Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JACOB |
FQ-B7B3212531 |
2 |
19.99 |
5273********4849 |
843849 |
10/15/2019 |
| ADAMS, AARON |
FQ-779356 |
2 |
19.99 |
4815********1251 |
195272 |
10/15/2019 |
| AGUILERA, KARINA |
FQ-662R123232 |
2 |
24.99 |
4168********1669 |
850997 |
10/15/2019 |
| ALDAMA, JEREMY |
FQ-779986 |
2 |
19.99 |
4347********2286 |
055710 |
10/15/2019 |
| ALDAZ, ANGEL |
FQ-LDZT173028 |
2 |
14.99 |
4342********9361 |
021181 |
10/15/2019 |
| ALLEN, BRIANNA |
FQ-708085 |
2 |
1.00 |
4347********2583 |
075710 |
10/15/2019 |
| ALVAREZ, JUAN |
FQ-ZWEV133430 |
2 |
63.99 |
4168********9570 |
582672 |
10/15/2019 |
| ALVAREZ, KARINA |
FQ-707907 |
2 |
9.99 |
4631********9321 |
339314 |
10/15/2019 |
| ANDALON, JOSE |
FQ-756616 |
2 |
19.99 |
4815********8753 |
195072 |
10/15/2019 |
| AYUSO, JEFFEREY |
FQ-1066734 |
2 |
9.99 |
4342********6735 |
008006 |
10/15/2019 |
| BARRAGAN, RICARDO |
FQ-1066753 |
2 |
14.99 |
4815********5742 |
115978 |
10/15/2019 |
| BAUMAN, RYAN |
FQ-H5NW144409 |
2 |
63.99 |
4636********1674 |
020202 |
10/15/2019 |
| BLOUNT, JOSHUA |
FQ-TM6H143032 |
2 |
24.99 |
4833********3051 |
015810 |
10/15/2019 |
| BOOKER, MADISON |
FQ-863362 |
2 |
15.99 |
4347********5209 |
015810 |
10/15/2019 |
| BROWN, MARIA |
FQ-JH8S203125 |
2 |
14.99 |
4342********1831 |
032739 |
10/15/2019 |
| BUENO, BROOKE |
FQ-707968 |
2 |
9.99 |
4815********5549 |
145081 |
10/15/2019 |
| BUENO, RUDOLPH |
FQ-707962 |
2 |
8.99 |
4815********5549 |
165986 |
10/15/2019 |
| CAMELIO, JAMES |
FQ-CAMELIOJ |
2 |
9.99 |
4168********8324 |
790556 |
10/15/2019 |
| CEJA, CARLOS |
FQ-921451 |
2 |
1.00 |
4815********5972 |
105584 |
10/15/2019 |
| CHRISTENSEN, WAYNE |
FQ-1099997 |
2 |
14.99 |
4270********3702 |
015354 |
10/15/2019 |
| DUARTE, EDGAR |
FQ-756890 |
2 |
19.99 |
4342********7420 |
095666 |
10/15/2019 |
| ELLIOTT, BRIAN |
FQ-1091093 |
2 |
14.99 |
4104********5423 |
007641 |
10/15/2019 |
| FERNANDEZ, SAUL |
FQ-891079 |
2 |
18.99 |
4342********9865 |
053031 |
10/15/2019 |
| FINLEY, DAVID |
FQ-1118184 |
2 |
19.99 |
4347********8300 |
065810 |
10/15/2019 |
| FLORY, CAROLINE |
FQ-YTLZ153745 |
2 |
19.99 |
5178********0193 |
04202Z |
10/15/2019 |
| GARCIA, MARIA |
FQ-854624 |
2 |
25.99 |
4342********1811 |
094473 |
10/15/2019 |
| GARCIA, RIGOBERTO |
FQ-1114638 |
2 |
63.99 |
4342********7577 |
007645 |
10/15/2019 |
| GASTELLO, ANDREW |
FQ-1066662 |
2 |
19.99 |
4411********4950 |
095810 |
10/15/2019 |
| GOWANS, KELSEY |
FQ-858484 |
2 |
12.99 |
4147********2393 |
04280D |
10/15/2019 |
| GRUNDMANN, JEREMY J |
FQ-756591 |
2 |
1.00 |
5403********5611 |
095809 |
10/15/2019 |
| GRUNDMANN, REBEKAH |
FQ-756570 |
2 |
1.00 |
5403********5611 |
095810 |
10/15/2019 |
| GURROLA, EDDIE |
FQ-779270 |
2 |
9.99 |
4636********6099 |
075806 |
10/15/2019 |
| GURROLA, MARIA |
FQ-685872 |
2 |
8.99 |
4636********6099 |
075807 |
10/15/2019 |
| Gutierrez, Jovany D. |
FQ-1099165 |
2 |
18.99 |
4342********8473 |
097729 |
10/15/2019 |
| HELAICA, ZACHARY |
FQ-390B193251 |
2 |
14.99 |
4342********3117 |
000570 |
10/15/2019 |
| HIDALGO, CHRIS |
FQ-CHRISDALGO |
2 |
9.99 |
4179********3321 |
905185 |
10/15/2019 |
| HOPPER, STEVEN |
FQ-STBD222721 |
2 |
24.99 |
4306********8690 |
556100 |
10/15/2019 |
| HOYER, ROBERT |
FQ-707948 |
2 |
9.99 |
4342********5151 |
094782 |
10/15/2019 |
| HOYER, STACEY |
FQ-707969 |
2 |
9.99 |
4342********5151 |
094782 |
10/15/2019 |
| JEANPIERRE, BRENDA |
FQ-1111215 |
2 |
5.00 |
4636********3599 |
020204 |
10/15/2019 |
| LIAKOS, ALEXANDER |
FQ-1091109 |
2 |
12.99 |
4313********3162 |
07158C |
10/15/2019 |
| LIGHTNER, AMY |
FQ-ZMX2123219 |
2 |
9.99 |
5332********2389 |
EMQF7V |
10/15/2019 |
| LINDSEY, JOHN |
FQ-871119 |
2 |
9.99 |
5178********9823 |
04507B |
10/15/2019 |
| LIPSCOMB-KIBLER, DIANNE |
FQ-779973 |
2 |
19.99 |
4554********3531 |
821285 |
10/15/2019 |
| LIU, HAZEN |
FQ-859423 |
2 |
8.49 |
4888********1029 |
05033A |
10/15/2019 |
| LIU, JENNIE |
FQ-R4J1134140 |
2 |
14.99 |
4888********1029 |
04436A |
10/15/2019 |
| LLAMAS MERCADO, YANET |
FQ-1066691 |
2 |
1.00 |
4342********2102 |
007781 |
10/15/2019 |
| LOPEZ MARTINEZ, ADRIANA |
FQ-1066588 |
2 |
9.99 |
4497********3143 |
138934 |
10/15/2019 |
| LOPEZ, JULIAN |
FQ-G7LA180644 |
2 |
17.99 |
4366********6728 |
030636 |
10/15/2019 |
| LOPEZ-GONZALEZ, MANUEL |
FQ-822776 |
2 |
14.99 |
4168********1225 |
791510 |
10/15/2019 |
| MACHUCA, ANTONIO |
FQ-708000 |
2 |
11.99 |
4342********9024 |
034346 |
10/15/2019 |
| MARSHALL, AUSTIN |
FQ-858487 |
2 |
11.99 |
4147********8801 |
04618D |
10/15/2019 |
| MARTINEZ, LILIANA |
FQ-8L5H222122 |
2 |
24.99 |
4100********0689 |
29459D |
10/15/2019 |
| MARTINEZ, MARGARITA |
FQ-1066728 |
2 |
14.99 |
4833********6286 |
025810 |
10/15/2019 |
| MENSINGER, ROBERT |
FQ-707934 |
2 |
9.99 |
5524********2690 |
09216P |
10/15/2019 |
| MICHAEL, ANDREW |
FQ-WEB6874122 |
2 |
9.99 |
5403********4765 |
095824 |
10/15/2019 |
| MONTES, HUMBERTO |
FQ-1111201 |
2 |
19.99 |
5175********8766 |
135085 |
10/15/2019 |
| MORA, MARISOL |
FQ-707881 |
2 |
9.99 |
4342********6735 |
048741 |
10/15/2019 |
| MOYA, HERLINDA |
FQ-4LVQ201512 |
2 |
9.99 |
4815********0905 |
115082 |
10/15/2019 |
| MOYA, SAMANTHA |
FQ-12J9201322 |
2 |
9.99 |
4815********0905 |
115082 |
10/15/2019 |
| MUNNS, MATTHEW |
FQ-798928 |
2 |
12.99 |
4833********3253 |
075810 |
10/15/2019 |
| MUNOZ, LORENZO |
FQ-1108696 |
2 |
14.99 |
5368********0622 |
01071B |
10/15/2019 |
| OCHOA, JOSE |
FQ-496927 |
2 |
9.99 |
4168********5819 |
731129 |
10/15/2019 |
| OUTMAN, BRIAN |
FQ-863357 |
2 |
15.00 |
5178********4134 |
051990 |
10/15/2019 |
| PAEZ, ERIK |
FQ-891188 |
2 |
22.99 |
4342********0875 |
082985 |
10/15/2019 |
| PATINO, SALVADOR |
FQ-AWGN172218 |
2 |
14.99 |
4342********0868 |
070159 |
10/15/2019 |
| PEREZ, JARON |
FQ-822478 |
2 |
61.99 |
4342********7648 |
069039 |
10/15/2019 |
| PHILLIPS, LINDA |
FQ-186M160345 |
2 |
14.99 |
4342********3740 |
097991 |
10/15/2019 |
| PHILLIPS, TIMOTHY |
FQ-JMYD160911 |
2 |
14.99 |
4465********3990 |
015079 |
10/15/2019 |
| PUTINTSEV, ALEKSANDER |
FQ-756813 |
2 |
19.99 |
4867********4173 |
015810 |
10/15/2019 |
| RAMIREZ, MAGGIE |
FQ-1116080 |
2 |
14.99 |
5368********0622 |
01071B |
10/15/2019 |
| ROSALES, JUAN |
FQ-854601 |
2 |
21.99 |
4342********1811 |
003500 |
10/15/2019 |
| RUELAS GALLARDO, JUAN |
FQ-813735 |
2 |
21.99 |
4342********4944 |
067229 |
10/15/2019 |
| SANCHEZ, KRISTIN |
FQ-822790 |
2 |
1.00 |
4037********5473 |
905185 |
10/15/2019 |
| SCHOONMAKER, MICHAEL |
FQ-UEGN173917 |
2 |
14.99 |
4494********6793 |
307603 |
10/15/2019 |
| SEN, PRANAV |
FQ-1066745 |
2 |
24.99 |
5403********4519 |
095835 |
10/15/2019 |
| SHELP, RANDOLPH |
FQ-905899 |
2 |
24.99 |
4342********0602 |
026468 |
10/15/2019 |
| SIXTOS REYES, CRESCENCIO |
FQ-832080 |
2 |
82.32 |
4259********2953 |
012387 |
10/15/2019 |
| SMITH, TRISHA |
FQ-1DX4202416 |
2 |
68.99 |
4815********9808 |
135486 |
10/15/2019 |
| SORIA, ANGELICA |
FQ-904010 |
2 |
9.99 |
4833********3652 |
065810 |
10/15/2019 |
| STONE, BRANDON |
FQ-RYA6135430 |
2 |
24.99 |
4636********6511 |
020207 |
10/15/2019 |
| STRANGE, CODY |
FQ-1099169 |
2 |
13.99 |
4342********8426 |
099198 |
10/15/2019 |
| STRINGER, GINA |
FQ-858424 |
2 |
17.99 |
4342********2429 |
036228 |
10/15/2019 |
| VANDYKE, DELOYD |
FQ-1079183 |
2 |
9.99 |
4342********5512 |
047580 |
10/15/2019 |
| VILLALOBOS, DAHLIA |
FQ-555256 |
2 |
1.00 |
5403********8325 |
095839 |
10/15/2019 |
| VILLAVICENCIO, CATALINA |
FQ-891190 |
2 |
1.00 |
4342********6727 |
073389 |
10/15/2019 |
| WAKELY, TIFFANY |
FQ-1079269 |
2 |
14.99 |
5403********0690 |
095840 |
10/15/2019 |
| WILLIAMS, RYAN |
FQ-7H1L173554 |
2 |
24.99 |
4554********8986 |
821286 |
10/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
187.89 |
| 73 |
Visa |
1381.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1569.05 |