Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JACOB |
FQ-B7B3212531 |
2 |
58.99 |
5273********4849 |
599411 |
09/16/2019 |
| ADAMS, AARON |
FQ-779356 |
2 |
19.99 |
4815********1251 |
172097 |
09/16/2019 |
| AGUILERA, KARINA |
FQ-662R123232 |
2 |
24.99 |
4168********1669 |
361323 |
09/16/2019 |
| ALDAMA, JEREMY |
FQ-779986 |
2 |
19.99 |
4347********2286 |
092911 |
09/16/2019 |
| ALDAZ, ANGEL |
FQ-LDZT173028 |
2 |
14.99 |
4342********9361 |
041524 |
09/16/2019 |
| ALLEN, BRIANNA |
FQ-708085 |
2 |
1.00 |
4347********2583 |
092911 |
09/16/2019 |
| ALVAREZ, JUAN |
FQ-ZWEV133430 |
2 |
24.99 |
4168********9570 |
391733 |
09/16/2019 |
| ANDALON, JOSE |
FQ-756616 |
2 |
19.99 |
4815********8753 |
112090 |
09/16/2019 |
| AYUSO, JEFFEREY |
FQ-1066734 |
2 |
9.99 |
4342********6735 |
064831 |
09/16/2019 |
| BARRAGAN, RICARDO |
FQ-1066753 |
2 |
14.99 |
4815********5742 |
172890 |
09/16/2019 |
| BAUMAN, RYAN |
FQ-H5NW144409 |
2 |
24.99 |
4636********1674 |
030540 |
09/16/2019 |
| BLOUNT, JOSHUA |
FQ-TM6H143032 |
2 |
24.99 |
4833********3051 |
022911 |
09/16/2019 |
| BOOKER, MADISON |
FQ-863362 |
2 |
15.99 |
4347********5209 |
032911 |
09/16/2019 |
| BROWN, MARIA |
FQ-JH8S203125 |
2 |
14.99 |
4342********1831 |
018029 |
09/16/2019 |
| BUENO, BROOKE |
FQ-707968 |
2 |
9.99 |
4815********5549 |
192191 |
09/16/2019 |
| BUENO, RUDOLPH |
FQ-707962 |
2 |
8.99 |
4815********5549 |
192196 |
09/16/2019 |
| CAMELIO, JAMES |
FQ-CAMELIOJ |
2 |
9.99 |
4168********8324 |
580836 |
09/16/2019 |
| CEJA, CARLOS |
FQ-921451 |
2 |
1.00 |
4815********5972 |
102991 |
09/16/2019 |
| CHRISTENSEN, WAYNE |
FQ-1099997 |
2 |
1.00 |
4270********3702 |
016108 |
09/16/2019 |
| DIXON, LANE |
FQ-863378 |
2 |
27.99 |
4342********2535 |
010385 |
09/16/2019 |
| DUARTE, EDGAR |
FQ-756890 |
2 |
19.99 |
4342********7420 |
012219 |
09/16/2019 |
| ELLIOTT, BRIAN |
FQ-1091093 |
2 |
14.99 |
4104********5423 |
006664 |
09/16/2019 |
| FERNANDEZ, SAUL |
FQ-891079 |
2 |
18.99 |
4342********9865 |
049262 |
09/16/2019 |
| FINLEY, DAVID |
FQ-1118184 |
2 |
19.99 |
4347********8300 |
082911 |
09/16/2019 |
| FLORY, CAROLINE |
FQ-YTLZ153745 |
2 |
19.99 |
5178********0193 |
07895Z |
09/16/2019 |
| GARCIA, DYLAN |
FQ-BZ5G194555 |
2 |
63.99 |
4631********4271 |
880847 |
09/16/2019 |
| GARCIA, JAVIER |
FQ-1079218 |
2 |
13.99 |
4342********1201 |
057272 |
09/16/2019 |
| GARCIA, MARIA |
FQ-854624 |
2 |
25.99 |
4342********1811 |
023885 |
09/16/2019 |
| GARCIA, RIGOBERTO |
FQ-1114638 |
2 |
24.99 |
4342********7577 |
064648 |
09/16/2019 |
| GASTELLO, ANDREW |
FQ-1066662 |
2 |
18.99 |
4411********4950 |
012911 |
09/16/2019 |
| GOWANS, KELSEY |
FQ-858484 |
2 |
12.99 |
4147********2393 |
07978C |
09/16/2019 |
| GRUNDMANN, JEREMY J |
FQ-756591 |
2 |
1.00 |
5403********5611 |
102932 |
09/16/2019 |
| GRUNDMANN, REBEKAH |
FQ-756570 |
2 |
1.00 |
5403********5611 |
102933 |
09/16/2019 |
| GURROLA, EDDIE |
FQ-779270 |
2 |
9.99 |
4636********6099 |
082327 |
09/16/2019 |
| GURROLA, MARIA |
FQ-685872 |
2 |
8.99 |
4636********6099 |
082327 |
09/16/2019 |
| Gutierrez, Jovany D. |
FQ-1099165 |
2 |
18.99 |
4342********8473 |
081239 |
09/16/2019 |
| HIDALGO, CHRIS |
FQ-CHRISDALGO |
2 |
9.99 |
4179********3321 |
016192 |
09/16/2019 |
| HOYER, ROBERT |
FQ-707948 |
2 |
9.99 |
4342********5151 |
092711 |
09/16/2019 |
| HOYER, STACEY |
FQ-707969 |
2 |
9.99 |
4342********5151 |
092711 |
09/16/2019 |
| JEANPIERRE, BRENDA |
FQ-1111215 |
2 |
5.00 |
4636********3599 |
030555 |
09/16/2019 |
| KALEKA, DIANE |
FQ-1KJG202253 |
2 |
29.99 |
4427********4672 |
072911 |
09/16/2019 |
| LAWSON, PATRICK |
FQ-WEB366417 |
2 |
143.98 |
4504********6167 |
909648 |
09/16/2019 |
| LIAKOS, ALEXANDER |
FQ-1091109 |
2 |
12.99 |
4313********3162 |
01763C |
09/16/2019 |
| LIGHTNER, AMY |
FQ-ZMX2123219 |
2 |
9.99 |
5332********2389 |
CHNGPJ |
09/16/2019 |
| LINDSEY, JOHN |
FQ-871119 |
2 |
9.99 |
5178********9823 |
08184B |
09/16/2019 |
| LIPSCOMB-KIBLER, DIANNE |
FQ-779973 |
2 |
19.99 |
4554********3531 |
721254 |
09/16/2019 |
| LIU, HAZEN |
FQ-859423 |
2 |
8.49 |
4888********1029 |
00607A |
09/16/2019 |
| LIU, JENNIE |
FQ-R4J1134140 |
2 |
14.99 |
4888********1029 |
02931A |
09/16/2019 |
| LLAMAS MERCADO, YANET |
FQ-1066691 |
2 |
1.00 |
4342********2102 |
059601 |
09/16/2019 |
| LOPEZ MARTINEZ, ADRIANA |
FQ-1066588 |
2 |
9.99 |
4497********3143 |
144258 |
09/16/2019 |
| LOPEZ, JULIAN |
FQ-G7LA180644 |
2 |
17.99 |
4366********6728 |
023426 |
09/16/2019 |
| LOPEZ-GONZALEZ, MANUEL |
FQ-822776 |
2 |
14.99 |
4168********1225 |
510010 |
09/16/2019 |
| MACHUCA, ANTONIO |
FQ-708000 |
2 |
11.99 |
4342********9024 |
049003 |
09/16/2019 |
| MARSHALL, AUSTIN |
FQ-858487 |
2 |
11.99 |
4147********8801 |
08302C |
09/16/2019 |
| MARTINEZ, JOHN |
FQ-XDAH193506 |
2 |
9.99 |
5575********6742 |
030586 |
09/16/2019 |
| MARTINEZ, LILIANA |
FQ-8L5H222122 |
2 |
24.99 |
4100********0689 |
42419D |
09/16/2019 |
| MARTINEZ, MARGARITA |
FQ-1066728 |
2 |
14.99 |
4833********6286 |
062911 |
09/16/2019 |
| MENSINGER, ROBERT |
FQ-707934 |
2 |
9.99 |
5524********2690 |
04901P |
09/16/2019 |
| MICHAEL, ANDREW |
FQ-WEB6874122 |
2 |
9.99 |
5403********4765 |
102947 |
09/16/2019 |
| MONTES, HUMBERTO |
FQ-1111201 |
2 |
19.99 |
5175********8766 |
132691 |
09/16/2019 |
| MORA, MARISOL |
FQ-707881 |
2 |
9.99 |
4342********6735 |
047485 |
09/16/2019 |
| MOYA, HERLINDA |
FQ-4LVQ201512 |
2 |
9.99 |
4815********0905 |
142495 |
09/16/2019 |
| MOYA, SAMANTHA |
FQ-12J9201322 |
2 |
9.99 |
4815********0905 |
132198 |
09/16/2019 |
| MUNNS, MATTHEW |
FQ-798928 |
2 |
12.99 |
4833********3253 |
002911 |
09/16/2019 |
| MUNOZ MARTINEZ, GERARDO |
FQ-813658 |
2 |
59.69 |
4815********1945 |
142994 |
09/16/2019 |
| MUNOZ, LORENZO |
FQ-1108696 |
2 |
53.99 |
5368********0622 |
01076B |
09/16/2019 |
| NUNO, MAGALY |
FQ-H97Y201158 |
2 |
1.00 |
4347********4371 |
002911 |
09/16/2019 |
| OUTMAN, BRIAN |
FQ-863357 |
2 |
15.00 |
5178********4134 |
037123 |
09/16/2019 |
| PAEZ, ERIK |
FQ-891188 |
2 |
22.99 |
4342********0875 |
094425 |
09/16/2019 |
| PEREZ, JARON |
FQ-822478 |
2 |
22.99 |
4342********7648 |
083650 |
09/16/2019 |
| PHILLIPS, LINDA |
FQ-186M160345 |
2 |
14.99 |
4342********3740 |
056557 |
09/16/2019 |
| PHILLIPS, TIMOTHY |
FQ-JMYD160911 |
2 |
53.99 |
4465********3990 |
016944 |
09/16/2019 |
| PUTINTSEV, ALEKSANDER |
FQ-756813 |
2 |
19.99 |
4867********4173 |
032911 |
09/16/2019 |
| RAMIREZ, MAGGIE |
FQ-1116080 |
2 |
14.99 |
5368********0622 |
01155B |
09/16/2019 |
| RANGEL, RICHARD |
FQ-921448 |
2 |
1.00 |
5332********0753 |
CHOP2E |
09/16/2019 |
| RIOS, DIANA |
FQ-KQ7S195224 |
2 |
29.99 |
4266********1305 |
08678C |
09/16/2019 |
| ROSALES, JUAN |
FQ-854601 |
2 |
21.99 |
4342********1811 |
092859 |
09/16/2019 |
| RUELAS GALLARDO, JUAN |
FQ-813735 |
2 |
60.99 |
4342********4944 |
029972 |
09/16/2019 |
| SANCHEZ, KRISTIN |
FQ-822790 |
2 |
1.00 |
4037********5473 |
016192 |
09/16/2019 |
| SARESHWALA, SAFA |
FQ-TXJU182526 |
2 |
14.99 |
5424********4330 |
91273B |
09/16/2019 |
| SCHOONMAKER, MICHAEL |
FQ-UEGN173917 |
2 |
53.99 |
4494********6793 |
543490 |
09/16/2019 |
| SEN, PRANAV |
FQ-1066745 |
2 |
24.99 |
5403********4519 |
102959 |
09/16/2019 |
| SHELP, RANDOLPH |
FQ-905899 |
2 |
24.99 |
4342********0602 |
026907 |
09/16/2019 |
| SIXTOS REYES, CRESCENCIO |
FQ-832080 |
2 |
1.00 |
4259********2953 |
075672 |
09/16/2019 |
| SMITH, TRISHA |
FQ-1DX4202416 |
2 |
29.99 |
4815********9808 |
112398 |
09/16/2019 |
| SORIA, ANGELICA |
FQ-904010 |
2 |
9.99 |
4833********3652 |
013011 |
09/16/2019 |
| STONE, BRANDON |
FQ-RYA6135430 |
2 |
24.99 |
4636********6511 |
030581 |
09/16/2019 |
| STRANGE, CODY |
FQ-1099169 |
2 |
13.99 |
4342********8426 |
097226 |
09/16/2019 |
| STRINGER, GINA |
FQ-858424 |
2 |
17.99 |
4342********2429 |
035777 |
09/16/2019 |
| VANDYKE, DELOYD |
FQ-1079183 |
2 |
9.99 |
4342********5512 |
043999 |
09/16/2019 |
| VILLALOBOS, DAHLIA |
FQ-555256 |
2 |
1.00 |
5403********8325 |
103004 |
09/16/2019 |
| VILLAVICENCIO, CATALINA |
FQ-891190 |
2 |
24.99 |
4342********6727 |
047383 |
09/16/2019 |
| WAKELY, TIFFANY |
FQ-1079269 |
2 |
14.99 |
5403********0690 |
103005 |
09/16/2019 |
| WILLIAMS, RYAN |
FQ-7H1L173554 |
2 |
63.99 |
4554********8986 |
721255 |
09/16/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
291.87 |
| 76 |
Visa |
1565.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1857.38 |