Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AARON |
FQ-779356 |
2 |
19.99 |
4815********1251 |
174157 |
12/17/2018 |
| AGUILERA, KARINA |
FQ-662R123232 |
2 |
39.00 |
4168********1669 |
852503 |
12/17/2018 |
| ALDAMA, JEREMY |
FQ-779986 |
2 |
19.99 |
4347********2286 |
074510 |
12/17/2018 |
| ALFARO, MEAGAN |
FQ-904134 |
2 |
24.99 |
4342********5235 |
056633 |
12/17/2018 |
| ALLEN, BRIANNA |
FQ-708085 |
2 |
1.00 |
4347********2583 |
074510 |
12/17/2018 |
| ALVAREZ, KARINA |
FQ-707907 |
2 |
9.99 |
4400********0698 |
05847A |
12/17/2018 |
| ANDALON, JOSE |
FQ-756616 |
2 |
19.99 |
4815********0266 |
184254 |
12/17/2018 |
| ANOJAHATLO, ELIN |
FQ-780042 |
2 |
11.99 |
4347********2811 |
094510 |
12/17/2018 |
| AVILA, RAUL |
FQ-922655 |
2 |
4.99 |
5538********4131 |
065502 |
12/17/2018 |
| AVILLA, TRENT |
FQ-RDH9142406 |
2 |
13.99 |
4266********9789 |
05290C |
12/17/2018 |
| AYUSO, JEFFEREY |
FQ-1066734 |
2 |
9.99 |
4342********6735 |
077239 |
12/17/2018 |
| BARRAGAN, RICARDO |
FQ-1066753 |
2 |
14.99 |
4815********5742 |
184251 |
12/17/2018 |
| BLOUNT, JOSHUA |
FQ-TM6H143032 |
2 |
63.99 |
4833********3051 |
014510 |
12/17/2018 |
| BOCKERT, TRICIA |
FQ-508316 |
2 |
13.99 |
4342********9622 |
025751 |
12/17/2018 |
| BORGES, ANTHONY |
FQ-738726 |
2 |
14.99 |
4833********8344 |
024510 |
12/17/2018 |
| BUENO, BROOKE |
FQ-707968 |
2 |
9.99 |
4815********5549 |
184155 |
12/17/2018 |
| BUENO, RUDOLPH |
FQ-707962 |
2 |
8.99 |
4815********5549 |
144353 |
12/17/2018 |
| CALL, KATELYN |
FQ-1060354 |
2 |
24.99 |
5586********8843 |
05416P |
12/17/2018 |
| CALTON, BERENDA |
FQ-779352 |
2 |
19.99 |
5538********2158 |
065657 |
12/17/2018 |
| CEJA, CARLOS |
FQ-921451 |
2 |
1.00 |
4815********5972 |
144256 |
12/17/2018 |
| CHRISTENSEN, WAYNE |
FQ-1099997 |
2 |
14.99 |
4270********3702 |
017434 |
12/17/2018 |
| CHRISTIANSON, KYLE |
FQ-756910 |
2 |
14.99 |
5403********4294 |
181836 |
12/17/2018 |
| CLINTON, JERMEY |
FQ-606762 |
2 |
18.99 |
4833********4786 |
064510 |
12/17/2018 |
| DELFIN, ROGER |
FQ-706381 |
2 |
12.99 |
4266********2156 |
05524A |
12/17/2018 |
| DEPANTOJA, ADRIANA |
FQ-904051 |
2 |
1.00 |
5480********1373 |
01737B |
12/17/2018 |
| DIXON, LANE |
FQ-863378 |
2 |
27.99 |
4342********2535 |
085117 |
12/17/2018 |
| DUARTE, EDGAR |
FQ-756890 |
2 |
19.99 |
4342********7420 |
037334 |
12/17/2018 |
| ELLIOTT, BRIAN |
FQ-1091093 |
2 |
14.99 |
4104********5423 |
005951 |
12/17/2018 |
| FENTON, DOUGLAS |
FQ-9TMA210735 |
2 |
24.99 |
4815********8751 |
164355 |
12/17/2018 |
| FERNANDEZ, SAUL |
FQ-891079 |
2 |
18.99 |
4342********3219 |
040146 |
12/17/2018 |
| GARCIA, ISABELLA |
FQ-756889 |
2 |
24.99 |
4342********6614 |
054974 |
12/17/2018 |
| GARCIA, MARIA |
FQ-854624 |
2 |
25.99 |
4342********1811 |
023862 |
12/17/2018 |
| GARCIA, RIGOBERTO |
FQ-1114638 |
2 |
24.99 |
4342********7577 |
087061 |
12/17/2018 |
| GASTELLO, ANDREW |
FQ-1066662 |
2 |
18.99 |
4411********4950 |
014510 |
12/17/2018 |
| GHEITH, WASEEM |
FQ-756460 |
2 |
14.99 |
4342********3385 |
024113 |
12/17/2018 |
| GLENDENNING, GARY |
FQ-891112 |
2 |
18.99 |
4426********5472 |
017751 |
12/17/2018 |
| GOWANS, KELSEY |
FQ-858484 |
2 |
12.99 |
4147********2393 |
05685C |
12/17/2018 |
| GRAY, CHARLES |
FQ-863363 |
2 |
22.99 |
4104********8574 |
003817 |
12/17/2018 |
| GRUNDMANN, JEREMY J |
FQ-756591 |
2 |
14.99 |
5403********5611 |
094523 |
12/17/2018 |
| GRUNDMANN, REBEKAH |
FQ-756570 |
2 |
1.00 |
5403********5611 |
094523 |
12/17/2018 |
| GURROLA, EDDIE |
FQ-779270 |
2 |
48.99 |
4636********6099 |
074333 |
12/17/2018 |
| GURROLA, MARIA |
FQ-685872 |
2 |
47.99 |
4636********6099 |
074334 |
12/17/2018 |
| Gutierrez, Jovany D. |
FQ-1099165 |
2 |
18.99 |
4342********8473 |
065002 |
12/17/2018 |
| HAMILTON, THOMAS |
FQ-708064 |
2 |
9.99 |
4631********3795 |
509077 |
12/17/2018 |
| HARRIS, MICHAEL |
FQ-891061 |
2 |
1.00 |
5538********1809 |
066069 |
12/17/2018 |
| HIDALGO, CHRIS |
FQ-CHRISDALGO |
2 |
9.99 |
4179********6380 |
907154 |
12/17/2018 |
| HOYER, ROBERT |
FQ-707948 |
2 |
9.99 |
4342********5151 |
007521 |
12/17/2018 |
| HOYER, STACEY |
FQ-707969 |
2 |
9.99 |
4342********5151 |
016461 |
12/17/2018 |
| KELLEY, SKYLAR EMRL |
FQ-1091026 |
2 |
1.00 |
4342********3850 |
036279 |
12/17/2018 |
| LIAKOS, ALEXANDER |
FQ-1091109 |
2 |
51.99 |
4313********3162 |
01919C |
12/17/2018 |
| LIGHTNER, AMY |
FQ-ZMX2123219 |
2 |
48.99 |
5332********2389 |
PC0EOZ |
12/17/2018 |
| LINDSEY, JOHN |
FQ-871119 |
2 |
9.99 |
5178********9823 |
05879B |
12/17/2018 |
| LINDVALL, LUKE |
FQ-818763 |
2 |
1.00 |
4190********5923 |
014504 |
12/17/2018 |
| LLAMAS MERCADO, YANET |
FQ-1066691 |
2 |
1.00 |
4342********2102 |
094890 |
12/17/2018 |
| LOPEZ MARTINEZ, ADRIANA |
FQ-1066588 |
2 |
9.99 |
4497********3143 |
123154 |
12/17/2018 |
| LOPEZ, JULIAN |
FQ-G7LA180644 |
2 |
17.99 |
4366********6728 |
024452 |
12/17/2018 |
| LOPEZ, VINCENT |
FQ-G6H6174450 |
2 |
14.99 |
4342********0203 |
083400 |
12/17/2018 |
| LOPEZ-GONZALEZ, MANUEL |
FQ-822776 |
2 |
14.99 |
4168********2042 |
911321 |
12/17/2018 |
| LOWREY, WILLIAM |
FQ-891153 |
2 |
1.00 |
5440********8431 |
05955Z |
12/17/2018 |
| MACHUCA, ANTONIO |
FQ-708000 |
2 |
1.00 |
4342********9024 |
011013 |
12/17/2018 |
| MARSHALL, AUSTIN |
FQ-858487 |
2 |
11.99 |
4147********8801 |
05989C |
12/17/2018 |
| MARTINEZ, CECILIA |
FQ-589284 |
2 |
19.99 |
4815********6557 |
144358 |
12/17/2018 |
| MARTINEZ, CYNTHIA |
FQ-1091127 |
2 |
14.99 |
4342********9102 |
028302 |
12/17/2018 |
| MARTINEZ, MARGARITA |
FQ-1066728 |
2 |
9.99 |
4833********6286 |
054510 |
12/17/2018 |
| MENDEZ, ANTONIO |
FQ-1083442 |
2 |
14.99 |
4342********8786 |
012543 |
12/17/2018 |
| MENSINGER, ROBERT |
FQ-707934 |
2 |
9.99 |
5524********2690 |
00975P |
12/17/2018 |
| MERANDO, JUSTIN |
FQ-854084 |
2 |
22.99 |
5178********9023 |
06079B |
12/17/2018 |
| MERRITT, COREY |
FQ-1100004 |
2 |
39.99 |
5538********0288 |
066479 |
12/17/2018 |
| MORA, MARISOL |
FQ-707881 |
2 |
9.99 |
4342********6735 |
025582 |
12/17/2018 |
| MOYA, HERLINDA |
FQ-4LVQ201512 |
2 |
9.99 |
4815********0905 |
184257 |
12/17/2018 |
| MOYA, SAMANTHA |
FQ-12J9201322 |
2 |
1.00 |
4815********0905 |
164353 |
12/17/2018 |
| MUNNS, MATTHEW |
FQ-798928 |
2 |
12.99 |
4833********3253 |
084510 |
12/17/2018 |
| MUNOZ MARTINEZ, GERARDO |
FQ-813658 |
2 |
20.69 |
4815********1945 |
104655 |
12/17/2018 |
| NIFORD, RAY |
FQ-1083458 |
2 |
14.99 |
4554********8822 |
784480 |
12/17/2018 |
| NUNO, MAGALY |
FQ-H97Y201158 |
2 |
1.00 |
4347********4371 |
094510 |
12/17/2018 |
| ORZHAKHOUSKY, VLADIMIR |
FQ-798930 |
2 |
1.00 |
4342********8768 |
020822 |
12/17/2018 |
| OUTMAN, BRIAN |
FQ-863357 |
2 |
15.00 |
5178********4134 |
000760 |
12/17/2018 |
| PAEZ, ERIK |
FQ-891188 |
2 |
22.99 |
4342********0875 |
036334 |
12/17/2018 |
| PANTOJA, JUAN |
FQ-779987 |
2 |
18.99 |
5480********1373 |
01792B |
12/17/2018 |
| PERRY, GABY |
FQ-858411 |
2 |
1.00 |
4803********9233 |
672123 |
12/17/2018 |
| PIZANO, MARCO |
FQ-845871 |
2 |
12.99 |
4427********1951 |
974292 |
12/17/2018 |
| PRINCE, SAMANTHA |
FQ-685725 |
2 |
19.99 |
5378********3719 |
06310Z |
12/17/2018 |
| PUTINTSEV, ALEKSANDER |
FQ-756813 |
2 |
18.99 |
4867********4173 |
034510 |
12/17/2018 |
| RAMOS, DON DERRICK |
FQ-921357 |
2 |
9.99 |
5307********9988 |
908973 |
12/17/2018 |
| RAMOS, JORGE |
FQ-1100005 |
2 |
14.99 |
4815********5188 |
184050 |
12/17/2018 |
| RANGEL, RICHARD |
FQ-921448 |
2 |
1.00 |
5332********0753 |
PC0WN8 |
12/17/2018 |
| RISHWAIN, ALEXIS |
FQ-921380 |
2 |
1.00 |
5403********0628 |
094544 |
12/17/2018 |
| ROMERO, NOEL |
FQ-1101009 |
2 |
9.99 |
5538********9486 |
066812 |
12/17/2018 |
| ROSALES, JUAN |
FQ-854601 |
2 |
21.99 |
4342********1811 |
033553 |
12/17/2018 |
| RUELAS GALLARDO, JUAN |
FQ-813735 |
2 |
1.00 |
4342********4944 |
046177 |
12/17/2018 |
| SANCHEZ, KRISTIN |
FQ-822790 |
2 |
1.00 |
4037********5473 |
907154 |
12/17/2018 |
| SARESHWALA, SAFA |
FQ-TXJU182526 |
2 |
14.99 |
5424********4330 |
45905B |
12/17/2018 |
| SEN, PRANAV |
FQ-1066745 |
2 |
63.99 |
5403********4519 |
094548 |
12/17/2018 |
| SHELP, RANDOLPH |
FQ-905899 |
2 |
24.99 |
4342********0602 |
074039 |
12/17/2018 |
| SIXTOS REYES, CRESCENCIO |
FQ-832080 |
2 |
27.99 |
4259********9838 |
067424 |
12/17/2018 |
| SOLIS, DAVID |
FQ-780043 |
2 |
23.99 |
4815********5199 |
164457 |
12/17/2018 |
| SORIA, ANGELICA |
FQ-904010 |
2 |
9.99 |
4833********2567 |
004510 |
12/17/2018 |
| SORTO, DIEGO |
FQ-1091058 |
2 |
14.99 |
4342********2866 |
032176 |
12/17/2018 |
| SOUTHERN, GREG |
FQ-706367 |
2 |
8.99 |
4143********5810 |
765889 |
12/17/2018 |
| STRANGE, CODY |
FQ-1099169 |
2 |
13.99 |
4342********8426 |
086803 |
12/17/2018 |
| STRINGER, GINA |
FQ-858424 |
2 |
17.99 |
4342********2429 |
040303 |
12/17/2018 |
| TAYLOR, MALIK |
FQ-BA7G173433 |
2 |
1.00 |
4060********3070 |
024510 |
12/17/2018 |
| TEAL, DARWIN |
FQ-1114590 |
2 |
53.99 |
4636********8656 |
028125 |
12/17/2018 |
| THACH, MILLER |
FQ-811577 |
2 |
1.00 |
4833********7421 |
034510 |
12/17/2018 |
| THEIL, ED |
FQ-1060357 |
2 |
12.99 |
4266********2912 |
06626C |
12/17/2018 |
| TORRES, RAMIRO |
FQ-VF4Y222556 |
2 |
21.99 |
4342********0165 |
099501 |
12/17/2018 |
| VANDYKE, DELOYD |
FQ-1079183 |
2 |
14.99 |
4342********1892 |
035266 |
12/17/2018 |
| VELASQUEZ, GUSTAVO |
FQ-1114646 |
2 |
51.99 |
4347********2913 |
044510 |
12/17/2018 |
| VIGIL, JUAN |
FQ-PW2Y231253 |
2 |
19.99 |
5433********1996 |
017301 |
12/17/2018 |
| VILLALOBOS, DAHLIA |
FQ-555256 |
2 |
1.00 |
5403********8325 |
094555 |
12/17/2018 |
| VILLAVICENCIO, CATALINA |
FQ-891190 |
2 |
24.99 |
4342********6727 |
055601 |
12/17/2018 |
| VIZCAINO, ANDREAH |
FQ-756454 |
2 |
14.99 |
4342********3385 |
071437 |
12/17/2018 |
| WAKELY, TIFFANY |
FQ-1079269 |
2 |
14.99 |
5403********0690 |
094556 |
12/17/2018 |
| WALDO, NOAH |
FQ-854130 |
2 |
19.99 |
4636********5697 |
028130 |
12/17/2018 |
| WILLIAMS, SCOTT |
FQ-1066582 |
2 |
19.99 |
4447********1083 |
017295 |
12/17/2018 |
| WINTERS, TERRENCE |
FQ-MK65172649 |
2 |
14.99 |
4342********1970 |
085008 |
12/17/2018 |
| WRIGHT, TROY |
FQ-921353 |
2 |
14.99 |
5178********1383 |
06787P |
12/17/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
421.81 |
| 90 |
Visa |
1521.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1943.76 |