |
04/15/2016 |
| FAVETTO, TOMAS |
FQ-708190 |
2 |
9.99 |
4342********5363 |
351443 |
04/15/2016 |
| FAYYAZ, SAIQA |
FQ-708159 |
2 |
9.99 |
4147********9831 |
09710C |
04/15/2016 |
| FISHER, ARIANE |
FQ-756823 |
2 |
49.98 |
4636********1890 |
074225 |
04/15/2016 |
| FLORES, MARIA |
FQ-756430 |
2 |
14.99 |
4168********8139 |
468021 |
04/15/2016 |
| FORREST, TYLER |
FQ-756457 |
2 |
24.99 |
4037********2994 |
905134 |
04/15/2016 |
| FURTADO, NICHOLAS |
FQ-750851 |
2 |
58.99 |
4636********1835 |
028101 |
04/15/2016 |
| GARCIA, ISABELLA |
FQ-756889 |
2 |
19.99 |
4342********3934 |
416387 |
04/15/2016 |
| GARCIA, VICTOR |
FQ-756598 |
2 |
18.99 |
5480********9528 |
094345 |
04/15/2016 |
| GASTELLO, ANDREW |
FQ-708178 |
2 |
8.99 |
4411********4950 |
054310 |
04/15/2016 |
| GAYNOR, NOAH |
FQ-756898 |
2 |
58.99 |
4060********4159 |
064310 |
04/15/2016 |
| GHEITH, WASEEM |
FQ-756460 |
2 |
13.99 |
4342********3385 |
412960 |
04/15/2016 |
| GONZALEZ, NATALIE |
FQ-756623 |
2 |
53.99 |
4427********5047 |
242796 |
04/15/2016 |
| GRIFFIN, CODY |
FQ-707892 |
2 |
9.99 |
4342********7406 |
455022 |
04/15/2016 |
| GRUNDMANN, JEREMY J |
FQ-756591 |
2 |
14.99 |
4342********7874 |
416388 |
04/15/2016 |
| GRUNDMANN, REBEKAH |
FQ-756570 |
2 |
13.99 |
4342********7874 |
780777 |
04/15/2016 |
| GUERRERO, JENNIFER |
FQ-756636 |
2 |
19.99 |
4168********2438 |
468016 |
04/15/2016 |
| GUZMAN, KARINA |
FQ-756558 |
2 |
14.99 |
4640********8428 |
00381D |
04/15/2016 |
| GWARGGIS, SUSAN |
FQ-756887 |
2 |
22.99 |
3743*******8638 |
788342 |
04/15/2016 |
| Gutierrez, Jovany D. |
FQ-756440 |
2 |
18.99 |
4833********3609 |
064310 |
04/15/2016 |
| HARDSTY, CHRISTINA |
FQ-468937 |
2 |
24.99 |
4147********9285 |
00383C |
04/15/2016 |
| HART, CHRISTOPHER |
FQ-707911 |
2 |
57.99 |
4342********3112 |
690346 |
04/15/2016 |
| HERNANDEZ, ABRAHAM |
FQ-750533 |
2 |
9.99 |
4833********1650 |
064310 |
04/15/2016 |
| HERNANDEZ, GLORIA |
FQ-756930 |
2 |
53.99 |
4636********9946 |
074226 |
04/15/2016 |
| HOWEY, LELA |
FQ-707952 |
2 |
9.99 |
4636********2019 |
074226 |
04/15/2016 |
| HOYER, ROBERT |
FQ-707948 |
2 |
9.99 |
4342********8646 |
456018 |
04/15/2016 |
| HOYER, STACEY |
FQ-707969 |
2 |
9.99 |
4342********8646 |
743899 |
04/15/2016 |
| JOHNSON, SHAWNA |
FQ-756644 |
2 |
63.99 |
4636********0984 |
028102 |
04/15/2016 |
| JOLLIFF, TODD |
FQ-707998 |
2 |
48.99 |
4833********1603 |
064310 |
04/15/2016 |
| KATWAN, THOMAS |
FQ-708019 |
2 |
9.99 |
5403********7991 |
094346 |
04/15/2016 |
| KAUR, SARBJIT |
FQ-707879 |
2 |
14.99 |
4342********7932 |
415443 |
04/15/2016 |
| KIFAN, ESTHER |
FQ-756668 |
2 |
52.99 |
4366********2421 |
002674 |
04/15/2016 |
| KIFAN, ROBERT |
FQ-756677 |
2 |
53.99 |
4366********2421 |
022399 |
04/15/2016 |
| KING, ARIANNA |
FQ-756469 |
2 |
29.98 |
4185********8515 |
094349 |
04/15/2016 |
| LEHYAN, IBRAHIN |
FQ-707989 |
2 |
28.99 |
4217********3019 |
114033 |
04/15/2016 |
| LIN, HEYSEN |
FQ-707986 |
2 |
9.99 |
4096********0591 |
954956 |
04/15/2016 |
| LINDSEY, JOHN |
FQ-708001 |
2 |
48.99 |
5178********6842 |
00407B |
04/15/2016 |
| LLAMAS MERCADO, YANET |
FQ-756507 |
2 |
73.98 |
4342********2102 |
780400 |
04/15/2016 |
| LOAIZA, PAVEL |
FQ-708160 |
2 |
9.99 |
4259********3810 |
843735 |
04/15/2016 |
| LONGSTRETH, LIBBY |
FQ-756624 |
2 |
58.99 |
3713*******9005 |
184524 |
04/15/2016 |
| LOPES, GINA |
FQ-707890 |
2 |
39.00 |
5155********2177 |
00408Z |
04/15/2016 |
| LOPES, THOMAS |
FQ-707888 |
2 |
8.99 |
5155********2177 |
00407Z |
04/15/2016 |
| LOURENCO, LOGAN |
FQ-707870 |
2 |
9.99 |
4342********5868 |
743562 |
04/15/2016 |
| LOURENCO, PAUL |
FQ-707867 |
2 |
9.99 |
4342********5868 |
742285 |
04/15/2016 |
| LOWELL, AMANDA |
FQ-707943 |
2 |
48.99 |
4833********2744 |
064310 |
04/15/2016 |
| LUMAUIG, ASHLEY |
FQ-707983 |
2 |
9.99 |
4801********2860 |
015776 |
04/15/2016 |
| MACIEL, SAVANNAH |
FQ-707972 |
2 |
9.99 |
4259********1073 |
454323 |
04/15/2016 |
| MANGIAPANE, MIHAELA |
FQ-756680 |
2 |
52.99 |
4494********7937 |
588438 |
04/15/2016 |
| MANRIQUEZ, ARMONDO |
FQ-756527 |
2 |
19.99 |
4168********3420 |
468133 |
04/15/2016 |
| MARTINS, BRIANNA |
FQ-756808 |
2 |
19.99 |
5480********1171 |
094346 |
04/15/2016 |
| MARTINS, FRANK |
FQ-707990 |
2 |
8.99 |
5480********1171 |
094346 |
04/15/2016 |
| MASON, DIANA |
FQ-629095 |
2 |
80.00 |
4833********2796 |
064310 |
04/15/2016 |
| MCPHEETERS, KATHY |
FQ-551724 |
2 |
10.00 |
4767********9015 |
068699 |
04/15/2016 |
| MELLO, ANTHONY |
FQ-575601 |
2 |
14.99 |
4411********9437 |
064310 |
04/15/2016 |
| MENDEZ, CHRISTIAN |
FQ-649399 |
2 |
9.99 |
5466********4620 |
00415Z |
04/15/2016 |
| MENSINGER, ROBERT |
FQ-707934 |
2 |
48.99 |
5490********9974 |
09151Z |
04/15/2016 |
| MICHAEL, FRANK |
FQ-707884 |
2 |
9.99 |
4447********6226 |
015176 |
04/15/2016 |
| MONTOYA, CASSANDRA |
FQ-756884 |
2 |
19.99 |
4631********4424 |
441642 |
04/15/2016 |
| MORA, MARISOL |
FQ-707881 |
2 |
9.99 |
4342********6735 |
416402 |
04/15/2016 |
| MOYER, GERALD |
FQ-756841 |
2 |
19.99 |
5466********5862 |
00424Z |
04/15/2016 |
| NOGALES, DAMARIS |
FQ-756919 |
2 |
53.99 |
4636********5386 |
028103 |
04/15/2016 |
| ORLOV, ALEX |
FQ-756816 |
2 |
19.99 |
4867********4173 |
074310 |
04/15/2016 |
| PANTOJA, MARTIN |
FQ-455164 |
2 |
17.99 |
4342********3392 |
416406 |
04/15/2016 |
| PELUSO, DINO |
FQ-707919 |
2 |
24.98 |
4798********0888 |
337083 |
04/15/2016 |
| PELUSO, MICHAEL |
FQ-707931 |
2 |
24.98 |
4798********0888 |
337087 |
04/15/2016 |
| PIERSON, JAIME |
FQ-707925 |
2 |
48.99 |
4403********0534 |
432221 |
04/15/2016 |
| PIPAL, DERICK |
FQ-540276 |
2 |
9.99 |
4266********4502 |
027829 |
04/15/2016 |
| PONCE-CALZADA, MARLENE |
FQ-756560 |
2 |
19.99 |
4347********6306 |
074310 |
04/15/2016 |
| PUGSLEY, JULIA |
FQ-756628 |
2 |
57.99 |
5111********0214 |
094350 |
04/15/2016 |
| PUTINTSEV, ALEKSANDER |
FQ-756813 |
2 |
19.99 |
4867********4173 |
074310 |
04/15/2016 |
| RAMIREZ, BRIAN |
FQ-756672 |
2 |
53.99 |
4168********4831 |
468223 |
04/15/2016 |
| RAMIREZ, ESTEBAN |
FQ-756554 |
2 |
5.00 |
5175********3303 |
124136 |
04/15/2016 |
| RAMIREZ, JOEL |
FQ-756498 |
2 |
19.99 |
4342********7469 |
743574 |
04/15/2016 |
| RAMIREZ, SONIA |
FQ-756654 |
2 |
14.99 |
4815********9075 |
124235 |
04/15/2016 |
| RANGLE, MASHELLE |
FQ-756783 |
2 |
19.99 |
4342********0737 |
743913 |
04/15/2016 |
| REEVES, BRIAN |
FQ-756435 |
2 |
14.99 |
5403********9857 |
094347 |
04/15/2016 |
| RIVERA, VICTOR |
FQ-707891 |
2 |
9.99 |
5262********1622 |
973323 |
04/15/2016 |
| RODRIGUEZ, ANGELICA |
FQ-491622 |
2 |
14.99 |
4833********3103 |
074310 |
04/15/2016 |
| ROMAS, DANIEL |
FQ-708166 |
2 |
9.99 |
4266********3863 |
00431B |
04/15/2016 |
| ROMERO, ESTEFANNYE |
FQ-589279 |
2 |
12.99 |
4833********6039 |
074310 |
04/15/2016 |
| ROMERO, MIGUEL |
FQ-707885 |
2 |
9.99 |
4833********0304 |
074310 |
04/15/2016 |
| SAGHERA, RAJAN |
FQ-707900 |
2 |
14.99 |
4147********9909 |
015234 |
04/15/2016 |
| SALAS, MARGARITA |
FQ-756610 |
2 |
19.99 |
4833********6516 |
074310 |
04/15/2016 |
| SANTA MARIA, JULIA |
FQ-756817 |
2 |
19.99 |
4815********4731 |
124431 |
04/15/2016 |
| SILVEIRA, CHRISTINA |
FQ-707864 |
2 |
9.99 |
5403********7315 |
094347 |
04/15/2016 |
| STEED, MICHAEL |
FQ-756619 |
2 |
53.99 |
4060********6033 |
094350 |
04/15/2016 |
| STILES, RHONDA |
FQ-589172 |
2 |
9.99 |
4494********8916 |
649654 |
04/15/2016 |
| STRAND, MATHEW |
FQ-744701 |
2 |
19.99 |
5538********4249 |
098989 |
04/15/2016 |
| SUTARIA, MUKESH |
FQ-756521 |
2 |
24.99 |
3772*******1009 |
199399 |
04/15/2016 |
| TAYLOR, DINA |
FQ-610522 |
2 |
15.00 |
6011********0115 |
01524B |
04/15/2016 |
| THIEL, ED |
FQ-708188 |
2 |
9.99 |
4266********2912 |
00436C |
04/15/2016 |
| VIGIL, ABEL |
FQ-707937 |
2 |
48.99 |
4815********3000 |
124734 |
04/15/2016 |
| VILLALOBOS, DAHLIA |
FQ-555256 |
2 |
14.99 |
5403********8325 |
094347 |
04/15/2016 |
| VIZCAINO, ANDREAH |
FQ-756454 |
2 |
14.99 |
4342********3385 |
456425 |
04/15/2016 |
| WINSTEAD, MICHAEL |
FQ-756480 |
2 |
17.99 |
4815********7754 |
124833 |
04/15/2016 |
| WIRSTLIN, CODY |
FQ-707961 |
2 |
9.99 |
5111********0214 |
094351 |
04/15/2016 |
| YOUNCE, DAKODA |
FQ-707877 |
2 |
9.99 |
4411********9505 |
074310 |
04/15/2016 |
| ZAMORA, OSCAR |
FQ-486960 |
2 |
18.99 |
5175********4833 |
134332 |
04/15/2016 |
| |
|
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|
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| |
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
106.97 |
| 30 |
MasterCard |
738.72 |
| 99 |
Visa |
2567.92 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3428.61 |