Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AARON |
FQ-779356 |
2 |
19.99 |
4815********1251 |
123212 |
02/15/2019 |
| AGUILERA, KARINA |
FQ-662R123232 |
2 |
24.99 |
4168********1669 |
792282 |
02/15/2019 |
| ALDAMA, JEREMY |
FQ-779986 |
2 |
19.99 |
4347********2286 |
013110 |
02/15/2019 |
| ALFARO, MEAGAN |
FQ-904134 |
2 |
24.99 |
4342********5235 |
005008 |
02/15/2019 |
| ALLEN, BRIANNA |
FQ-708085 |
2 |
1.00 |
4347********2583 |
013110 |
02/15/2019 |
| ALVAREZ, KARINA |
FQ-707907 |
2 |
9.99 |
4400********0698 |
08327A |
02/15/2019 |
| ANDALON, JOSE |
FQ-756616 |
2 |
19.99 |
4815********0266 |
123517 |
02/15/2019 |
| AYUSO, JEFFEREY |
FQ-1066734 |
2 |
9.99 |
4342********6735 |
023265 |
02/15/2019 |
| BARRAGAN, RICARDO |
FQ-1066753 |
2 |
14.99 |
4815********5742 |
143314 |
02/15/2019 |
| BLOUNT, JOSHUA |
FQ-TM6H143032 |
2 |
24.99 |
4833********3051 |
043110 |
02/15/2019 |
| BOCKERT, TRICIA |
FQ-508316 |
2 |
13.99 |
4342********9622 |
009149 |
02/15/2019 |
| BUENO, BROOKE |
FQ-707968 |
2 |
9.99 |
4815********5549 |
173611 |
02/15/2019 |
| BUENO, RUDOLPH |
FQ-707962 |
2 |
8.99 |
4815********5549 |
103316 |
02/15/2019 |
| CALTON, BERENDA |
FQ-779352 |
2 |
19.99 |
5538********2158 |
094510 |
02/15/2019 |
| CEJA, CARLOS |
FQ-921451 |
2 |
1.00 |
4815********5972 |
143612 |
02/15/2019 |
| CHRISTENSEN, WAYNE |
FQ-1099997 |
2 |
14.99 |
4270********3702 |
015488 |
02/15/2019 |
| CHRISTIANSON, KYLE |
FQ-756910 |
2 |
14.99 |
5403********4294 |
303491 |
02/15/2019 |
| CLINTON, JERMEY |
FQ-606762 |
2 |
18.99 |
4833********4786 |
083110 |
02/15/2019 |
| DELFIN, ROGER |
FQ-706381 |
2 |
12.99 |
4266********2156 |
03558A |
02/15/2019 |
| DEPANTOJA, ADRIANA |
FQ-904051 |
2 |
1.00 |
5480********1373 |
01520B |
02/15/2019 |
| DIXON, LANE |
FQ-863378 |
2 |
66.99 |
4342********2535 |
041917 |
02/15/2019 |
| DUARTE, EDGAR |
FQ-756890 |
2 |
19.99 |
4342********7420 |
051587 |
02/15/2019 |
| DUFUR, GENESE |
FQ-DUFUR |
2 |
9.99 |
4342********1892 |
013821 |
02/15/2019 |
| ELLIOTT, BRIAN |
FQ-1091093 |
2 |
14.99 |
4104********5423 |
004302 |
02/15/2019 |
| FENTON, DOUGLAS |
FQ-9TMA210735 |
2 |
24.99 |
4815********8751 |
193515 |
02/15/2019 |
| GARCIA, ISABELLA |
FQ-756889 |
2 |
24.99 |
4342********6614 |
010293 |
02/15/2019 |
| GARCIA, JAVIER |
FQ-1079218 |
2 |
13.99 |
4342********6294 |
022747 |
02/15/2019 |
| GARCIA, MARIA |
FQ-854624 |
2 |
25.99 |
4342********1811 |
052743 |
02/15/2019 |
| GARCIA, RIGOBERTO |
FQ-1114638 |
2 |
24.99 |
4342********7577 |
022909 |
02/15/2019 |
| GASTELLO, ANDREW |
FQ-1066662 |
2 |
18.99 |
4411********4950 |
033110 |
02/15/2019 |
| GHEITH, WASEEM |
FQ-756460 |
2 |
53.99 |
4342********3385 |
022236 |
02/15/2019 |
| GLENDENNING, GARY |
FQ-891112 |
2 |
18.99 |
4426********5472 |
015396 |
02/15/2019 |
| GOWANS, KELSEY |
FQ-858484 |
2 |
12.99 |
4147********2393 |
03740C |
02/15/2019 |
| GRUNDMANN, JEREMY J |
FQ-756591 |
2 |
24.99 |
5403********5611 |
093125 |
02/15/2019 |
| GRUNDMANN, REBEKAH |
FQ-756570 |
2 |
12.99 |
5403********5611 |
093125 |
02/15/2019 |
| GURROLA, EDDIE |
FQ-779270 |
2 |
9.99 |
4636********6099 |
072840 |
02/15/2019 |
| GURROLA, MARIA |
FQ-685872 |
2 |
8.99 |
4636********6099 |
072841 |
02/15/2019 |
| Gutierrez, Jovany D. |
FQ-1099165 |
2 |
57.99 |
4342********8473 |
078451 |
02/15/2019 |
| HAMILTON, THOMAS |
FQ-708064 |
2 |
9.99 |
4631********3795 |
375873 |
02/15/2019 |
| HERSH, MIKE |
FQ-VX8X204908 |
2 |
58.99 |
4269********6072 |
015075 |
02/15/2019 |
| HIDALGO, CHRIS |
FQ-CHRISDALGO |
2 |
9.99 |
4179********3321 |
905113 |
02/15/2019 |
| HOYER, ROBERT |
FQ-707948 |
2 |
48.99 |
4342********5151 |
058605 |
02/15/2019 |
| HOYER, STACEY |
FQ-707969 |
2 |
48.99 |
4342********5151 |
060127 |
02/15/2019 |
| JEANPIERRE, BRENDA |
FQ-1111215 |
2 |
5.00 |
4636********3599 |
027380 |
02/15/2019 |
| KELLEY, SKYLAR EMRL |
FQ-1091026 |
2 |
1.00 |
4342********3850 |
020540 |
02/15/2019 |
| LIAKOS, ALEXANDER |
FQ-1091109 |
2 |
12.99 |
4313********3162 |
07744C |
02/15/2019 |
| LIGHTNER, AMY |
FQ-ZMX2123219 |
2 |
9.99 |
5332********2389 |
DC2B1C |
02/15/2019 |
| LINDSEY, JOHN |
FQ-871119 |
2 |
9.99 |
5178********9823 |
03940B |
02/15/2019 |
| LINDVALL, LUKE |
FQ-818763 |
2 |
1.00 |
4190********5923 |
012630 |
02/15/2019 |
| LOPEZ MARTINEZ, ADRIANA |
FQ-1066588 |
2 |
9.99 |
4497********3143 |
606283 |
02/15/2019 |
| LOPEZ, JULIAN |
FQ-G7LA180644 |
2 |
17.99 |
4366********6728 |
030832 |
02/15/2019 |
| LOPEZ, VINCENT |
FQ-G6H6174450 |
2 |
13.99 |
4342********0203 |
055163 |
02/15/2019 |
| MACHUCA, ANTONIO |
FQ-708000 |
2 |
1.00 |
4342********9024 |
034807 |
02/15/2019 |
| MARSHALL, AUSTIN |
FQ-858487 |
2 |
11.99 |
4147********8801 |
04043C |
02/15/2019 |
| MARTINEZ, CECILIA |
FQ-589284 |
2 |
19.99 |
4815********6557 |
163918 |
02/15/2019 |
| MARTINEZ, CECILIA |
FQ-716957 |
2 |
9.99 |
4342********7522 |
029003 |
02/15/2019 |
| MARTINEZ, CYNTHIA |
FQ-1091127 |
2 |
14.99 |
4342********9102 |
081964 |
02/15/2019 |
| MARTINEZ, MARGARITA |
FQ-1066728 |
2 |
9.99 |
4833********6286 |
063110 |
02/15/2019 |
| MENDEZ, ANTONIO |
FQ-1083442 |
2 |
14.99 |
4342********8786 |
056935 |
02/15/2019 |
| MENSINGER, ROBERT |
FQ-707934 |
2 |
9.99 |
5524********2690 |
08769P |
02/15/2019 |
| MERANDO, JUSTIN |
FQ-854084 |
2 |
22.99 |
5178********9023 |
04113B |
02/15/2019 |
| MORA, MARISOL |
FQ-707881 |
2 |
9.99 |
4342********6735 |
034968 |
02/15/2019 |
| MOYA, HERLINDA |
FQ-4LVQ201512 |
2 |
9.99 |
4815********0905 |
133115 |
02/15/2019 |
| MOYA, SAMANTHA |
FQ-12J9201322 |
2 |
1.00 |
4815********0905 |
113519 |
02/15/2019 |
| MUNNS, MATTHEW |
FQ-798928 |
2 |
12.99 |
4833********3253 |
083110 |
02/15/2019 |
| MUNOZ MARTINEZ, GERARDO |
FQ-813658 |
2 |
20.69 |
4815********1945 |
183215 |
02/15/2019 |
| NIFORD, RAY |
FQ-1083458 |
2 |
14.99 |
4554********8822 |
987709 |
02/15/2019 |
| NUNO, MAGALY |
FQ-H97Y201158 |
2 |
1.00 |
4347********4371 |
003110 |
02/15/2019 |
| ORZHAKHOUSKY, VLADIMIR |
FQ-798930 |
2 |
1.00 |
4342********8768 |
085278 |
02/15/2019 |
| OUTMAN, BRIAN |
FQ-863357 |
2 |
15.00 |
5178********4134 |
048025 |
02/15/2019 |
| PAEZ, ERIK |
FQ-891188 |
2 |
22.99 |
4342********0875 |
081381 |
02/15/2019 |
| PANTOJA, JUAN |
FQ-779987 |
2 |
18.99 |
5480********1373 |
01589B |
02/15/2019 |
| PEREZ, JARON |
FQ-822478 |
2 |
20.99 |
4342********7648 |
041305 |
02/15/2019 |
| PRINCE, SAMANTHA |
FQ-685725 |
2 |
19.99 |
5378********3719 |
04327Z |
02/15/2019 |
| PUTINTSEV, ALEKSANDER |
FQ-756813 |
2 |
19.99 |
4867********4173 |
043110 |
02/15/2019 |
| RANGEL, RICHARD |
FQ-921448 |
2 |
1.00 |
5332********0753 |
DC2B7C |
02/15/2019 |
| RISHWAIN, ALEXIS |
FQ-921380 |
2 |
24.99 |
5403********0628 |
093146 |
02/15/2019 |
| ROSALES, JUAN |
FQ-854601 |
2 |
21.99 |
4342********1811 |
061933 |
02/15/2019 |
| ROSAS, GERARDO |
FQ-AUUF174414 |
2 |
24.99 |
4943********7388 |
678029 |
02/15/2019 |
| RUELAS GALLARDO, JUAN |
FQ-813735 |
2 |
21.99 |
4342********4944 |
074994 |
02/15/2019 |
| SANCHEZ, KRISTIN |
FQ-822790 |
2 |
1.00 |
4037********5473 |
905113 |
02/15/2019 |
| SARESHWALA, SAFA |
FQ-TXJU182526 |
2 |
14.99 |
5424********4330 |
72925B |
02/15/2019 |
| SCOTT, ADRIENNE |
FQ-S5NZ135257 |
2 |
5.00 |
5156********4565 |
044997 |
02/15/2019 |
| SEN, PRANAV |
FQ-1066745 |
2 |
24.99 |
5403********4519 |
093148 |
02/15/2019 |
| SHELP, RANDOLPH |
FQ-905899 |
2 |
24.99 |
4342********0602 |
078390 |
02/15/2019 |
| SIXTOS REYES, CRESCENCIO |
FQ-832080 |
2 |
27.99 |
4259********9838 |
032342 |
02/15/2019 |
| SMEE, KAREN |
FQ-905947 |
2 |
19.99 |
4411********5138 |
003110 |
02/15/2019 |
| SMITH, EDWARD |
FQ-1116110 |
2 |
10.00 |
4270********4678 |
015377 |
02/15/2019 |
| SOLIS, DAVID |
FQ-780043 |
2 |
23.99 |
4815********5199 |
183518 |
02/15/2019 |
| SORIA, ANGELICA |
FQ-904010 |
2 |
9.99 |
4833********2567 |
013110 |
02/15/2019 |
| SOTASO, GERARD |
FQ-1116118 |
2 |
10.00 |
4270********4678 |
015925 |
02/15/2019 |
| STARKES, CHLORESA |
FQ-GHJ5213325 |
2 |
14.96 |
5549********4647 |
183979 |
02/15/2019 |
| STEVENSON, MERCEDES |
FQ-BDDD223035 |
2 |
9.99 |
4342********1193 |
018317 |
02/15/2019 |
| STRANGE, CODY |
FQ-1099169 |
2 |
13.99 |
4342********8426 |
005512 |
02/15/2019 |
| STRINGER, GINA |
FQ-858424 |
2 |
17.99 |
4342********2429 |
056074 |
02/15/2019 |
| TAYLOR, MALIK |
FQ-BA7G173433 |
2 |
1.00 |
4060********3070 |
043110 |
02/15/2019 |
| TEAL, DARWIN |
FQ-1114590 |
2 |
14.99 |
4636********8656 |
027405 |
02/15/2019 |
| THACH, MILLER |
FQ-811577 |
2 |
1.00 |
4833********7421 |
053110 |
02/15/2019 |
| THEIL, ED |
FQ-1060357 |
2 |
12.99 |
4266********2912 |
04676C |
02/15/2019 |
| VANDYKE, DELOYD |
FQ-1079183 |
2 |
9.99 |
4342********1892 |
006685 |
02/15/2019 |
| VELASQUEZ, GUSTAVO |
FQ-1114646 |
2 |
12.99 |
4347********2913 |
063110 |
02/15/2019 |
| VIGIL, JUAN |
FQ-PW2Y231253 |
2 |
19.99 |
5178********8897 |
04713Z |
02/15/2019 |
| VILLALOBOS, DAHLIA |
FQ-555256 |
2 |
1.00 |
5403********8325 |
093157 |
02/15/2019 |
| VILLAVICENCIO, CATALINA |
FQ-891190 |
2 |
24.99 |
4342********6727 |
018215 |
02/15/2019 |
| VIZCAINO, ANDREAH |
FQ-756454 |
2 |
14.99 |
4342********3385 |
043312 |
02/15/2019 |
| WAKELY, TIFFANY |
FQ-1079269 |
2 |
14.99 |
5403********0690 |
093158 |
02/15/2019 |
| WALDO, NOAH |
FQ-854130 |
2 |
1.00 |
4636********5697 |
027409 |
02/15/2019 |
| WINTERS, TERRENCE |
FQ-MK65172649 |
2 |
14.99 |
4342********1970 |
046466 |
02/15/2019 |
| WRIGHT, TROY |
FQ-921353 |
2 |
14.99 |
5178********1383 |
06012P |
02/15/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
317.80 |
| 87 |
Visa |
1465.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1783.78 |