Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AARON |
FQ-779356 |
2 |
19.99 |
4815********1251 |
104114 |
03/15/2019 |
| AGUILERA, KARINA |
FQ-662R123232 |
2 |
24.99 |
4168********1669 |
512984 |
03/15/2019 |
| ALDAMA, JEREMY |
FQ-779986 |
2 |
19.99 |
4347********2286 |
084111 |
03/15/2019 |
| ALFARO, MEAGAN |
FQ-904134 |
2 |
24.99 |
4342********5235 |
038023 |
03/15/2019 |
| ALLEN, BRIANNA |
FQ-708085 |
2 |
1.00 |
4347********2583 |
094111 |
03/15/2019 |
| ALVAREZ, KARINA |
FQ-707907 |
2 |
9.99 |
4400********0698 |
00609A |
03/15/2019 |
| AYUSO, JEFFEREY |
FQ-1066734 |
2 |
48.99 |
4342********6735 |
006758 |
03/15/2019 |
| BARRAGAN, RICARDO |
FQ-1066753 |
2 |
14.99 |
4815********5742 |
184515 |
03/15/2019 |
| BLOUNT, JOSHUA |
FQ-TM6H143032 |
2 |
24.99 |
4833********3051 |
024111 |
03/15/2019 |
| BOCKERT, TRICIA |
FQ-508316 |
2 |
13.99 |
4342********9622 |
018021 |
03/15/2019 |
| BROWN, MARIA |
FQ-JH8S203125 |
2 |
14.99 |
4342********1831 |
085164 |
03/15/2019 |
| BUENO, BROOKE |
FQ-707968 |
2 |
9.99 |
4815********5549 |
174716 |
03/15/2019 |
| BUENO, RUDOLPH |
FQ-707962 |
2 |
8.99 |
4815********5549 |
154313 |
03/15/2019 |
| CALTON, BERENDA |
FQ-779352 |
2 |
19.99 |
5538********2158 |
086901 |
03/15/2019 |
| CEJA, CARLOS |
FQ-921451 |
2 |
1.00 |
4815********5972 |
174618 |
03/15/2019 |
| CHRISTENSEN, WAYNE |
FQ-1099997 |
2 |
53.99 |
4270********3702 |
015997 |
03/15/2019 |
| CLINTON, JERMEY |
FQ-606762 |
2 |
18.99 |
4833********4786 |
054111 |
03/15/2019 |
| DELFIN, ROGER |
FQ-706381 |
2 |
12.99 |
4266********2156 |
04670A |
03/15/2019 |
| DEPANTOJA, ADRIANA |
FQ-904051 |
2 |
1.00 |
5480********1373 |
01509B |
03/15/2019 |
| DIXON, LANE |
FQ-863378 |
2 |
27.99 |
4342********2535 |
099807 |
03/15/2019 |
| DUARTE, EDGAR |
FQ-756890 |
2 |
19.99 |
4342********7420 |
028741 |
03/15/2019 |
| DUFUR, GENESE |
FQ-DUFUR |
2 |
9.99 |
4342********1892 |
027467 |
03/15/2019 |
| ELLIOTT, BRIAN |
FQ-1091093 |
2 |
14.99 |
4104********5423 |
005574 |
03/15/2019 |
| FINLEY, DAVID |
FQ-1118184 |
2 |
58.99 |
4347********8300 |
084111 |
03/15/2019 |
| GARCIA, ISABELLA |
FQ-756889 |
2 |
24.99 |
4342********6614 |
053153 |
03/15/2019 |
| GARCIA, JAVIER |
FQ-1079218 |
2 |
13.99 |
4342********6294 |
092073 |
03/15/2019 |
| GARCIA, MARIA |
FQ-854624 |
2 |
25.99 |
4342********1811 |
039857 |
03/15/2019 |
| GARCIA, RIGOBERTO |
FQ-1114638 |
2 |
24.99 |
4342********7577 |
053403 |
03/15/2019 |
| GASTELLO, ANDREW |
FQ-1066662 |
2 |
57.99 |
4411********4950 |
014211 |
03/15/2019 |
| GLENDENNING, GARY |
FQ-891112 |
2 |
18.99 |
4426********5472 |
015504 |
03/15/2019 |
| GOWANS, KELSEY |
FQ-858484 |
2 |
12.99 |
4147********2393 |
06041C |
03/15/2019 |
| GRUNDMANN, JEREMY J |
FQ-756591 |
2 |
63.99 |
5403********5611 |
104202 |
03/15/2019 |
| GRUNDMANN, REBEKAH |
FQ-756570 |
2 |
61.99 |
5403********5611 |
104202 |
03/15/2019 |
| GURROLA, EDDIE |
FQ-779270 |
2 |
9.99 |
4636********6099 |
083851 |
03/15/2019 |
| GURROLA, MARIA |
FQ-685872 |
2 |
8.99 |
4636********6099 |
083851 |
03/15/2019 |
| Gutierrez, Jovany D. |
FQ-1099165 |
2 |
18.99 |
4342********8473 |
084689 |
03/15/2019 |
| HAMILTON, THOMAS |
FQ-708064 |
2 |
9.99 |
4631********3795 |
939430 |
03/15/2019 |
| HERSH, MIKE |
FQ-VX8X204908 |
2 |
19.99 |
4269********6072 |
015788 |
03/15/2019 |
| HIDALGO, CHRIS |
FQ-CHRISDALGO |
2 |
9.99 |
4179********3321 |
015124 |
03/15/2019 |
| HOYER, ROBERT |
FQ-707948 |
2 |
9.99 |
4342********5151 |
054623 |
03/15/2019 |
| HOYER, STACEY |
FQ-707969 |
2 |
9.99 |
4342********5151 |
010923 |
03/15/2019 |
| JEANPIERRE, BRENDA |
FQ-1111215 |
2 |
5.00 |
4636********3599 |
031672 |
03/15/2019 |
| KELLEY, SKYLAR EMRL |
FQ-1091026 |
2 |
1.00 |
4342********3850 |
068467 |
03/15/2019 |
| KLEINSCHMIT, JAMES |
FQ-BA91174604 |
2 |
24.99 |
4844********2818 |
116190 |
03/15/2019 |
| LIAKOS, ALEXANDER |
FQ-1091109 |
2 |
12.99 |
4313********3162 |
00804C |
03/15/2019 |
| LIGHTNER, AMY |
FQ-ZMX2123219 |
2 |
9.99 |
5332********2389 |
FHUZ4D |
03/15/2019 |
| LINDSEY, JOHN |
FQ-871119 |
2 |
9.99 |
5178********9823 |
06274B |
03/15/2019 |
| LINDVALL, LUKE |
FQ-818763 |
2 |
1.00 |
4190********5923 |
021562 |
03/15/2019 |
| LLAMAS MERCADO, YANET |
FQ-1066691 |
2 |
1.00 |
4342********2102 |
062560 |
03/15/2019 |
| LOPEZ MARTINEZ, ADRIANA |
FQ-1066588 |
2 |
9.99 |
4497********3143 |
296122 |
03/15/2019 |
| LOPEZ, JULIAN |
FQ-G7LA180644 |
2 |
17.99 |
4366********6728 |
026815 |
03/15/2019 |
| LOPEZ, VINCENT |
FQ-G6H6174450 |
2 |
13.99 |
4342********0203 |
015786 |
03/15/2019 |
| LOPEZ-GONZALEZ, MANUEL |
FQ-822776 |
2 |
14.99 |
4168********1225 |
910028 |
03/15/2019 |
| MACHUCA, ANTONIO |
FQ-708000 |
2 |
1.00 |
4342********9024 |
062245 |
03/15/2019 |
| MARSHALL, AUSTIN |
FQ-858487 |
2 |
11.99 |
4147********8801 |
06389C |
03/15/2019 |
| MARTINEZ, CECILIA |
FQ-589284 |
2 |
19.99 |
4815********6557 |
184620 |
03/15/2019 |
| MARTINEZ, CECILIA |
FQ-716957 |
2 |
9.99 |
4342********7522 |
014760 |
03/15/2019 |
| MARTINEZ, CYNTHIA |
FQ-1091127 |
2 |
14.99 |
4342********9102 |
003319 |
03/15/2019 |
| MARTINEZ, MARGARITA |
FQ-1066728 |
2 |
9.99 |
4833********6286 |
044211 |
03/15/2019 |
| MENDEZ, ANTONIO |
FQ-1083442 |
2 |
14.99 |
4342********8786 |
005968 |
03/15/2019 |
| MENSINGER, ROBERT |
FQ-707934 |
2 |
9.99 |
5524********2690 |
03024P |
03/15/2019 |
| MERRITT, COREY |
FQ-1100004 |
2 |
14.99 |
5538********0288 |
088094 |
03/15/2019 |
| MORA, MARISOL |
FQ-707881 |
2 |
48.99 |
4342********6735 |
018786 |
03/15/2019 |
| MOYA, HERLINDA |
FQ-4LVQ201512 |
2 |
9.99 |
4815********0905 |
134620 |
03/15/2019 |
| MOYA, SAMANTHA |
FQ-12J9201322 |
2 |
12.65 |
4815********0905 |
114221 |
03/15/2019 |
| MUNNS, MATTHEW |
FQ-798928 |
2 |
12.99 |
4833********3253 |
074211 |
03/15/2019 |
| MUNOZ MARTINEZ, GERARDO |
FQ-813658 |
2 |
20.69 |
4815********1945 |
124625 |
03/15/2019 |
| NIFORD, RAY |
FQ-1083458 |
2 |
14.99 |
4554********8822 |
083826 |
03/15/2019 |
| NUNO, MAGALY |
FQ-H97Y201158 |
2 |
1.00 |
4347********4371 |
094211 |
03/15/2019 |
| ORZHAKHOUSKY, VLADIMIR |
FQ-798930 |
2 |
1.00 |
4342********8768 |
014990 |
03/15/2019 |
| PAEZ, ERIK |
FQ-891188 |
2 |
22.99 |
4342********0875 |
016699 |
03/15/2019 |
| PANTOJA, JUAN |
FQ-779987 |
2 |
18.99 |
5480********1373 |
01568B |
03/15/2019 |
| PEREZ, JARON |
FQ-822478 |
2 |
21.99 |
4342********7648 |
028201 |
03/15/2019 |
| PUTINTSEV, ALEKSANDER |
FQ-756813 |
2 |
19.99 |
4867********4173 |
014211 |
03/15/2019 |
| RANGEL, RICHARD |
FQ-921448 |
2 |
1.00 |
5332********0753 |
FHTS3I |
03/15/2019 |
| RISHWAIN, ALEXIS |
FQ-921380 |
2 |
24.99 |
5403********0628 |
104223 |
03/15/2019 |
| ROSALES, JUAN |
FQ-854601 |
2 |
21.99 |
4342********1811 |
015497 |
03/15/2019 |
| ROSAS, GERARDO |
FQ-AUUF174414 |
2 |
63.99 |
4943********7388 |
201389 |
03/15/2019 |
| RUELAS GALLARDO, JUAN |
FQ-813735 |
2 |
21.99 |
4342********4944 |
074781 |
03/15/2019 |
| SANCHEZ, KRISTIN |
FQ-822790 |
2 |
1.00 |
4037********5473 |
015124 |
03/15/2019 |
| SARESHWALA, SAFA |
FQ-TXJU182526 |
2 |
14.99 |
5424********4330 |
13496B |
03/15/2019 |
| SEN, PRANAV |
FQ-1066745 |
2 |
24.99 |
5403********4519 |
104226 |
03/15/2019 |
| SHELP, RANDOLPH |
FQ-905899 |
2 |
24.99 |
4342********0602 |
043500 |
03/15/2019 |
| SMEE, KAREN |
FQ-905947 |
2 |
19.99 |
4411********5138 |
074211 |
03/15/2019 |
| SMITH, EDWARD |
FQ-1116110 |
2 |
10.00 |
4270********4678 |
015005 |
03/15/2019 |
| SMITH, NEFRITERI |
FQ-E1MY135946 |
2 |
9.99 |
4270********4678 |
015115 |
03/15/2019 |
| SOLIS, DAVID |
FQ-780043 |
2 |
23.99 |
4815********5199 |
194321 |
03/15/2019 |
| SORIA, ANGELICA |
FQ-904010 |
2 |
9.99 |
4833********2567 |
084211 |
03/15/2019 |
| SOTASO, GERARD |
FQ-1116118 |
2 |
10.00 |
4270********4678 |
015853 |
03/15/2019 |
| STARKES, CHLORESA |
FQ-GHJ5213325 |
2 |
14.99 |
5549********4647 |
106817 |
03/15/2019 |
| STEVENSON, MERCEDES |
FQ-BDDD223035 |
2 |
48.99 |
4342********1193 |
075327 |
03/15/2019 |
| STRANGE, CODY |
FQ-1099169 |
2 |
13.99 |
4342********8426 |
011523 |
03/15/2019 |
| STRINGER, GINA |
FQ-858424 |
2 |
17.99 |
4342********2429 |
022313 |
03/15/2019 |
| TAYLOR, MALIK |
FQ-BA7G173433 |
2 |
1.00 |
4060********3070 |
014211 |
03/15/2019 |
| TEAL, DARWIN |
FQ-1114590 |
2 |
14.99 |
4636********8656 |
031697 |
03/15/2019 |
| THACH, MILLER |
FQ-811577 |
2 |
1.00 |
4833********7421 |
014211 |
03/15/2019 |
| VANDYKE, DELOYD |
FQ-1079183 |
2 |
9.99 |
4342********1892 |
027177 |
03/15/2019 |
| VELASQUEZ, GUSTAVO |
FQ-1114646 |
2 |
12.99 |
4347********2913 |
024211 |
03/15/2019 |
| VILLALOBOS, DAHLIA |
FQ-555256 |
2 |
1.00 |
5403********8325 |
104233 |
03/15/2019 |
| VILLAVICENCIO, CATALINA |
FQ-891190 |
2 |
24.99 |
4342********6727 |
003516 |
03/15/2019 |
| WAKELY, TIFFANY |
FQ-1079269 |
2 |
14.99 |
5403********0690 |
104234 |
03/15/2019 |
| WINTERS, TERRENCE |
FQ-MK65172649 |
2 |
14.99 |
4342********1970 |
050886 |
03/15/2019 |
| WRIGHT, TROY |
FQ-921353 |
2 |
14.99 |
5178********1383 |
07080P |
03/15/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
322.86 |
| 86 |
Visa |
1486.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1809.50 |