Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AARON |
FQ-779356 |
2 |
19.99 |
4815********1251 |
134813 |
01/15/2019 |
| AGUILERA, KARINA |
FQ-662R123232 |
2 |
24.99 |
4168********1669 |
791581 |
01/15/2019 |
| ALDAMA, JEREMY |
FQ-779986 |
2 |
19.99 |
4347********2286 |
084110 |
01/15/2019 |
| ALFARO, MEAGAN |
FQ-904134 |
2 |
24.99 |
4342********5235 |
078836 |
01/15/2019 |
| ALLEN, BRIANNA |
FQ-708085 |
2 |
1.00 |
4347********2583 |
084110 |
01/15/2019 |
| ALVAREZ, KARINA |
FQ-707907 |
2 |
9.99 |
4400********0698 |
04896A |
01/15/2019 |
| ANDALON, JOSE |
FQ-756616 |
2 |
19.99 |
4815********0266 |
184415 |
01/15/2019 |
| AVILA, RAUL |
FQ-922655 |
2 |
5.99 |
5538********4131 |
056410 |
01/15/2019 |
| AVILLA, TRENT |
FQ-RDH9142406 |
2 |
13.99 |
4266********9789 |
04790C |
01/15/2019 |
| AYUSO, JEFFEREY |
FQ-1066734 |
2 |
9.99 |
4342********6735 |
056621 |
01/15/2019 |
| BARRAGAN, RICARDO |
FQ-1066753 |
2 |
14.99 |
4815********5742 |
154916 |
01/15/2019 |
| BERBER, ANJEL |
FQ-XKHZ193555 |
2 |
24.99 |
4497********1354 |
673029 |
01/15/2019 |
| BLOUNT, JOSHUA |
FQ-TM6H143032 |
2 |
24.99 |
4833********3051 |
014210 |
01/15/2019 |
| BOCKERT, TRICIA |
FQ-508316 |
2 |
13.99 |
4342********9622 |
006934 |
01/15/2019 |
| BORGES, ANTHONY |
FQ-738726 |
2 |
14.99 |
4833********8344 |
024210 |
01/15/2019 |
| BUENO, BROOKE |
FQ-707968 |
2 |
9.99 |
4815********5549 |
144729 |
01/15/2019 |
| BUENO, RUDOLPH |
FQ-707962 |
2 |
8.99 |
4815********5549 |
154424 |
01/15/2019 |
| CALTON, BERENDA |
FQ-779352 |
2 |
19.99 |
5538********2158 |
056550 |
01/15/2019 |
| CEJA, CARLOS |
FQ-921451 |
2 |
1.00 |
4815********5972 |
104526 |
01/15/2019 |
| CHRISTENSEN, WAYNE |
FQ-1099997 |
2 |
14.99 |
4270********3702 |
015182 |
01/15/2019 |
| CHRISTIANSON, KYLE |
FQ-756910 |
2 |
14.99 |
5403********4294 |
669240 |
01/15/2019 |
| CLINTON, JERMEY |
FQ-606762 |
2 |
18.99 |
4833********4786 |
054210 |
01/15/2019 |
| DELFIN, ROGER |
FQ-706381 |
2 |
12.99 |
4266********2156 |
06182A |
01/15/2019 |
| DEPANTOJA, ADRIANA |
FQ-904051 |
2 |
1.00 |
5480********1373 |
01521B |
01/15/2019 |
| DIXON, LANE |
FQ-863378 |
2 |
27.99 |
4342********2535 |
069085 |
01/15/2019 |
| DUARTE, EDGAR |
FQ-756890 |
2 |
19.99 |
4342********7420 |
009302 |
01/15/2019 |
| ELLIOTT, BRIAN |
FQ-1091093 |
2 |
14.99 |
4104********5423 |
007651 |
01/15/2019 |
| FENTON, DOUGLAS |
FQ-9TMA210735 |
2 |
63.99 |
4815********8751 |
164427 |
01/15/2019 |
| FERNANDEZ, SAUL |
FQ-891079 |
2 |
18.99 |
4342********3219 |
002182 |
01/15/2019 |
| GARCIA, ISABELLA |
FQ-756889 |
2 |
24.99 |
4342********6614 |
043110 |
01/15/2019 |
| GARCIA, JAVIER |
FQ-1079218 |
2 |
13.99 |
4342********6294 |
065921 |
01/15/2019 |
| GARCIA, MARIA |
FQ-854624 |
2 |
25.99 |
4342********1811 |
076395 |
01/15/2019 |
| GARCIA, RIGOBERTO |
FQ-1114638 |
2 |
24.99 |
4342********7577 |
056439 |
01/15/2019 |
| GASTELLO, ANDREW |
FQ-1066662 |
2 |
18.99 |
4411********4950 |
004210 |
01/15/2019 |
| GHEITH, WASEEM |
FQ-756460 |
2 |
14.99 |
4342********3385 |
080528 |
01/15/2019 |
| GLENDENNING, GARY |
FQ-891112 |
2 |
18.99 |
4426********5472 |
015392 |
01/15/2019 |
| GOWANS, KELSEY |
FQ-858484 |
2 |
12.99 |
4147********2393 |
06333C |
01/15/2019 |
| GRUNDMANN, JEREMY J |
FQ-756591 |
2 |
29.99 |
5403********5611 |
094212 |
01/15/2019 |
| GRUNDMANN, REBEKAH |
FQ-756570 |
2 |
13.99 |
5403********5611 |
094211 |
01/15/2019 |
| GURROLA, EDDIE |
FQ-779270 |
2 |
9.99 |
4636********6099 |
073956 |
01/15/2019 |
| GURROLA, MARIA |
FQ-685872 |
2 |
8.99 |
4636********6099 |
073955 |
01/15/2019 |
| Gutierrez, Jovany D. |
FQ-1099165 |
2 |
18.99 |
4342********8473 |
098042 |
01/15/2019 |
| HAMILTON, THOMAS |
FQ-708064 |
2 |
9.99 |
4631********3795 |
664420 |
01/15/2019 |
| HERSH, MIKE |
FQ-VX8X204908 |
2 |
19.99 |
4269********6072 |
015049 |
01/15/2019 |
| HOYER, ROBERT |
FQ-707948 |
2 |
9.99 |
4342********5151 |
077859 |
01/15/2019 |
| HOYER, STACEY |
FQ-707969 |
2 |
9.99 |
4342********5151 |
077859 |
01/15/2019 |
| KELLEY, SKYLAR EMRL |
FQ-1091026 |
2 |
1.00 |
4342********3850 |
045697 |
01/15/2019 |
| LIAKOS, ALEXANDER |
FQ-1091109 |
2 |
12.99 |
4313********3162 |
00046C |
01/15/2019 |
| LIGHTNER, AMY |
FQ-ZMX2123219 |
2 |
9.99 |
5332********2389 |
B0RV1H |
01/15/2019 |
| LINDSEY, JOHN |
FQ-871119 |
2 |
9.99 |
5178********9823 |
06580B |
01/15/2019 |
| LINDVALL, LUKE |
FQ-818763 |
2 |
1.00 |
4190********5923 |
004768 |
01/15/2019 |
| LLAMAS MERCADO, YANET |
FQ-1066691 |
2 |
1.00 |
4342********2102 |
015195 |
01/15/2019 |
| LOPEZ MARTINEZ, ADRIANA |
FQ-1066588 |
2 |
9.99 |
4497********3143 |
674616 |
01/15/2019 |
| LOPEZ, JULIAN |
FQ-G7LA180644 |
2 |
17.99 |
4366********6728 |
030350 |
01/15/2019 |
| LOPEZ, VINCENT |
FQ-G6H6174450 |
2 |
13.99 |
4342********0203 |
024895 |
01/15/2019 |
| LOPEZ-GONZALEZ, MANUEL |
FQ-822776 |
2 |
14.99 |
4168********2042 |
392612 |
01/15/2019 |
| LOWREY, WILLIAM |
FQ-891153 |
2 |
1.00 |
5440********8431 |
06651Z |
01/15/2019 |
| MACHUCA, ANTONIO |
FQ-708000 |
2 |
1.00 |
4342********9024 |
005460 |
01/15/2019 |
| MARSHALL, AUSTIN |
FQ-858487 |
2 |
11.99 |
4147********8801 |
06702C |
01/15/2019 |
| MARTINEZ, CECILIA |
FQ-589284 |
2 |
19.99 |
4815********6557 |
184328 |
01/15/2019 |
| MARTINEZ, CECILIA |
FQ-716957 |
2 |
1.00 |
4342********7522 |
030436 |
01/15/2019 |
| MARTINEZ, CYNTHIA |
FQ-1091127 |
2 |
14.99 |
4342********9102 |
081421 |
01/15/2019 |
| MARTINEZ, MARGARITA |
FQ-1066728 |
2 |
9.99 |
4833********6286 |
044210 |
01/15/2019 |
| MENDEZ, ANTONIO |
FQ-1083442 |
2 |
14.99 |
4342********8786 |
047472 |
01/15/2019 |
| MENSINGER, ROBERT |
FQ-707934 |
2 |
9.99 |
5524********2690 |
06335P |
01/15/2019 |
| MERANDO, JUSTIN |
FQ-854084 |
2 |
22.99 |
5178********9023 |
06779B |
01/15/2019 |
| MERRITT, COREY |
FQ-1100004 |
2 |
39.99 |
5538********0288 |
057270 |
01/15/2019 |
| MORA, MARISOL |
FQ-707881 |
2 |
9.99 |
4342********6735 |
050531 |
01/15/2019 |
| MOYA, HERLINDA |
FQ-4LVQ201512 |
2 |
9.99 |
4815********0905 |
184123 |
01/15/2019 |
| MOYA, SAMANTHA |
FQ-12J9201322 |
2 |
1.00 |
4815********0905 |
184822 |
01/15/2019 |
| MUNNS, MATTHEW |
FQ-798928 |
2 |
12.99 |
4833********3253 |
074210 |
01/15/2019 |
| MUNOZ MARTINEZ, GERARDO |
FQ-813658 |
2 |
20.69 |
4815********1945 |
124724 |
01/15/2019 |
| NIFORD, RAY |
FQ-1083458 |
2 |
14.99 |
4554********8822 |
882820 |
01/15/2019 |
| NUNO, MAGALY |
FQ-H97Y201158 |
2 |
1.00 |
4347********4371 |
084210 |
01/15/2019 |
| ORZHAKHOUSKY, VLADIMIR |
FQ-798930 |
2 |
1.00 |
4342********8768 |
070152 |
01/15/2019 |
| OUTMAN, BRIAN |
FQ-863357 |
2 |
15.00 |
5178********4134 |
001863 |
01/15/2019 |
| PAEZ, ERIK |
FQ-891188 |
2 |
22.99 |
4342********0875 |
059494 |
01/15/2019 |
| PANTOJA, JUAN |
FQ-779987 |
2 |
18.99 |
5480********1373 |
01579B |
01/15/2019 |
| PEREZ, JARON |
FQ-822478 |
2 |
20.99 |
4342********7648 |
088376 |
01/15/2019 |
| PERRY, GABY |
FQ-858411 |
2 |
40.00 |
4803********9233 |
442855 |
01/15/2019 |
| PRINCE, SAMANTHA |
FQ-685725 |
2 |
19.99 |
5378********3719 |
06979Z |
01/15/2019 |
| PUTINTSEV, ALEKSANDER |
FQ-756813 |
2 |
19.99 |
4867********4173 |
014210 |
01/15/2019 |
| RAMOS, JORGE |
FQ-1100005 |
2 |
14.99 |
4815********5188 |
174220 |
01/15/2019 |
| RANGEL, RICHARD |
FQ-921448 |
2 |
1.00 |
5332********0753 |
B0RV55 |
01/15/2019 |
| RISHWAIN, ALEXIS |
FQ-921380 |
2 |
1.00 |
5403********0628 |
094233 |
01/15/2019 |
| ROMERO, NOEL |
FQ-1101009 |
2 |
9.99 |
5538********9486 |
057554 |
01/15/2019 |
| ROSALES, JUAN |
FQ-854601 |
2 |
21.99 |
4342********1811 |
000986 |
01/15/2019 |
| RUELAS GALLARDO, JUAN |
FQ-813735 |
2 |
21.99 |
4342********4944 |
016819 |
01/15/2019 |
| SANCHEZ, KRISTIN |
FQ-822790 |
2 |
1.00 |
4037********5473 |
905124 |
01/15/2019 |
| SARESHWALA, SAFA |
FQ-TXJU182526 |
2 |
14.99 |
5424********4330 |
41605B |
01/15/2019 |
| SEN, PRANAV |
FQ-1066745 |
2 |
24.99 |
5403********4519 |
094237 |
01/15/2019 |
| SHELP, RANDOLPH |
FQ-905899 |
2 |
24.99 |
4342********0602 |
059669 |
01/15/2019 |
| SIXTOS REYES, CRESCENCIO |
FQ-832080 |
2 |
27.99 |
4259********9838 |
021222 |
01/15/2019 |
| SMITH, EDWARD |
FQ-1116110 |
2 |
10.00 |
4270********8276 |
015535 |
01/15/2019 |
| SOLIS, DAVID |
FQ-780043 |
2 |
23.99 |
4815********5199 |
194224 |
01/15/2019 |
| SORIA, ANGELICA |
FQ-904010 |
2 |
9.99 |
4833********2567 |
094210 |
01/15/2019 |
| SORTO, DIEGO |
FQ-1091058 |
2 |
14.99 |
4342********2866 |
045653 |
01/15/2019 |
| SOTASO, GERARD |
FQ-1116118 |
2 |
10.00 |
4270********8276 |
015602 |
01/15/2019 |
| SOUTHERN, GREG |
FQ-706367 |
2 |
8.99 |
4143********5810 |
495461 |
01/15/2019 |
| STRANGE, CODY |
FQ-1099169 |
2 |
13.99 |
4342********8426 |
058726 |
01/15/2019 |
| STRINGER, GINA |
FQ-858424 |
2 |
17.99 |
4342********2429 |
068405 |
01/15/2019 |
| TAYLOR, MALIK |
FQ-BA7G173433 |
2 |
1.00 |
4060********3070 |
014210 |
01/15/2019 |
| TEAL, DARWIN |
FQ-1114590 |
2 |
14.99 |
4636********8656 |
027992 |
01/15/2019 |
| THACH, MILLER |
FQ-811577 |
2 |
1.00 |
4833********7421 |
024210 |
01/15/2019 |
| THEIL, ED |
FQ-1060357 |
2 |
12.99 |
4266********2912 |
07280C |
01/15/2019 |
| TORRES, RAMIRO |
FQ-VF4Y222556 |
2 |
19.99 |
4342********0165 |
049644 |
01/15/2019 |
| VANDYKE, DELOYD |
FQ-1079183 |
2 |
14.99 |
4342********1892 |
092893 |
01/15/2019 |
| VELASQUEZ, GUSTAVO |
FQ-1114646 |
2 |
12.99 |
4347********2913 |
044210 |
01/15/2019 |
| VILLALOBOS, DAHLIA |
FQ-555256 |
2 |
1.00 |
5403********8325 |
094244 |
01/15/2019 |
| VILLAVICENCIO, CATALINA |
FQ-891190 |
2 |
24.99 |
4342********6727 |
095605 |
01/15/2019 |
| VIZCAINO, ANDREAH |
FQ-756454 |
2 |
14.99 |
4342********3385 |
049877 |
01/15/2019 |
| WAKELY, TIFFANY |
FQ-1079269 |
2 |
14.99 |
5403********0690 |
094245 |
01/15/2019 |
| WALDO, NOAH |
FQ-854130 |
2 |
19.99 |
4636********5697 |
027996 |
01/15/2019 |
| WILLIAMS, SCOTT |
FQ-1066582 |
2 |
19.99 |
4447********1083 |
015727 |
01/15/2019 |
| WINTERS, TERRENCE |
FQ-MK65172649 |
2 |
14.99 |
4342********1970 |
032120 |
01/15/2019 |
| WRIGHT, TROY |
FQ-921353 |
2 |
14.99 |
5178********1383 |
07435P |
01/15/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
316.83 |
| 93 |
Visa |
1413.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1730.76 |