Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JACOB |
FQ-B7B3212531 |
2 |
19.99 |
5273********4849 |
345290 |
08/15/2019 |
| ADAMS, AARON |
FQ-779356 |
2 |
19.99 |
4815********1251 |
101208 |
08/15/2019 |
| AGUILERA, KARINA |
FQ-662R123232 |
2 |
24.99 |
4168********1669 |
550166 |
08/15/2019 |
| ALDAMA, JEREMY |
FQ-779986 |
2 |
58.99 |
4347********2286 |
031011 |
08/15/2019 |
| ALLEN, BRIANNA |
FQ-708085 |
2 |
1.00 |
4347********2583 |
031011 |
08/15/2019 |
| ANDALON, JOSE |
FQ-756616 |
2 |
19.99 |
4815********8753 |
141208 |
08/15/2019 |
| AYUSO, JEFFEREY |
FQ-1066734 |
2 |
9.99 |
4342********6735 |
035383 |
08/15/2019 |
| BARRAGAN, RICARDO |
FQ-1066753 |
2 |
14.99 |
4815********5742 |
111906 |
08/15/2019 |
| BLOUNT, JOSHUA |
FQ-TM6H143032 |
2 |
24.99 |
4833********3051 |
051011 |
08/15/2019 |
| BOOKER, MADISON |
FQ-863362 |
2 |
15.99 |
4347********5209 |
061011 |
08/15/2019 |
| BROWN, MARIA |
FQ-JH8S203125 |
2 |
14.99 |
4342********1831 |
001407 |
08/15/2019 |
| BUENO, BROOKE |
FQ-707968 |
2 |
9.99 |
4815********5549 |
121802 |
08/15/2019 |
| BUENO, RUDOLPH |
FQ-707962 |
2 |
8.99 |
4815********5549 |
101905 |
08/15/2019 |
| CAMELIO, JAMES |
FQ-CAMELIOJ |
2 |
9.99 |
4168********8324 |
852243 |
08/15/2019 |
| CEJA, CARLOS |
FQ-921451 |
2 |
1.00 |
4815********5972 |
121501 |
08/15/2019 |
| CHRISTENSEN, WAYNE |
FQ-1099997 |
2 |
1.00 |
4270********3702 |
015893 |
08/15/2019 |
| DIXON, LANE |
FQ-863378 |
2 |
27.99 |
4342********2535 |
062504 |
08/15/2019 |
| DUARTE, EDGAR |
FQ-756890 |
2 |
19.99 |
4342********7420 |
078573 |
08/15/2019 |
| ELLIOTT, BRIAN |
FQ-1091093 |
2 |
14.99 |
4104********5423 |
006204 |
08/15/2019 |
| FERNANDEZ, SAUL |
FQ-891079 |
2 |
18.99 |
4342********9865 |
032123 |
08/15/2019 |
| FINLEY, DAVID |
FQ-1118184 |
2 |
19.99 |
4347********8300 |
011011 |
08/15/2019 |
| FLORY, CAROLINE |
FQ-YTLZ153745 |
2 |
19.99 |
5178********0193 |
00676Z |
08/15/2019 |
| GARCIA, DYLAN |
FQ-BZ5G194555 |
2 |
24.99 |
4631********4271 |
408133 |
08/15/2019 |
| GARCIA, JAVIER |
FQ-1079218 |
2 |
13.99 |
4342********1201 |
081359 |
08/15/2019 |
| GARCIA, MARIA |
FQ-854624 |
2 |
25.99 |
4342********1811 |
046649 |
08/15/2019 |
| GARCIA, RIGOBERTO |
FQ-1114638 |
2 |
24.99 |
4342********7577 |
087794 |
08/15/2019 |
| GASTELLO, ANDREW |
FQ-1066662 |
2 |
18.99 |
4411********4950 |
041011 |
08/15/2019 |
| GOWANS, KELSEY |
FQ-858484 |
2 |
12.99 |
4147********2393 |
00768C |
08/15/2019 |
| GURROLA, EDDIE |
FQ-779270 |
2 |
9.99 |
4636********6099 |
080451 |
08/15/2019 |
| GURROLA, MARIA |
FQ-685872 |
2 |
8.99 |
4636********6099 |
080451 |
08/15/2019 |
| Gutierrez, Jovany D. |
FQ-1099165 |
2 |
18.99 |
4342********8473 |
056798 |
08/15/2019 |
| HIDALGO, CHRIS |
FQ-CHRISDALGO |
2 |
9.99 |
4179********3321 |
015101 |
08/15/2019 |
| HOYER, ROBERT |
FQ-707948 |
2 |
9.99 |
4342********5151 |
008300 |
08/15/2019 |
| HOYER, STACEY |
FQ-707969 |
2 |
9.99 |
4342********5151 |
008300 |
08/15/2019 |
| JEANPIERRE, BRENDA |
FQ-1111215 |
2 |
5.00 |
4636********3599 |
030075 |
08/15/2019 |
| KALEKA, DIANE |
FQ-1KJG202253 |
2 |
29.99 |
4427********4672 |
011011 |
08/15/2019 |
| LIAKOS, ALEXANDER |
FQ-1091109 |
2 |
12.99 |
4313********3162 |
05351C |
08/15/2019 |
| LIGHTNER, AMY |
FQ-ZMX2123219 |
2 |
9.99 |
5332********2389 |
A6LP6N |
08/15/2019 |
| LINDSEY, JOHN |
FQ-871119 |
2 |
9.99 |
5178********9823 |
00992B |
08/15/2019 |
| LINDVALL, LUKE |
FQ-818763 |
2 |
14.99 |
4190********5923 |
013536 |
08/15/2019 |
| LIPSCOMB-KIBLER, DIANNE |
FQ-779973 |
2 |
58.99 |
4554********3531 |
610812 |
08/15/2019 |
| LIU, HAZEN |
FQ-859423 |
2 |
8.49 |
4888********1029 |
00459A |
08/15/2019 |
| LIU, JENNIE |
FQ-R4J1134140 |
2 |
14.99 |
4888********1029 |
06495A |
08/15/2019 |
| LLAMAS MERCADO, YANET |
FQ-1066691 |
2 |
1.00 |
4342********2102 |
027377 |
08/15/2019 |
| LOPEZ MARTINEZ, ADRIANA |
FQ-1066588 |
2 |
9.99 |
4497********3143 |
100761 |
08/15/2019 |
| LOPEZ, JULIAN |
FQ-G7LA180644 |
2 |
17.99 |
4366********6728 |
005914 |
08/15/2019 |
| LOPEZ, SAMANTHA |
FQ-1123947 |
2 |
19.99 |
4636********6231 |
030079 |
08/15/2019 |
| LOPEZ-GONZALEZ, MANUEL |
FQ-822776 |
2 |
53.99 |
4168********1225 |
550295 |
08/15/2019 |
| MACHUCA, ANTONIO |
FQ-708000 |
2 |
11.99 |
4342********9024 |
059694 |
08/15/2019 |
| MARSHALL, AUSTIN |
FQ-858487 |
2 |
11.99 |
4147********8801 |
01150C |
08/15/2019 |
| MARTINEZ, JOHN |
FQ-XDAH193506 |
2 |
9.99 |
5575********6742 |
029440 |
08/15/2019 |
| MARTINEZ, LILIANA |
FQ-8L5H222122 |
2 |
24.99 |
4100********0689 |
07394D |
08/15/2019 |
| MARTINEZ, MARGARITA |
FQ-1066728 |
2 |
14.99 |
4833********6286 |
091011 |
08/15/2019 |
| MENDEZ, ANTONIO |
FQ-1083442 |
2 |
14.99 |
4342********8786 |
011055 |
08/15/2019 |
| MENSINGER, ROBERT |
FQ-707934 |
2 |
9.99 |
5524********2690 |
07191P |
08/15/2019 |
| MICHAEL, ANDREW |
FQ-WEB6874122 |
2 |
9.99 |
5403********4765 |
101041 |
08/15/2019 |
| MORA, MARISOL |
FQ-707881 |
2 |
9.99 |
4342********6735 |
026020 |
08/15/2019 |
| MUNNS, MATTHEW |
FQ-798928 |
2 |
51.99 |
4833********3253 |
031011 |
08/15/2019 |
| MUNOZ MARTINEZ, GERARDO |
FQ-813658 |
2 |
20.69 |
4815********1945 |
101001 |
08/15/2019 |
| MUNOZ, LORENZO |
FQ-1108696 |
2 |
14.99 |
5368********0622 |
01119B |
08/15/2019 |
| NUNO, MAGALY |
FQ-H97Y201158 |
2 |
1.00 |
4347********4371 |
041011 |
08/15/2019 |
| ORZHAKHOUSKY, VLADIMIR |
FQ-798930 |
2 |
1.00 |
4342********8768 |
003409 |
08/15/2019 |
| OUTMAN, BRIAN |
FQ-863357 |
2 |
15.00 |
5178********4134 |
001598 |
08/15/2019 |
| PAEZ, ERIK |
FQ-891188 |
2 |
61.99 |
4342********0875 |
089400 |
08/15/2019 |
| PEREZ, JARON |
FQ-822478 |
2 |
22.99 |
4342********7648 |
053033 |
08/15/2019 |
| PHILLIPS, LINDA |
FQ-186M160345 |
2 |
53.99 |
4342********3740 |
043292 |
08/15/2019 |
| PHILLIPS, TIMOTHY |
FQ-JMYD160911 |
2 |
14.99 |
4465********3990 |
015595 |
08/15/2019 |
| PUTINTSEV, ALEKSANDER |
FQ-756813 |
2 |
19.99 |
4867********4173 |
081011 |
08/15/2019 |
| RAMIREZ, MAGGIE |
FQ-1116080 |
2 |
53.99 |
5368********0622 |
01040B |
08/15/2019 |
| RANGEL, RICHARD |
FQ-921448 |
2 |
1.00 |
5332********0753 |
A6M523 |
08/15/2019 |
| ROSALES, JUAN |
FQ-854601 |
2 |
21.99 |
4342********1811 |
075112 |
08/15/2019 |
| ROSAS, GERARDO |
FQ-AUUF174414 |
2 |
24.99 |
4943********7388 |
338959 |
08/15/2019 |
| RUELAS GALLARDO, JUAN |
FQ-813735 |
2 |
21.99 |
4342********4944 |
075750 |
08/15/2019 |
| SANCHEZ, KRISTIN |
FQ-822790 |
2 |
1.00 |
4037********5473 |
015101 |
08/15/2019 |
| SARESHWALA, SAFA |
FQ-TXJU182526 |
2 |
14.99 |
5424********4330 |
43591B |
08/15/2019 |
| SCHOONMAKER, MICHAEL |
FQ-UEGN173917 |
2 |
14.99 |
4494********6793 |
702150 |
08/15/2019 |
| SEN, PRANAV |
FQ-1066745 |
2 |
24.99 |
5403********4519 |
101052 |
08/15/2019 |
| SHELP, RANDOLPH |
FQ-905899 |
2 |
24.99 |
4342********0602 |
002163 |
08/15/2019 |
| SIPE, LOIS |
FQ-CB1G105456 |
2 |
238.00 |
4342********9023 |
016673 |
08/15/2019 |
| SIXTOS REYES, CRESCENCIO |
FQ-832080 |
2 |
1.00 |
4259********2953 |
099505 |
08/15/2019 |
| SOTO, LIZBETH |
FQ-T2F8185539 |
2 |
24.99 |
5538********9028 |
009851 |
08/15/2019 |
| STEVENSON, MERCEDES |
FQ-BDDD223035 |
2 |
9.99 |
4342********1193 |
077956 |
08/15/2019 |
| STONE, BRANDON |
FQ-RYA6135430 |
2 |
24.99 |
4636********6511 |
030099 |
08/15/2019 |
| STRINGER, GINA |
FQ-858424 |
2 |
17.99 |
4342********2429 |
086663 |
08/15/2019 |
| VILLALOBOS, DAHLIA |
FQ-555256 |
2 |
1.00 |
5403********8325 |
101058 |
08/15/2019 |
| VILLAVICENCIO, CATALINA |
FQ-891190 |
2 |
24.99 |
4342********6727 |
072438 |
08/15/2019 |
| WAKELY, TIFFANY |
FQ-1079269 |
2 |
14.99 |
5403********0690 |
101059 |
08/15/2019 |
| WARNER, JAMES |
FQ-853959 |
2 |
39.00 |
4631********0603 |
443304 |
08/15/2019 |
| WILLIAMS, RYAN |
FQ-7H1L173554 |
2 |
24.99 |
4554********8986 |
610813 |
08/15/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
255.87 |
| 73 |
Visa |
1605.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1861.45 |