Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JACOB |
FQ-B7B3212531 |
2 |
19.99 |
5273********4849 |
044149 |
07/15/2019 |
| ADAMS, AARON |
FQ-779356 |
2 |
19.99 |
4815********1251 |
140038 |
07/15/2019 |
| AGUILERA, KARINA |
FQ-662R123232 |
2 |
24.99 |
4168********1669 |
731532 |
07/15/2019 |
| ALDAMA, JEREMY |
FQ-779986 |
2 |
19.99 |
4347********2286 |
030311 |
07/15/2019 |
| ALLEN, BRIANNA |
FQ-708085 |
2 |
1.00 |
4347********2583 |
040311 |
07/15/2019 |
| ANDALON, JOSE |
FQ-756616 |
2 |
19.99 |
4815********8753 |
130438 |
07/15/2019 |
| ASHLEY, JILLIAN |
FQ-YVLK195750 |
2 |
68.99 |
5581********3739 |
2A9QXS |
07/15/2019 |
| AYUSO, JEFFEREY |
FQ-1066734 |
2 |
9.99 |
4342********6735 |
088382 |
07/15/2019 |
| BARRAGAN, RICARDO |
FQ-1066753 |
2 |
14.99 |
4815********5742 |
130030 |
07/15/2019 |
| BEAUDETTE, ETHAN |
FQ-47C6172225 |
2 |
14.99 |
4636********7898 |
075850 |
07/15/2019 |
| BLOUNT, JOSHUA |
FQ-TM6H143032 |
2 |
24.99 |
4833********3051 |
060311 |
07/15/2019 |
| BOCKERT, TRICIA |
FQ-508316 |
2 |
23.99 |
4342********9622 |
026747 |
07/15/2019 |
| BROWN, MARIA |
FQ-JH8S203125 |
2 |
14.99 |
4342********1831 |
059734 |
07/15/2019 |
| BUENO, BROOKE |
FQ-707968 |
2 |
48.99 |
4815********5549 |
120935 |
07/15/2019 |
| BUENO, RUDOLPH |
FQ-707962 |
2 |
47.99 |
4815********5549 |
110630 |
07/15/2019 |
| CALTON, BERENDA |
FQ-779352 |
2 |
19.99 |
5538********2158 |
066191 |
07/15/2019 |
| CAMELIO, JAMES |
FQ-CAMELIOJ |
2 |
63.99 |
4168********8324 |
790749 |
07/15/2019 |
| CARROLL, WALLACE |
FQ-922685 |
2 |
140.00 |
4147********7523 |
02031D |
07/15/2019 |
| CEJA, CARLOS |
FQ-921451 |
2 |
1.00 |
4815********5972 |
120949 |
07/15/2019 |
| CHRISTENSEN, WAYNE |
FQ-1099997 |
2 |
1.00 |
4270********3702 |
015019 |
07/15/2019 |
| DEPANTOJA, ADRIANA |
FQ-904051 |
2 |
1.00 |
5480********1373 |
01590B |
07/15/2019 |
| DIXON, LANE |
FQ-863378 |
2 |
27.99 |
4342********2535 |
032760 |
07/15/2019 |
| DUARTE, EDGAR |
FQ-756890 |
2 |
19.99 |
4342********7420 |
071074 |
07/15/2019 |
| ELLIOTT, BRIAN |
FQ-1091093 |
2 |
14.99 |
4104********5423 |
009276 |
07/15/2019 |
| FERNANDEZ, SAUL |
FQ-891079 |
2 |
18.99 |
4342********9865 |
010067 |
07/15/2019 |
| FINLEY, DAVID |
FQ-1118184 |
2 |
19.99 |
4347********8300 |
050411 |
07/15/2019 |
| FLORY, CAROLINE |
FQ-YTLZ153745 |
2 |
19.99 |
5178********0193 |
02179Z |
07/15/2019 |
| GARCIA, JAVIER |
FQ-1079218 |
2 |
13.99 |
4342********1201 |
015373 |
07/15/2019 |
| GARCIA, MARIA |
FQ-854624 |
2 |
25.99 |
4342********1811 |
098473 |
07/15/2019 |
| GARCIA, RIGOBERTO |
FQ-1114638 |
2 |
24.99 |
4342********7577 |
098244 |
07/15/2019 |
| GASTELLO, ANDREW |
FQ-1066662 |
2 |
18.99 |
4411********4950 |
070411 |
07/15/2019 |
| GOWANS, KELSEY |
FQ-858484 |
2 |
12.99 |
4147********2393 |
02255C |
07/15/2019 |
| GRUNDMANN, JEREMY J |
FQ-756591 |
2 |
24.99 |
5403********5611 |
100409 |
07/15/2019 |
| GRUNDMANN, REBEKAH |
FQ-756570 |
2 |
12.99 |
5403********5611 |
100409 |
07/15/2019 |
| GURROLA, EDDIE |
FQ-779270 |
2 |
9.99 |
4636********6099 |
075903 |
07/15/2019 |
| GURROLA, MARIA |
FQ-685872 |
2 |
8.99 |
4636********6099 |
075903 |
07/15/2019 |
| Gutierrez, Jovany D. |
FQ-1099165 |
2 |
18.99 |
4342********8473 |
048149 |
07/15/2019 |
| HAMILTON, THOMAS |
FQ-708064 |
2 |
9.99 |
4631********3795 |
701947 |
07/15/2019 |
| HIDALGO, CHRIS |
FQ-CHRISDALGO |
2 |
9.99 |
4179********3321 |
015140 |
07/15/2019 |
| HOYER, ROBERT |
FQ-707948 |
2 |
9.99 |
4342********5151 |
070973 |
07/15/2019 |
| HOYER, STACEY |
FQ-707969 |
2 |
9.99 |
4342********5151 |
070973 |
07/15/2019 |
| JEANPIERRE, BRENDA |
FQ-1111215 |
2 |
5.00 |
4636********3599 |
029636 |
07/15/2019 |
| KALEKA, DIANE |
FQ-1KJG202253 |
2 |
68.99 |
4427********4672 |
040411 |
07/15/2019 |
| LIAKOS, ALEXANDER |
FQ-1091109 |
2 |
22.08 |
4313********3162 |
08988C |
07/15/2019 |
| LIGHTNER, AMY |
FQ-ZMX2123219 |
2 |
9.99 |
5332********2389 |
OHN74O |
07/15/2019 |
| LINDSEY, JOHN |
FQ-871119 |
2 |
9.99 |
5178********9823 |
02463B |
07/15/2019 |
| LINDVALL, LUKE |
FQ-818763 |
2 |
14.99 |
4190********5923 |
018457 |
07/15/2019 |
| LIPSCOMB-KIBLER, DIANNE |
FQ-779973 |
2 |
19.99 |
4554********3531 |
504280 |
07/15/2019 |
| LIU, HAZEN |
FQ-859423 |
2 |
8.49 |
4888********1029 |
09454A |
07/15/2019 |
| LIU, JENNIE |
FQ-R4J1134140 |
2 |
14.99 |
4888********1029 |
06564A |
07/15/2019 |
| LLAMAS MERCADO, YANET |
FQ-1066691 |
2 |
1.00 |
4342********2102 |
013975 |
07/15/2019 |
| LOPEZ MARTINEZ, ADRIANA |
FQ-1066588 |
2 |
48.99 |
4497********3143 |
150635 |
07/15/2019 |
| LOPEZ, JULIAN |
FQ-G7LA180644 |
2 |
56.99 |
4366********6728 |
013826 |
07/15/2019 |
| LOPEZ, SAMANTHA |
FQ-1123947 |
2 |
19.99 |
4636********6231 |
029641 |
07/15/2019 |
| LOPEZ-GONZALEZ, MANUEL |
FQ-822776 |
2 |
14.99 |
4168********1225 |
512415 |
07/15/2019 |
| MACHUCA, ANTONIO |
FQ-708000 |
2 |
11.99 |
4342********9024 |
008794 |
07/15/2019 |
| MARSHALL, AUSTIN |
FQ-858487 |
2 |
11.99 |
4147********8801 |
02617C |
07/15/2019 |
| MARTINEZ, JOHN |
FQ-XDAH193506 |
2 |
9.99 |
5575********6742 |
029062 |
07/15/2019 |
| MARTINEZ, LILIANA |
FQ-8L5H222122 |
2 |
24.99 |
4100********0689 |
12476D |
07/15/2019 |
| MARTINEZ, MARGARITA |
FQ-1066728 |
2 |
14.99 |
4833********6286 |
010411 |
07/15/2019 |
| MENDEZ, ANTONIO |
FQ-1083442 |
2 |
14.99 |
4342********8786 |
078206 |
07/15/2019 |
| MENSINGER, ROBERT |
FQ-707934 |
2 |
9.99 |
5524********2690 |
03345P |
07/15/2019 |
| MORA, MARISOL |
FQ-707881 |
2 |
9.99 |
4342********6735 |
001144 |
07/15/2019 |
| MOYA, HERLINDA |
FQ-4LVQ201512 |
2 |
9.99 |
4815********0905 |
170448 |
07/15/2019 |
| MOYA, SAMANTHA |
FQ-12J9201322 |
2 |
9.99 |
4815********0905 |
170448 |
07/15/2019 |
| MUNNS, MATTHEW |
FQ-798928 |
2 |
12.99 |
4833********3253 |
050411 |
07/15/2019 |
| MUNOZ, LORENZO |
FQ-1108696 |
2 |
14.99 |
5368********0622 |
01005B |
07/15/2019 |
| NUNO, MAGALY |
FQ-H97Y201158 |
2 |
1.00 |
4347********4371 |
060411 |
07/15/2019 |
| ORZHAKHOUSKY, VLADIMIR |
FQ-798930 |
2 |
1.00 |
4342********8768 |
057965 |
07/15/2019 |
| OUTMAN, BRIAN |
FQ-863357 |
2 |
15.00 |
5178********4134 |
018077 |
07/15/2019 |
| PAEZ, ERIK |
FQ-891188 |
2 |
22.99 |
4342********0875 |
002813 |
07/15/2019 |
| PANTOJA, JUAN |
FQ-779987 |
2 |
57.99 |
5480********1373 |
01517B |
07/15/2019 |
| PEREZ, JARON |
FQ-822478 |
2 |
22.99 |
4342********7648 |
032995 |
07/15/2019 |
| PHILLIPS, LINDA |
FQ-186M160345 |
2 |
14.99 |
4342********3740 |
080399 |
07/15/2019 |
| PHILLIPS, TIMOTHY |
FQ-JMYD160911 |
2 |
14.99 |
4465********3990 |
015775 |
07/15/2019 |
| PLACERES, CARLOS |
FQ-1108687 |
2 |
5.00 |
4494********3898 |
521170 |
07/15/2019 |
| PUTINTSEV, ALEKSANDER |
FQ-756813 |
2 |
19.99 |
4867********4173 |
000411 |
07/15/2019 |
| RAMIREZ, MAGGIE |
FQ-1116080 |
2 |
14.99 |
5368********0622 |
01005B |
07/15/2019 |
| RANGEL, RICHARD |
FQ-921448 |
2 |
1.00 |
5332********0753 |
OHLWUO |
07/15/2019 |
| ROSALES, JUAN |
FQ-854601 |
2 |
21.99 |
4342********1811 |
006885 |
07/15/2019 |
| ROSAS, GERARDO |
FQ-AUUF174414 |
2 |
24.99 |
4943********7388 |
885031 |
07/15/2019 |
| RUELAS GALLARDO, JUAN |
FQ-813735 |
2 |
21.99 |
4342********4944 |
054897 |
07/15/2019 |
| SANCHEZ, KRISTIN |
FQ-822790 |
2 |
1.00 |
4037********5473 |
015140 |
07/15/2019 |
| SARESHWALA, SAFA |
FQ-TXJU182526 |
2 |
14.99 |
5424********4330 |
00701B |
07/15/2019 |
| SEN, PRANAV |
FQ-1066745 |
2 |
24.99 |
5403********4519 |
100435 |
07/15/2019 |
| SHELP, RANDOLPH |
FQ-905899 |
2 |
24.99 |
4342********0602 |
001516 |
07/15/2019 |
| SIXTOS REYES, CRESCENCIO |
FQ-832080 |
2 |
1.00 |
4259********2953 |
020861 |
07/15/2019 |
| SOLIS, DAVID |
FQ-780043 |
2 |
23.99 |
4815********5199 |
130041 |
07/15/2019 |
| SORIA, ANGELICA |
FQ-904010 |
2 |
9.99 |
4833********2567 |
070411 |
07/15/2019 |
| SOTO, LIZBETH |
FQ-T2F8185539 |
2 |
63.99 |
5538********9028 |
067812 |
07/15/2019 |
| STEVENSON, MERCEDES |
FQ-BDDD223035 |
2 |
9.99 |
4342********1193 |
010928 |
07/15/2019 |
| STONE, BRANDON |
FQ-RYA6135430 |
2 |
63.99 |
4636********6511 |
029662 |
07/15/2019 |
| STRANGE, CODY |
FQ-1099169 |
2 |
13.99 |
4342********8426 |
029281 |
07/15/2019 |
| STRINGER, GINA |
FQ-858424 |
2 |
17.99 |
4342********2429 |
009567 |
07/15/2019 |
| VANDYKE, DELOYD |
FQ-1079183 |
2 |
9.99 |
4342********1892 |
060786 |
07/15/2019 |
| VILLALOBOS, DAHLIA |
FQ-555256 |
2 |
1.00 |
5403********8325 |
100441 |
07/15/2019 |
| VILLAVICENCIO, CATALINA |
FQ-891190 |
2 |
24.99 |
4342********6727 |
069710 |
07/15/2019 |
| WAKELY, TIFFANY |
FQ-1079269 |
2 |
14.99 |
5403********0690 |
100442 |
07/15/2019 |
| WRIGHT, TROY |
FQ-921353 |
2 |
53.99 |
5178********1383 |
03279P |
07/15/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
485.82 |
| 77 |
Visa |
1561.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2047.75 |