Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AARON |
FQ-779356 |
2 |
19.99 |
4815********1251 |
183001 |
01/15/2018 |
| ALDAMA, JEREMY |
FQ-779986 |
2 |
19.99 |
4347********2286 |
073013 |
01/15/2018 |
| ALFARO, MEAGAN |
FQ-904134 |
2 |
24.99 |
4342********5235 |
007855 |
01/15/2018 |
| ALLEN, BRIANNA |
FQ-708085 |
2 |
9.99 |
4347********2583 |
073013 |
01/15/2018 |
| ALVAREZ, KARINA |
FQ-707907 |
2 |
9.99 |
4400********2948 |
06237A |
01/15/2018 |
| AMOS, KELLEE |
FQ-867523 |
2 |
13.99 |
4147********0344 |
00214D |
01/15/2018 |
| ANDALON, JOSE |
FQ-756616 |
2 |
19.99 |
4815********0266 |
143400 |
01/15/2018 |
| ANGULO, CHRISTIAN |
FQ-067K105629 |
2 |
24.99 |
4259********9539 |
054393 |
01/15/2018 |
| ANOJAHATLO, ELIN |
FQ-780042 |
2 |
11.99 |
4347********2811 |
073013 |
01/15/2018 |
| ARRIAGA, ALEJANDRO |
FQ-888336 |
2 |
20.99 |
4060********2858 |
073013 |
01/15/2018 |
| AVILLA, TRENT |
FQ-RDH9142406 |
2 |
13.99 |
4266********1881 |
00219C |
01/15/2018 |
| AYUSO, JEFFEREY |
FQ-707878 |
2 |
9.99 |
4342********6735 |
069102 |
01/15/2018 |
| BAKER, TERESA |
FQ-634750 |
2 |
14.99 |
4636********8489 |
037834 |
01/15/2018 |
| BARRAZA, DENNIS |
FQ-708070 |
2 |
9.99 |
4815********2051 |
113208 |
01/15/2018 |
| BASEY, JAMES |
FQ-813699 |
2 |
22.99 |
4342********4727 |
004175 |
01/15/2018 |
| BERCHAM, ANTHONY |
FQ-SZ8B202810 |
2 |
68.99 |
4342********7632 |
086099 |
01/15/2018 |
| BLOUNT, JOSHUA |
FQ-TM6H143032 |
2 |
24.99 |
4833********3051 |
073013 |
01/15/2018 |
| BOCKERT, TRICIA |
FQ-508316 |
2 |
13.99 |
4342********9622 |
079381 |
01/15/2018 |
| BRICKEY, KENNETH |
FQ-756429 |
2 |
14.99 |
4636********6664 |
002802 |
01/15/2018 |
| BRISCOE, JAMES |
FQ-905701 |
2 |
24.99 |
4833********7763 |
073013 |
01/15/2018 |
| BRUMMEL, NICHOLAS |
FQ-670877 |
2 |
24.99 |
5178********8008 |
00231Z |
01/15/2018 |
| BUENO, BROOKE |
FQ-707968 |
2 |
9.99 |
4815********5549 |
143504 |
01/15/2018 |
| BUENO, RUDOLPH |
FQ-707962 |
2 |
8.99 |
4815********5549 |
103000 |
01/15/2018 |
| CABRERA, JULIA |
FQ-756536 |
2 |
13.99 |
4636********2044 |
037834 |
01/15/2018 |
| CALLAWAY, JENNIFER |
FQ-589215 |
2 |
9.99 |
4494********0933 |
585327 |
01/15/2018 |
| CALTON, BERENDA |
FQ-779352 |
2 |
19.99 |
5538********2158 |
052692 |
01/15/2018 |
| CEJA, CARLOS |
FQ-921451 |
2 |
14.99 |
4815********5972 |
143505 |
01/15/2018 |
| CERPAS, CLAUDIA |
FQ-PW82111115 |
2 |
123.97 |
4815********8580 |
183107 |
01/15/2018 |
| CHRISTIANSON, KYLE |
FQ-756910 |
2 |
13.99 |
5403********4294 |
434292 |
01/15/2018 |
| CINELLI, JENNIFER |
FQ-2Z7U201255 |
2 |
14.99 |
4342********2387 |
086636 |
01/15/2018 |
| CISNEROS, ANA |
FQ-756882 |
2 |
14.99 |
4342********4813 |
064827 |
01/15/2018 |
| CISNEROS, JESUS |
FQ-706361 |
2 |
14.99 |
4342********4046 |
067899 |
01/15/2018 |
| CISNEROS, RUBI |
FQ-3GDP195318 |
2 |
19.99 |
4342********4813 |
035762 |
01/15/2018 |
| CLAROS, JESSICA |
FQ-756854 |
2 |
19.99 |
5403********8046 |
123007 |
01/15/2018 |
| CLINTON, JERMEY |
FQ-606762 |
2 |
18.99 |
4833********4786 |
073013 |
01/15/2018 |
| CONTRERAS, CYNTHIA |
FQ-891144 |
2 |
24.99 |
4636********6722 |
037834 |
01/15/2018 |
| CRADICK, SHELBY |
FQ-922604 |
2 |
63.99 |
4465********8359 |
015082 |
01/15/2018 |
| DELFIN, ROGER |
FQ-706381 |
2 |
12.99 |
4266********2156 |
00232A |
01/15/2018 |
| DEPANTOJA, ADRIANA |
FQ-904051 |
2 |
1.00 |
5480********1373 |
01597B |
01/15/2018 |
| DIXON, LANE |
FQ-863378 |
2 |
27.99 |
4342********2535 |
081927 |
01/15/2018 |
| DRAY, TRISTAN |
FQ-822492 |
2 |
15.00 |
4636********8151 |
002803 |
01/15/2018 |
| DUARTE, EDGAR |
FQ-756890 |
2 |
18.99 |
4342********7420 |
059497 |
01/15/2018 |
| DUNCAN, VINCENT |
FQ-696488 |
2 |
24.99 |
4037********3163 |
215103 |
01/15/2018 |
| FERNANDEZ, SAUL |
FQ-891079 |
2 |
18.99 |
4342********3219 |
023611 |
01/15/2018 |
| FLORES, ERIC |
FQ-1079173 |
2 |
14.99 |
4342********4136 |
021441 |
01/15/2018 |
| GARCIA, EDGAR |
FQ-905849 |
2 |
1.00 |
4342********8044 |
051266 |
01/15/2018 |
| GARCIA, ISABELLA |
FQ-756889 |
2 |
24.99 |
4342********6614 |
072054 |
01/15/2018 |
| GARCIA, JAVIER |
FQ-756676 |
2 |
13.99 |
4342********6294 |
086406 |
01/15/2018 |
| GARCIA, MARIA |
FQ-854624 |
2 |
1.00 |
4342********1811 |
063535 |
01/15/2018 |
| GASTELLO, ANDREW |
FQ-822761 |
2 |
19.99 |
4411********4950 |
073013 |
01/15/2018 |
| GHEITH, WASEEM |
FQ-756460 |
2 |
14.99 |
4342********3385 |
012488 |
01/15/2018 |
| GLENDENNING, GARY |
FQ-891112 |
2 |
18.99 |
4426********5472 |
015415 |
01/15/2018 |
| GONZALEZ, ANTONIA |
FQ-A2Z0145310 |
2 |
24.99 |
4168********2710 |
031603 |
01/15/2018 |
| GONZALEZ, ANTONIELLY |
FQ-9213889 |
2 |
14.99 |
4736********6444 |
083013 |
01/15/2018 |
| GONZALEZ, CONSUELO |
FQ-1083459 |
2 |
14.99 |
4168********2710 |
028972 |
01/15/2018 |
| GONZALEZ, NATALIE |
FQ-756623 |
2 |
13.99 |
4036********6619 |
00242C |
01/15/2018 |
| GOWANS, KELSEY |
FQ-858484 |
2 |
12.99 |
4147********2393 |
00242C |
01/15/2018 |
| GRAY, CHARLES |
FQ-863363 |
2 |
61.99 |
4104********8574 |
005257 |
01/15/2018 |
| GRUNDMANN, JEREMY J |
FQ-756591 |
2 |
14.99 |
5403********5611 |
123008 |
01/15/2018 |
| GRUNDMANN, REBEKAH |
FQ-756570 |
2 |
13.99 |
5403********5611 |
123008 |
01/15/2018 |
| GURROLA, EDDIE |
FQ-779270 |
2 |
9.99 |
4636********2237 |
002803 |
01/15/2018 |
| GURROLA, MARIA |
FQ-685872 |
2 |
7.99 |
4636********2237 |
002803 |
01/15/2018 |
| GUZMAN, KARINA |
FQ-756558 |
2 |
14.99 |
4270********3702 |
015149 |
01/15/2018 |
| Gutierrez, Jovany D. |
FQ-756440 |
2 |
18.99 |
4833********3609 |
083013 |
01/15/2018 |
| HALLSTEINSSON, INGVAR |
FQ-798900 |
2 |
12.99 |
4147********3285 |
04130C |
01/15/2018 |
| HAMILTON, THOMAS |
FQ-708064 |
2 |
9.99 |
4631********3795 |
992008 |
01/15/2018 |
| HARRIS, MICHAEL |
FQ-891061 |
2 |
1.00 |
5538********1809 |
052744 |
01/15/2018 |
| HENSLEY, URSULA |
FQ-822486 |
2 |
23.99 |
4815********3069 |
113607 |
01/15/2018 |
| HERNANDEZ, KYLE |
FQ-858528 |
2 |
17.99 |
4833********3777 |
083013 |
01/15/2018 |
| HOYER, ROBERT |
FQ-707948 |
2 |
9.99 |
4342********5151 |
097970 |
01/15/2018 |
| HOYER, STACEY |
FQ-707969 |
2 |
9.99 |
4342********5151 |
097970 |
01/15/2018 |
| JOHNSTAD, DYLAN |
FQ-75CP224833 |
2 |
24.99 |
4342********9417 |
070928 |
01/15/2018 |
| JOVEN, LATICIA |
FQ-905856 |
2 |
23.99 |
4003********1704 |
00256B |
01/15/2018 |
| KORKIS, BENJAMIN |
FQ-819528 |
2 |
13.99 |
4833********2768 |
083013 |
01/15/2018 |
| LAYMAN, ERIC |
FQ-708117 |
2 |
12.99 |
4100********6402 |
98730G |
01/15/2018 |
| LAYMAN, SUE |
FQ-708111 |
2 |
11.99 |
4100********6402 |
98855G |
01/15/2018 |
| LEHYAN, IBRAHIN |
FQ-707989 |
2 |
9.99 |
4815********5639 |
143909 |
01/15/2018 |
| LIAKOS, ALEXANDER |
FQ-798971 |
2 |
12.99 |
4266********2165 |
00258C |
01/15/2018 |
| LINDSEY, JOHN |
FQ-708104 |
2 |
9.99 |
5178********9823 |
00267B |
01/15/2018 |
| LINDVALL, LUKE |
FQ-818763 |
2 |
22.99 |
4190********5923 |
022391 |
01/15/2018 |
| LLAMAS MERCADO, YANET |
FQ-756507 |
2 |
19.99 |
4342********2102 |
052904 |
01/15/2018 |
| LOPEZ, JULIAN |
FQ-G7LA180644 |
2 |
17.99 |
4366********6728 |
000053 |
01/15/2018 |
| LOPEZ, MARIA |
FQ-780010 |
2 |
14.99 |
4815********3662 |
133805 |
01/15/2018 |
| LOPEZ, VINCENT |
FQ-G6H6174450 |
2 |
14.99 |
4342********0203 |
027481 |
01/15/2018 |
| LOPEZ-GONZALEZ, MANUEL |
FQ-822776 |
2 |
14.99 |
4815********9150 |
113707 |
01/15/2018 |
| LOUREIRO, RENNE |
FQ-798978 |
2 |
12.99 |
3727*******1003 |
170493 |
01/15/2018 |
| LOWREY, WILLIAM |
FQ-891153 |
2 |
21.99 |
5440********8431 |
00271Z |
01/15/2018 |
| LUNA, FRANCISCO |
FQ-905767 |
2 |
19.99 |
4342********9590 |
072770 |
01/15/2018 |
| MANRIQUEZ, ARMONDO |
FQ-905929 |
2 |
9.99 |
4168********3420 |
029266 |
01/15/2018 |
| MARSHALL, AUSTIN |
FQ-858487 |
2 |
11.99 |
4147********8801 |
00266D |
01/15/2018 |
| MCCORMICK, MICHAEL |
FQ-606779 |
2 |
14.99 |
4636********8489 |
037834 |
01/15/2018 |
| MEDINA, ELENA |
FQ-779983 |
2 |
24.99 |
4644********6714 |
015163 |
01/15/2018 |
| MENDEZ, ANTONIO |
FQ-1083442 |
2 |
14.99 |
4342********8786 |
070754 |
01/15/2018 |
| MENSINGER, ROBERT |
FQ-707934 |
2 |
9.99 |
5524********2690 |
01247P |
01/15/2018 |
| MERANDO, JUSTIN |
FQ-854084 |
2 |
22.99 |
5178********9023 |
00279B |
01/15/2018 |
| MORA, ANDRES |
FQ-922613 |
2 |
14.99 |
4342********9590 |
066021 |
01/15/2018 |
| MORA, MARISOL |
FQ-707881 |
2 |
9.99 |
4342********6735 |
093605 |
01/15/2018 |
| MOYA, DAVID |
FQ-904111 |
2 |
23.99 |
5107********4033 |
023016 |
01/15/2018 |
| MUNNS, MATTHEW |
FQ-798928 |
2 |
12.99 |
4833********3253 |
093013 |
01/15/2018 |
| MUNOZ MARTINEZ, GERARDO |
FQ-813658 |
2 |
20.69 |
4815********1945 |
133905 |
01/15/2018 |
| MURILLO, CHYNNA |
FQ-905863 |
2 |
1.00 |
4599********9008 |
H23175 |
01/15/2018 |
| NARAIN, CHARISSE |
FQ-1083440 |
2 |
5.00 |
4342********4492 |
016538 |
01/15/2018 |
| NUNO, MAGALY |
FQ-H97Y201158 |
2 |
14.99 |
4347********4371 |
093013 |
01/15/2018 |
| ORLOV, ALEX |
FQ-756816 |
2 |
19.99 |
4867********4173 |
093013 |
01/15/2018 |
| ORLOV, NATALIA |
FQ-1079167 |
2 |
24.99 |
4342********3285 |
029674 |
01/15/2018 |
| OROPEZA, ESEQUIEL |
FQ-875946 |
2 |
22.99 |
4636********4259 |
002804 |
01/15/2018 |
| ORZHAKHOUSKY, VLADIMIR |
FQ-798930 |
2 |
1.00 |
4342********8768 |
032626 |
01/15/2018 |
| OUTMAN, BRIAN |
FQ-863357 |
2 |
15.00 |
5178********4134 |
012573 |
01/15/2018 |
| OWENS, RACHAEL |
FQ-1045700 |
2 |
22.99 |
4833********4930 |
093013 |
01/15/2018 |
| PAEZ, ERIK |
FQ-891188 |
2 |
22.99 |
4342********2916 |
062225 |
01/15/2018 |
| PANTOJA, JUAN |
FQ-779987 |
2 |
1.00 |
5480********1373 |
01520B |
01/15/2018 |
| PANTOJA, MARTIN |
FQ-455164 |
2 |
17.99 |
4342********3392 |
076583 |
01/15/2018 |
| PEREZ, JARON |
FQ-822478 |
2 |
20.99 |
4342********7648 |
019978 |
01/15/2018 |
| PEREZ, JULIO |
FQ-798982 |
2 |
12.99 |
4815********2315 |
183704 |
01/15/2018 |
| PRINCE, SAMANTHA |
FQ-685725 |
2 |
19.99 |
5378********3719 |
00282Z |
01/15/2018 |
| PUTINTSEV, ALEKSANDER |
FQ-756813 |
2 |
19.99 |
4867********4173 |
093013 |
01/15/2018 |
| RAMIREZ, ESTEBAN |
FQ-756554 |
2 |
24.99 |
5175********2038 |
163304 |
01/15/2018 |
| RAMIREZ, GABRIELLA |
FQ-891068 |
2 |
24.99 |
4497********5716 |
605909 |
01/15/2018 |
| RAMOS, DON DERRICK |
FQ-921357 |
2 |
9.99 |
5307********9988 |
606203 |
01/15/2018 |
| RANGEL, RICHARD |
FQ-921448 |
2 |
9.99 |
4789********8339 |
003009 |
01/15/2018 |
| RAPONE, CAMILLA |
FQ-LDU6191510 |
2 |
9.99 |
5342********9133 |
508650 |
01/15/2018 |
| RICE, MORGAN |
FQ-922637 |
2 |
13.99 |
4147********1837 |
00283D |
01/15/2018 |
| RISHWAIN, ALEXIS |
FQ-921380 |
2 |
24.99 |
5403********0628 |
123009 |
01/15/2018 |
| RIVERA, VICTOR |
FQ-854390 |
2 |
18.99 |
5262********1622 |
464177 |
01/15/2018 |
| ROMERO, MIGUEL |
FQ-707885 |
2 |
9.99 |
4833********0304 |
093013 |
01/15/2018 |
| ROSALES, JUAN |
FQ-854601 |
2 |
21.99 |
4342********1811 |
038342 |
01/15/2018 |
| RUBIO, RICHARD |
FQ-891142 |
2 |
54.99 |
4833********9246 |
093013 |
01/15/2018 |
| SALDIVAR, MARIAH |
FQ-798909 |
2 |
12.99 |
4168********1849 |
012657 |
01/15/2018 |
| SANCHEZ, KRISTIN |
FQ-822790 |
2 |
1.00 |
4037********5473 |
215103 |
01/15/2018 |
| SEN, PRANAV |
FQ-DE2N164914 |
2 |
24.99 |
5403********4519 |
123009 |
01/15/2018 |
| SHARIFI, ABDULLAH |
FQ-1079177 |
2 |
14.99 |
4342********4788 |
023370 |
01/15/2018 |
| SHEA, SARA |
FQ-656657 |
2 |
9.99 |
4266********7900 |
00290A |
01/15/2018 |
| SHELP, RANDOLPH |
FQ-905899 |
2 |
1.00 |
4342********0602 |
079904 |
01/15/2018 |
| SIXTOS REYES, CRESCENCIO |
FQ-832080 |
2 |
27.99 |
4259********9838 |
010680 |
01/15/2018 |
| SNOW, MICHAEL |
FQ-780030 |
2 |
10.00 |
4844********9008 |
003009 |
01/15/2018 |
| SOLIS, DAVID |
FQ-780043 |
2 |
23.99 |
4815********5199 |
183808 |
01/15/2018 |
| SORIA, ANGELICA |
FQ-904010 |
2 |
9.99 |
4833********5277 |
093013 |
01/15/2018 |
| SOUTHERN, GREG |
FQ-706367 |
2 |
9.99 |
4147********4458 |
00295D |
01/15/2018 |
| STRANGE, CODY |
FQ-905698 |
2 |
24.99 |
4104********8873 |
001142 |
01/15/2018 |
| STRINGER, GINA |
FQ-858424 |
2 |
17.99 |
4342********2429 |
022763 |
01/15/2018 |
| SUTARIA, MUKESH |
FQ-1043379 |
2 |
19.99 |
3772*******1009 |
155116 |
01/15/2018 |
| THACH, MILLER |
FQ-811577 |
2 |
1.00 |
4833********7421 |
093013 |
01/15/2018 |
| THEIL, ED |
FQ-858442 |
2 |
12.99 |
4266********2912 |
00300C |
01/15/2018 |
| TORRES, RAMIRO |
FQ-VF4Y222556 |
2 |
19.99 |
4342********0165 |
055406 |
01/15/2018 |
| TORREZ PEREZ, CARLOS |
FQ-921476 |
2 |
14.99 |
4833********6030 |
093013 |
01/15/2018 |
| VANDYKE, DELOYD |
FQ-1079183 |
2 |
14.99 |
4342********1892 |
031135 |
01/15/2018 |
| VELASQUEZ, GUSTAVO |
FQ-858453 |
2 |
12.99 |
4347********2913 |
093013 |
01/15/2018 |
| VELAZQUEZ, ALEJANDRO |
FQ-1083407 |
2 |
63.99 |
4266********7660 |
00298C |
01/15/2018 |
| VERA-CRUZ, FRANCISCO |
FQ-BPXM210226 |
2 |
24.99 |
4342********5405 |
096147 |
01/15/2018 |
| VIGIL, JUAN |
FQ-822781 |
2 |
22.99 |
4494********9771 |
783187 |
01/15/2018 |
| VILLA IBARRA, CRISPIN |
FQ-892048 |
2 |
22.99 |
4347********7097 |
003013 |
01/15/2018 |
| VILLALOBOS, DAHLIA |
FQ-555256 |
2 |
1.00 |
5403********8325 |
123010 |
01/15/2018 |
| VILLAVICENCIO, CATALINA |
FQ-891190 |
2 |
24.99 |
4342********6727 |
081150 |
01/15/2018 |
| VIZCAINO, ANDREAH |
FQ-756454 |
2 |
14.99 |
4342********3385 |
027181 |
01/15/2018 |
| WILDMAN, JOSHUA |
FQ-863415 |
2 |
26.99 |
5178********0020 |
00313Z |
01/15/2018 |
| WILKINS, STEVIN |
FQ-891047 |
2 |
24.99 |
4400********6615 |
05572D |
01/15/2018 |
| WINSTEAD, MICHAEL |
FQ-756480 |
2 |
17.99 |
4815********4017 |
123208 |
01/15/2018 |
| WISE, TARA |
FQ-1083401 |
2 |
63.99 |
3774*******7994 |
567015 |
01/15/2018 |
| WRIGHT, TROY |
FQ-921353 |
2 |
14.99 |
5178********1383 |
00314T |
01/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
96.97 |
| 25 |
MasterCard |
391.80 |
| 131 |
Visa |
2437.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2926.24 |