Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AARON |
FQ-779356 |
2 |
58.99 |
4815********1251 |
182117 |
06/17/2019 |
| AGUILERA, KARINA |
FQ-662R123232 |
2 |
24.99 |
4168********1669 |
322730 |
06/17/2019 |
| ALDAMA, JEREMY |
FQ-779986 |
2 |
19.99 |
4347********2286 |
012109 |
06/17/2019 |
| ALLEN, BRIANNA |
FQ-708085 |
2 |
1.00 |
4347********2583 |
002109 |
06/17/2019 |
| ANDALON, JOSE |
FQ-756616 |
2 |
19.99 |
4815********8753 |
132914 |
06/17/2019 |
| AYUSO, JEFFEREY |
FQ-1066734 |
2 |
9.99 |
4342********6735 |
028428 |
06/17/2019 |
| BARRAGAN, RICARDO |
FQ-1066753 |
2 |
14.99 |
4815********5742 |
112714 |
06/17/2019 |
| BLOUNT, JOSHUA |
FQ-TM6H143032 |
2 |
24.99 |
4833********3051 |
032109 |
06/17/2019 |
| BOCKERT, TRICIA |
FQ-508316 |
2 |
23.99 |
4342********9622 |
006012 |
06/17/2019 |
| BROWN, MARIA |
FQ-JH8S203125 |
2 |
14.99 |
4342********1831 |
077863 |
06/17/2019 |
| BUENO, BROOKE |
FQ-707968 |
2 |
9.99 |
4815********5549 |
182015 |
06/17/2019 |
| BUENO, RUDOLPH |
FQ-707962 |
2 |
8.99 |
4815********5549 |
122114 |
06/17/2019 |
| CALTON, BERENDA |
FQ-779352 |
2 |
58.99 |
5538********2158 |
051456 |
06/17/2019 |
| CAMELIO, JAMES |
FQ-CAMELIOJ |
2 |
24.99 |
4168********8324 |
911004 |
06/17/2019 |
| CARROLL, WALLACE |
FQ-922685 |
2 |
140.00 |
4147********7523 |
04112D |
06/17/2019 |
| CEJA, CARLOS |
FQ-921451 |
2 |
1.00 |
4815********5972 |
152612 |
06/17/2019 |
| CHRISTENSEN, WAYNE |
FQ-1099997 |
2 |
14.99 |
4270********3702 |
017105 |
06/17/2019 |
| CLINTON, JERMEY |
FQ-606762 |
2 |
18.99 |
4833********4786 |
082109 |
06/17/2019 |
| DEPANTOJA, ADRIANA |
FQ-904051 |
2 |
1.00 |
5480********1373 |
01799B |
06/17/2019 |
| DIXON, LANE |
FQ-863378 |
2 |
27.99 |
4342********2535 |
022662 |
06/17/2019 |
| DUARTE, EDGAR |
FQ-756890 |
2 |
19.99 |
4342********7420 |
007749 |
06/17/2019 |
| DUFUR, GENESE |
FQ-DUFUR |
2 |
9.99 |
4342********1892 |
094456 |
06/17/2019 |
| ELLIOTT, BRIAN |
FQ-1091093 |
2 |
14.99 |
4104********5423 |
008903 |
06/17/2019 |
| FERNANDEZ, SAUL |
FQ-891079 |
2 |
18.99 |
4342********9865 |
062436 |
06/17/2019 |
| FINLEY, DAVID |
FQ-1118184 |
2 |
19.99 |
4347********8300 |
022109 |
06/17/2019 |
| FLORY, CAROLINE |
FQ-YTLZ153745 |
2 |
19.99 |
5178********0193 |
04280Z |
06/17/2019 |
| GARCIA, ISABELLA |
FQ-756889 |
2 |
24.99 |
4342********6614 |
094388 |
06/17/2019 |
| GARCIA, JAVIER |
FQ-1079218 |
2 |
13.99 |
4342********1201 |
050747 |
06/17/2019 |
| GARCIA, MARIA |
FQ-854624 |
2 |
25.99 |
4342********1811 |
088624 |
06/17/2019 |
| GARCIA, RIGOBERTO |
FQ-1114638 |
2 |
24.99 |
4342********7577 |
040183 |
06/17/2019 |
| GASTELLO, ANDREW |
FQ-1066662 |
2 |
18.99 |
4411********4950 |
042109 |
06/17/2019 |
| GOWANS, KELSEY |
FQ-858484 |
2 |
12.99 |
4147********2393 |
04352C |
06/17/2019 |
| GRUNDMANN, JEREMY J |
FQ-756591 |
2 |
24.99 |
5403********5611 |
082145 |
06/17/2019 |
| GRUNDMANN, REBEKAH |
FQ-756570 |
2 |
12.99 |
5403********5611 |
082146 |
06/17/2019 |
| GURROLA, EDDIE |
FQ-779270 |
2 |
9.99 |
4636********6099 |
061707 |
06/17/2019 |
| GURROLA, MARIA |
FQ-685872 |
2 |
8.99 |
4636********6099 |
061707 |
06/17/2019 |
| Gutierrez, Jovany D. |
FQ-1099165 |
2 |
18.99 |
4342********8473 |
097683 |
06/17/2019 |
| HAMMOND, SHAWN |
FQ-ZD2Z160546 |
2 |
39.99 |
5538********9303 |
051871 |
06/17/2019 |
| HIDALGO, CHRIS |
FQ-CHRISDALGO |
2 |
9.99 |
4179********3321 |
807112 |
06/17/2019 |
| HOYER, ROBERT |
FQ-707948 |
2 |
9.99 |
4342********5151 |
062096 |
06/17/2019 |
| HOYER, STACEY |
FQ-707969 |
2 |
9.99 |
4342********5151 |
062096 |
06/17/2019 |
| JEANPIERRE, BRENDA |
FQ-1111215 |
2 |
5.00 |
4636********3599 |
023440 |
06/17/2019 |
| KALEKA, DIANE |
FQ-1KJG202253 |
2 |
29.99 |
4427********4672 |
022109 |
06/17/2019 |
| KELLEY, SKYLAR EMRL |
FQ-1091026 |
2 |
1.00 |
4342********3850 |
069235 |
06/17/2019 |
| LIAKOS, ALEXANDER |
FQ-1091109 |
2 |
1.00 |
4313********3162 |
09094C |
06/17/2019 |
| LIGHTNER, AMY |
FQ-ZMX2123219 |
2 |
9.99 |
5332********2389 |
MDD6AR |
06/17/2019 |
| LINDSEY, JOHN |
FQ-871119 |
2 |
9.99 |
5178********9823 |
04628B |
06/17/2019 |
| LINDVALL, LUKE |
FQ-818763 |
2 |
14.99 |
4190********5923 |
014602 |
06/17/2019 |
| LIPSCOMB-KIBLER, DIANNE |
FQ-779973 |
2 |
19.99 |
4554********3531 |
407855 |
06/17/2019 |
| LIU, HAZEN |
FQ-859423 |
2 |
8.49 |
4888********1029 |
04072A |
06/17/2019 |
| LIU, JENNIE |
FQ-R4J1134140 |
2 |
14.99 |
4888********1029 |
03377A |
06/17/2019 |
| LLAMAS MERCADO, YANET |
FQ-1066691 |
2 |
1.00 |
4342********2102 |
082063 |
06/17/2019 |
| LOPEZ MARTINEZ, ADRIANA |
FQ-1066588 |
2 |
9.99 |
4497********3143 |
083246 |
06/17/2019 |
| LOPEZ, JULIAN |
FQ-G7LA180644 |
2 |
17.99 |
4366********6728 |
003493 |
06/17/2019 |
| LOPEZ-GONZALEZ, MANUEL |
FQ-822776 |
2 |
14.99 |
4168********1225 |
850495 |
06/17/2019 |
| MACHUCA, ANTONIO |
FQ-708000 |
2 |
11.99 |
4342********9024 |
028564 |
06/17/2019 |
| MARSHALL, AUSTIN |
FQ-858487 |
2 |
11.99 |
4147********8801 |
04740C |
06/17/2019 |
| MARTINEZ, CECILIA |
FQ-716957 |
2 |
9.99 |
4342********7522 |
084946 |
06/17/2019 |
| MARTINEZ, JOHN |
FQ-XDAH193506 |
2 |
9.99 |
5575********6742 |
022919 |
06/17/2019 |
| MARTINEZ, LILIANA |
FQ-8L5H222122 |
2 |
63.99 |
4100********0689 |
73673D |
06/17/2019 |
| MARTINEZ, MARGARITA |
FQ-1066728 |
2 |
14.99 |
4833********6286 |
092109 |
06/17/2019 |
| MENDEZ, ANTONIO |
FQ-1083442 |
2 |
14.99 |
4342********8786 |
003826 |
06/17/2019 |
| MENSINGER, ROBERT |
FQ-707934 |
2 |
9.99 |
5524********2690 |
04951P |
06/17/2019 |
| MORA, MARISOL |
FQ-707881 |
2 |
9.99 |
4342********6735 |
088720 |
06/17/2019 |
| MOYA, HERLINDA |
FQ-4LVQ201512 |
2 |
9.99 |
4815********0905 |
122822 |
06/17/2019 |
| MOYA, SAMANTHA |
FQ-12J9201322 |
2 |
9.99 |
4815********0905 |
122822 |
06/17/2019 |
| MUNNS, MATTHEW |
FQ-798928 |
2 |
12.99 |
4833********3253 |
022209 |
06/17/2019 |
| MUNOZ MARTINEZ, GERARDO |
FQ-813658 |
2 |
20.69 |
4815********1945 |
182821 |
06/17/2019 |
| MUNOZ, LORENZO |
FQ-1108696 |
2 |
14.99 |
5368********0622 |
01011B |
06/17/2019 |
| NETTLES, BRENT |
FQ-BUUQ182020 |
2 |
14.99 |
4342********2173 |
073253 |
06/17/2019 |
| NIFORD, RAY |
FQ-1083458 |
2 |
14.99 |
4554********8822 |
407856 |
06/17/2019 |
| NUNO, MAGALY |
FQ-H97Y201158 |
2 |
1.00 |
4347********4371 |
042209 |
06/17/2019 |
| ORZHAKHOUSKY, VLADIMIR |
FQ-798930 |
2 |
1.00 |
4342********8768 |
014624 |
06/17/2019 |
| OUTMAN, BRIAN |
FQ-863357 |
2 |
15.00 |
5178********4134 |
098833 |
06/17/2019 |
| PAEZ, ERIK |
FQ-891188 |
2 |
22.99 |
4342********0875 |
027235 |
06/17/2019 |
| PANTOJA, JUAN |
FQ-779987 |
2 |
18.99 |
5480********1373 |
01719B |
06/17/2019 |
| PEREZ, JARON |
FQ-822478 |
2 |
21.99 |
4342********7648 |
085166 |
06/17/2019 |
| PUTINTSEV, ALEKSANDER |
FQ-756813 |
2 |
19.99 |
4867********4173 |
092209 |
06/17/2019 |
| RAMIREZ, MAGGIE |
FQ-1116080 |
2 |
14.99 |
5368********0622 |
01011B |
06/17/2019 |
| RANGEL, RICHARD |
FQ-921448 |
2 |
1.00 |
5332********0753 |
MDD6E6 |
06/17/2019 |
| ROSALES, JUAN |
FQ-854601 |
2 |
21.99 |
4342********1811 |
047494 |
06/17/2019 |
| ROSAS, GERARDO |
FQ-AUUF174414 |
2 |
24.99 |
4943********7388 |
541313 |
06/17/2019 |
| RUELAS GALLARDO, JUAN |
FQ-813735 |
2 |
21.99 |
4342********4944 |
088718 |
06/17/2019 |
| SANCHEZ, KRISTIN |
FQ-822790 |
2 |
1.00 |
4037********5473 |
807122 |
06/17/2019 |
| SARESHWALA, SAFA |
FQ-TXJU182526 |
2 |
14.99 |
5424********4330 |
15967B |
06/17/2019 |
| SEN, PRANAV |
FQ-1066745 |
2 |
24.99 |
5403********4519 |
082213 |
06/17/2019 |
| SHELP, RANDOLPH |
FQ-905899 |
2 |
24.99 |
4342********0602 |
003648 |
06/17/2019 |
| SIXTOS REYES, CRESCENCIO |
FQ-832080 |
2 |
1.00 |
4259********2953 |
005564 |
06/17/2019 |
| SMEE, KAREN |
FQ-905947 |
2 |
1.00 |
4411********5138 |
042209 |
06/17/2019 |
| SOLIS, DAVID |
FQ-780043 |
2 |
23.99 |
4815********5199 |
142220 |
06/17/2019 |
| SORIA, ANGELICA |
FQ-904010 |
2 |
9.99 |
4833********2567 |
062209 |
06/17/2019 |
| SOTO, LIZBETH |
FQ-T2F8185539 |
2 |
24.99 |
5538********9028 |
052835 |
06/17/2019 |
| STEVENSON, MERCEDES |
FQ-BDDD223035 |
2 |
9.99 |
4342********1193 |
064426 |
06/17/2019 |
| STONE, BRANDON |
FQ-RYA6135430 |
2 |
24.99 |
4636********6511 |
023466 |
06/17/2019 |
| STRANGE, CODY |
FQ-1099169 |
2 |
13.99 |
4342********8426 |
039737 |
06/17/2019 |
| STRINGER, GINA |
FQ-858424 |
2 |
17.99 |
4342********2429 |
083146 |
06/17/2019 |
| VANDYKE, DELOYD |
FQ-1079183 |
2 |
9.99 |
4342********1892 |
065425 |
06/17/2019 |
| VILLALOBOS, DAHLIA |
FQ-555256 |
2 |
1.00 |
5403********8325 |
082221 |
06/17/2019 |
| VILLAVICENCIO, CATALINA |
FQ-891190 |
2 |
24.99 |
4342********6727 |
097857 |
06/17/2019 |
| WAKELY, TIFFANY |
FQ-1079269 |
2 |
14.99 |
5403********0690 |
082222 |
06/17/2019 |
| WRIGHT, TROY |
FQ-921353 |
2 |
14.99 |
5178********1383 |
06681P |
06/17/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
358.83 |
| 80 |
Visa |
1395.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1754.35 |