Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AARON |
FQ-779356 |
2 |
19.99 |
4815********1251 |
195700 |
04/16/2018 |
| ALDAMA, JEREMY |
FQ-779986 |
2 |
19.99 |
4347********2286 |
085011 |
04/16/2018 |
| ALFARO, MEAGAN |
FQ-904134 |
2 |
24.99 |
4342********5235 |
009573 |
04/16/2018 |
| ALLEN, BRIANNA |
FQ-708085 |
2 |
9.99 |
4347********2583 |
085011 |
04/16/2018 |
| ALVAREZ, KARINA |
FQ-707907 |
2 |
9.99 |
4400********2948 |
00023A |
04/16/2018 |
| AMOS, KELLEE |
FQ-867523 |
2 |
14.99 |
4147********0344 |
00563D |
04/16/2018 |
| ANDALON, JOSE |
FQ-756616 |
2 |
19.99 |
4815********0266 |
195705 |
04/16/2018 |
| ANOJAHATLO, ELIN |
FQ-780042 |
2 |
11.99 |
4347********2811 |
085011 |
04/16/2018 |
| ARRIAGA, ALEJANDRO |
FQ-888336 |
2 |
20.99 |
4060********2858 |
085011 |
04/16/2018 |
| AVILA, RAUL |
FQ-922655 |
2 |
4.99 |
5538********4131 |
008827 |
04/16/2018 |
| AVILLA, TRENT |
FQ-RDH9142406 |
2 |
13.99 |
4266********9789 |
00562C |
04/16/2018 |
| AYUSO, JEFFEREY |
FQ-1066734 |
2 |
9.99 |
4342********6735 |
011882 |
04/16/2018 |
| BAKER, TERESA |
FQ-634750 |
2 |
14.99 |
4636********8489 |
031734 |
04/16/2018 |
| BARRAGAN, RICARDO |
FQ-1066753 |
2 |
14.99 |
4815********5742 |
115406 |
04/16/2018 |
| BECERRA, JOSE |
FQ-1066747 |
2 |
19.99 |
4815********7681 |
155506 |
04/16/2018 |
| BENNETT, MICAH |
FQ-1089082 |
2 |
24.99 |
4815********3953 |
155507 |
04/16/2018 |
| BERCHAM, ANTHONY |
FQ-SZ8B202810 |
2 |
14.99 |
4342********7632 |
061583 |
04/16/2018 |
| BERCHAM, CHRISTOPHER |
FQ-1079200 |
2 |
14.99 |
4342********7632 |
027793 |
04/16/2018 |
| BOCKERT, TRICIA |
FQ-508316 |
2 |
13.99 |
4342********9622 |
017282 |
04/16/2018 |
| BRICKEY, KENNETH |
FQ-756429 |
2 |
14.99 |
4636********6664 |
084657 |
04/16/2018 |
| BRISCOE, JAMES |
FQ-905701 |
2 |
24.99 |
4833********7763 |
095011 |
04/16/2018 |
| BRUMMEL, NICHOLAS |
FQ-670877 |
2 |
24.99 |
5178********8008 |
00580Z |
04/16/2018 |
| BUENO, BROOKE |
FQ-707968 |
2 |
9.99 |
4815********5549 |
185201 |
04/16/2018 |
| BUENO, RUDOLPH |
FQ-707962 |
2 |
8.99 |
4815********5549 |
115407 |
04/16/2018 |
| CABRERA, JULIA |
FQ-756536 |
2 |
13.99 |
4636********2044 |
031734 |
04/16/2018 |
| CALL, KATELYN |
FQ-1060354 |
2 |
63.99 |
5524********7712 |
06157Z |
04/16/2018 |
| CALLAWAY, JENNIFER |
FQ-589215 |
2 |
9.99 |
4494********0933 |
296327 |
04/16/2018 |
| CALTON, BERENDA |
FQ-779352 |
2 |
19.99 |
5538********2158 |
008842 |
04/16/2018 |
| CASTRO, VANESSA |
FQ-1060341 |
2 |
63.99 |
4815********7488 |
185205 |
04/16/2018 |
| CEJA, CARLOS |
FQ-921451 |
2 |
14.99 |
4815********5972 |
175309 |
04/16/2018 |
| CHRISTIANSON, KYLE |
FQ-756910 |
2 |
14.99 |
5403********4294 |
383400 |
04/16/2018 |
| CHRISTOPHER, BRANDON |
FQ-1066643 |
2 |
19.99 |
4147********1955 |
00580D |
04/16/2018 |
| CISNEROS, ANA |
FQ-1079245 |
2 |
53.99 |
4342********4813 |
092826 |
04/16/2018 |
| CISNEROS, RUBI |
FQ-1079221 |
2 |
19.99 |
4342********4813 |
024631 |
04/16/2018 |
| CLINTON, JERMEY |
FQ-606762 |
2 |
18.99 |
4833********4786 |
095011 |
04/16/2018 |
| CONTRERAS, CYNTHIA |
FQ-891144 |
2 |
24.99 |
4636********6722 |
031734 |
04/16/2018 |
| DELFIN, ROGER |
FQ-706381 |
2 |
12.99 |
4266********2156 |
00577A |
04/16/2018 |
| DEPANTOJA, ADRIANA |
FQ-904051 |
2 |
1.00 |
5480********1373 |
01689B |
04/16/2018 |
| DIXON, LANE |
FQ-863378 |
2 |
27.99 |
4342********2535 |
087868 |
04/16/2018 |
| DRAY, TRISTAN |
FQ-822492 |
2 |
15.00 |
4636********8151 |
084657 |
04/16/2018 |
| DUARTE, EDGAR |
FQ-756890 |
2 |
18.99 |
4342********7420 |
012593 |
04/16/2018 |
| ESTRADA, SANDRA |
FQ-502180 |
2 |
14.99 |
4342********7673 |
055511 |
04/16/2018 |
| FENRICH, ROBERT |
FQ-1060382 |
2 |
14.99 |
4833********5509 |
095011 |
04/16/2018 |
| FERNANDEZ, SAUL |
FQ-891079 |
2 |
18.99 |
4342********3219 |
090330 |
04/16/2018 |
| FLORES, ERIC |
FQ-1079173 |
2 |
14.99 |
4342********4136 |
090983 |
04/16/2018 |
| GARCIA, ISABELLA |
FQ-756889 |
2 |
24.99 |
4342********6614 |
055608 |
04/16/2018 |
| GARCIA, JAVIER |
FQ-1079218 |
2 |
52.99 |
4342********6294 |
073293 |
04/16/2018 |
| GARCIA, MARIA |
FQ-854624 |
2 |
22.99 |
4342********1811 |
062809 |
04/16/2018 |
| GASTELLO, ANDREW |
FQ-1066662 |
2 |
19.99 |
4411********4950 |
095011 |
04/16/2018 |
| GHEITH, WASEEM |
FQ-756460 |
2 |
14.99 |
4342********3385 |
048334 |
04/16/2018 |
| GLENDENNING, GARY |
FQ-891112 |
2 |
19.99 |
4426********5472 |
016744 |
04/16/2018 |
| GONZALES, GABRIEL |
FQ-1060399 |
2 |
14.99 |
5403********2154 |
105019 |
04/16/2018 |
| GONZALEZ, NATALIE |
FQ-756623 |
2 |
52.99 |
4036********6619 |
00590C |
04/16/2018 |
| GOWANS, KELSEY |
FQ-858484 |
2 |
12.99 |
4147********2393 |
00592C |
04/16/2018 |
| GRAY, CHARLES |
FQ-863363 |
2 |
22.99 |
4104********8574 |
005415 |
04/16/2018 |
| GRUNDMANN, JEREMY J |
FQ-756591 |
2 |
14.99 |
5403********5611 |
105019 |
04/16/2018 |
| GRUNDMANN, REBEKAH |
FQ-756570 |
2 |
13.99 |
5403********5611 |
105019 |
04/16/2018 |
| GURROLA, EDDIE |
FQ-779270 |
2 |
9.99 |
4636********6659 |
084658 |
04/16/2018 |
| GURROLA, MARIA |
FQ-685872 |
2 |
7.99 |
4636********6659 |
084658 |
04/16/2018 |
| GUZMAN, KARINA |
FQ-756558 |
2 |
14.99 |
4270********3702 |
016906 |
04/16/2018 |
| Gutierrez, Jovany D. |
FQ-756440 |
2 |
18.99 |
4342********8473 |
020453 |
04/16/2018 |
| HALLSTEINSSON, INGVAR |
FQ-798900 |
2 |
12.99 |
4147********3285 |
03945C |
04/16/2018 |
| HARRIS, MICHAEL |
FQ-891061 |
2 |
1.00 |
5538********1809 |
008860 |
04/16/2018 |
| HENSLEY, URSULA |
FQ-822486 |
2 |
23.99 |
4815********3069 |
185401 |
04/16/2018 |
| HERNANDEZ, GLORIA |
FQ-756930 |
2 |
1.00 |
4636********0119 |
084658 |
04/16/2018 |
| HERNANDEZ, JOSE |
FQ-1066722 |
2 |
58.99 |
4342********4856 |
073188 |
04/16/2018 |
| HOYER, ROBERT |
FQ-707948 |
2 |
9.99 |
4342********5151 |
087003 |
04/16/2018 |
| HOYER, STACEY |
FQ-707969 |
2 |
9.99 |
4342********5151 |
087003 |
04/16/2018 |
| JIMENEZ, ESTHER |
FQ-1066597 |
2 |
57.99 |
4168********0251 |
017234 |
04/16/2018 |
| JIMINEZ, DANNIE |
FQ-1066596 |
2 |
58.99 |
4168********0251 |
032057 |
04/16/2018 |
| LAYMAN, ERIC |
FQ-708117 |
2 |
12.99 |
4100********6402 |
59899G |
04/16/2018 |
| LAYMAN, SUE |
FQ-708111 |
2 |
11.99 |
4100********6402 |
59913G |
04/16/2018 |
| LEHYAN, IBRAHIN |
FQ-707989 |
2 |
9.99 |
4815********5639 |
185408 |
04/16/2018 |
| LIAKOS, ALEXANDER |
FQ-798971 |
2 |
12.99 |
4266********2165 |
00601C |
04/16/2018 |
| LINDSEY, JOHN |
FQ-708104 |
2 |
48.99 |
5178********9823 |
00609B |
04/16/2018 |
| LINDVALL, LUKE |
FQ-818763 |
2 |
1.00 |
4190********5923 |
020821 |
04/16/2018 |
| LLAMAS MERCADO, YANET |
FQ-1066691 |
2 |
58.99 |
4342********2102 |
067508 |
04/16/2018 |
| LOPEZ, JULIAN |
FQ-G7LA180644 |
2 |
17.99 |
4366********6728 |
022694 |
04/16/2018 |
| LOPEZ, MARIA |
FQ-780010 |
2 |
14.99 |
4815********3662 |
175604 |
04/16/2018 |
| LOPEZ, VINCENT |
FQ-G6H6174450 |
2 |
14.99 |
4342********0203 |
041384 |
04/16/2018 |
| LOPEZ-GONZALEZ, MANUEL |
FQ-822776 |
2 |
14.99 |
4815********9150 |
185504 |
04/16/2018 |
| LOUREIRO, RENNE |
FQ-798978 |
2 |
12.99 |
3727*******1003 |
188302 |
04/16/2018 |
| LOWREY, WILLIAM |
FQ-891153 |
2 |
1.00 |
5440********8431 |
00616Z |
04/16/2018 |
| LOZANO, JOSEPH |
FQ-1078721 |
2 |
24.99 |
4154********8797 |
528681 |
04/16/2018 |
| LUJANO, LUIS |
FQ-1091181 |
2 |
13.99 |
5314********6181 |
058619 |
04/16/2018 |
| MANRIQUEZ, ARMONDO |
FQ-905929 |
2 |
9.99 |
4168********3420 |
012393 |
04/16/2018 |
| MANRIQUEZ, RICO |
FQ-1066580 |
2 |
58.99 |
4342********7635 |
039878 |
04/16/2018 |
| MARSHALL, AUSTIN |
FQ-858487 |
2 |
11.99 |
4147********8801 |
00610C |
04/16/2018 |
| MCCORMICK, MICHAEL |
FQ-606779 |
2 |
14.99 |
4636********8489 |
031734 |
04/16/2018 |
| MENDEZ, ANTONIO |
FQ-1083442 |
2 |
14.99 |
4342********8786 |
049089 |
04/16/2018 |
| MENSINGER, ROBERT |
FQ-707934 |
2 |
48.99 |
5524********2690 |
00215P |
04/16/2018 |
| MERANDO, JUSTIN |
FQ-854084 |
2 |
22.99 |
5178********9023 |
00620B |
04/16/2018 |
| MORA, MARISOL |
FQ-707881 |
2 |
9.99 |
4342********6735 |
007817 |
04/16/2018 |
| MUNNS, MATTHEW |
FQ-798928 |
2 |
12.99 |
4833********3253 |
005011 |
04/16/2018 |
| MUNOZ MARTINEZ, GERARDO |
FQ-813658 |
2 |
20.69 |
4815********1945 |
115705 |
04/16/2018 |
| MURILLO, CHYNNA |
FQ-905863 |
2 |
1.00 |
4599********9008 |
H05186 |
04/16/2018 |
| NIFORD, CODY |
FQ-1083446 |
2 |
14.99 |
4554********8822 |
949210 |
04/16/2018 |
| NIFORD, RAY |
FQ-1083458 |
2 |
14.99 |
4554********8822 |
949211 |
04/16/2018 |
| NUNO, MAGALY |
FQ-H97Y201158 |
2 |
14.99 |
4347********4371 |
005011 |
04/16/2018 |
| ORLOV, ALEX |
FQ-756816 |
2 |
19.99 |
4867********4173 |
005011 |
04/16/2018 |
| ORLOV, NATALIA |
FQ-1079167 |
2 |
24.99 |
4342********3285 |
028991 |
04/16/2018 |
| ORZHAKHOUSKY, VLADIMIR |
FQ-798930 |
2 |
1.00 |
4342********8768 |
002053 |
04/16/2018 |
| OUTMAN, BRIAN |
FQ-863357 |
2 |
15.00 |
5178********4134 |
092672 |
04/16/2018 |
| OWENS, RACHAEL |
FQ-1045700 |
2 |
22.99 |
4833********4930 |
005011 |
04/16/2018 |
| PAEZ, ERIK |
FQ-891188 |
2 |
22.99 |
4342********2916 |
025131 |
04/16/2018 |
| PANTOJA, JUAN |
FQ-779987 |
2 |
18.99 |
5480********1373 |
01680B |
04/16/2018 |
| PANTOJA, MARTIN |
FQ-455164 |
2 |
17.99 |
4342********3392 |
077500 |
04/16/2018 |
| PEREZ, JARON |
FQ-822478 |
2 |
20.99 |
4342********7648 |
077108 |
04/16/2018 |
| PEREZ, JULIO |
FQ-798982 |
2 |
12.99 |
4815********2315 |
105100 |
04/16/2018 |
| PERRY, GABY |
FQ-858411 |
2 |
1.00 |
4803********9233 |
050308 |
04/16/2018 |
| PRINCE, SAMANTHA |
FQ-685725 |
2 |
19.99 |
5378********3719 |
00605Z |
04/16/2018 |
| PUTINTSEV, ALEKSANDER |
FQ-756813 |
2 |
19.99 |
4867********4173 |
015011 |
04/16/2018 |
| RAMIREZ, GABRIELLA |
FQ-891068 |
2 |
24.99 |
4497********5716 |
129264 |
04/16/2018 |
| RAMOS, DON DERRICK |
FQ-921357 |
2 |
9.99 |
5307********9988 |
380017 |
04/16/2018 |
| RANGEL, RICHARD |
FQ-921448 |
2 |
1.00 |
4789********8339 |
085021 |
04/16/2018 |
| RAPONE, CAMILLA |
FQ-LDU6191510 |
2 |
9.99 |
5342********9133 |
361462 |
04/16/2018 |
| RICE, MORGAN |
FQ-922637 |
2 |
13.99 |
4147********1837 |
00633D |
04/16/2018 |
| RISHWAIN, ALEXIS |
FQ-921380 |
2 |
63.99 |
5403********0628 |
105021 |
04/16/2018 |
| RIVERA, VICTOR |
FQ-854390 |
2 |
1.00 |
5262********1622 |
408420 |
04/16/2018 |
| ROMERO, MIGUEL |
FQ-707885 |
2 |
9.99 |
4833********0304 |
015011 |
04/16/2018 |
| ROMERO, NOEL |
FQ-685888 |
2 |
9.99 |
5538********9678 |
008918 |
04/16/2018 |
| ROSALES, JUAN |
FQ-854601 |
2 |
21.99 |
4342********1811 |
002253 |
04/16/2018 |
| RUELAS GALLARDO, JUAN |
FQ-813735 |
2 |
21.99 |
4342********4944 |
039961 |
04/16/2018 |
| SALDIVAR, MARIAH |
FQ-798909 |
2 |
12.99 |
4168********1849 |
016218 |
04/16/2018 |
| SANCHEZ, KRISTIN |
FQ-822790 |
2 |
1.00 |
4037********5473 |
016105 |
04/16/2018 |
| SANDOVAL, CINDI |
FQ-922765 |
2 |
17.99 |
4815********7225 |
115804 |
04/16/2018 |
| SANDOVAL, SAMMY |
FQ-1041873 |
2 |
8.99 |
5403********0433 |
105021 |
04/16/2018 |
| SEN, PRANAV |
FQ-1066745 |
2 |
24.99 |
5403********4519 |
105021 |
04/16/2018 |
| SHARIFI, ABDULLAH |
FQ-1079177 |
2 |
14.99 |
4342********4788 |
034653 |
04/16/2018 |
| SHEA, SARA |
FQ-656657 |
2 |
9.99 |
4266********7900 |
00639A |
04/16/2018 |
| SHELP, RANDOLPH |
FQ-905899 |
2 |
1.00 |
4342********0602 |
047112 |
04/16/2018 |
| SIXTOS REYES, CRESCENCIO |
FQ-832080 |
2 |
27.99 |
4259********9838 |
000872 |
04/16/2018 |
| SNOW, MICHAEL |
FQ-780030 |
2 |
10.00 |
4844********9008 |
085021 |
04/16/2018 |
| SOLIS, DAVID |
FQ-780043 |
2 |
23.99 |
4815********5199 |
175608 |
04/16/2018 |
| SORIA, ANGELICA |
FQ-904010 |
2 |
48.99 |
4833********5277 |
015011 |
04/16/2018 |
| SOUTHERN, GREG |
FQ-706367 |
2 |
9.99 |
5466********2163 |
41876Z |
04/16/2018 |
| STRANGE, CODY |
FQ-905698 |
2 |
24.99 |
4104********8873 |
003050 |
04/16/2018 |
| STRINGER, GINA |
FQ-858424 |
2 |
17.99 |
4342********2429 |
024323 |
04/16/2018 |
| SUAREZ, DIANA |
FQ-1079201 |
2 |
14.99 |
4342********6685 |
088708 |
04/16/2018 |
| SUAREZ, MARCOS |
FQ-1066603 |
2 |
11.99 |
4342********6685 |
093533 |
04/16/2018 |
| THACH, MILLER |
FQ-811577 |
2 |
1.00 |
4833********7421 |
015011 |
04/16/2018 |
| THEIL, ED |
FQ-1060357 |
2 |
12.99 |
4266********2912 |
00647C |
04/16/2018 |
| TORRES, RAMIRO |
FQ-VF4Y222556 |
2 |
19.99 |
4342********0165 |
019729 |
04/16/2018 |
| VANDYKE, DELOYD |
FQ-1079183 |
2 |
14.99 |
4342********1892 |
095905 |
04/16/2018 |
| VELASQUEZ, GUSTAVO |
FQ-858453 |
2 |
12.99 |
4347********2913 |
015011 |
04/16/2018 |
| VIGIL, JUAN |
FQ-822781 |
2 |
22.99 |
4494********9771 |
428752 |
04/16/2018 |
| VILLA IBARRA, CRISPIN |
FQ-892048 |
2 |
22.99 |
4347********7097 |
015011 |
04/16/2018 |
| VILLALOBOS, DAHLIA |
FQ-555256 |
2 |
1.00 |
5403********8325 |
105021 |
04/16/2018 |
| VILLAVICENCIO, CATALINA |
FQ-891190 |
2 |
63.99 |
4342********6727 |
050591 |
04/16/2018 |
| VIZCAINO, ANDREAH |
FQ-756454 |
2 |
14.99 |
4342********3385 |
000789 |
04/16/2018 |
| WAKELY, TIFFANY |
FQ-1079269 |
2 |
14.99 |
5403********0690 |
105021 |
04/16/2018 |
| WILLIAMS, CHRISTOPHER |
FQ-1066635 |
2 |
14.99 |
5424********8409 |
42265P |
04/16/2018 |
| WILLIAMS, SCOTT |
FQ-1066582 |
2 |
58.99 |
4447********1083 |
016326 |
04/16/2018 |
| WINSTEAD, MICHAEL |
FQ-756480 |
2 |
19.99 |
4815********4191 |
105207 |
04/16/2018 |
| WRIGHT, TROY |
FQ-921353 |
2 |
14.99 |
5178********1383 |
00666P |
04/16/2018 |
| |
|
|
|
|
|
|
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
12.99 |
| 30 |
MasterCard |
549.76 |
| 124 |
Visa |
2425.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2988.32 |