Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AARON |
FQ-779356 |
2 |
19.99 |
4815********1251 |
162301 |
03/15/2018 |
| AGUILERA, VENTURA |
FQ-1066697 |
2 |
19.99 |
4815********0955 |
182904 |
03/15/2018 |
| ALDAMA, JEREMY |
FQ-779986 |
2 |
19.99 |
4347********2286 |
002011 |
03/15/2018 |
| ALFARO, MEAGAN |
FQ-904134 |
2 |
24.99 |
4342********5235 |
031787 |
03/15/2018 |
| ALLEN, BRIANNA |
FQ-708085 |
2 |
9.99 |
4347********2583 |
002011 |
03/15/2018 |
| ALVAREZ, KARINA |
FQ-707907 |
2 |
9.99 |
4400********2948 |
00382A |
03/15/2018 |
| AMOS, KELLEE |
FQ-867523 |
2 |
14.99 |
4147********0344 |
00024D |
03/15/2018 |
| ANDALON, JOSE |
FQ-756616 |
2 |
58.99 |
4815********0266 |
182908 |
03/15/2018 |
| ANOJAHATLO, ELIN |
FQ-780042 |
2 |
11.99 |
4347********2811 |
002011 |
03/15/2018 |
| ARRIAGA, ALEJANDRO |
FQ-888336 |
2 |
20.99 |
4060********2858 |
002011 |
03/15/2018 |
| AVILA, RAUL |
FQ-922655 |
2 |
4.99 |
5538********4131 |
045817 |
03/15/2018 |
| AVILLA, TRENT |
FQ-RDH9142406 |
2 |
13.99 |
4266********9789 |
00027C |
03/15/2018 |
| AYUSO, JEFFEREY |
FQ-1066734 |
2 |
48.99 |
4342********6735 |
083193 |
03/15/2018 |
| BAKER, TERESA |
FQ-634750 |
2 |
14.99 |
4636********8489 |
029955 |
03/15/2018 |
| BECERRA, JOSE |
FQ-1066747 |
2 |
19.99 |
4815********7681 |
111990 |
03/15/2018 |
| BERCHAM, ANTHONY |
FQ-SZ8B202810 |
2 |
14.99 |
4342********7632 |
017259 |
03/15/2018 |
| BERCHAM, CHRISTOPHER |
FQ-1079200 |
2 |
14.99 |
4342********7632 |
017259 |
03/15/2018 |
| BLOUNT, JOSHUA |
FQ-TM6H143032 |
2 |
24.99 |
4833********3051 |
012011 |
03/15/2018 |
| BOCKERT, TRICIA |
FQ-508316 |
2 |
13.99 |
4342********9622 |
064524 |
03/15/2018 |
| BRICKEY, KENNETH |
FQ-756429 |
2 |
14.99 |
4636********6664 |
081706 |
03/15/2018 |
| BRISCOE, JAMES |
FQ-905701 |
2 |
24.99 |
4833********7763 |
012011 |
03/15/2018 |
| BRUMMEL, NICHOLAS |
FQ-670877 |
2 |
24.99 |
5178********8008 |
00039Z |
03/15/2018 |
| BUENO, BROOKE |
FQ-707968 |
2 |
9.99 |
4815********5549 |
112902 |
03/15/2018 |
| BUENO, RUDOLPH |
FQ-707962 |
2 |
8.99 |
4815********5549 |
102308 |
03/15/2018 |
| CABRERA, JULIA |
FQ-756536 |
2 |
13.99 |
4636********2044 |
029955 |
03/15/2018 |
| CALL, KATELYN |
FQ-1060354 |
2 |
24.99 |
5524********7712 |
03178Z |
03/15/2018 |
| CALLAHAN, JANEANE |
FQ-1083461 |
2 |
14.99 |
4342********6155 |
051423 |
03/15/2018 |
| CALLAWAY, JENNIFER |
FQ-589215 |
2 |
9.99 |
4494********0933 |
907813 |
03/15/2018 |
| CALTON, BERENDA |
FQ-779352 |
2 |
19.99 |
5538********2158 |
045833 |
03/15/2018 |
| CASTRO, VANESSA |
FQ-1060341 |
2 |
24.99 |
4815********7488 |
192004 |
03/15/2018 |
| CEJA, CARLOS |
FQ-921451 |
2 |
14.99 |
4815********5972 |
192003 |
03/15/2018 |
| CHRISTOPHER, BRANDON |
FQ-1066643 |
2 |
19.99 |
4147********1955 |
00038D |
03/15/2018 |
| CISNEROS, ANA |
FQ-1079245 |
2 |
14.99 |
4342********4813 |
061872 |
03/15/2018 |
| CISNEROS, JESUS |
FQ-706361 |
2 |
14.99 |
4342********4046 |
001705 |
03/15/2018 |
| CISNEROS, RUBI |
FQ-1079221 |
2 |
19.99 |
4342********4813 |
010615 |
03/15/2018 |
| CLAROS, JESSICA |
FQ-756854 |
2 |
19.99 |
5403********8046 |
102001 |
03/15/2018 |
| CLINTON, JERMEY |
FQ-606762 |
2 |
18.99 |
4833********4786 |
012011 |
03/15/2018 |
| CONTRERAS, CYNTHIA |
FQ-891144 |
2 |
24.99 |
4636********6722 |
029956 |
03/15/2018 |
| CRADICK, SHELBY |
FQ-922604 |
2 |
24.99 |
4465********8359 |
015677 |
03/15/2018 |
| DELFIN, ROGER |
FQ-706381 |
2 |
12.99 |
4266********2156 |
00045A |
03/15/2018 |
| DEPANTOJA, ADRIANA |
FQ-904051 |
2 |
1.00 |
5480********1373 |
01509B |
03/15/2018 |
| DIXON, LANE |
FQ-863378 |
2 |
27.99 |
4342********2535 |
022234 |
03/15/2018 |
| DRAY, TRISTAN |
FQ-822492 |
2 |
15.00 |
4636********8151 |
081707 |
03/15/2018 |
| DUARTE, EDGAR |
FQ-756890 |
2 |
18.99 |
4342********7420 |
094635 |
03/15/2018 |
| ESTRADA, SANDRA |
FQ-502180 |
2 |
14.99 |
4342********7673 |
078743 |
03/15/2018 |
| FENRICH, ROBERT |
FQ-1060382 |
2 |
14.99 |
4833********5509 |
012011 |
03/15/2018 |
| FERNANDEZ, SAUL |
FQ-891079 |
2 |
18.99 |
4342********3219 |
068822 |
03/15/2018 |
| FLORES, ERIC |
FQ-1079173 |
2 |
14.99 |
4342********4136 |
070744 |
03/15/2018 |
| GARCIA, EDGAR |
FQ-905849 |
2 |
1.00 |
4342********8044 |
072931 |
03/15/2018 |
| GARCIA, ISABELLA |
FQ-756889 |
2 |
24.99 |
4342********6614 |
077794 |
03/15/2018 |
| GARCIA, JAVIER |
FQ-1079218 |
2 |
13.99 |
4342********6294 |
057487 |
03/15/2018 |
| GARCIA, MARIA |
FQ-854624 |
2 |
22.99 |
4342********1811 |
022545 |
03/15/2018 |
| GASTELLO, ANDREW |
FQ-1066662 |
2 |
58.99 |
4411********4950 |
012011 |
03/15/2018 |
| GHEITH, WASEEM |
FQ-756460 |
2 |
14.99 |
4342********3385 |
067407 |
03/15/2018 |
| GLENDENNING, GARY |
FQ-891112 |
2 |
19.99 |
4426********5472 |
015691 |
03/15/2018 |
| GONZALES, GABRIEL |
FQ-1060399 |
2 |
14.99 |
5403********2154 |
102001 |
03/15/2018 |
| GONZALEZ, NATALIE |
FQ-756623 |
2 |
13.99 |
4036********6619 |
00054C |
03/15/2018 |
| GOWANS, KELSEY |
FQ-858484 |
2 |
12.99 |
4147********2393 |
00056C |
03/15/2018 |
| GRAY, CHARLES |
FQ-863363 |
2 |
22.99 |
4104********8574 |
004354 |
03/15/2018 |
| GRUNDMANN, JEREMY J |
FQ-756591 |
2 |
53.99 |
5403********5611 |
102003 |
03/15/2018 |
| GRUNDMANN, REBEKAH |
FQ-756570 |
2 |
52.99 |
5403********5611 |
102003 |
03/15/2018 |
| GURROLA, EDDIE |
FQ-779270 |
2 |
9.99 |
4636********6659 |
081707 |
03/15/2018 |
| GURROLA, MARIA |
FQ-685872 |
2 |
7.99 |
4636********6659 |
081707 |
03/15/2018 |
| GUZMAN, KARINA |
FQ-756558 |
2 |
53.99 |
4270********3702 |
015995 |
03/15/2018 |
| Gutierrez, Jovany D. |
FQ-756440 |
2 |
18.99 |
4342********8473 |
032480 |
03/15/2018 |
| HALLSTEINSSON, INGVAR |
FQ-798900 |
2 |
12.99 |
4147********3285 |
08145C |
03/15/2018 |
| HAMILTON, THOMAS |
FQ-708064 |
2 |
9.99 |
4631********3795 |
168213 |
03/15/2018 |
| HARRIS, MICHAEL |
FQ-891061 |
2 |
1.00 |
5538********1809 |
045963 |
03/15/2018 |
| HENSLEY, URSULA |
FQ-822486 |
2 |
23.99 |
4815********3069 |
192109 |
03/15/2018 |
| HERNANDEZ, GLORIA |
FQ-756930 |
2 |
1.00 |
4636********0119 |
081707 |
03/15/2018 |
| HERNANDEZ, JOSE |
FQ-1066722 |
2 |
19.99 |
4342********4856 |
081101 |
03/15/2018 |
| HOYER, ROBERT |
FQ-707948 |
2 |
9.99 |
4342********5151 |
014435 |
03/15/2018 |
| HOYER, STACEY |
FQ-707969 |
2 |
9.99 |
4342********5151 |
014435 |
03/15/2018 |
| JIMENEZ, ESTHER |
FQ-1066597 |
2 |
18.99 |
4168********0251 |
011874 |
03/15/2018 |
| JIMINEZ, DANNIE |
FQ-1066596 |
2 |
19.99 |
4168********0251 |
021293 |
03/15/2018 |
| JOHNSTAD, DYLAN |
FQ-75CP224833 |
2 |
24.99 |
4342********9417 |
067440 |
03/15/2018 |
| KELLEY, SKYLAR EMRL |
FQ-WKVA131119 |
2 |
1.00 |
4342********2308 |
053009 |
03/15/2018 |
| LAYMAN, ERIC |
FQ-708117 |
2 |
12.99 |
4100********6402 |
88303G |
03/15/2018 |
| LAYMAN, SUE |
FQ-708111 |
2 |
11.99 |
4100********6402 |
88289G |
03/15/2018 |
| LEHYAN, IBRAHIN |
FQ-707989 |
2 |
9.99 |
4815********5639 |
162600 |
03/15/2018 |
| LIAKOS, ALEXANDER |
FQ-798971 |
2 |
12.99 |
4266********2165 |
00073C |
03/15/2018 |
| LINDSEY, JOHN |
FQ-708104 |
2 |
9.99 |
5178********9823 |
00200B |
03/15/2018 |
| LINDVALL, LUKE |
FQ-818763 |
2 |
1.00 |
4190********5923 |
005177 |
03/15/2018 |
| LLAMAS MERCADO, YANET |
FQ-1066691 |
2 |
19.99 |
4342********2102 |
077102 |
03/15/2018 |
| LOPEZ, JULIAN |
FQ-G7LA180644 |
2 |
17.99 |
4366********6728 |
015386 |
03/15/2018 |
| LOPEZ, MARIA |
FQ-780010 |
2 |
14.99 |
4815********3662 |
122109 |
03/15/2018 |
| LOPEZ, VINCENT |
FQ-G6H6174450 |
2 |
14.99 |
4342********0203 |
027677 |
03/15/2018 |
| LOPEZ-GONZALEZ, MANUEL |
FQ-822776 |
2 |
14.99 |
4815********9150 |
112708 |
03/15/2018 |
| LOUREIRO, RENNE |
FQ-798978 |
2 |
12.99 |
3727*******1003 |
174997 |
03/15/2018 |
| LOWREY, WILLIAM |
FQ-891153 |
2 |
14.99 |
5440********8431 |
00144Z |
03/15/2018 |
| MANRIQUEZ, ARMONDO |
FQ-905929 |
2 |
48.99 |
4168********3420 |
011590 |
03/15/2018 |
| MANRIQUEZ, RICO |
FQ-1066580 |
2 |
19.99 |
4342********7635 |
055300 |
03/15/2018 |
| MANZO, VIVIANO |
FQ-922615 |
2 |
54.98 |
4427********3749 |
326944 |
03/15/2018 |
| MARSHALL, AUSTIN |
FQ-858487 |
2 |
11.99 |
4147********8801 |
00077D |
03/15/2018 |
| MCCORMICK, MICHAEL |
FQ-606779 |
2 |
14.99 |
4636********8489 |
029955 |
03/15/2018 |
| MENDEZ, ANTONIO |
FQ-1083442 |
2 |
14.99 |
4342********8786 |
018068 |
03/15/2018 |
| MENSINGER, ROBERT |
FQ-707934 |
2 |
9.99 |
5524********2690 |
09635P |
03/15/2018 |
| MERANDO, JUSTIN |
FQ-854084 |
2 |
22.99 |
5178********9023 |
00149Z |
03/15/2018 |
| MORA, MARISOL |
FQ-707881 |
2 |
48.99 |
4342********6735 |
067295 |
03/15/2018 |
| MUNNS, MATTHEW |
FQ-798928 |
2 |
12.99 |
4833********3253 |
022011 |
03/15/2018 |
| MUNOZ MARTINEZ, GERARDO |
FQ-813658 |
2 |
20.69 |
4815********1945 |
162700 |
03/15/2018 |
| MURILLO, CHYNNA |
FQ-905863 |
2 |
1.00 |
4599********9008 |
H02169 |
03/15/2018 |
| NIFORD, CODY |
FQ-1083446 |
2 |
14.99 |
4554********8822 |
840571 |
03/15/2018 |
| NIFORD, RAY |
FQ-1083458 |
2 |
14.99 |
4554********8822 |
840570 |
03/15/2018 |
| NUNO, MAGALY |
FQ-H97Y201158 |
2 |
14.99 |
4347********4371 |
022011 |
03/15/2018 |
| ORLOV, ALEX |
FQ-756816 |
2 |
19.99 |
4867********4173 |
022011 |
03/15/2018 |
| ORLOV, NATALIA |
FQ-1079167 |
2 |
24.99 |
4342********3285 |
075764 |
03/15/2018 |
| OROPEZA, ESEQUIEL |
FQ-875946 |
2 |
22.99 |
4636********4259 |
081708 |
03/15/2018 |
| ORZHAKHOUSKY, VLADIMIR |
FQ-798930 |
2 |
1.00 |
4342********8768 |
034990 |
03/15/2018 |
| OUTMAN, BRIAN |
FQ-863357 |
2 |
15.00 |
5178********4134 |
075062 |
03/15/2018 |
| OWENS, RACHAEL |
FQ-1045700 |
2 |
22.99 |
4833********4930 |
032011 |
03/15/2018 |
| PAEZ, ERIK |
FQ-891188 |
2 |
22.99 |
4342********2916 |
041141 |
03/15/2018 |
| PANTOJA, JUAN |
FQ-779987 |
2 |
18.99 |
5480********1373 |
01518B |
03/15/2018 |
| PANTOJA, MARTIN |
FQ-455164 |
2 |
17.99 |
4342********3392 |
070678 |
03/15/2018 |
| PEREZ, JARON |
FQ-822478 |
2 |
20.99 |
4342********7648 |
034494 |
03/15/2018 |
| PEREZ, JULIO |
FQ-798982 |
2 |
12.99 |
4815********2315 |
122303 |
03/15/2018 |
| PERRY, GABY |
FQ-858411 |
2 |
1.00 |
4803********9233 |
174956 |
03/15/2018 |
| PRINCE, SAMANTHA |
FQ-685725 |
2 |
19.99 |
5378********3719 |
00162Z |
03/15/2018 |
| PUTINTSEV, ALEKSANDER |
FQ-756813 |
2 |
19.99 |
4867********4173 |
032011 |
03/15/2018 |
| RAMIREZ, GABRIELLA |
FQ-891068 |
2 |
63.99 |
4497********5716 |
107942 |
03/15/2018 |
| RAMOS, DON DERRICK |
FQ-921357 |
2 |
9.99 |
5307********9988 |
168051 |
03/15/2018 |
| RANGEL, RICHARD |
FQ-921448 |
2 |
1.00 |
4789********8339 |
082003 |
03/15/2018 |
| RAPONE, CAMILLA |
FQ-LDU6191510 |
2 |
9.99 |
5342********9133 |
594844 |
03/15/2018 |
| RICE, MORGAN |
FQ-922637 |
2 |
13.99 |
4147********1837 |
00099D |
03/15/2018 |
| RISHWAIN, ALEXIS |
FQ-921380 |
2 |
24.99 |
5403********0628 |
102003 |
03/15/2018 |
| RIVERA, VICTOR |
FQ-854390 |
2 |
18.99 |
5262********1622 |
304002 |
03/15/2018 |
| RODRIGUEZ, DANIELLA |
FQ-1060395 |
2 |
14.99 |
4833********5192 |
032011 |
03/15/2018 |
| RODRIGUEZ, ERICK |
FQ-1066687 |
2 |
9.99 |
4168********8534 |
011628 |
03/15/2018 |
| ROMERO, MIGUEL |
FQ-707885 |
2 |
9.99 |
4833********0304 |
032011 |
03/15/2018 |
| ROSALES, JUAN |
FQ-854601 |
2 |
21.99 |
4342********1811 |
016208 |
03/15/2018 |
| RUELAS GALLARDO, JUAN |
FQ-813735 |
2 |
21.99 |
4342********4944 |
063324 |
03/15/2018 |
| SALDIVAR, MARIAH |
FQ-798909 |
2 |
12.99 |
4168********1849 |
021538 |
03/15/2018 |
| SANCHEZ, KRISTIN |
FQ-822790 |
2 |
1.00 |
4037********5473 |
015102 |
03/15/2018 |
| SANDOVAL, CINDI |
FQ-922765 |
2 |
17.99 |
4815********7225 |
142404 |
03/15/2018 |
| SANDOVAL, SAMMY |
FQ-1041873 |
2 |
8.99 |
5403********0433 |
102005 |
03/15/2018 |
| SEN, PRANAV |
FQ-DE2N164914 |
2 |
24.99 |
5403********4519 |
102005 |
03/15/2018 |
| SHARIFI, ABDULLAH |
FQ-1079177 |
2 |
14.99 |
4342********4788 |
036626 |
03/15/2018 |
| SHEA, SARA |
FQ-656657 |
2 |
9.99 |
4266********7900 |
00109A |
03/15/2018 |
| SHELP, RANDOLPH |
FQ-905899 |
2 |
1.00 |
4342********0602 |
092035 |
03/15/2018 |
| SIXTOS REYES, CRESCENCIO |
FQ-832080 |
2 |
27.99 |
4259********9838 |
044621 |
03/15/2018 |
| SNOW, MICHAEL |
FQ-780030 |
2 |
10.00 |
4844********9008 |
082003 |
03/15/2018 |
| SOLIS, DAVID |
FQ-780043 |
2 |
23.99 |
4815********5199 |
142405 |
03/15/2018 |
| SORIA, ANGELICA |
FQ-904010 |
2 |
9.99 |
4833********5277 |
032011 |
03/15/2018 |
| SOUTHERN, GREG |
FQ-706367 |
2 |
9.99 |
5466********2163 |
14076Z |
03/15/2018 |
| STRANGE, CODY |
FQ-905698 |
2 |
24.99 |
4104********8873 |
006943 |
03/15/2018 |
| STRINGER, GINA |
FQ-858424 |
2 |
17.99 |
4342********2429 |
079100 |
03/15/2018 |
| SUAREZ, DIANA |
FQ-1079201 |
2 |
14.99 |
4342********6685 |
071268 |
03/15/2018 |
| SUAREZ, MARCOS |
FQ-1066603 |
2 |
11.99 |
4342********6685 |
062560 |
03/15/2018 |
| THACH, MILLER |
FQ-811577 |
2 |
1.00 |
4833********7421 |
042011 |
03/15/2018 |
| THEIL, ED |
FQ-1060357 |
2 |
12.99 |
4266********2912 |
00119C |
03/15/2018 |
| TORRES, RAMIRO |
FQ-VF4Y222556 |
2 |
19.99 |
4342********0165 |
060526 |
03/15/2018 |
| VANDYKE, DELOYD |
FQ-1079183 |
2 |
14.99 |
4342********1892 |
091988 |
03/15/2018 |
| VELASQUEZ, GUSTAVO |
FQ-858453 |
2 |
12.99 |
4347********2913 |
042011 |
03/15/2018 |
| VELAZQUEZ, ALEJANDRO |
FQ-1083407 |
2 |
24.99 |
4266********7660 |
00121C |
03/15/2018 |
| VERDIN, FABIAN |
FQ-707886 |
2 |
9.99 |
4943********4665 |
168081 |
03/15/2018 |
| VIGIL, JUAN |
FQ-822781 |
2 |
22.99 |
4494********9771 |
295712 |
03/15/2018 |
| VILLA IBARRA, CRISPIN |
FQ-892048 |
2 |
22.99 |
4347********7097 |
042011 |
03/15/2018 |
| VILLALOBOS, DAHLIA |
FQ-555256 |
2 |
1.00 |
5403********8325 |
102006 |
03/15/2018 |
| VILLAVICENCIO, CATALINA |
FQ-891190 |
2 |
24.99 |
4342********6727 |
049527 |
03/15/2018 |
| VIZCAINO, ANDREAH |
FQ-756454 |
2 |
14.99 |
4342********3385 |
082463 |
03/15/2018 |
| WAKELY, TIFFANY |
FQ-1079269 |
2 |
14.99 |
5403********0690 |
102004 |
03/15/2018 |
| WILKINS, STEVIN |
FQ-891047 |
2 |
24.99 |
4400********6615 |
07771D |
03/15/2018 |
| WILLIAMS, CHRISTOPHER |
FQ-1066635 |
2 |
14.99 |
5424********8409 |
09989P |
03/15/2018 |
| WILLIAMS, SCOTT |
FQ-1066582 |
2 |
19.99 |
4447********1083 |
015978 |
03/15/2018 |
| WISE, TARA |
FQ-1083401 |
2 |
24.99 |
3774*******7994 |
516015 |
03/15/2018 |
| WRIGHT, TROY |
FQ-921353 |
2 |
14.99 |
5178********1383 |
00199Z |
03/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
37.98 |
| 28 |
MasterCard |
484.76 |
| 136 |
Visa |
2445.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2968.20 |