Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AARON |
FQ-779356 |
2 |
19.99 |
4815********1251 |
114946 |
07/16/2018 |
| ALDAMA, JEREMY |
FQ-779986 |
2 |
19.99 |
4347********2286 |
084410 |
07/16/2018 |
| ALFARO, MEAGAN |
FQ-904134 |
2 |
24.99 |
4342********5235 |
047465 |
07/16/2018 |
| ALLEN, BRIANNA |
FQ-708085 |
2 |
9.99 |
4347********2583 |
084410 |
07/16/2018 |
| ALVAREZ, KARINA |
FQ-707907 |
2 |
48.99 |
4400********0698 |
01765A |
07/16/2018 |
| AMOS, KELLEE |
FQ-867523 |
2 |
14.99 |
4147********0344 |
03165D |
07/16/2018 |
| ANDALON, JOSE |
FQ-756616 |
2 |
19.99 |
4815********0266 |
134045 |
07/16/2018 |
| ANOJAHATLO, ELIN |
FQ-780042 |
2 |
50.99 |
4347********2811 |
084410 |
07/16/2018 |
| ARRIAGA, ALEJANDRO |
FQ-888336 |
2 |
20.99 |
4060********2858 |
084410 |
07/16/2018 |
| AVILA, RAUL |
FQ-922655 |
2 |
4.99 |
5538********4131 |
011182 |
07/16/2018 |
| AVILLA, TRENT |
FQ-RDH9142406 |
2 |
13.99 |
4266********9789 |
03168C |
07/16/2018 |
| AYUSO, JEFFEREY |
FQ-1066734 |
2 |
9.99 |
4342********6735 |
076341 |
07/16/2018 |
| BAKER, TERESA |
FQ-634750 |
2 |
14.99 |
4636********8489 |
027748 |
07/16/2018 |
| BARRAGAN, RICARDO |
FQ-1066753 |
2 |
14.99 |
4815********5742 |
144249 |
07/16/2018 |
| BECERRA, JOSE |
FQ-1066747 |
2 |
19.99 |
4815********7681 |
124040 |
07/16/2018 |
| BLOUNT, JOSHUA |
FQ-TM6H143032 |
2 |
24.99 |
4833********3051 |
094410 |
07/16/2018 |
| BOCKERT, TRICIA |
FQ-508316 |
2 |
13.99 |
4342********9622 |
099137 |
07/16/2018 |
| BORGES, ANTHONY |
FQ-738726 |
2 |
14.99 |
4833********8344 |
094410 |
07/16/2018 |
| BRANDT, TODD |
FQ-2BGY092237 |
2 |
19.99 |
4497********3189 |
099393 |
07/16/2018 |
| BRISCOE, JAMES |
FQ-905701 |
2 |
24.99 |
4833********7763 |
094410 |
07/16/2018 |
| BRUMMEL, NICHOLAS |
FQ-1098653 |
2 |
24.99 |
5178********8008 |
03189Z |
07/16/2018 |
| BUENDIA, DIANA |
FQ-84VJ201227 |
2 |
14.99 |
4815********0033 |
154749 |
07/16/2018 |
| BUENO, BROOKE |
FQ-707968 |
2 |
48.99 |
4815********5549 |
124045 |
07/16/2018 |
| BUENO, RUDOLPH |
FQ-707962 |
2 |
47.99 |
4815********5549 |
124042 |
07/16/2018 |
| CABRERA, JULIA |
FQ-756536 |
2 |
13.99 |
4636********2044 |
027748 |
07/16/2018 |
| CALL, KATELYN |
FQ-1060354 |
2 |
24.99 |
5524********7712 |
00125Z |
07/16/2018 |
| CALLAWAY, JENNIFER |
FQ-589215 |
2 |
9.99 |
4494********0933 |
902632 |
07/16/2018 |
| CALTON, BERENDA |
FQ-779352 |
2 |
19.99 |
5538********2158 |
011199 |
07/16/2018 |
| CAPPELLO, DAREK |
FQ-1091171 |
2 |
18.99 |
4342********6494 |
068508 |
07/16/2018 |
| CASTRO, VANESSA |
FQ-1060341 |
2 |
24.99 |
4815********7488 |
134143 |
07/16/2018 |
| CEJA, CARLOS |
FQ-921451 |
2 |
14.99 |
4815********5972 |
144943 |
07/16/2018 |
| CHRISTIANSON, KYLE |
FQ-756910 |
2 |
14.99 |
5403********4294 |
534903 |
07/16/2018 |
| CLINTON, JERMEY |
FQ-606762 |
2 |
57.99 |
4833********4786 |
094410 |
07/16/2018 |
| CONTRERAS, CYNTHIA |
FQ-891144 |
2 |
24.99 |
4636********6722 |
027749 |
07/16/2018 |
| DELFIN, ROGER |
FQ-706381 |
2 |
12.99 |
4266********2156 |
03181A |
07/16/2018 |
| DEPANTOJA, ADRIANA |
FQ-904051 |
2 |
1.00 |
5480********1373 |
01646B |
07/16/2018 |
| DIXON, LANE |
FQ-863378 |
2 |
27.99 |
4342********2535 |
048497 |
07/16/2018 |
| DUARTE, EDGAR |
FQ-756890 |
2 |
18.99 |
4342********7420 |
075777 |
07/16/2018 |
| ELLIOTT, BRIAN |
FQ-1091093 |
2 |
14.99 |
4104********5423 |
001574 |
07/16/2018 |
| FACIO, RUBEN |
FQ-1091135 |
2 |
14.99 |
4342********6426 |
082320 |
07/16/2018 |
| FERNANDEZ, SAUL |
FQ-891079 |
2 |
18.99 |
4342********3219 |
053917 |
07/16/2018 |
| FLORES, ERIC |
FQ-1079173 |
2 |
14.99 |
4342********4136 |
077786 |
07/16/2018 |
| GARCIA, DESIREE |
FQ-1091094 |
2 |
14.99 |
4497********4920 |
099396 |
07/16/2018 |
| GARCIA, EDGAR |
FQ-905849 |
2 |
1.00 |
4342********8044 |
014275 |
07/16/2018 |
| GARCIA, ISABELLA |
FQ-756889 |
2 |
24.99 |
4342********6614 |
004755 |
07/16/2018 |
| GARCIA, JAVIER |
FQ-1079218 |
2 |
13.99 |
4342********6294 |
081015 |
07/16/2018 |
| GARCIA, MARIA |
FQ-854624 |
2 |
25.99 |
4342********1811 |
002771 |
07/16/2018 |
| GASTELLO, ANDREW |
FQ-1066662 |
2 |
18.99 |
4411********4950 |
094410 |
07/16/2018 |
| GHEITH, WASEEM |
FQ-756460 |
2 |
14.99 |
4342********3385 |
047856 |
07/16/2018 |
| GLENDENNING, GARY |
FQ-891112 |
2 |
19.99 |
4426********5472 |
016830 |
07/16/2018 |
| GONZALES, GABRIEL |
FQ-1060399 |
2 |
14.99 |
5403********2154 |
094439 |
07/16/2018 |
| GOWANS, KELSEY |
FQ-858484 |
2 |
12.99 |
4147********2393 |
03195C |
07/16/2018 |
| GRAY, CHARLES |
FQ-863363 |
2 |
22.99 |
4104********8574 |
003635 |
07/16/2018 |
| GRUNDMANN, JEREMY J |
FQ-756591 |
2 |
14.99 |
5403********5611 |
094439 |
07/16/2018 |
| GRUNDMANN, REBEKAH |
FQ-756570 |
2 |
13.99 |
5403********5611 |
094439 |
07/16/2018 |
| GURROLA, EDDIE |
FQ-779270 |
2 |
9.99 |
4636********6659 |
073959 |
07/16/2018 |
| GURROLA, MARIA |
FQ-685872 |
2 |
6.99 |
4636********6659 |
073959 |
07/16/2018 |
| GUZMAN, KARINA |
FQ-1099997 |
2 |
14.99 |
4270********3702 |
016484 |
07/16/2018 |
| Gutierrez, Jovany D. |
FQ-1099165 |
2 |
18.99 |
4342********8473 |
054356 |
07/16/2018 |
| HALLSTEINSSON, INGVAR |
FQ-798900 |
2 |
12.99 |
4147********3285 |
02692C |
07/16/2018 |
| HENSLEY, URSULA |
FQ-822486 |
2 |
23.99 |
4815********3069 |
124148 |
07/16/2018 |
| HERNANDEZ, GLORIA |
FQ-756930 |
2 |
1.00 |
4636********0119 |
073959 |
07/16/2018 |
| HERNANDEZ, JOSE |
FQ-1066722 |
2 |
19.99 |
4342********4856 |
030760 |
07/16/2018 |
| HOYER, ROBERT |
FQ-707948 |
2 |
9.99 |
4342********5151 |
009061 |
07/16/2018 |
| HOYER, STACEY |
FQ-707969 |
2 |
9.99 |
4342********5151 |
026607 |
07/16/2018 |
| LEONA, BRANDT |
FQ-978S093420 |
2 |
19.99 |
4497********3189 |
099795 |
07/16/2018 |
| LIAKOS, ALEXANDER |
FQ-1091109 |
2 |
12.99 |
4266********2165 |
03204C |
07/16/2018 |
| LINDSEY, JOHN |
FQ-871119 |
2 |
9.99 |
5178********9823 |
03213B |
07/16/2018 |
| LINDVALL, LUKE |
FQ-818763 |
2 |
1.00 |
4190********5923 |
020341 |
07/16/2018 |
| LLAMAS MERCADO, YANET |
FQ-1066691 |
2 |
19.99 |
4342********2102 |
077658 |
07/16/2018 |
| LOPEZ, JULIAN |
FQ-G7LA180644 |
2 |
56.99 |
4366********6728 |
001764 |
07/16/2018 |
| LOPEZ, MARIA |
FQ-780010 |
2 |
53.99 |
4815********3662 |
134246 |
07/16/2018 |
| LOPEZ, VINCENT |
FQ-G6H6174450 |
2 |
14.99 |
4342********0203 |
042929 |
07/16/2018 |
| LOPEZ-GONZALEZ, MANUEL |
FQ-822776 |
2 |
14.99 |
4168********2042 |
024378 |
07/16/2018 |
| LOUREIRO, RENNE |
FQ-798978 |
2 |
12.99 |
3727*******1003 |
180753 |
07/16/2018 |
| LOWREY, WILLIAM |
FQ-891153 |
2 |
14.99 |
5440********8431 |
03223Z |
07/16/2018 |
| MANRIQUEZ, ARMONDO |
FQ-905929 |
2 |
9.99 |
4168********3420 |
010289 |
07/16/2018 |
| MANRIQUEZ, RICO |
FQ-1066580 |
2 |
19.99 |
4342********7635 |
077634 |
07/16/2018 |
| MARSHALL, AUSTIN |
FQ-858487 |
2 |
11.99 |
4147********8801 |
03215C |
07/16/2018 |
| MARTINEZ, CECILIA |
FQ-589284 |
2 |
58.99 |
4815********6557 |
154946 |
07/16/2018 |
| MARTINEZ, CYNTHIA |
FQ-1091127 |
2 |
14.99 |
4342********9102 |
085923 |
07/16/2018 |
| MARTINEZ, MARGARITA |
FQ-1066728 |
2 |
9.99 |
4833********6286 |
004410 |
07/16/2018 |
| MCCORMICK, MICHAEL |
FQ-606779 |
2 |
14.99 |
4636********8489 |
027748 |
07/16/2018 |
| MENDEZ, ANTONIO |
FQ-1083442 |
2 |
14.99 |
4342********8786 |
039443 |
07/16/2018 |
| MENSINGER, ROBERT |
FQ-707934 |
2 |
9.99 |
5524********2690 |
05395P |
07/16/2018 |
| MERANDO, JUSTIN |
FQ-854084 |
2 |
22.99 |
5178********9023 |
03228B |
07/16/2018 |
| MERRITT, COREY |
FQ-1100004 |
2 |
39.99 |
5538********0288 |
011234 |
07/16/2018 |
| MORA, MARISOL |
FQ-707881 |
2 |
9.99 |
4342********6735 |
002515 |
07/16/2018 |
| MORELOS, BRIAN |
FQ-1091137 |
2 |
14.99 |
4815********0033 |
154749 |
07/16/2018 |
| MOSQUEDA, ALEX |
FQ-1104120 |
2 |
24.99 |
4636********4000 |
074000 |
07/16/2018 |
| MOSQUEDA, SABRINA |
FQ-1091170 |
2 |
23.99 |
4636********4000 |
074000 |
07/16/2018 |
| MUNNS, MATTHEW |
FQ-798928 |
2 |
12.99 |
4833********3253 |
004410 |
07/16/2018 |
| MUNOZ MARTINEZ, GERARDO |
FQ-813658 |
2 |
20.69 |
4815********1945 |
144547 |
07/16/2018 |
| NERI, DANIEL |
FQ-1091070 |
2 |
14.99 |
4266********3046 |
03224B |
07/16/2018 |
| NIFORD, RAY |
FQ-1083458 |
2 |
14.99 |
4554********8822 |
258809 |
07/16/2018 |
| NUNO, MAGALY |
FQ-H97Y201158 |
2 |
1.00 |
4347********4371 |
004410 |
07/16/2018 |
| ORLOV, ALEX |
FQ-756816 |
2 |
19.99 |
4867********4173 |
004410 |
07/16/2018 |
| ORZHAKHOUSKY, VLADIMIR |
FQ-798930 |
2 |
1.00 |
4342********8768 |
057099 |
07/16/2018 |
| OUTMAN, BRIAN |
FQ-863357 |
2 |
15.00 |
5178********4134 |
014227 |
07/16/2018 |
| PAEZ, ERIK |
FQ-891188 |
2 |
22.99 |
4342********0875 |
092738 |
07/16/2018 |
| PANTOJA, JUAN |
FQ-779987 |
2 |
57.99 |
5480********1373 |
01687B |
07/16/2018 |
| PANTOJA, MARTIN |
FQ-455164 |
2 |
17.99 |
4342********3392 |
091635 |
07/16/2018 |
| PEREZ, JARON |
FQ-822478 |
2 |
20.99 |
4342********7648 |
064359 |
07/16/2018 |
| PEREZ, JULIO |
FQ-798982 |
2 |
12.99 |
4815********2315 |
124342 |
07/16/2018 |
| PERRY, GABY |
FQ-858411 |
2 |
1.00 |
4803********9233 |
531127 |
07/16/2018 |
| PRINCE, SAMANTHA |
FQ-685725 |
2 |
19.99 |
5378********3719 |
03207Z |
07/16/2018 |
| PUTINTSEV, ALEKSANDER |
FQ-756813 |
2 |
18.99 |
4867********4173 |
014410 |
07/16/2018 |
| RAMIREZ, GABRIELLA |
FQ-891068 |
2 |
24.99 |
4497********5716 |
099799 |
07/16/2018 |
| RAMOS, DON DERRICK |
FQ-921357 |
2 |
48.99 |
5307********9988 |
931917 |
07/16/2018 |
| RAMOS, JORGE |
FQ-1100005 |
2 |
14.99 |
4815********5188 |
154249 |
07/16/2018 |
| RICE, MORGAN |
FQ-922637 |
2 |
13.99 |
4147********1837 |
03238D |
07/16/2018 |
| RISHWAIN, ALEXIS |
FQ-921380 |
2 |
24.99 |
5403********0628 |
094441 |
07/16/2018 |
| RIVERA, VICTOR |
FQ-854390 |
2 |
18.99 |
5262********1622 |
559784 |
07/16/2018 |
| ROSALES, JUAN |
FQ-854601 |
2 |
21.99 |
4342********1811 |
043376 |
07/16/2018 |
| RUELAS GALLARDO, JUAN |
FQ-813735 |
2 |
21.99 |
4342********4944 |
003485 |
07/16/2018 |
| SANCHEZ, CARLA |
FQ-6DSX141953 |
2 |
19.99 |
4815********2410 |
124344 |
07/16/2018 |
| SANCHEZ, KRISTIN |
FQ-822790 |
2 |
1.00 |
4037********5473 |
906144 |
07/16/2018 |
| SARESHWALA, SAFA |
FQ-TXJU182526 |
2 |
14.99 |
5424********4330 |
36559B |
07/16/2018 |
| SEN, PRANAV |
FQ-1066745 |
2 |
24.99 |
5403********4519 |
094441 |
07/16/2018 |
| SHEA, SARA |
FQ-656657 |
2 |
9.99 |
4266********7900 |
03241A |
07/16/2018 |
| SHELP, RANDOLPH |
FQ-905899 |
2 |
1.00 |
4342********0602 |
036456 |
07/16/2018 |
| SIXTOS REYES, CRESCENCIO |
FQ-832080 |
2 |
27.99 |
4259********9838 |
000372 |
07/16/2018 |
| SNOW, MICHAEL |
FQ-780030 |
2 |
10.00 |
4844********9008 |
074441 |
07/16/2018 |
| SOLIS, DAVID |
FQ-780043 |
2 |
23.99 |
4815********5199 |
154345 |
07/16/2018 |
| SORIA, ANGELICA |
FQ-904010 |
2 |
9.99 |
4833********6102 |
014410 |
07/16/2018 |
| SORTO, DIEGO |
FQ-1091058 |
2 |
14.99 |
4342********2866 |
068365 |
07/16/2018 |
| SOUTHERN, GREG |
FQ-706367 |
2 |
8.99 |
5466********2163 |
36642Z |
07/16/2018 |
| STRINGER, GINA |
FQ-858424 |
2 |
17.99 |
4342********2429 |
070079 |
07/16/2018 |
| THACH, MILLER |
FQ-811577 |
2 |
1.00 |
4833********7421 |
014410 |
07/16/2018 |
| THEIL, ED |
FQ-1060357 |
2 |
12.99 |
4266********2912 |
03253C |
07/16/2018 |
| TORRES, RAMIRO |
FQ-VF4Y222556 |
2 |
58.99 |
4342********0165 |
049147 |
07/16/2018 |
| VALDIVIA, ALFREDO |
FQ-NSUE213901 |
2 |
14.99 |
4100********4990 |
52081C |
07/16/2018 |
| VANDYKE, DELOYD |
FQ-1079183 |
2 |
14.99 |
4342********1892 |
024820 |
07/16/2018 |
| VELASQUEZ, GUSTAVO |
FQ-858453 |
2 |
12.99 |
4347********2913 |
014410 |
07/16/2018 |
| VILLALOBOS, DAHLIA |
FQ-555256 |
2 |
1.00 |
5403********8325 |
094441 |
07/16/2018 |
| VILLAVICENCIO, CATALINA |
FQ-891190 |
2 |
24.99 |
4342********6727 |
016465 |
07/16/2018 |
| VIZCAINO, ANDREAH |
FQ-756454 |
2 |
14.99 |
4342********3385 |
016344 |
07/16/2018 |
| WAKELY, TIFFANY |
FQ-1079269 |
2 |
14.99 |
5403********0690 |
094441 |
07/16/2018 |
| WATTLE, KAYLA |
FQ-875941 |
2 |
30.00 |
4494********0637 |
225762 |
07/16/2018 |
| WILLIAMS, SCOTT |
FQ-1066582 |
2 |
19.99 |
4447********1083 |
016899 |
07/16/2018 |
| WINSTEAD, MICHAEL |
FQ-756480 |
2 |
18.99 |
4815********4191 |
164047 |
07/16/2018 |
| WRIGHT, LENNON |
FQ-1099987 |
2 |
24.99 |
4342********7608 |
045934 |
07/16/2018 |
| WRIGHT, TROY |
FQ-921353 |
2 |
53.99 |
5178********1383 |
03266P |
07/16/2018 |
| |
|
|
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|
|
|
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
12.99 |
| 26 |
MasterCard |
537.77 |
| 116 |
Visa |
2195.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2746.41 |