Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AARON |
FQ-779356 |
2 |
19.99 |
4815********1251 |
132941 |
08/15/2018 |
| ALDAMA, JEREMY |
FQ-779986 |
2 |
58.99 |
4347********2286 |
092414 |
08/15/2018 |
| ALFARO, MEAGAN |
FQ-904134 |
2 |
24.99 |
4342********5235 |
042149 |
08/15/2018 |
| ALLEN, BRIANNA |
FQ-708085 |
2 |
48.99 |
4347********2583 |
092414 |
08/15/2018 |
| ALVAREZ, KARINA |
FQ-707907 |
2 |
9.99 |
4400********0698 |
02246A |
08/15/2018 |
| AMOS, KELLEE |
FQ-867523 |
2 |
14.99 |
4147********0344 |
03183D |
08/15/2018 |
| ANDALON, JOSE |
FQ-756616 |
2 |
19.99 |
4815********0266 |
102346 |
08/15/2018 |
| ANOJAHATLO, ELIN |
FQ-780042 |
2 |
11.99 |
4347********2811 |
092414 |
08/15/2018 |
| AVILA, RAUL |
FQ-922655 |
2 |
4.99 |
5538********4131 |
005771 |
08/15/2018 |
| AVILLA, TRENT |
FQ-RDH9142406 |
2 |
13.99 |
4266********9789 |
03203C |
08/15/2018 |
| AYUSO, JEFFEREY |
FQ-1066734 |
2 |
9.99 |
4342********6735 |
071684 |
08/15/2018 |
| BAKER, TERESA |
FQ-634750 |
2 |
53.99 |
4636********8489 |
041007 |
08/15/2018 |
| BARRAGAN, RICARDO |
FQ-1066753 |
2 |
14.99 |
4815********5742 |
142148 |
08/15/2018 |
| BECERRA, JOSE |
FQ-1066747 |
2 |
19.99 |
4815********7681 |
102646 |
08/15/2018 |
| BLOUNT, JOSHUA |
FQ-TM6H143032 |
2 |
24.99 |
4833********3051 |
002414 |
08/15/2018 |
| BOCKERT, TRICIA |
FQ-508316 |
2 |
52.99 |
4342********9622 |
099985 |
08/15/2018 |
| BORGES, ANTHONY |
FQ-738726 |
2 |
14.99 |
4833********8344 |
002414 |
08/15/2018 |
| BRANDT, TODD |
FQ-2BGY092237 |
2 |
58.99 |
4497********3189 |
297309 |
08/15/2018 |
| BRISCOE, JAMES |
FQ-905701 |
2 |
24.99 |
4833********7763 |
002414 |
08/15/2018 |
| BRUMMEL, NICHOLAS |
FQ-1098653 |
2 |
24.99 |
5178********8008 |
03224Z |
08/15/2018 |
| BUENO, BROOKE |
FQ-707968 |
2 |
9.99 |
4815********5549 |
142040 |
08/15/2018 |
| BUENO, RUDOLPH |
FQ-707962 |
2 |
8.99 |
4815********5549 |
142142 |
08/15/2018 |
| CABRERA, JULIA |
FQ-756536 |
2 |
13.99 |
4636********2044 |
041007 |
08/15/2018 |
| CALL, KATELYN |
FQ-1060354 |
2 |
24.99 |
5524********7712 |
09163Z |
08/15/2018 |
| CALLAWAY, JENNIFER |
FQ-589215 |
2 |
48.99 |
4494********0933 |
658792 |
08/15/2018 |
| CALTON, BERENDA |
FQ-779352 |
2 |
19.99 |
5538********2158 |
005807 |
08/15/2018 |
| CAPPELLO, DAREK |
FQ-1091171 |
2 |
18.99 |
4342********6494 |
053034 |
08/15/2018 |
| CARLOS, ALEC |
FQ-A0LD215423 |
2 |
9.99 |
4736********9852 |
002414 |
08/15/2018 |
| CASTRO, VANESSA |
FQ-1060341 |
2 |
23.99 |
4815********7488 |
102744 |
08/15/2018 |
| CEJA, CARLOS |
FQ-921451 |
2 |
1.00 |
4815********5972 |
112748 |
08/15/2018 |
| CHAIDEZ, ANTHONY |
FQ-716968 |
2 |
1.00 |
5314********7985 |
289258 |
08/15/2018 |
| CHRISTIANSON, KYLE |
FQ-756910 |
2 |
14.99 |
5403********4294 |
247971 |
08/15/2018 |
| CISNEROS, RUBI |
FQ-1079221 |
2 |
19.99 |
4342********7381 |
015373 |
08/15/2018 |
| CLINTON, JERMEY |
FQ-606762 |
2 |
18.99 |
4833********4786 |
002414 |
08/15/2018 |
| DELFIN, ROGER |
FQ-706381 |
2 |
51.99 |
4266********2156 |
03218A |
08/15/2018 |
| DEPANTOJA, ADRIANA |
FQ-904051 |
2 |
1.00 |
5480********1373 |
01519B |
08/15/2018 |
| DIXON, LANE |
FQ-863378 |
2 |
27.99 |
4342********2535 |
032853 |
08/15/2018 |
| DUARTE, EDGAR |
FQ-756890 |
2 |
18.99 |
4342********7420 |
013326 |
08/15/2018 |
| ELLIOTT, BRIAN |
FQ-1091093 |
2 |
14.99 |
4104********5423 |
006530 |
08/15/2018 |
| FACIO, RUBEN |
FQ-1091135 |
2 |
14.99 |
4342********6426 |
071112 |
08/15/2018 |
| FERNANDEZ, SAUL |
FQ-891079 |
2 |
18.99 |
4342********3219 |
035364 |
08/15/2018 |
| FLORES, ERIC |
FQ-1079173 |
2 |
14.99 |
4342********4136 |
063426 |
08/15/2018 |
| GARCIA, DESIREE |
FQ-1091094 |
2 |
14.99 |
4497********4920 |
298352 |
08/15/2018 |
| GARCIA, MARIA |
FQ-854624 |
2 |
25.99 |
4342********1811 |
099787 |
08/15/2018 |
| GASTELLO, ANDREW |
FQ-1066662 |
2 |
18.99 |
4411********4950 |
002414 |
08/15/2018 |
| GHEITH, WASEEM |
FQ-756460 |
2 |
14.99 |
4342********3385 |
051680 |
08/15/2018 |
| GLENDENNING, GARY |
FQ-891112 |
2 |
57.99 |
4426********5472 |
015899 |
08/15/2018 |
| GOWANS, KELSEY |
FQ-858484 |
2 |
12.99 |
4147********2393 |
03246C |
08/15/2018 |
| GRAY, CHARLES |
FQ-863363 |
2 |
22.99 |
4104********8574 |
004514 |
08/15/2018 |
| GRUNDMANN, JEREMY J |
FQ-756591 |
2 |
14.99 |
5403********5611 |
132441 |
08/15/2018 |
| GRUNDMANN, REBEKAH |
FQ-756570 |
2 |
13.99 |
5403********5611 |
132441 |
08/15/2018 |
| GURROLA, EDDIE |
FQ-779270 |
2 |
9.99 |
4636********6659 |
011934 |
08/15/2018 |
| GURROLA, MARIA |
FQ-685872 |
2 |
7.99 |
4636********6659 |
011934 |
08/15/2018 |
| GUZMAN, KARINA |
FQ-1099997 |
2 |
14.99 |
4270********3702 |
015603 |
08/15/2018 |
| Gutierrez, Jovany D. |
FQ-1099165 |
2 |
18.99 |
4342********8473 |
083538 |
08/15/2018 |
| HALLSTEINSSON, INGVAR |
FQ-798900 |
2 |
12.99 |
4147********3285 |
09145C |
08/15/2018 |
| HARRIS, MICHAEL |
FQ-891061 |
2 |
1.00 |
5538********1809 |
005859 |
08/15/2018 |
| HERNANDEZ, GLORIA |
FQ-756930 |
2 |
1.00 |
4636********0119 |
011934 |
08/15/2018 |
| HOYER, ROBERT |
FQ-707948 |
2 |
9.99 |
4342********5151 |
027117 |
08/15/2018 |
| JENKINS, MATHEW |
FQ-FEEA135214 |
2 |
14.99 |
3774*******4063 |
271015 |
08/15/2018 |
| KELLEY, SKYLAR EMRL |
FQ-1091026 |
2 |
1.00 |
4342********3850 |
095162 |
08/15/2018 |
| LEONA, BRANDT |
FQ-978S093420 |
2 |
58.99 |
4497********3189 |
298367 |
08/15/2018 |
| LIAKOS, ALEXANDER |
FQ-1091109 |
2 |
12.99 |
4266********2165 |
03251C |
08/15/2018 |
| LINDSEY, JOHN |
FQ-871119 |
2 |
9.99 |
5178********9823 |
03260B |
08/15/2018 |
| LINDVALL, LUKE |
FQ-818763 |
2 |
1.00 |
4190********5923 |
006324 |
08/15/2018 |
| LLAMAS MERCADO, YANET |
FQ-1066691 |
2 |
19.99 |
4342********2102 |
012191 |
08/15/2018 |
| LOPEZ, JULIAN |
FQ-G7LA180644 |
2 |
17.99 |
4366********6728 |
023947 |
08/15/2018 |
| LOPEZ, VINCENT |
FQ-G6H6174450 |
2 |
14.99 |
4342********0203 |
050585 |
08/15/2018 |
| LOUREIRO, RENNE |
FQ-798978 |
2 |
12.99 |
3727*******1003 |
182613 |
08/15/2018 |
| LOWREY, WILLIAM |
FQ-891153 |
2 |
14.99 |
5440********8431 |
03262Z |
08/15/2018 |
| MANRIQUEZ, ARMONDO |
FQ-905929 |
2 |
9.99 |
4168********3420 |
025400 |
08/15/2018 |
| MANRIQUEZ, RICO |
FQ-1066580 |
2 |
19.99 |
4342********7635 |
009771 |
08/15/2018 |
| MARSHALL, AUSTIN |
FQ-858487 |
2 |
11.99 |
4147********8801 |
03253C |
08/15/2018 |
| MARTINEZ, CECILIA |
FQ-716957 |
2 |
9.99 |
4497********7819 |
298366 |
08/15/2018 |
| MARTINEZ, CECILIA |
FQ-589284 |
2 |
19.99 |
4815********6557 |
142541 |
08/15/2018 |
| MARTINEZ, CYNTHIA |
FQ-1091127 |
2 |
14.99 |
4342********9102 |
052406 |
08/15/2018 |
| MARTINEZ, MARGARITA |
FQ-1066728 |
2 |
9.99 |
4833********6286 |
012414 |
08/15/2018 |
| MCCORMICK, MICHAEL |
FQ-606779 |
2 |
53.99 |
4636********8489 |
041007 |
08/15/2018 |
| MENDEZ, ANTONIO |
FQ-1083442 |
2 |
14.99 |
4342********8786 |
035771 |
08/15/2018 |
| MENSINGER, ROBERT |
FQ-707934 |
2 |
9.99 |
5524********2690 |
09822P |
08/15/2018 |
| MERANDO, JUSTIN |
FQ-854084 |
2 |
22.99 |
5178********9023 |
03264B |
08/15/2018 |
| MERRITT, COREY |
FQ-1100004 |
2 |
39.99 |
5538********0288 |
005862 |
08/15/2018 |
| MORA, MARISOL |
FQ-707881 |
2 |
9.99 |
4342********6735 |
052633 |
08/15/2018 |
| MUNNS, MATTHEW |
FQ-798928 |
2 |
51.99 |
4833********3253 |
022414 |
08/15/2018 |
| MUNOZ MARTINEZ, GERARDO |
FQ-813658 |
2 |
20.69 |
4815********1945 |
192243 |
08/15/2018 |
| MURILLO, CHYNNA |
FQ-905863 |
2 |
7.00 |
4599********7291 |
H33216 |
08/15/2018 |
| NERI, DANIEL |
FQ-1091070 |
2 |
14.99 |
4266********3046 |
03268B |
08/15/2018 |
| NIFORD, RAY |
FQ-1083458 |
2 |
14.99 |
4554********8822 |
361257 |
08/15/2018 |
| NUNO, MAGALY |
FQ-H97Y201158 |
2 |
1.00 |
4347********4371 |
022414 |
08/15/2018 |
| OCHOA, JONATHAN |
FQ-Q5LE225040 |
2 |
14.99 |
4494********1969 |
786473 |
08/15/2018 |
| ORLOV, ALEX |
FQ-756816 |
2 |
19.99 |
4867********4173 |
022414 |
08/15/2018 |
| ORZHAKHOUSKY, VLADIMIR |
FQ-798930 |
2 |
1.00 |
4342********8768 |
025923 |
08/15/2018 |
| OUTMAN, BRIAN |
FQ-863357 |
2 |
15.00 |
5178********4134 |
085736 |
08/15/2018 |
| PAEZ, ERIK |
FQ-891188 |
2 |
61.99 |
4342********0875 |
093267 |
08/15/2018 |
| PANTOJA, JUAN |
FQ-779987 |
2 |
18.99 |
5480********1373 |
01500B |
08/15/2018 |
| PANTOJA, MARTIN |
FQ-455164 |
2 |
17.99 |
4342********3392 |
004811 |
08/15/2018 |
| PEREZ, JARON |
FQ-822478 |
2 |
20.99 |
4342********7648 |
002383 |
08/15/2018 |
| PEREZ, JULIO |
FQ-798982 |
2 |
12.99 |
4815********2315 |
192247 |
08/15/2018 |
| PERRY, GABY |
FQ-858411 |
2 |
1.00 |
4803********9233 |
347384 |
08/15/2018 |
| PRINCE, SAMANTHA |
FQ-685725 |
2 |
19.99 |
5378********3719 |
03248Z |
08/15/2018 |
| PUTINTSEV, ALEKSANDER |
FQ-756813 |
2 |
18.99 |
4867********4173 |
022414 |
08/15/2018 |
| RAMOS, DON DERRICK |
FQ-921357 |
2 |
9.99 |
5307********9988 |
737119 |
08/15/2018 |
| RAMOS, JORGE |
FQ-1100005 |
2 |
14.99 |
4815********5188 |
112240 |
08/15/2018 |
| RANGEL, RICHARD |
FQ-921448 |
2 |
1.00 |
4789********8339 |
012442 |
08/15/2018 |
| RICE, MORGAN |
FQ-922637 |
2 |
13.99 |
4147********1837 |
03284D |
08/15/2018 |
| RISHWAIN, ALEXIS |
FQ-921380 |
2 |
24.99 |
5403********0628 |
132442 |
08/15/2018 |
| RIVERA, VICTOR |
FQ-1114554 |
2 |
18.99 |
5262********1622 |
872025 |
08/15/2018 |
| ROBERTS, GENE |
FQ-RVJA180606 |
2 |
24.99 |
4342********3069 |
018786 |
08/15/2018 |
| RODRIGUEZ, ERICK |
FQ-1066687 |
2 |
9.99 |
4168********8534 |
025655 |
08/15/2018 |
| ROMERO, NOEL |
FQ-1101009 |
2 |
9.99 |
5538********9486 |
005897 |
08/15/2018 |
| ROSALES, JUAN |
FQ-854601 |
2 |
21.99 |
4342********1811 |
095827 |
08/15/2018 |
| RUELAS GALLARDO, JUAN |
FQ-813735 |
2 |
21.99 |
4342********4944 |
026262 |
08/15/2018 |
| SANCHEZ, KRISTIN |
FQ-822790 |
2 |
1.00 |
4037********5473 |
315142 |
08/15/2018 |
| SARESHWALA, SAFA |
FQ-TXJU182526 |
2 |
14.99 |
5424********4330 |
53940B |
08/15/2018 |
| SEN, PRANAV |
FQ-1066745 |
2 |
24.99 |
5403********4519 |
132442 |
08/15/2018 |
| SHELP, RANDOLPH |
FQ-905899 |
2 |
1.00 |
4342********0602 |
094577 |
08/15/2018 |
| SIXTOS REYES, CRESCENCIO |
FQ-832080 |
2 |
27.99 |
4259********9838 |
092283 |
08/15/2018 |
| SNOW, MICHAEL |
FQ-780030 |
2 |
10.00 |
4844********9008 |
012442 |
08/15/2018 |
| SOLIS, DAVID |
FQ-780043 |
2 |
62.99 |
4815********5199 |
192348 |
08/15/2018 |
| SORIA, ANGELICA |
FQ-904010 |
2 |
9.99 |
4833********6102 |
022414 |
08/15/2018 |
| SORTO, DIEGO |
FQ-1091058 |
2 |
14.99 |
4342********2866 |
035705 |
08/15/2018 |
| SOUTHERN, GREG |
FQ-706367 |
2 |
47.99 |
5466********2163 |
54037Z |
08/15/2018 |
| STRINGER, GINA |
FQ-858424 |
2 |
17.99 |
4342********2429 |
079911 |
08/15/2018 |
| THACH, MILLER |
FQ-811577 |
2 |
1.00 |
4833********7421 |
032414 |
08/15/2018 |
| THEIL, ED |
FQ-1060357 |
2 |
12.99 |
4266********2912 |
03291C |
08/15/2018 |
| TORRES, RAMIRO |
FQ-VF4Y222556 |
2 |
19.99 |
4342********0165 |
037424 |
08/15/2018 |
| VANDYKE, DELOYD |
FQ-1079183 |
2 |
14.99 |
4342********1892 |
091550 |
08/15/2018 |
| VELASQUEZ, GUSTAVO |
FQ-858453 |
2 |
12.99 |
4347********2913 |
032414 |
08/15/2018 |
| VIGIL, JUAN |
FQ-PW2Y231253 |
2 |
19.99 |
5433********1996 |
015348 |
08/15/2018 |
| VILLALOBOS, DAHLIA |
FQ-555256 |
2 |
1.00 |
5403********8325 |
132443 |
08/15/2018 |
| VILLAVICENCIO, CATALINA |
FQ-891190 |
2 |
24.99 |
4342********6727 |
026952 |
08/15/2018 |
| VIZCAINO, ANDREAH |
FQ-756454 |
2 |
14.99 |
4342********3385 |
099117 |
08/15/2018 |
| WAKELY, TIFFANY |
FQ-1079269 |
2 |
14.99 |
5403********0690 |
132443 |
08/15/2018 |
| WILLIAMS, SCOTT |
FQ-1066582 |
2 |
19.99 |
4447********1083 |
015946 |
08/15/2018 |
| WINSTEAD, MICHAEL |
FQ-756480 |
2 |
18.99 |
4815********4191 |
142746 |
08/15/2018 |
| WRIGHT, LENNON |
FQ-1099987 |
2 |
24.99 |
4342********7608 |
024934 |
08/15/2018 |
| WRIGHT, TROY |
FQ-921353 |
2 |
14.99 |
5178********1383 |
03319P |
08/15/2018 |
| |
|
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|
|
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
27.98 |
| 29 |
MasterCard |
476.76 |
| 106 |
Visa |
2086.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2591.51 |