Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AARON |
FQ-779356 |
2 |
19.99 |
4815********1251 |
151593 |
04/15/2019 |
| AGUILERA, KARINA |
FQ-662R123232 |
2 |
24.99 |
4168********1669 |
911510 |
04/15/2019 |
| ALDAMA, JEREMY |
FQ-779986 |
2 |
19.99 |
4347********2286 |
031911 |
04/15/2019 |
| ALFARO, MEAGAN |
FQ-904134 |
2 |
24.99 |
4342********5235 |
087455 |
04/15/2019 |
| ALLEN, BRIANNA |
FQ-708085 |
2 |
1.00 |
4347********2583 |
031911 |
04/15/2019 |
| ALVAREZ, KARINA |
FQ-707907 |
2 |
9.99 |
4400********0698 |
09258A |
04/15/2019 |
| ANDALON, JOSE |
FQ-756616 |
2 |
19.99 |
4815********8753 |
151198 |
04/15/2019 |
| AYUSO, JEFFEREY |
FQ-1066734 |
2 |
9.99 |
4342********6735 |
070947 |
04/15/2019 |
| BARRAGAN, RICARDO |
FQ-1066753 |
2 |
14.99 |
4815********5742 |
181496 |
04/15/2019 |
| BLOUNT, JOSHUA |
FQ-TM6H143032 |
2 |
24.99 |
4833********3051 |
051911 |
04/15/2019 |
| BOCKERT, TRICIA |
FQ-508316 |
2 |
13.99 |
4342********9622 |
046768 |
04/15/2019 |
| BORBA, ROBERT |
FQ-1111268 |
2 |
199.99 |
5424********1848 |
07977P |
04/15/2019 |
| BROWN, MARIA |
FQ-JH8S203125 |
2 |
14.99 |
4342********1831 |
046747 |
04/15/2019 |
| BUENO, BROOKE |
FQ-707968 |
2 |
9.99 |
4815********5549 |
161496 |
04/15/2019 |
| BUENO, RUDOLPH |
FQ-707962 |
2 |
8.99 |
4815********5549 |
171892 |
04/15/2019 |
| CALTON, BERENDA |
FQ-779352 |
2 |
19.99 |
5538********2158 |
013227 |
04/15/2019 |
| CAMELIO, JAMES |
FQ-CAMELIOJ |
2 |
24.99 |
4168********8324 |
321785 |
04/15/2019 |
| CEJA, CARLOS |
FQ-921451 |
2 |
1.00 |
4815********5972 |
141599 |
04/15/2019 |
| CHRISTENSEN, WAYNE |
FQ-1099997 |
2 |
14.99 |
4270********3702 |
015368 |
04/15/2019 |
| CHRISTIANSON, KYLE |
FQ-756910 |
2 |
14.99 |
5403********4294 |
495361 |
04/15/2019 |
| CLINTON, JERMEY |
FQ-606762 |
2 |
18.99 |
4833********4786 |
021911 |
04/15/2019 |
| DELFIN, ROGER |
FQ-706381 |
2 |
12.99 |
4266********2156 |
07410A |
04/15/2019 |
| DEPANTOJA, ADRIANA |
FQ-904051 |
2 |
1.00 |
5480********1373 |
01507B |
04/15/2019 |
| DIXON, LANE |
FQ-863378 |
2 |
27.99 |
4342********2535 |
016647 |
04/15/2019 |
| DUARTE, EDGAR |
FQ-756890 |
2 |
19.99 |
4342********7420 |
002972 |
04/15/2019 |
| DUFUR, GENESE |
FQ-DUFUR |
2 |
9.99 |
4342********1892 |
057230 |
04/15/2019 |
| ELLIOTT, BRIAN |
FQ-1091093 |
2 |
14.99 |
4104********5423 |
001457 |
04/15/2019 |
| FINLEY, DAVID |
FQ-1118184 |
2 |
19.99 |
4347********8300 |
051911 |
04/15/2019 |
| GARCIA, ISABELLA |
FQ-756889 |
2 |
24.99 |
4342********6614 |
076695 |
04/15/2019 |
| GARCIA, MARIA |
FQ-854624 |
2 |
25.99 |
4342********1811 |
020709 |
04/15/2019 |
| GARCIA, RIGOBERTO |
FQ-1114638 |
2 |
24.99 |
4342********7577 |
050303 |
04/15/2019 |
| GASTELLO, ANDREW |
FQ-1066662 |
2 |
18.99 |
4411********4950 |
081911 |
04/15/2019 |
| GOWANS, KELSEY |
FQ-858484 |
2 |
12.99 |
4147********2393 |
07564C |
04/15/2019 |
| GRUNDMANN, JEREMY J |
FQ-756591 |
2 |
24.99 |
5403********5611 |
101918 |
04/15/2019 |
| GRUNDMANN, REBEKAH |
FQ-756570 |
2 |
12.99 |
5403********5611 |
101919 |
04/15/2019 |
| GURROLA, EDDIE |
FQ-779270 |
2 |
9.99 |
4636********6099 |
081539 |
04/15/2019 |
| GURROLA, MARIA |
FQ-685872 |
2 |
8.99 |
4636********6099 |
081539 |
04/15/2019 |
| Gutierrez, Jovany D. |
FQ-1099165 |
2 |
18.99 |
4342********8473 |
021550 |
04/15/2019 |
| HAMILTON, THOMAS |
FQ-708064 |
2 |
9.99 |
4631********3795 |
669922 |
04/15/2019 |
| HERSH, MIKE |
FQ-VX8X204908 |
2 |
19.99 |
4269********6072 |
015936 |
04/15/2019 |
| HIDALGO, CHRIS |
FQ-CHRISDALGO |
2 |
9.99 |
4179********3321 |
015191 |
04/15/2019 |
| HOYER, ROBERT |
FQ-707948 |
2 |
9.99 |
4342********5151 |
066554 |
04/15/2019 |
| HOYER, STACEY |
FQ-707969 |
2 |
9.99 |
4342********5151 |
002538 |
04/15/2019 |
| JEANPIERRE, BRENDA |
FQ-1111215 |
2 |
5.00 |
4636********3599 |
030369 |
04/15/2019 |
| KELLEY, SKYLAR EMRL |
FQ-1091026 |
2 |
1.00 |
4342********3850 |
033105 |
04/15/2019 |
| KLEINSCHMIT, JAMES |
FQ-BA91174604 |
2 |
63.99 |
4844********2818 |
447408 |
04/15/2019 |
| LIAKOS, ALEXANDER |
FQ-1091109 |
2 |
1.00 |
4313********3162 |
02585C |
04/15/2019 |
| LIGHTNER, AMY |
FQ-ZMX2123219 |
2 |
9.99 |
5332********2389 |
HSFUQH |
04/15/2019 |
| LINDSEY, JOHN |
FQ-871119 |
2 |
48.99 |
5178********9823 |
07778B |
04/15/2019 |
| LINDVALL, LUKE |
FQ-818763 |
2 |
1.00 |
4190********5923 |
030190 |
04/15/2019 |
| LIU, HAZEN |
FQ-859423 |
2 |
8.49 |
4888********1029 |
06344A |
04/15/2019 |
| LIU, JENNIE |
FQ-R4J1134140 |
2 |
14.99 |
4888********1029 |
01161A |
04/15/2019 |
| LLAMAS MERCADO, YANET |
FQ-1066691 |
2 |
1.00 |
4342********2102 |
041164 |
04/15/2019 |
| LOPEZ MARTINEZ, ADRIANA |
FQ-1066588 |
2 |
9.99 |
4497********3143 |
151121 |
04/15/2019 |
| LOPEZ, JULIAN |
FQ-G7LA180644 |
2 |
17.99 |
4366********6728 |
012688 |
04/15/2019 |
| LOPEZ, VINCENT |
FQ-G6H6174450 |
2 |
13.99 |
4342********0203 |
049720 |
04/15/2019 |
| LOPEZ-GONZALEZ, MANUEL |
FQ-822776 |
2 |
14.99 |
4168********1225 |
732544 |
04/15/2019 |
| MACHUCA, ANTONIO |
FQ-708000 |
2 |
11.99 |
4342********9024 |
026105 |
04/15/2019 |
| MARSHALL, AUSTIN |
FQ-858487 |
2 |
11.99 |
4147********8801 |
07903C |
04/15/2019 |
| MARTINEZ, CECILIA |
FQ-716957 |
2 |
9.99 |
4342********7522 |
046251 |
04/15/2019 |
| MARTINEZ, CYNTHIA |
FQ-1091127 |
2 |
14.99 |
4342********9102 |
087920 |
04/15/2019 |
| MARTINEZ, MARGARITA |
FQ-1066728 |
2 |
14.99 |
4833********6286 |
011911 |
04/15/2019 |
| MENDEZ, ANTONIO |
FQ-1083442 |
2 |
14.99 |
4342********8786 |
047161 |
04/15/2019 |
| MENSINGER, ROBERT |
FQ-707934 |
2 |
48.99 |
5524********2690 |
04729P |
04/15/2019 |
| MERANDO, JUSTIN |
FQ-854084 |
2 |
22.99 |
5178********9023 |
08012B |
04/15/2019 |
| MERRITT, COREY |
FQ-1100004 |
2 |
14.99 |
5538********0288 |
014348 |
04/15/2019 |
| MORA, MARISOL |
FQ-707881 |
2 |
9.99 |
4342********6735 |
018426 |
04/15/2019 |
| MOYA, HERLINDA |
FQ-4LVQ201512 |
2 |
9.99 |
4815********0905 |
121391 |
04/15/2019 |
| MOYA, SAMANTHA |
FQ-12J9201322 |
2 |
9.99 |
4815********0905 |
121391 |
04/15/2019 |
| MUNNS, MATTHEW |
FQ-798928 |
2 |
12.99 |
4833********3253 |
051911 |
04/15/2019 |
| MUNOZ MARTINEZ, GERARDO |
FQ-813658 |
2 |
20.69 |
4815********1945 |
131598 |
04/15/2019 |
| NIFORD, RAY |
FQ-1083458 |
2 |
14.99 |
4554********8822 |
190149 |
04/15/2019 |
| NUNO, MAGALY |
FQ-H97Y201158 |
2 |
1.00 |
4347********4371 |
081911 |
04/15/2019 |
| ORZHAKHOUSKY, VLADIMIR |
FQ-798930 |
2 |
1.00 |
4342********8768 |
015705 |
04/15/2019 |
| OUTMAN, BRIAN |
FQ-863357 |
2 |
15.00 |
5178********4134 |
074878 |
04/15/2019 |
| PAEZ, ERIK |
FQ-891188 |
2 |
22.99 |
4342********0875 |
050749 |
04/15/2019 |
| PANTOJA, JUAN |
FQ-779987 |
2 |
18.99 |
5480********1373 |
01525B |
04/15/2019 |
| PEREZ, JARON |
FQ-822478 |
2 |
21.99 |
4342********7648 |
067531 |
04/15/2019 |
| PUTINTSEV, ALEKSANDER |
FQ-756813 |
2 |
19.99 |
4867********4173 |
001911 |
04/15/2019 |
| RANGEL, RICHARD |
FQ-921448 |
2 |
1.00 |
5332********0753 |
HSFV04 |
04/15/2019 |
| RISHWAIN, ALEXIS |
FQ-921380 |
2 |
63.99 |
5403********0628 |
101941 |
04/15/2019 |
| ROSALES, JUAN |
FQ-854601 |
2 |
21.99 |
4342********1811 |
046237 |
04/15/2019 |
| ROSAS, GERARDO |
FQ-AUUF174414 |
2 |
24.99 |
4943********7388 |
870893 |
04/15/2019 |
| RUELAS GALLARDO, JUAN |
FQ-813735 |
2 |
21.99 |
4342********4944 |
056467 |
04/15/2019 |
| SANCHEZ, KRISTIN |
FQ-822790 |
2 |
1.00 |
4037********5473 |
015191 |
04/15/2019 |
| SARESHWALA, SAFA |
FQ-TXJU182526 |
2 |
14.99 |
5424********4330 |
46744B |
04/15/2019 |
| SEN, PRANAV |
FQ-1066745 |
2 |
24.99 |
5403********4519 |
101945 |
04/15/2019 |
| SHELP, RANDOLPH |
FQ-905899 |
2 |
24.99 |
4342********0602 |
072275 |
04/15/2019 |
| SIPE, LOIS |
FQ-CB1G105456 |
2 |
118.00 |
4342********9023 |
075060 |
04/15/2019 |
| SIXTOS REYES, CRESCENCIO |
FQ-832080 |
2 |
1.00 |
4259********2953 |
079710 |
04/15/2019 |
| SMEE, KAREN |
FQ-905947 |
2 |
19.99 |
4411********5138 |
061911 |
04/15/2019 |
| SMITH, EDWARD |
FQ-1116110 |
2 |
10.00 |
4270********4678 |
015734 |
04/15/2019 |
| SMITH, NEFRITERI |
FQ-E1MY135946 |
2 |
9.99 |
4270********4678 |
015752 |
04/15/2019 |
| SOLIS, DAVID |
FQ-780043 |
2 |
23.99 |
4815********5199 |
141793 |
04/15/2019 |
| SORIA, ANGELICA |
FQ-904010 |
2 |
48.99 |
4833********2567 |
081911 |
04/15/2019 |
| SOTASO, GERARD |
FQ-1116118 |
2 |
10.00 |
4270********4678 |
015793 |
04/15/2019 |
| STEVENSON, MERCEDES |
FQ-BDDD223035 |
2 |
9.99 |
4342********1193 |
005829 |
04/15/2019 |
| STRANGE, CODY |
FQ-1099169 |
2 |
13.99 |
4342********8426 |
056027 |
04/15/2019 |
| STRINGER, GINA |
FQ-858424 |
2 |
17.99 |
4342********2429 |
016074 |
04/15/2019 |
| TAYLOR, MALIK |
FQ-BA7G173433 |
2 |
1.00 |
4060********3070 |
001911 |
04/15/2019 |
| TEAL, DARWIN |
FQ-1114590 |
2 |
14.99 |
4636********8656 |
030397 |
04/15/2019 |
| THACH, MILLER |
FQ-811577 |
2 |
1.00 |
4833********7421 |
011911 |
04/15/2019 |
| VANDYKE, DELOYD |
FQ-1079183 |
2 |
9.99 |
4342********1892 |
045205 |
04/15/2019 |
| VILLALOBOS, DAHLIA |
FQ-555256 |
2 |
1.00 |
5403********8325 |
101952 |
04/15/2019 |
| VILLAVICENCIO, CATALINA |
FQ-891190 |
2 |
63.99 |
4342********6727 |
055224 |
04/15/2019 |
| WAKELY, TIFFANY |
FQ-1079269 |
2 |
14.99 |
5403********0690 |
101953 |
04/15/2019 |
| WRIGHT, TROY |
FQ-921353 |
2 |
14.99 |
5178********1383 |
08629P |
04/15/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
589.84 |
| 87 |
Visa |
1438.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2028.33 |