Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AARON |
FQ-779356 |
2 |
19.99 |
4815********1251 |
153843 |
11/15/2017 |
| ALDAMA, JEREMY |
FQ-779986 |
2 |
19.99 |
4347********2286 |
043411 |
11/15/2017 |
| ALFARO, MEAGAN |
FQ-904134 |
2 |
24.99 |
4342********5235 |
016793 |
11/15/2017 |
| ALLEN, BRIANNA |
FQ-708085 |
2 |
9.99 |
4347********2583 |
043411 |
11/15/2017 |
| ALVAREZ, KARINA |
FQ-707907 |
2 |
9.99 |
4400********2948 |
01471A |
11/15/2017 |
| AMOS, KELLEE |
FQ-867523 |
2 |
13.99 |
4147********0344 |
03648D |
11/15/2017 |
| ANDALON, JOSE |
FQ-756616 |
2 |
19.99 |
4815********9075 |
123840 |
11/15/2017 |
| ANGULO, CHRISTIAN |
FQ-067K105629 |
2 |
63.99 |
4259********9539 |
030013 |
11/15/2017 |
| ANOJAHATLO, ELIN |
FQ-780042 |
2 |
11.99 |
4347********2811 |
043411 |
11/15/2017 |
| ARRIAGA, ALEJANDRO |
FQ-888336 |
2 |
20.99 |
4060********2858 |
043411 |
11/15/2017 |
| AVILLA, TRENT |
FQ-RDH9142406 |
2 |
14.99 |
4266********1881 |
03648C |
11/15/2017 |
| AYUSO, JEFFEREY |
FQ-707878 |
2 |
9.99 |
4342********6735 |
097938 |
11/15/2017 |
| BAKER, ROBERT |
FQ-519T150500 |
2 |
24.99 |
5403********7875 |
103454 |
11/15/2017 |
| BAKER, TERESA |
FQ-634750 |
2 |
14.99 |
4636********8489 |
030985 |
11/15/2017 |
| BARRAZA, DENNIS |
FQ-708070 |
2 |
9.99 |
4815********2051 |
183540 |
11/15/2017 |
| BASEY, JAMES |
FQ-813699 |
2 |
22.99 |
4342********4727 |
007537 |
11/15/2017 |
| BLOUNT, JOSHUA |
FQ-TM6H143032 |
2 |
24.99 |
4833********3051 |
043411 |
11/15/2017 |
| BOCKERT, TRICIA |
FQ-508316 |
2 |
13.99 |
4342********9622 |
041394 |
11/15/2017 |
| BORELLICEJA, DEBORA |
FQ-Z497191620 |
2 |
13.99 |
4037********2735 |
015143 |
11/15/2017 |
| BRICKEY, KENNETH |
FQ-756429 |
2 |
14.99 |
4636********6664 |
083341 |
11/15/2017 |
| BRIGHT, HEATHER |
FQ-779847 |
2 |
24.99 |
4342********8617 |
042715 |
11/15/2017 |
| BRISCOE, JAMES |
FQ-905701 |
2 |
24.99 |
4833********7763 |
043411 |
11/15/2017 |
| BRUMMEL, NICHOLAS |
FQ-670877 |
2 |
24.99 |
5178********8008 |
93659Z |
11/15/2017 |
| BUENO, BROOKE |
FQ-707968 |
2 |
9.99 |
4815********5549 |
123846 |
11/15/2017 |
| BUENO, RUDOLPH |
FQ-707962 |
2 |
8.99 |
4815********5549 |
163040 |
11/15/2017 |
| CABRERA, JULIA |
FQ-756536 |
2 |
13.99 |
4636********2044 |
030985 |
11/15/2017 |
| CALLAWAY, JENNIFER |
FQ-589215 |
2 |
9.99 |
4494********0933 |
178905 |
11/15/2017 |
| CALTON, BERENDA |
FQ-779352 |
2 |
19.99 |
5538********2158 |
024255 |
11/15/2017 |
| CEJA, GEORGE |
FQ-921428 |
2 |
14.99 |
4037********2735 |
015143 |
11/15/2017 |
| CHOU, BRUCE |
FQ-798898 |
2 |
9.99 |
4179********6661 |
015143 |
11/15/2017 |
| CHRISTENSEN, WAYNE |
FQ-756603 |
2 |
14.99 |
4270********3702 |
015238 |
11/15/2017 |
| CISNEROS, ANA |
FQ-756882 |
2 |
14.99 |
4465********7377 |
015423 |
11/15/2017 |
| CISNEROS, JESUS |
FQ-706361 |
2 |
14.99 |
4342********4046 |
026806 |
11/15/2017 |
| CLAROS, JESSICA |
FQ-756854 |
2 |
19.99 |
5403********8046 |
103455 |
11/15/2017 |
| CLINTON, JERMEY |
FQ-606762 |
2 |
18.99 |
4833********4786 |
053411 |
11/15/2017 |
| CONTRERAS, CYNTHIA |
FQ-891144 |
2 |
24.99 |
4636********6722 |
030985 |
11/15/2017 |
| DE GREEK, JOSEPH |
FQ-858436 |
2 |
51.99 |
4342********1765 |
042858 |
11/15/2017 |
| DE LA TORRE, MONICA |
FQ-756664 |
2 |
14.99 |
4815********6313 |
183641 |
11/15/2017 |
| DELFIN, ROGER |
FQ-706381 |
2 |
12.99 |
4266********2156 |
03672A |
11/15/2017 |
| DELINGER, CAMI |
FQ-G1KQ210437 |
2 |
44.99 |
5178********6008 |
056000 |
11/15/2017 |
| DEPANTOJA, ADRIANA |
FQ-904051 |
2 |
1.00 |
5480********1373 |
01547B |
11/15/2017 |
| DIXON, LANE |
FQ-863378 |
2 |
27.99 |
4342********2535 |
009866 |
11/15/2017 |
| DUARTE, EDGAR |
FQ-756890 |
2 |
18.99 |
4342********7420 |
049345 |
11/15/2017 |
| EVERETT, LEANDRA |
FQ-903999 |
2 |
23.99 |
5403********4732 |
103455 |
11/15/2017 |
| FERNANDEZ, SAUL |
FQ-891079 |
2 |
55.99 |
4342********3219 |
050818 |
11/15/2017 |
| GARCIA, ARMANDO |
FQ-813727 |
2 |
61.99 |
4347********7097 |
053411 |
11/15/2017 |
| GARCIA, EDGAR |
FQ-905849 |
2 |
1.00 |
4342********8044 |
048545 |
11/15/2017 |
| GARCIA, ISABELLA |
FQ-756889 |
2 |
24.99 |
4342********6614 |
090335 |
11/15/2017 |
| GARCIA, JAVIER |
FQ-756676 |
2 |
13.99 |
4342********6294 |
068769 |
11/15/2017 |
| GARCIA, MARIA |
FQ-854624 |
2 |
1.00 |
4342********1811 |
073404 |
11/15/2017 |
| GASTELLO, ANDREW |
FQ-822761 |
2 |
19.99 |
4411********4950 |
053411 |
11/15/2017 |
| GHEITH, WASEEM |
FQ-756460 |
2 |
14.99 |
4342********3385 |
005607 |
11/15/2017 |
| GLENDENNING, GARY |
FQ-891112 |
2 |
18.99 |
4426********5472 |
015227 |
11/15/2017 |
| GONZALEZ, ALEX |
FQ-756881 |
2 |
19.99 |
5403********8224 |
103455 |
11/15/2017 |
| GONZALEZ, NATALIE |
FQ-756623 |
2 |
13.99 |
4036********6619 |
03659C |
11/15/2017 |
| GOWANS, KELSEY |
FQ-858484 |
2 |
51.99 |
4147********2393 |
03654C |
11/15/2017 |
| GRAY, CHARLES |
FQ-863363 |
2 |
22.99 |
4104********8574 |
004434 |
11/15/2017 |
| GROVES, AMANDA |
FQ-762972 |
2 |
17.99 |
6011********7336 |
01505R |
11/15/2017 |
| GRUNDMANN, JEREMY J |
FQ-756591 |
2 |
14.99 |
5403********5611 |
103455 |
11/15/2017 |
| GRUNDMANN, REBEKAH |
FQ-756570 |
2 |
13.99 |
5403********5611 |
103455 |
11/15/2017 |
| GUBARY, JAHAL |
FQ-905938 |
2 |
24.99 |
4465********8833 |
015251 |
11/15/2017 |
| GURROLA, EDDIE |
FQ-779270 |
2 |
48.99 |
4636********2237 |
083341 |
11/15/2017 |
| GURROLA, MARIA |
FQ-685872 |
2 |
46.99 |
4636********2237 |
083341 |
11/15/2017 |
| GUZMAN, KARINA |
FQ-756558 |
2 |
14.99 |
4270********3702 |
015952 |
11/15/2017 |
| Gutierrez, Jovany D. |
FQ-756440 |
2 |
18.99 |
4833********3609 |
053411 |
11/15/2017 |
| HALLSTEINSSON, INGVAR |
FQ-798900 |
2 |
12.99 |
4147********3285 |
05119C |
11/15/2017 |
| HAMILTON, THOMAS |
FQ-708064 |
2 |
8.99 |
4631********3795 |
571638 |
11/15/2017 |
| HARRIS, MICHAEL |
FQ-891061 |
2 |
1.00 |
5538********1809 |
024270 |
11/15/2017 |
| HENSLEY, URSULA |
FQ-822486 |
2 |
62.99 |
4815********3069 |
153343 |
11/15/2017 |
| HERNANDEZ, CHRISTIAN |
FQ-858459 |
2 |
51.99 |
4465********9819 |
015442 |
11/15/2017 |
| HERNANDEZ, GLORIA |
FQ-756930 |
2 |
1.00 |
4636********0119 |
083341 |
11/15/2017 |
| HERNANDEZ, KYLE |
FQ-858528 |
2 |
17.99 |
4833********3777 |
053411 |
11/15/2017 |
| HOYER, ROBERT |
FQ-707948 |
2 |
9.99 |
4342********5151 |
069204 |
11/15/2017 |
| HOYER, STACEY |
FQ-707969 |
2 |
9.99 |
4342********5151 |
069204 |
11/15/2017 |
| JOHNSTAD, DYLAN |
FQ-75CP224833 |
2 |
24.99 |
4342********9417 |
086077 |
11/15/2017 |
| JOVEN, LATICIA |
FQ-905856 |
2 |
62.99 |
4003********1704 |
93678B |
11/15/2017 |
| KORKIS, BENJAMIN |
FQ-819528 |
2 |
13.99 |
4833********2768 |
053411 |
11/15/2017 |
| LAYMAN, ERIC |
FQ-708117 |
2 |
12.99 |
4100********6402 |
44145G |
11/15/2017 |
| LAYMAN, SUE |
FQ-708111 |
2 |
11.99 |
4100********6402 |
44006G |
11/15/2017 |
| LEHYAN, IBRAHIN |
FQ-707989 |
2 |
9.99 |
4815********5639 |
183540 |
11/15/2017 |
| LIAKOS, ALEXANDER |
FQ-798971 |
2 |
12.99 |
4266********2165 |
03688C |
11/15/2017 |
| LINDVALL, LUKE |
FQ-818763 |
2 |
22.99 |
4190********5923 |
015665 |
11/15/2017 |
| LIZARRAGA, SILVERSTRE |
FQ-555336 |
2 |
13.99 |
4736********4536 |
063411 |
11/15/2017 |
| LLAMAS MERCADO, YANET |
FQ-756507 |
2 |
19.99 |
4342********2102 |
021353 |
11/15/2017 |
| LOPEZ, JULIAN |
FQ-G7LA180644 |
2 |
17.99 |
4366********6728 |
022807 |
11/15/2017 |
| LOPEZ, MARIA |
FQ-780010 |
2 |
14.99 |
4815********3662 |
183845 |
11/15/2017 |
| LOUREIRO, RENNE |
FQ-798978 |
2 |
12.99 |
4366********2610 |
013694 |
11/15/2017 |
| LOWREY, WILLIAM |
FQ-891153 |
2 |
22.99 |
5440********8431 |
93701Z |
11/15/2017 |
| LUNA, FRANCISCO |
FQ-905767 |
2 |
19.99 |
4342********8283 |
087910 |
11/15/2017 |
| MANRIQUEZ, ARMONDO |
FQ-905929 |
2 |
18.99 |
4168********3420 |
009844 |
11/15/2017 |
| MARSHALL, AUSTIN |
FQ-858487 |
2 |
50.99 |
4147********8801 |
03694D |
11/15/2017 |
| MCCORMICK, MICHAEL |
FQ-606779 |
2 |
14.99 |
4636********8489 |
030985 |
11/15/2017 |
| MEDINA, ANGEL |
FQ-40J0165547 |
2 |
78.98 |
4347********2779 |
063411 |
11/15/2017 |
| MEDINA, ELENA |
FQ-779983 |
2 |
24.99 |
4644********6714 |
015522 |
11/15/2017 |
| MENSINGER, ROBERT |
FQ-707934 |
2 |
9.99 |
5524********2690 |
08499P |
11/15/2017 |
| MERANDO, JUSTIN |
FQ-854084 |
2 |
22.99 |
5178********9023 |
93705B |
11/15/2017 |
| MORA, MARISOL |
FQ-707881 |
2 |
9.99 |
4342********6735 |
076849 |
11/15/2017 |
| MUNNS, MATTHEW |
FQ-798928 |
2 |
12.99 |
4833********3253 |
063411 |
11/15/2017 |
| MUNOZ MARTINEZ, GERARDO |
FQ-813658 |
2 |
22.99 |
4815********1945 |
133946 |
11/15/2017 |
| MUNOZ, FERNANDO |
FQ-922616 |
2 |
14.99 |
5403********3532 |
103456 |
11/15/2017 |
| MURILLO, CHYNNA |
FQ-905863 |
2 |
63.99 |
4599********9008 |
H09921 |
11/15/2017 |
| ORLOV, ALEX |
FQ-756816 |
2 |
19.99 |
4867********4173 |
063411 |
11/15/2017 |
| OROPEZA, ESEQUIEL |
FQ-875946 |
2 |
22.99 |
4636********4259 |
083343 |
11/15/2017 |
| ORZHAKHOUSKY, VLADIMIR |
FQ-798930 |
2 |
1.00 |
4342********8768 |
002105 |
11/15/2017 |
| OWENS, RACHAEL |
FQ-832096 |
2 |
22.99 |
4833********4930 |
063411 |
11/15/2017 |
| PAEZ, ERIK |
FQ-891188 |
2 |
22.99 |
4342********2916 |
017799 |
11/15/2017 |
| PANTOJA, JUAN |
FQ-779987 |
2 |
1.00 |
5480********1373 |
01532B |
11/15/2017 |
| PANTOJA, MARTIN |
FQ-455164 |
2 |
17.99 |
4342********3392 |
044146 |
11/15/2017 |
| PEREZ, JARON |
FQ-822478 |
2 |
20.99 |
4342********7648 |
035762 |
11/15/2017 |
| PEREZ, JESUS |
FQ-813720 |
2 |
22.99 |
5262********9477 |
227748 |
11/15/2017 |
| PEREZ, JULIO |
FQ-798982 |
2 |
12.99 |
4815********2315 |
163245 |
11/15/2017 |
| PERRY, GABY |
FQ-858411 |
2 |
1.00 |
4803********2913 |
148704 |
11/15/2017 |
| PRICE, REBECCA |
FQ-891057 |
2 |
24.99 |
4060********4995 |
063411 |
11/15/2017 |
| PRINCE, SAMANTHA |
FQ-685725 |
2 |
19.99 |
5378********3719 |
03709Z |
11/15/2017 |
| PUTINTSEV, ALEKSANDER |
FQ-756813 |
2 |
19.99 |
4867********4173 |
063411 |
11/15/2017 |
| RAMIREZ, ESTEBAN |
FQ-756554 |
2 |
24.99 |
5175********2038 |
193840 |
11/15/2017 |
| RAMIREZ, GABRIELLA |
FQ-891068 |
2 |
24.99 |
4497********5716 |
105374 |
11/15/2017 |
| RIVERA, VICTOR |
FQ-854390 |
2 |
18.99 |
5262********1622 |
228721 |
11/15/2017 |
| ROMERO, ESTEFANNYE |
FQ-589279 |
2 |
54.99 |
4411********3499 |
073411 |
11/15/2017 |
| ROMERO, MIGUEL |
FQ-707885 |
2 |
9.99 |
4833********0304 |
073411 |
11/15/2017 |
| ROSALES, JUAN |
FQ-854601 |
2 |
60.99 |
4342********1811 |
035871 |
11/15/2017 |
| RUBIO, RICHARD |
FQ-891142 |
2 |
54.99 |
4833********9246 |
073411 |
11/15/2017 |
| RUMBLE, JEREMY |
FQ-C7M9210414 |
2 |
44.99 |
5178********6008 |
056025 |
11/15/2017 |
| RUVALCABA, ALEJANDRA |
FQ-905731 |
2 |
1.00 |
4342********2642 |
066228 |
11/15/2017 |
| SALDIVAR, MARIAH |
FQ-798909 |
2 |
12.99 |
4168********1849 |
012911 |
11/15/2017 |
| SANCHEZ, KRISTIN |
FQ-822790 |
2 |
1.00 |
4037********5473 |
015143 |
11/15/2017 |
| SEN, PRANAV |
FQ-DE2N164914 |
2 |
24.99 |
5403********4519 |
103457 |
11/15/2017 |
| SHEA, SARA |
FQ-656657 |
2 |
9.99 |
4266********7900 |
03716A |
11/15/2017 |
| SHELP, RANDOLPH |
FQ-905899 |
2 |
1.00 |
4342********0602 |
027615 |
11/15/2017 |
| SIXTOS REYES, CRESCENCIO |
FQ-832080 |
2 |
27.99 |
4259********9838 |
097992 |
11/15/2017 |
| SNOW, MICHAEL |
FQ-780030 |
2 |
10.00 |
4844********9008 |
083457 |
11/15/2017 |
| SOLIS, DAVID |
FQ-780043 |
2 |
23.99 |
4815********5199 |
183949 |
11/15/2017 |
| SORIA, ANGELICA |
FQ-904010 |
2 |
9.99 |
4833********5277 |
073411 |
11/15/2017 |
| SOUTHERN, GREG |
FQ-706367 |
2 |
9.99 |
4147********4458 |
03718D |
11/15/2017 |
| STILES, RHONDA |
FQ-868470 |
2 |
19.99 |
4494********7736 |
310981 |
11/15/2017 |
| STRANGE, CODY |
FQ-905698 |
2 |
24.99 |
4104********8873 |
004056 |
11/15/2017 |
| STRINGER, GINA |
FQ-858424 |
2 |
56.99 |
4342********2429 |
061881 |
11/15/2017 |
| SUTARIA, MUKESH |
FQ-1043379 |
2 |
19.99 |
3772*******1009 |
195338 |
11/15/2017 |
| THACH, MILLER |
FQ-811577 |
2 |
1.00 |
4833********7421 |
073411 |
11/15/2017 |
| THEIL, ED |
FQ-858442 |
2 |
51.99 |
4266********2912 |
03721C |
11/15/2017 |
| TORRES, RAMIRO |
FQ-VF4Y222556 |
2 |
19.99 |
4342********0165 |
043692 |
11/15/2017 |
| TORREZ PEREZ, CARLOS |
FQ-921476 |
2 |
14.99 |
4833********6030 |
073411 |
11/15/2017 |
| VELASQUEZ, GUSTAVO |
FQ-858453 |
2 |
12.99 |
4347********2913 |
073411 |
11/15/2017 |
| VERA-CRUZ, FRANCISCO |
FQ-BPXM210226 |
2 |
84.97 |
4342********5405 |
020764 |
11/15/2017 |
| VIGIL, JUAN |
FQ-822781 |
2 |
61.99 |
4494********9771 |
315183 |
11/15/2017 |
| VILLA IBARRA, CRISPIN |
FQ-892048 |
2 |
61.99 |
4347********7097 |
073411 |
11/15/2017 |
| VILLALOBOS, DAHLIA |
FQ-555256 |
2 |
1.00 |
5403********8325 |
103457 |
11/15/2017 |
| VILLAVICENCIO, CATALINA |
FQ-891190 |
2 |
24.99 |
4342********6727 |
090423 |
11/15/2017 |
| VILLEGAS, CHRISTOPHER |
FQ-904015 |
2 |
24.99 |
4636********3083 |
083343 |
11/15/2017 |
| VIZCAINO, ANDREAH |
FQ-756454 |
2 |
14.99 |
4342********3385 |
011182 |
11/15/2017 |
| WILDMAN, JOSHUA |
FQ-863415 |
2 |
26.99 |
5178********0020 |
93732Z |
11/15/2017 |
| WILKINS, STEVIN |
FQ-891047 |
2 |
24.99 |
4400********6615 |
03969D |
11/15/2017 |
| WINSTEAD, MICHAEL |
FQ-756480 |
2 |
17.99 |
4815********4017 |
143249 |
11/15/2017 |
| WRIGHT, TROY |
FQ-921353 |
2 |
14.99 |
5178********1383 |
93734T |
11/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
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|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 25 |
MasterCard |
481.79 |
| 127 |
Visa |
2916.80 |
| 1 |
Discover |
17.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3436.57 |