Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AARON |
FQ-779356 |
2 |
19.99 |
4815********1251 |
104031 |
09/17/2018 |
| ALDAMA, JEREMY |
FQ-779986 |
2 |
19.99 |
4347********2286 |
024311 |
09/17/2018 |
| ALFARO, MEAGAN |
FQ-904134 |
2 |
24.99 |
4342********5235 |
090811 |
09/17/2018 |
| ALLEN, BRIANNA |
FQ-708085 |
2 |
1.00 |
4347********2583 |
034311 |
09/17/2018 |
| ALVAREZ, KARINA |
FQ-707907 |
2 |
9.99 |
4400********0698 |
09852A |
09/17/2018 |
| ANDALON, JOSE |
FQ-756616 |
2 |
19.99 |
4815********0266 |
174532 |
09/17/2018 |
| ANOJAHATLO, ELIN |
FQ-780042 |
2 |
11.99 |
4347********2811 |
044311 |
09/17/2018 |
| AVILA, RAUL |
FQ-922655 |
2 |
4.99 |
5538********4131 |
065024 |
09/17/2018 |
| AVILLA, TRENT |
FQ-RDH9142406 |
2 |
13.99 |
4266********9789 |
09464C |
09/17/2018 |
| AYUSO, JEFFEREY |
FQ-1066734 |
2 |
9.99 |
4342********6735 |
059775 |
09/17/2018 |
| BARRAGAN, RICARDO |
FQ-1066753 |
2 |
14.99 |
4815********5742 |
164634 |
09/17/2018 |
| BLOUNT, JOSHUA |
FQ-TM6H143032 |
2 |
24.99 |
4833********3051 |
074311 |
09/17/2018 |
| BOCKERT, TRICIA |
FQ-508316 |
2 |
13.99 |
4342********9622 |
033878 |
09/17/2018 |
| BORGES, ANTHONY |
FQ-738726 |
2 |
14.99 |
4833********8344 |
084311 |
09/17/2018 |
| BRANDT, LEONA |
FQ-978S093420 |
2 |
19.99 |
4497********3189 |
127454 |
09/17/2018 |
| BRANDT, TODD |
FQ-2BGY092237 |
2 |
19.99 |
4497********3189 |
127820 |
09/17/2018 |
| BRUMMEL, NICHOLAS |
FQ-1098653 |
2 |
63.99 |
5178********8008 |
09591Z |
09/17/2018 |
| BUENO, BROOKE |
FQ-707968 |
2 |
9.99 |
4815********5549 |
184437 |
09/17/2018 |
| BUENO, RUDOLPH |
FQ-707962 |
2 |
8.99 |
4815********5549 |
194639 |
09/17/2018 |
| CALL, KATELYN |
FQ-1060354 |
2 |
24.99 |
5524********7712 |
02556Z |
09/17/2018 |
| CASTRO, VANESSA |
FQ-1060341 |
2 |
23.99 |
4815********7488 |
114535 |
09/17/2018 |
| CEJA, CARLOS |
FQ-921451 |
2 |
1.00 |
4815********5972 |
124332 |
09/17/2018 |
| CHAIDEZ, ANTHONY |
FQ-716968 |
2 |
1.00 |
5314********7985 |
026239 |
09/17/2018 |
| CHRISTIANSON, KYLE |
FQ-756910 |
2 |
14.99 |
5403********4294 |
699197 |
09/17/2018 |
| CISNEROS, RUBI |
FQ-1079221 |
2 |
19.99 |
4342********7381 |
085834 |
09/17/2018 |
| CLINTON, JERMEY |
FQ-606762 |
2 |
18.99 |
4833********4786 |
044311 |
09/17/2018 |
| DELFIN, ROGER |
FQ-706381 |
2 |
12.99 |
4266********2156 |
09761A |
09/17/2018 |
| DEPANTOJA, ADRIANA |
FQ-904051 |
2 |
1.00 |
5480********1373 |
01765B |
09/17/2018 |
| DIXON, LANE |
FQ-863378 |
2 |
27.99 |
4342********2535 |
069908 |
09/17/2018 |
| DUARTE, EDGAR |
FQ-756890 |
2 |
19.99 |
4342********7420 |
050851 |
09/17/2018 |
| ELLIOTT, BRIAN |
FQ-1091093 |
2 |
14.99 |
4104********5423 |
008862 |
09/17/2018 |
| FERNANDEZ, SAUL |
FQ-891079 |
2 |
18.99 |
4342********3219 |
098339 |
09/17/2018 |
| GARCIA, ISABELLA |
FQ-756889 |
2 |
24.99 |
4342********6614 |
088498 |
09/17/2018 |
| GARCIA, MARIA |
FQ-854624 |
2 |
25.99 |
4342********1811 |
076112 |
09/17/2018 |
| GARCIA, RIGOBERTO |
FQ-1114638 |
2 |
24.99 |
4342********7577 |
006166 |
09/17/2018 |
| GASTELLO, ANDREW |
FQ-1066662 |
2 |
18.99 |
4411********4950 |
094311 |
09/17/2018 |
| GHEITH, WASEEM |
FQ-756460 |
2 |
14.99 |
4342********3385 |
017657 |
09/17/2018 |
| GLENDENNING, GARY |
FQ-891112 |
2 |
18.99 |
4426********5472 |
017224 |
09/17/2018 |
| GOWANS, KELSEY |
FQ-858484 |
2 |
12.99 |
4147********2393 |
09971C |
09/17/2018 |
| GRAY, CHARLES |
FQ-863363 |
2 |
22.99 |
4104********8574 |
004856 |
09/17/2018 |
| GRUNDMANN, JEREMY J |
FQ-756591 |
2 |
14.99 |
5403********5611 |
104332 |
09/17/2018 |
| GRUNDMANN, REBEKAH |
FQ-756570 |
2 |
13.99 |
5403********5611 |
104333 |
09/17/2018 |
| GURROLA, EDDIE |
FQ-779270 |
2 |
9.99 |
4636********6099 |
084305 |
09/17/2018 |
| GURROLA, MARIA |
FQ-685872 |
2 |
8.99 |
4636********6099 |
084305 |
09/17/2018 |
| GUZMAN, KARINA |
FQ-1099997 |
2 |
14.99 |
4270********3702 |
017627 |
09/17/2018 |
| Gutierrez, Jovany D. |
FQ-1099165 |
2 |
18.99 |
4342********8473 |
026057 |
09/17/2018 |
| HALLSTEINSSON, INGVAR |
FQ-798900 |
2 |
51.99 |
4147********3285 |
03825C |
09/17/2018 |
| HAMILTON, THOMAS |
FQ-708064 |
2 |
9.99 |
4631********3795 |
781234 |
09/17/2018 |
| HARRIS, MICHAEL |
FQ-891061 |
2 |
1.00 |
5538********1809 |
065881 |
09/17/2018 |
| HOYER, ROBERT |
FQ-707948 |
2 |
9.99 |
4342********5151 |
055570 |
09/17/2018 |
| HOYER, STACEY |
FQ-707969 |
2 |
24.98 |
4342********5151 |
043512 |
09/17/2018 |
| KELLEY, SKYLAR EMRL |
FQ-1091026 |
2 |
1.00 |
4342********3850 |
017260 |
09/17/2018 |
| LIAKOS, ALEXANDER |
FQ-1091109 |
2 |
12.99 |
4266********2165 |
00199C |
09/17/2018 |
| LINDSEY, JOHN |
FQ-871119 |
2 |
9.99 |
5178********9823 |
00218B |
09/17/2018 |
| LINDVALL, LUKE |
FQ-818763 |
2 |
1.00 |
4190********5923 |
024876 |
09/17/2018 |
| LLAMAS MERCADO, YANET |
FQ-1066691 |
2 |
19.99 |
4342********2102 |
061938 |
09/17/2018 |
| LOPEZ, JULIAN |
FQ-G7LA180644 |
2 |
17.99 |
4366********6728 |
017028 |
09/17/2018 |
| LOPEZ, VINCENT |
FQ-G6H6174450 |
2 |
14.99 |
4342********0203 |
070098 |
09/17/2018 |
| LOPEZ-GONZALEZ, MANUEL |
FQ-822776 |
2 |
14.99 |
4168********2042 |
731630 |
09/17/2018 |
| MARSHALL, AUSTIN |
FQ-858487 |
2 |
11.99 |
4147********8801 |
00323C |
09/17/2018 |
| MARTINEZ, CECILIA |
FQ-589284 |
2 |
19.99 |
4815********6557 |
164737 |
09/17/2018 |
| MARTINEZ, CECILIA |
FQ-716957 |
2 |
9.99 |
4497********7819 |
127702 |
09/17/2018 |
| MARTINEZ, CYNTHIA |
FQ-1091127 |
2 |
14.99 |
4342********9102 |
082186 |
09/17/2018 |
| MARTINEZ, MARGARITA |
FQ-1066728 |
2 |
9.99 |
4833********6286 |
054311 |
09/17/2018 |
| MENDEZ, ANTONIO |
FQ-1083442 |
2 |
14.99 |
4342********8786 |
008621 |
09/17/2018 |
| MENSINGER, ROBERT |
FQ-707934 |
2 |
9.99 |
5524********2690 |
05944P |
09/17/2018 |
| MERANDO, JUSTIN |
FQ-854084 |
2 |
22.99 |
5178********9023 |
00421B |
09/17/2018 |
| MERRITT, COREY |
FQ-1100004 |
2 |
1.00 |
5538********0288 |
066356 |
09/17/2018 |
| MORA, MARISOL |
FQ-707881 |
2 |
9.99 |
4342********6735 |
097692 |
09/17/2018 |
| MOYA, HERLINDA |
FQ-4LVQ201512 |
2 |
9.99 |
4815********0905 |
194037 |
09/17/2018 |
| MOYA, SAMANTHA |
FQ-12J9201322 |
2 |
1.00 |
4815********0905 |
164434 |
09/17/2018 |
| MUNNS, MATTHEW |
FQ-798928 |
2 |
12.99 |
4833********3253 |
094311 |
09/17/2018 |
| MUNOZ MARTINEZ, GERARDO |
FQ-813658 |
2 |
59.69 |
4815********1945 |
134631 |
09/17/2018 |
| MURILLO, CHYNNA |
FQ-905863 |
2 |
1.00 |
4599********7291 |
H04525 |
09/17/2018 |
| NIFORD, RAY |
FQ-1083458 |
2 |
14.99 |
4554********8822 |
473250 |
09/17/2018 |
| NUNO, MAGALY |
FQ-H97Y201158 |
2 |
1.00 |
4347********4371 |
014311 |
09/17/2018 |
| ORLOV, ALEX |
FQ-756816 |
2 |
19.99 |
4867********4173 |
024311 |
09/17/2018 |
| ORZHAKHOUSKY, VLADIMIR |
FQ-798930 |
2 |
1.00 |
4342********8768 |
013444 |
09/17/2018 |
| OUTMAN, BRIAN |
FQ-863357 |
2 |
15.00 |
5178********4134 |
046165 |
09/17/2018 |
| PAEZ, ERIK |
FQ-891188 |
2 |
22.99 |
4342********0875 |
024536 |
09/17/2018 |
| PANTOJA, JUAN |
FQ-779987 |
2 |
18.99 |
5480********1373 |
01738B |
09/17/2018 |
| PANTOJA, MARTIN |
FQ-455164 |
2 |
17.99 |
4342********3392 |
028941 |
09/17/2018 |
| PEREZ, JARON |
FQ-822478 |
2 |
20.99 |
4342********7648 |
083494 |
09/17/2018 |
| PERRY, GABY |
FQ-858411 |
2 |
1.00 |
4803********9233 |
228737 |
09/17/2018 |
| PIZANO, MARCO |
FQ-845871 |
2 |
12.99 |
4427********1951 |
745993 |
09/17/2018 |
| PRINCE, SAMANTHA |
FQ-685725 |
2 |
58.99 |
5378********3719 |
00724Z |
09/17/2018 |
| PUTINTSEV, ALEKSANDER |
FQ-756813 |
2 |
18.99 |
4867********4173 |
064311 |
09/17/2018 |
| RAMOS, JORGE |
FQ-1100005 |
2 |
14.99 |
4815********5188 |
184037 |
09/17/2018 |
| RISHWAIN, ALEXIS |
FQ-921380 |
2 |
24.99 |
5403********0628 |
104359 |
09/17/2018 |
| RIVERA, VICTOR |
FQ-1114554 |
2 |
18.99 |
5262********1622 |
416381 |
09/17/2018 |
| ROBERTS, GENE |
FQ-RVJA180606 |
2 |
63.99 |
4342********3069 |
054109 |
09/17/2018 |
| ROMERO, NOEL |
FQ-1101009 |
2 |
9.99 |
5538********9486 |
066916 |
09/17/2018 |
| ROSALES, JUAN |
FQ-854601 |
2 |
21.99 |
4342********1811 |
039110 |
09/17/2018 |
| RUELAS GALLARDO, JUAN |
FQ-813735 |
2 |
1.00 |
4342********4944 |
075516 |
09/17/2018 |
| SANCHEZ, KRISTIN |
FQ-822790 |
2 |
1.00 |
4037********5473 |
017144 |
09/17/2018 |
| SARESHWALA, SAFA |
FQ-TXJU182526 |
2 |
14.99 |
5424********4330 |
65648B |
09/17/2018 |
| SEN, PRANAV |
FQ-1066745 |
2 |
24.99 |
5403********4519 |
104404 |
09/17/2018 |
| SHELP, RANDOLPH |
FQ-905899 |
2 |
24.99 |
4342********0602 |
087559 |
09/17/2018 |
| SIXTOS REYES, CRESCENCIO |
FQ-832080 |
2 |
27.99 |
4259********9838 |
095050 |
09/17/2018 |
| SNOW, MICHAEL |
FQ-780030 |
2 |
11.00 |
4844********9008 |
084405 |
09/17/2018 |
| SOLIS, DAVID |
FQ-780043 |
2 |
23.99 |
4815********5199 |
184346 |
09/17/2018 |
| SORIA, ANGELICA |
FQ-904010 |
2 |
9.99 |
4833********2567 |
064411 |
09/17/2018 |
| SORTO, DIEGO |
FQ-1091058 |
2 |
14.99 |
4342********2866 |
087040 |
09/17/2018 |
| SOUTHERN, GREG |
FQ-706367 |
2 |
8.99 |
4143********5810 |
761417 |
09/17/2018 |
| STRANGE, CODY |
FQ-1099169 |
2 |
13.96 |
4342********8426 |
052281 |
09/17/2018 |
| STRINGER, GINA |
FQ-858424 |
2 |
17.99 |
4342********2429 |
043084 |
09/17/2018 |
| THACH, MILLER |
FQ-811577 |
2 |
1.00 |
4833********7421 |
084411 |
09/17/2018 |
| THEIL, ED |
FQ-1060357 |
2 |
12.99 |
4266********2912 |
02287C |
09/17/2018 |
| TORRES, RAMIRO |
FQ-VF4Y222556 |
2 |
19.99 |
4342********0165 |
071282 |
09/17/2018 |
| VANDYKE, DELOYD |
FQ-1079183 |
2 |
14.99 |
4342********1892 |
088149 |
09/17/2018 |
| VELASQUEZ, GUSTAVO |
FQ-1114646 |
2 |
12.99 |
4347********2913 |
004411 |
09/17/2018 |
| VILLALOBOS, DAHLIA |
FQ-555256 |
2 |
1.00 |
5403********8325 |
104411 |
09/17/2018 |
| VILLAVICENCIO, CATALINA |
FQ-891190 |
2 |
24.99 |
4342********6727 |
096528 |
09/17/2018 |
| VIZCAINO, ANDREAH |
FQ-756454 |
2 |
14.99 |
4342********3385 |
043407 |
09/17/2018 |
| WAKELY, TIFFANY |
FQ-1079269 |
2 |
14.99 |
5403********0690 |
104412 |
09/17/2018 |
| WILLIAMS, SCOTT |
FQ-1066582 |
2 |
19.99 |
4447********1083 |
017515 |
09/17/2018 |
| WINSTEAD, MICHAEL |
FQ-756480 |
2 |
18.99 |
4815********4191 |
174444 |
09/17/2018 |
| WRIGHT, TROY |
FQ-921353 |
2 |
14.99 |
5178********1383 |
02433P |
09/17/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
402.82 |
| 94 |
Visa |
1522.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1925.67 |