Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AARON |
FQ-779356 |
2 |
58.99 |
4815********1251 |
131858 |
06/15/2018 |
| ALDAMA, JEREMY |
FQ-779986 |
2 |
19.99 |
4347********2286 |
021511 |
06/15/2018 |
| ALFARO, MEAGAN |
FQ-904134 |
2 |
63.99 |
4342********5235 |
096970 |
06/15/2018 |
| ALLEN, BRIANNA |
FQ-708085 |
2 |
9.99 |
4347********2583 |
021511 |
06/15/2018 |
| ALVAREZ, KARINA |
FQ-707907 |
2 |
9.99 |
4400********0698 |
08039A |
06/15/2018 |
| AMOS, KELLEE |
FQ-867523 |
2 |
14.99 |
4147********0344 |
03521D |
06/15/2018 |
| ANDALON, JOSE |
FQ-756616 |
2 |
19.99 |
4815********0266 |
191450 |
06/15/2018 |
| ANOJAHATLO, ELIN |
FQ-780042 |
2 |
11.99 |
4347********2811 |
021511 |
06/15/2018 |
| ARRIAGA, ALEJANDRO |
FQ-888336 |
2 |
20.99 |
4060********2858 |
021511 |
06/15/2018 |
| AVILA, RAUL |
FQ-922655 |
2 |
4.99 |
5538********4131 |
005806 |
06/15/2018 |
| AVILLA, TRENT |
FQ-RDH9142406 |
2 |
13.99 |
4266********9789 |
03524C |
06/15/2018 |
| AYUSO, JEFFEREY |
FQ-1066734 |
2 |
9.99 |
4342********6735 |
086116 |
06/15/2018 |
| BAKER, TERESA |
FQ-634750 |
2 |
14.99 |
4636********8489 |
029543 |
06/15/2018 |
| BARRAGAN, RICARDO |
FQ-1066753 |
2 |
14.99 |
4815********5742 |
191454 |
06/15/2018 |
| BECERRA, JOSE |
FQ-1066747 |
2 |
19.99 |
4815********7681 |
141353 |
06/15/2018 |
| BENNETT, MICAH |
FQ-1089082 |
2 |
63.99 |
4815********3953 |
101857 |
06/15/2018 |
| BERCHAM, ANTHONY |
FQ-SZ8B202810 |
2 |
14.99 |
4342********7632 |
097590 |
06/15/2018 |
| BERCHAM, CHRISTOPHER |
FQ-1079200 |
2 |
14.99 |
4342********7632 |
097590 |
06/15/2018 |
| BLOUNT, JOSHUA |
FQ-TM6H143032 |
2 |
24.99 |
4833********3051 |
021511 |
06/15/2018 |
| BOCKERT, TRICIA |
FQ-508316 |
2 |
13.99 |
4342********9622 |
072605 |
06/15/2018 |
| BRISCOE, JAMES |
FQ-905701 |
2 |
24.99 |
4833********7763 |
021511 |
06/15/2018 |
| BRUMMEL, NICHOLAS |
FQ-1098653 |
2 |
24.99 |
5178********8008 |
05098Z |
06/15/2018 |
| BUENDIA, DIANA |
FQ-84VJ201227 |
2 |
14.99 |
4815********0033 |
101951 |
06/15/2018 |
| BUENO, BROOKE |
FQ-707968 |
2 |
9.99 |
4815********5549 |
101953 |
06/15/2018 |
| BUENO, RUDOLPH |
FQ-707962 |
2 |
8.99 |
4815********5549 |
191551 |
06/15/2018 |
| CABRERA, JULIA |
FQ-756536 |
2 |
13.99 |
4636********2044 |
029543 |
06/15/2018 |
| CALL, KATELYN |
FQ-1060354 |
2 |
24.99 |
5524********7712 |
08418Z |
06/15/2018 |
| CALLAWAY, JENNIFER |
FQ-589215 |
2 |
9.99 |
4494********0933 |
392387 |
06/15/2018 |
| CALTON, BERENDA |
FQ-779352 |
2 |
58.99 |
5538********2158 |
005846 |
06/15/2018 |
| CAPPELLO, DAREK |
FQ-1091171 |
2 |
18.99 |
4342********6494 |
034677 |
06/15/2018 |
| CASTRO, VANESSA |
FQ-1060341 |
2 |
24.99 |
4815********7488 |
161350 |
06/15/2018 |
| CEJA, CARLOS |
FQ-921451 |
2 |
14.99 |
4815********5972 |
161853 |
06/15/2018 |
| CHRISTIANSON, KYLE |
FQ-756910 |
2 |
14.99 |
5403********4294 |
067983 |
06/15/2018 |
| CISNEROS, ANA |
FQ-1079245 |
2 |
14.99 |
4342********4813 |
069707 |
06/15/2018 |
| CISNEROS, RUBI |
FQ-1079221 |
2 |
19.99 |
4342********4813 |
026904 |
06/15/2018 |
| CLINTON, JERMEY |
FQ-606762 |
2 |
18.99 |
4833********4786 |
031511 |
06/15/2018 |
| CONTRERAS, CYNTHIA |
FQ-891144 |
2 |
24.99 |
4636********6722 |
029543 |
06/15/2018 |
| DELFIN, ROGER |
FQ-706381 |
2 |
12.99 |
4266********2156 |
03542A |
06/15/2018 |
| DEPANTOJA, ADRIANA |
FQ-904051 |
2 |
1.00 |
5480********1373 |
01509B |
06/15/2018 |
| DIXON, LANE |
FQ-863378 |
2 |
27.99 |
4342********2535 |
096106 |
06/15/2018 |
| DUARTE, EDGAR |
FQ-756890 |
2 |
18.99 |
4342********7420 |
069715 |
06/15/2018 |
| ELLIOTT, BRIAN |
FQ-1091093 |
2 |
14.99 |
4104********5423 |
007205 |
06/15/2018 |
| ESPINOZA, SHELLIE |
FQ-1091042 |
2 |
14.99 |
4347********1617 |
031511 |
06/15/2018 |
| FACIO, RUBEN |
FQ-1091135 |
2 |
14.99 |
4342********6426 |
090326 |
06/15/2018 |
| FENRICH, ROBERT |
FQ-1060382 |
2 |
14.99 |
4833********5509 |
031511 |
06/15/2018 |
| FERNANDEZ, SAUL |
FQ-891079 |
2 |
18.99 |
4342********3219 |
038735 |
06/15/2018 |
| FLORES, ERIC |
FQ-1079173 |
2 |
14.99 |
4342********4136 |
021984 |
06/15/2018 |
| GARCIA, DESIREE |
FQ-1091094 |
2 |
14.99 |
4497********4920 |
358639 |
06/15/2018 |
| GARCIA, EDGAR |
FQ-905849 |
2 |
1.00 |
4342********8044 |
090505 |
06/15/2018 |
| GARCIA, ISABELLA |
FQ-756889 |
2 |
24.99 |
4342********6614 |
076423 |
06/15/2018 |
| GARCIA, JAVIER |
FQ-1079218 |
2 |
13.99 |
4342********6294 |
093754 |
06/15/2018 |
| GARCIA, MARIA |
FQ-854624 |
2 |
1.00 |
4342********1811 |
055100 |
06/15/2018 |
| GASTELLO, ANDREW |
FQ-1066662 |
2 |
19.99 |
4411********4950 |
031511 |
06/15/2018 |
| GHEITH, WASEEM |
FQ-756460 |
2 |
14.99 |
4342********3385 |
029027 |
06/15/2018 |
| GLENDENNING, GARY |
FQ-891112 |
2 |
19.99 |
4426********5472 |
015709 |
06/15/2018 |
| GONZALES, GABRIEL |
FQ-1060399 |
2 |
14.99 |
5403********2154 |
101503 |
06/15/2018 |
| GOWANS, KELSEY |
FQ-858484 |
2 |
12.99 |
4147********2393 |
05109C |
06/15/2018 |
| GRAY, CHARLES |
FQ-863363 |
2 |
22.99 |
4104********8574 |
001414 |
06/15/2018 |
| GRUNDMANN, JEREMY J |
FQ-756591 |
2 |
14.99 |
5403********5611 |
101503 |
06/15/2018 |
| GRUNDMANN, REBEKAH |
FQ-756570 |
2 |
13.99 |
5403********5611 |
101503 |
06/15/2018 |
| GURROLA, EDDIE |
FQ-779270 |
2 |
9.99 |
4636********6659 |
081049 |
06/15/2018 |
| GURROLA, MARIA |
FQ-685872 |
2 |
6.99 |
4636********6659 |
081050 |
06/15/2018 |
| GUZMAN, KARINA |
FQ-1099997 |
2 |
14.99 |
4270********3702 |
015180 |
06/15/2018 |
| Gutierrez, Jovany D. |
FQ-756440 |
2 |
18.99 |
4342********8473 |
010603 |
06/15/2018 |
| HALLSTEINSSON, INGVAR |
FQ-798900 |
2 |
12.99 |
4147********3285 |
06877C |
06/15/2018 |
| HARRIS, MICHAEL |
FQ-891061 |
2 |
1.00 |
5538********1809 |
005872 |
06/15/2018 |
| HENSLEY, URSULA |
FQ-822486 |
2 |
23.99 |
4815********3069 |
141651 |
06/15/2018 |
| HERNANDEZ, GLORIA |
FQ-756930 |
2 |
1.00 |
4636********0119 |
081050 |
06/15/2018 |
| HERNANDEZ, JOSE |
FQ-1066722 |
2 |
19.99 |
4342********4856 |
092797 |
06/15/2018 |
| HOYER, ROBERT |
FQ-707948 |
2 |
9.99 |
4342********5151 |
054766 |
06/15/2018 |
| HOYER, STACEY |
FQ-707969 |
2 |
9.99 |
4342********5151 |
054766 |
06/15/2018 |
| JOHNSTAD, DYLAN |
FQ-75CP224833 |
2 |
84.97 |
4342********2127 |
062784 |
06/15/2018 |
| LEHYAN, IBRAHIN |
FQ-707989 |
2 |
9.99 |
4815********5639 |
111158 |
06/15/2018 |
| LIAKOS, ALEXANDER |
FQ-1091109 |
2 |
12.99 |
4266********2165 |
03566C |
06/15/2018 |
| LINDSEY, JOHN |
FQ-708104 |
2 |
9.99 |
5178********9823 |
05125B |
06/15/2018 |
| LINDVALL, LUKE |
FQ-818763 |
2 |
1.00 |
4190********5923 |
021235 |
06/15/2018 |
| LLAMAS MERCADO, YANET |
FQ-1066691 |
2 |
19.99 |
4342********2102 |
018941 |
06/15/2018 |
| LOPEZ, JULIAN |
FQ-G7LA180644 |
2 |
17.99 |
4366********6728 |
019213 |
06/15/2018 |
| LOPEZ, MARIA |
FQ-780010 |
2 |
14.99 |
4815********3662 |
141659 |
06/15/2018 |
| LOPEZ, VINCENT |
FQ-G6H6174450 |
2 |
14.99 |
4342********0203 |
091933 |
06/15/2018 |
| LOUREIRO, RENNE |
FQ-798978 |
2 |
12.99 |
3727*******1003 |
126000 |
06/15/2018 |
| LOWREY, WILLIAM |
FQ-891153 |
2 |
14.99 |
5440********8431 |
05135Z |
06/15/2018 |
| MANRIQUEZ, ARMONDO |
FQ-905929 |
2 |
9.99 |
4168********3420 |
024629 |
06/15/2018 |
| MANRIQUEZ, RICO |
FQ-1066580 |
2 |
19.99 |
4342********7635 |
051159 |
06/15/2018 |
| MARSHALL, AUSTIN |
FQ-858487 |
2 |
11.99 |
4147********8801 |
05128C |
06/15/2018 |
| MARTINEZ, CECILIA |
FQ-589284 |
2 |
19.99 |
4815********6557 |
141752 |
06/15/2018 |
| MARTINEZ, CYNTHIA |
FQ-1091127 |
2 |
14.99 |
4342********9102 |
099704 |
06/15/2018 |
| MARTINEZ, MARGARITA |
FQ-1066728 |
2 |
9.99 |
4833********6286 |
041511 |
06/15/2018 |
| MCCORMICK, MICHAEL |
FQ-606779 |
2 |
14.99 |
4636********8489 |
029543 |
06/15/2018 |
| MENDEZ, ANTONIO |
FQ-1083442 |
2 |
14.99 |
4342********8786 |
041070 |
06/15/2018 |
| MENSINGER, ROBERT |
FQ-707934 |
2 |
9.99 |
5524********2690 |
07561P |
06/15/2018 |
| MERANDO, JUSTIN |
FQ-854084 |
2 |
22.99 |
5178********9023 |
05137B |
06/15/2018 |
| MERRITT, COREY |
FQ-1100004 |
2 |
39.99 |
5538********0288 |
005907 |
06/15/2018 |
| MORA, MARISOL |
FQ-707881 |
2 |
9.99 |
4342********6735 |
097114 |
06/15/2018 |
| MORELOS, BRIAN |
FQ-1091137 |
2 |
14.99 |
4815********0033 |
101951 |
06/15/2018 |
| MOYA, DAVID |
FQ-904111 |
2 |
62.99 |
5107********4033 |
001512 |
06/15/2018 |
| MUNNS, MATTHEW |
FQ-798928 |
2 |
12.99 |
4833********3253 |
041511 |
06/15/2018 |
| MUNOZ MARTINEZ, GERARDO |
FQ-813658 |
2 |
20.69 |
4815********1945 |
171153 |
06/15/2018 |
| MURILLO, CHYNNA |
FQ-905863 |
2 |
1.00 |
4599********9008 |
H01671 |
06/15/2018 |
| NERI, DANIEL |
FQ-1091070 |
2 |
14.99 |
4266********3046 |
03587B |
06/15/2018 |
| NIFORD, RAY |
FQ-1083458 |
2 |
14.99 |
4554********8822 |
153055 |
06/15/2018 |
| NUNO, MAGALY |
FQ-H97Y201158 |
2 |
14.99 |
4347********4371 |
041511 |
06/15/2018 |
| ORLOV, ALEX |
FQ-756816 |
2 |
19.99 |
4867********4173 |
041511 |
06/15/2018 |
| ORZHAKHOUSKY, VLADIMIR |
FQ-798930 |
2 |
1.00 |
4342********8768 |
097281 |
06/15/2018 |
| OUTMAN, BRIAN |
FQ-863357 |
2 |
15.00 |
5178********4134 |
013773 |
06/15/2018 |
| PAEZ, ERIK |
FQ-891188 |
2 |
22.99 |
4342********0875 |
011638 |
06/15/2018 |
| PANTOJA, JUAN |
FQ-779987 |
2 |
18.99 |
5480********1373 |
01518B |
06/15/2018 |
| PANTOJA, MARTIN |
FQ-455164 |
2 |
17.99 |
4342********3392 |
031842 |
06/15/2018 |
| PEREZ, JARON |
FQ-822478 |
2 |
20.99 |
4342********7648 |
015773 |
06/15/2018 |
| PEREZ, JULIO |
FQ-798982 |
2 |
12.99 |
4815********2315 |
191953 |
06/15/2018 |
| PERRY, GABY |
FQ-858411 |
2 |
1.00 |
4803********9233 |
686530 |
06/15/2018 |
| PILGER, ERIC |
FQ-1091084 |
2 |
14.99 |
4494********8108 |
523944 |
06/15/2018 |
| PRINCE, SAMANTHA |
FQ-685725 |
2 |
19.99 |
5378********3719 |
05117Z |
06/15/2018 |
| PUTINTSEV, ALEKSANDER |
FQ-756813 |
2 |
19.99 |
4867********4173 |
051511 |
06/15/2018 |
| RAMIREZ, GABRIELLA |
FQ-891068 |
2 |
24.99 |
4497********5716 |
361249 |
06/15/2018 |
| RAMOS, DON DERRICK |
FQ-921357 |
2 |
9.99 |
5307********9988 |
579569 |
06/15/2018 |
| RAMOS, JORGE |
FQ-1100005 |
2 |
14.99 |
4815********5188 |
161659 |
06/15/2018 |
| RANGEL, RICHARD |
FQ-921448 |
2 |
1.00 |
4789********8339 |
081505 |
06/15/2018 |
| RICE, MORGAN |
FQ-922637 |
2 |
13.99 |
4147********1837 |
05152D |
06/15/2018 |
| RISHWAIN, ALEXIS |
FQ-921380 |
2 |
24.99 |
5403********0628 |
101505 |
06/15/2018 |
| RIVERA, VICTOR |
FQ-854390 |
2 |
18.99 |
5262********1622 |
061860 |
06/15/2018 |
| RODRIGUEZ, ERICK |
FQ-1066687 |
2 |
9.99 |
4168********8534 |
011382 |
06/15/2018 |
| ROMERO, NOEL |
FQ-1101009 |
2 |
9.99 |
5538********9678 |
005946 |
06/15/2018 |
| ROSALES, JUAN |
FQ-854601 |
2 |
21.99 |
4342********1811 |
075825 |
06/15/2018 |
| RUELAS GALLARDO, JUAN |
FQ-813735 |
2 |
21.99 |
4342********4944 |
003348 |
06/15/2018 |
| SANCHEZ, KRISTIN |
FQ-822790 |
2 |
1.00 |
4037********5473 |
015151 |
06/15/2018 |
| SEN, PRANAV |
FQ-1066745 |
2 |
24.99 |
5403********4519 |
101505 |
06/15/2018 |
| SHEA, SARA |
FQ-656657 |
2 |
9.99 |
4266********7900 |
03606A |
06/15/2018 |
| SHELP, RANDOLPH |
FQ-905899 |
2 |
1.00 |
4342********0602 |
040709 |
06/15/2018 |
| SIXTOS REYES, CRESCENCIO |
FQ-832080 |
2 |
27.99 |
4259********9838 |
025500 |
06/15/2018 |
| SNOW, MICHAEL |
FQ-780030 |
2 |
10.00 |
4844********9008 |
081505 |
06/15/2018 |
| SOLIS, DAVID |
FQ-780043 |
2 |
23.99 |
4815********5199 |
141451 |
06/15/2018 |
| SORTO, DIEGO |
FQ-1091058 |
2 |
14.99 |
4342********2866 |
037375 |
06/15/2018 |
| SOUTHERN, GREG |
FQ-706367 |
2 |
9.99 |
5466********2163 |
48640Z |
06/15/2018 |
| STRANGE, CODY |
FQ-905698 |
2 |
24.99 |
4104********8873 |
005712 |
06/15/2018 |
| STRINGER, GINA |
FQ-858424 |
2 |
17.99 |
4342********2429 |
041161 |
06/15/2018 |
| THACH, MILLER |
FQ-811577 |
2 |
1.00 |
4833********7421 |
051511 |
06/15/2018 |
| THEIL, ED |
FQ-1060357 |
2 |
12.99 |
4266********2912 |
03611C |
06/15/2018 |
| TORRES, RAMIRO |
FQ-VF4Y222556 |
2 |
19.99 |
4342********0165 |
020419 |
06/15/2018 |
| VANDYKE, DELOYD |
FQ-1079183 |
2 |
14.99 |
4342********1892 |
097281 |
06/15/2018 |
| VELASQUEZ, GUSTAVO |
FQ-858453 |
2 |
12.99 |
4347********2913 |
051511 |
06/15/2018 |
| VILLALOBOS, DAHLIA |
FQ-555256 |
2 |
1.00 |
5403********8325 |
101505 |
06/15/2018 |
| VILLAVICENCIO, CATALINA |
FQ-891190 |
2 |
24.99 |
4342********6727 |
055324 |
06/15/2018 |
| VIZCAINO, ANDREAH |
FQ-756454 |
2 |
14.99 |
4342********3385 |
054314 |
06/15/2018 |
| WAKELY, TIFFANY |
FQ-1079269 |
2 |
14.99 |
5403********0690 |
101505 |
06/15/2018 |
| WATTLE, KAYLA |
FQ-875941 |
2 |
30.00 |
4494********0637 |
525529 |
06/15/2018 |
| WILDMAN, JOSHUA |
FQ-863415 |
2 |
26.99 |
5178********0020 |
05177Z |
06/15/2018 |
| WILLIAMS, SCOTT |
FQ-1066582 |
2 |
19.99 |
4447********1083 |
015287 |
06/15/2018 |
| WINSTEAD, MICHAEL |
FQ-756480 |
2 |
19.99 |
4815********4191 |
111559 |
06/15/2018 |
| WRIGHT, LENNON |
FQ-1099987 |
2 |
63.99 |
4342********7608 |
042124 |
06/15/2018 |
| WRIGHT, TROY |
FQ-921353 |
2 |
14.99 |
5178********1383 |
05179P |
06/15/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
12.99 |
| 29 |
MasterCard |
546.75 |
| 121 |
Visa |
2095.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2655.34 |