Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AARON |
FQ-779356 |
2 |
19.99 |
4815********1251 |
125150 |
11/15/2018 |
| ALDAMA, JEREMY |
FQ-779986 |
2 |
19.99 |
4347********2286 |
055510 |
11/15/2018 |
| ALFARO, MEAGAN |
FQ-904134 |
2 |
24.99 |
4342********5235 |
005649 |
11/15/2018 |
| ALLEN, BRIANNA |
FQ-708085 |
2 |
1.00 |
4347********2583 |
065510 |
11/15/2018 |
| ALVAREZ, KARINA |
FQ-707907 |
2 |
9.99 |
4400********0698 |
03670A |
11/15/2018 |
| ANDALON, JOSE |
FQ-756616 |
2 |
19.99 |
4815********0266 |
155854 |
11/15/2018 |
| ANOJAHATLO, ELIN |
FQ-780042 |
2 |
11.99 |
4347********2811 |
075510 |
11/15/2018 |
| AVILA, RAUL |
FQ-922655 |
2 |
43.99 |
5538********4131 |
092193 |
11/15/2018 |
| AVILLA, TRENT |
FQ-RDH9142406 |
2 |
13.99 |
4266********9789 |
06150C |
11/15/2018 |
| AYUSO, JEFFEREY |
FQ-1066734 |
2 |
9.99 |
4342********6735 |
080876 |
11/15/2018 |
| BARRAGAN, RICARDO |
FQ-1066753 |
2 |
14.99 |
4815********5742 |
125859 |
11/15/2018 |
| BLOUNT, JOSHUA |
FQ-TM6H143032 |
2 |
24.99 |
4833********3051 |
095510 |
11/15/2018 |
| BOCKERT, TRICIA |
FQ-508316 |
2 |
13.99 |
4342********9622 |
042104 |
11/15/2018 |
| BORGES, ANTHONY |
FQ-738726 |
2 |
14.99 |
4833********8344 |
005510 |
11/15/2018 |
| BUENO, BROOKE |
FQ-707968 |
2 |
9.99 |
4815********5549 |
145251 |
11/15/2018 |
| BUENO, RUDOLPH |
FQ-707962 |
2 |
8.99 |
4815********5549 |
175655 |
11/15/2018 |
| CALL, KATELYN |
FQ-1060354 |
2 |
24.99 |
5586********8843 |
06270P |
11/15/2018 |
| CALTON, BERENDA |
FQ-779352 |
2 |
19.99 |
5538********2158 |
092378 |
11/15/2018 |
| CEJA, CARLOS |
FQ-921451 |
2 |
1.00 |
4815********5972 |
115059 |
11/15/2018 |
| CHRISTENSEN, WAYNE |
FQ-1099997 |
2 |
14.99 |
4270********3702 |
015810 |
11/15/2018 |
| CHRISTIANSON, KYLE |
FQ-756910 |
2 |
14.99 |
5403********4294 |
306644 |
11/15/2018 |
| CLINTON, JERMEY |
FQ-606762 |
2 |
18.99 |
4833********4786 |
055510 |
11/15/2018 |
| DELFIN, ROGER |
FQ-706381 |
2 |
12.99 |
4266********2156 |
06369A |
11/15/2018 |
| DEPANTOJA, ADRIANA |
FQ-904051 |
2 |
1.00 |
5480********1373 |
01531B |
11/15/2018 |
| DUARTE, EDGAR |
FQ-756890 |
2 |
19.99 |
4342********7420 |
082357 |
11/15/2018 |
| ELLIOTT, BRIAN |
FQ-1091093 |
2 |
14.99 |
4104********5423 |
001506 |
11/15/2018 |
| FENTON, DOUGLAS |
FQ-9TMA210735 |
2 |
10.00 |
4815********8751 |
115355 |
11/15/2018 |
| FERNANDEZ, SAUL |
FQ-891079 |
2 |
57.99 |
4342********3219 |
070160 |
11/15/2018 |
| GARCIA, ISABELLA |
FQ-756889 |
2 |
24.99 |
4342********6614 |
091812 |
11/15/2018 |
| GARCIA, JAVIER |
FQ-1079218 |
2 |
32.98 |
4342********6294 |
053859 |
11/15/2018 |
| GARCIA, MARIA |
FQ-854624 |
2 |
25.99 |
4342********1811 |
054015 |
11/15/2018 |
| GARCIA, RIGOBERTO |
FQ-1114638 |
2 |
24.99 |
4342********7577 |
039317 |
11/15/2018 |
| GASTELLO, ANDREW |
FQ-1066662 |
2 |
18.99 |
4411********4950 |
095510 |
11/15/2018 |
| GHEITH, WASEEM |
FQ-756460 |
2 |
14.99 |
4342********3385 |
051750 |
11/15/2018 |
| GLENDENNING, GARY |
FQ-891112 |
2 |
18.99 |
4426********5472 |
015676 |
11/15/2018 |
| GOWANS, KELSEY |
FQ-858484 |
2 |
51.99 |
4147********2393 |
06572C |
11/15/2018 |
| GRAY, CHARLES |
FQ-863363 |
2 |
22.99 |
4104********8574 |
004413 |
11/15/2018 |
| GRUNDMANN, JEREMY J |
FQ-756591 |
2 |
14.99 |
5403********5611 |
095553 |
11/15/2018 |
| GRUNDMANN, REBEKAH |
FQ-756570 |
2 |
1.00 |
5403********5611 |
095553 |
11/15/2018 |
| GURROLA, EDDIE |
FQ-779270 |
2 |
9.99 |
4636********6099 |
075432 |
11/15/2018 |
| GURROLA, MARIA |
FQ-685872 |
2 |
8.99 |
4636********6099 |
075432 |
11/15/2018 |
| Gutierrez, Jovany D. |
FQ-1099165 |
2 |
18.99 |
4342********8473 |
067710 |
11/15/2018 |
| HALLSTEINSSON, INGVAR |
FQ-798900 |
2 |
12.99 |
4147********3285 |
09421C |
11/15/2018 |
| HAMILTON, THOMAS |
FQ-708064 |
2 |
9.99 |
4631********3795 |
411933 |
11/15/2018 |
| HARRIS, MICHAEL |
FQ-891061 |
2 |
1.00 |
5538********1809 |
092873 |
11/15/2018 |
| HIDALGO, CHRIS |
FQ-CHRISDALGO |
2 |
9.99 |
4179********6380 |
905155 |
11/15/2018 |
| HOYER, ROBERT |
FQ-707948 |
2 |
9.99 |
4342********5151 |
054274 |
11/15/2018 |
| HOYER, STACEY |
FQ-707969 |
2 |
9.99 |
4342********5151 |
025055 |
11/15/2018 |
| KELLEY, SKYLAR EMRL |
FQ-1091026 |
2 |
1.00 |
4342********3850 |
023929 |
11/15/2018 |
| LIAKOS, ALEXANDER |
FQ-1091109 |
2 |
12.99 |
4266********2165 |
06761C |
11/15/2018 |
| LIGHTNER, AMY |
FQ-ZMX2123219 |
2 |
9.99 |
5332********2389 |
N0GFSR |
11/15/2018 |
| LINDSEY, JOHN |
FQ-871119 |
2 |
9.99 |
5178********9823 |
06777B |
11/15/2018 |
| LINDVALL, LUKE |
FQ-818763 |
2 |
1.00 |
4190********5923 |
025239 |
11/15/2018 |
| LLAMAS MERCADO, YANET |
FQ-1066691 |
2 |
1.00 |
4342********2102 |
073026 |
11/15/2018 |
| LOPEZ MARTINEZ, ADRIANA |
FQ-1066588 |
2 |
7.55 |
4497********3143 |
315836 |
11/15/2018 |
| LOPEZ, JULIAN |
FQ-G7LA180644 |
2 |
17.99 |
4366********6728 |
011296 |
11/15/2018 |
| LOPEZ, VINCENT |
FQ-G6H6174450 |
2 |
14.99 |
4342********0203 |
060955 |
11/15/2018 |
| LOPEZ-GONZALEZ, MANUEL |
FQ-822776 |
2 |
14.99 |
4168********2042 |
550133 |
11/15/2018 |
| LOWREY, WILLIAM |
FQ-891153 |
2 |
1.00 |
5440********8431 |
08074Z |
11/15/2018 |
| MARSHALL, AUSTIN |
FQ-858487 |
2 |
50.99 |
4147********8801 |
08083C |
11/15/2018 |
| MARTINEZ, CECILIA |
FQ-589284 |
2 |
19.99 |
4815********6557 |
125567 |
11/15/2018 |
| MARTINEZ, CECILIA |
FQ-716957 |
2 |
9.99 |
4497********7819 |
315860 |
11/15/2018 |
| MARTINEZ, CYNTHIA |
FQ-1091127 |
2 |
14.99 |
4342********9102 |
018116 |
11/15/2018 |
| MARTINEZ, MARGARITA |
FQ-1066728 |
2 |
9.99 |
4833********6286 |
035610 |
11/15/2018 |
| MENDEZ, ANTONIO |
FQ-1083442 |
2 |
14.99 |
4342********8786 |
091373 |
11/15/2018 |
| MENSINGER, ROBERT |
FQ-707934 |
2 |
9.99 |
5524********2690 |
08471P |
11/15/2018 |
| MERANDO, JUSTIN |
FQ-854084 |
2 |
22.99 |
5178********9023 |
08162B |
11/15/2018 |
| MERRITT, COREY |
FQ-1100004 |
2 |
1.00 |
5538********0288 |
093257 |
11/15/2018 |
| MORA, MARISOL |
FQ-707881 |
2 |
9.99 |
4342********6735 |
036260 |
11/15/2018 |
| MOYA, HERLINDA |
FQ-4LVQ201512 |
2 |
9.99 |
4815********0905 |
135966 |
11/15/2018 |
| MOYA, SAMANTHA |
FQ-12J9201322 |
2 |
1.00 |
4815********0905 |
105468 |
11/15/2018 |
| MUNNS, MATTHEW |
FQ-798928 |
2 |
12.99 |
4833********3253 |
075610 |
11/15/2018 |
| MUNOZ MARTINEZ, GERARDO |
FQ-813658 |
2 |
20.69 |
4815********1945 |
175164 |
11/15/2018 |
| MURILLO, CHYNNA |
FQ-905863 |
2 |
1.00 |
4599********7291 |
H95782 |
11/15/2018 |
| NIFORD, RAY |
FQ-1083458 |
2 |
14.99 |
4554********8822 |
674926 |
11/15/2018 |
| NUNO, MAGALY |
FQ-H97Y201158 |
2 |
1.00 |
4347********4371 |
085610 |
11/15/2018 |
| ORLOV, ALEX |
FQ-756816 |
2 |
19.99 |
4867********4173 |
095610 |
11/15/2018 |
| ORZHAKHOUSKY, VLADIMIR |
FQ-798930 |
2 |
1.00 |
4342********8768 |
009166 |
11/15/2018 |
| OUTMAN, BRIAN |
FQ-863357 |
2 |
15.00 |
5178********4134 |
078646 |
11/15/2018 |
| PAEZ, ERIK |
FQ-891188 |
2 |
22.99 |
4342********0875 |
005035 |
11/15/2018 |
| PANTOJA, JUAN |
FQ-779987 |
2 |
18.99 |
5480********1373 |
01534B |
11/15/2018 |
| PEREZ, JARON |
FQ-822478 |
2 |
20.99 |
4342********7648 |
070262 |
11/15/2018 |
| PERRY, GABY |
FQ-858411 |
2 |
1.00 |
4803********9233 |
785620 |
11/15/2018 |
| PIZANO, MARCO |
FQ-845871 |
2 |
12.99 |
4427********1951 |
899229 |
11/15/2018 |
| PRINCE, SAMANTHA |
FQ-685725 |
2 |
19.99 |
5378********3719 |
08364Z |
11/15/2018 |
| PUTINTSEV, ALEKSANDER |
FQ-756813 |
2 |
18.99 |
4867********4173 |
025610 |
11/15/2018 |
| RAMOS, DON DERRICK |
FQ-921357 |
2 |
24.98 |
5307********9988 |
887907 |
11/15/2018 |
| RAMOS, JORGE |
FQ-1100005 |
2 |
14.99 |
4815********5188 |
105668 |
11/15/2018 |
| RISHWAIN, ALEXIS |
FQ-921380 |
2 |
1.00 |
5403********0628 |
095614 |
11/15/2018 |
| ROMERO, NOEL |
FQ-1101009 |
2 |
48.99 |
5538********9486 |
093632 |
11/15/2018 |
| RUELAS GALLARDO, JUAN |
FQ-813735 |
2 |
1.00 |
4342********4944 |
098144 |
11/15/2018 |
| SANCHEZ, CARLA |
FQ-1114675 |
2 |
1.00 |
4815********6354 |
145765 |
11/15/2018 |
| SANCHEZ, KRISTIN |
FQ-822790 |
2 |
1.00 |
4037********5473 |
905165 |
11/15/2018 |
| SARESHWALA, SAFA |
FQ-TXJU182526 |
2 |
14.99 |
5424********4330 |
01246B |
11/15/2018 |
| SEN, PRANAV |
FQ-1066745 |
2 |
24.99 |
5403********4519 |
095618 |
11/15/2018 |
| SHELP, RANDOLPH |
FQ-905899 |
2 |
63.99 |
4342********0602 |
062179 |
11/15/2018 |
| SIXTOS REYES, CRESCENCIO |
FQ-832080 |
2 |
27.99 |
4259********9838 |
076421 |
11/15/2018 |
| SOLIS, DAVID |
FQ-780043 |
2 |
23.99 |
4815********5199 |
195762 |
11/15/2018 |
| SORIA, ANGELICA |
FQ-904010 |
2 |
9.99 |
4833********2567 |
005610 |
11/15/2018 |
| SORTO, DIEGO |
FQ-1091058 |
2 |
14.99 |
4342********2866 |
039072 |
11/15/2018 |
| SOUTHERN, GREG |
FQ-706367 |
2 |
8.99 |
4143********5810 |
809352 |
11/15/2018 |
| STRANGE, CODY |
FQ-1099169 |
2 |
13.99 |
4342********8426 |
003651 |
11/15/2018 |
| STRINGER, GINA |
FQ-858424 |
2 |
56.99 |
4342********2429 |
074526 |
11/15/2018 |
| TAYLOR, MALIK |
FQ-BA7G173433 |
2 |
1.00 |
4060********3070 |
015610 |
11/15/2018 |
| TEAL, DARWIN |
FQ-1114590 |
2 |
14.99 |
4636********8656 |
028691 |
11/15/2018 |
| THACH, MILLER |
FQ-811577 |
2 |
1.00 |
4833********7421 |
025610 |
11/15/2018 |
| THEIL, ED |
FQ-1060357 |
2 |
51.99 |
4266********2912 |
08692C |
11/15/2018 |
| TORRES, RAMIRO |
FQ-VF4Y222556 |
2 |
1.00 |
4342********0165 |
048729 |
11/15/2018 |
| VANDYKE, DELOYD |
FQ-1079183 |
2 |
14.99 |
4342********1892 |
057948 |
11/15/2018 |
| VELASQUEZ, GUSTAVO |
FQ-1114646 |
2 |
12.99 |
4347********2913 |
045610 |
11/15/2018 |
| VIGIL, JUAN |
FQ-PW2Y231253 |
2 |
19.99 |
5433********1996 |
015074 |
11/15/2018 |
| VILLALOBOS, DAHLIA |
FQ-555256 |
2 |
1.00 |
5403********8325 |
095624 |
11/15/2018 |
| VILLAVICENCIO, CATALINA |
FQ-891190 |
2 |
24.99 |
4342********6727 |
060488 |
11/15/2018 |
| VIZCAINO, ANDREAH |
FQ-756454 |
2 |
14.99 |
4342********3385 |
006664 |
11/15/2018 |
| WAKELY, TIFFANY |
FQ-1079269 |
2 |
14.99 |
5403********0690 |
095626 |
11/15/2018 |
| WALDO, NOAH |
FQ-854130 |
2 |
58.99 |
4636********5697 |
028695 |
11/15/2018 |
| WILLIAMS, SCOTT |
FQ-1066582 |
2 |
19.99 |
4447********1083 |
015629 |
11/15/2018 |
| WINSTEAD, MICHAEL |
FQ-756480 |
2 |
18.99 |
4815********4191 |
135461 |
11/15/2018 |
| WINTERS, TERRENCE |
FQ-MK65172649 |
2 |
14.99 |
4342********1970 |
092971 |
11/15/2018 |
| WRIGHT, TROY |
FQ-921353 |
2 |
14.99 |
5178********1383 |
08845P |
11/15/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
396.81 |
| 94 |
Visa |
1550.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1947.29 |