Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JACOB |
FQ-B7B3212531 |
2 |
19.99 |
5273********4849 |
338118 |
12/16/2019 |
| ADAMS, AARON |
FQ-779356 |
2 |
19.99 |
4815********1251 |
151833 |
12/16/2019 |
| AGUILERA, KARINA |
FQ-662R123232 |
2 |
63.99 |
4168********1669 |
703001 |
12/16/2019 |
| ALDAMA, JEREMY |
FQ-779986 |
2 |
19.99 |
4347********2286 |
061311 |
12/16/2019 |
| ALDAZ, ANGEL |
FQ-LDZT173028 |
2 |
14.99 |
4342********9361 |
090366 |
12/16/2019 |
| ALLEN, BRIANNA |
FQ-708085 |
2 |
1.00 |
4347********2583 |
071311 |
12/16/2019 |
| AYUSO, JEFFEREY |
FQ-1066734 |
2 |
9.99 |
4342********6735 |
053306 |
12/16/2019 |
| BARRAGAN, RICARDO |
FQ-1066753 |
2 |
14.99 |
4815********5742 |
171939 |
12/16/2019 |
| BLOUNT, JOSHUA |
FQ-TM6H143032 |
2 |
63.99 |
4833********6691 |
091311 |
12/16/2019 |
| BOOKER, MADISON |
FQ-863362 |
2 |
15.99 |
4347********5209 |
091311 |
12/16/2019 |
| BROWN, MARIA |
FQ-JH8S203125 |
2 |
1.00 |
4342********1831 |
060367 |
12/16/2019 |
| BUENO, BROOKE |
FQ-707968 |
2 |
9.99 |
4815********5549 |
131236 |
12/16/2019 |
| BUENO, RUDOLPH |
FQ-707962 |
2 |
8.99 |
4815********5549 |
111230 |
12/16/2019 |
| CALHOUN, SHELLY |
FQ-SHELLY |
2 |
129.00 |
4815********5225 |
141935 |
12/16/2019 |
| CAMELIO, JAMES |
FQ-CAMELIOJ |
2 |
9.99 |
4168********8324 |
703016 |
12/16/2019 |
| CEJA, CARLOS |
FQ-921451 |
2 |
1.00 |
4815********5972 |
181536 |
12/16/2019 |
| CHRISTENSEN, WAYNE |
FQ-1099997 |
2 |
14.99 |
4270********3702 |
016976 |
12/16/2019 |
| DUARTE, EDGAR |
FQ-756890 |
2 |
19.99 |
4342********7420 |
043601 |
12/16/2019 |
| ELLIOTT, BRIAN |
FQ-1091093 |
2 |
14.99 |
4104********5423 |
007812 |
12/16/2019 |
| ESSAPOUR, JONATHAN |
FQ-ESSAPOUR |
2 |
14.99 |
4266********3617 |
00272B |
12/16/2019 |
| FERNANDEZ, SAUL |
FQ-891079 |
2 |
18.99 |
4342********9865 |
091524 |
12/16/2019 |
| FINLEY, DAVID |
FQ-1118184 |
2 |
1.00 |
4347********8300 |
021311 |
12/16/2019 |
| FLORY, CAROLINE |
FQ-YTLZ153745 |
2 |
14.99 |
4003********6884 |
00306B |
12/16/2019 |
| GARCIA, MARIA |
FQ-854624 |
2 |
25.99 |
4342********1811 |
069096 |
12/16/2019 |
| GASTELLO, ANDREW |
FQ-1066662 |
2 |
19.99 |
4411********4950 |
041311 |
12/16/2019 |
| GOWANS, KELSEY |
FQ-858484 |
2 |
12.99 |
4147********2393 |
00362D |
12/16/2019 |
| GRUNDMANN, JEREMY J |
FQ-756591 |
2 |
1.00 |
5403********5611 |
101345 |
12/16/2019 |
| GRUNDMANN, REBEKAH |
FQ-756570 |
2 |
13.52 |
5403********5611 |
101345 |
12/16/2019 |
| GURROLA, EDDIE |
FQ-779270 |
2 |
48.99 |
4636********6099 |
081242 |
12/16/2019 |
| GURROLA, MARIA |
FQ-685872 |
2 |
47.99 |
4636********6099 |
081242 |
12/16/2019 |
| Gutierrez, Jovany D. |
FQ-1099165 |
2 |
18.99 |
4342********8473 |
048442 |
12/16/2019 |
| HAMMOND, SHAWN |
FQ-HAMMOND |
2 |
5.00 |
5538********9303 |
015028 |
12/16/2019 |
| HARPER, GEORGE |
FQ-HARPERG |
2 |
14.99 |
4147********4903 |
00429C |
12/16/2019 |
| HARPER, SHIRLY |
FQ-891111 |
2 |
14.99 |
4147********4903 |
00452C |
12/16/2019 |
| HIDALGO, CHRIS |
FQ-CHRISDALGO |
2 |
9.99 |
4179********3321 |
016131 |
12/16/2019 |
| HOYER, ROBERT |
FQ-707948 |
2 |
9.99 |
4342********5151 |
086114 |
12/16/2019 |
| HOYER, STACEY |
FQ-707969 |
2 |
9.99 |
4342********5151 |
086114 |
12/16/2019 |
| JEANPIERRE, BRENDA |
FQ-1111215 |
2 |
5.00 |
4636********3599 |
234924 |
12/16/2019 |
| KALEKA, DIANE |
FQ-1KJG202253 |
2 |
29.99 |
4427********2332 |
091311 |
12/16/2019 |
| KING, DAMIEN |
FQ-TWZQ175911 |
2 |
9.99 |
4636********2931 |
234925 |
12/16/2019 |
| LINDSEY, JOHN |
FQ-871119 |
2 |
9.99 |
5178********9823 |
00512B |
12/16/2019 |
| LIPSCOMB-KIBLER, DIANNE |
FQ-779973 |
2 |
19.99 |
4554********3531 |
035407 |
12/16/2019 |
| LIU, HAZEN |
FQ-859423 |
2 |
8.49 |
4867********5169 |
021311 |
12/16/2019 |
| LIU, JENNIE |
FQ-R4J1134140 |
2 |
14.99 |
4867********5169 |
011311 |
12/16/2019 |
| LLAMAS MERCADO, YANET |
FQ-1066691 |
2 |
1.00 |
4342********2102 |
047731 |
12/16/2019 |
| LOPEZ MARTINEZ, ADRIANA |
FQ-1066588 |
2 |
9.99 |
4497********3143 |
138962 |
12/16/2019 |
| LOPEZ, JULIAN |
FQ-G7LA180644 |
2 |
17.99 |
4366********6728 |
028880 |
12/16/2019 |
| LOPEZ-GONZALEZ, MANUEL |
FQ-822776 |
2 |
14.99 |
4168********1225 |
703042 |
12/16/2019 |
| MACHUCA, ANTONIO |
FQ-708000 |
2 |
1.00 |
4342********9024 |
037694 |
12/16/2019 |
| MANJARREZ, DIANA |
FQ-1055849 |
2 |
15.59 |
4815********6135 |
141533 |
12/16/2019 |
| MARSHALL, AUSTIN |
FQ-858487 |
2 |
11.99 |
4147********8801 |
00625D |
12/16/2019 |
| MARTINEZ, JOHN |
FQ-XDAH193506 |
2 |
9.99 |
5575********6742 |
029635 |
12/16/2019 |
| MARTINEZ, LILIANA |
FQ-8L5H222122 |
2 |
1.00 |
4100********0689 |
34177D |
12/16/2019 |
| MARTINEZ, MARGARITA |
FQ-1066728 |
2 |
14.99 |
4833********6286 |
041311 |
12/16/2019 |
| MCCUE, EMMA |
FQ-EMMA |
2 |
129.00 |
4100********3281 |
35748D |
12/16/2019 |
| MENSINGER, ROBERT |
FQ-707934 |
2 |
9.99 |
5524********2690 |
07977P |
12/16/2019 |
| MICHAEL, ANDREW |
FQ-WEB6874122 |
2 |
9.99 |
5403********4765 |
101356 |
12/16/2019 |
| MIRANDA, MICHAEL |
FQ-9TRG131339 |
2 |
58.99 |
4636********6420 |
081252 |
12/16/2019 |
| MONTES, HUMBERTO |
FQ-1111201 |
2 |
9.99 |
5175********8766 |
131931 |
12/16/2019 |
| MORA, MARISOL |
FQ-707881 |
2 |
9.99 |
4342********6735 |
009117 |
12/16/2019 |
| MOTT, WAYNE |
FQ-FDLJ132724 |
2 |
24.99 |
4147********4385 |
00727C |
12/16/2019 |
| MOYA, HERLINDA |
FQ-4LVQ201512 |
2 |
9.99 |
4815********0905 |
111131 |
12/16/2019 |
| MOYA, SAMANTHA |
FQ-12J9201322 |
2 |
9.99 |
4815********0905 |
111131 |
12/16/2019 |
| MUNNS, MATTHEW |
FQ-798928 |
2 |
12.99 |
4833********3253 |
081311 |
12/16/2019 |
| MUNOZ MARTINEZ, GERARDO |
FQ-813658 |
2 |
20.69 |
4815********1945 |
121531 |
12/16/2019 |
| MUNOZ, LORENZO |
FQ-1108696 |
2 |
14.99 |
5368********0622 |
01022B |
12/16/2019 |
| OCHOA, JOSE |
FQ-496927 |
2 |
9.99 |
4168********5819 |
703059 |
12/16/2019 |
| OUTMAN, BRIAN |
FQ-863357 |
2 |
15.00 |
5178********4134 |
003962 |
12/16/2019 |
| PAEZ, ERIK |
FQ-891188 |
2 |
22.99 |
4342********0875 |
048571 |
12/16/2019 |
| PEREZ, JARON |
FQ-822478 |
2 |
22.99 |
4342********7648 |
049258 |
12/16/2019 |
| PHILLIPS, LINDA |
FQ-186M160345 |
2 |
14.99 |
4342********3740 |
016010 |
12/16/2019 |
| PHILLIPS, TIMOTHY |
FQ-JMYD160911 |
2 |
14.99 |
4465********3990 |
016822 |
12/16/2019 |
| PUTINTSEV, ALEKSANDER |
FQ-756813 |
2 |
19.99 |
4867********4173 |
001411 |
12/16/2019 |
| RAMIREZ, MAGGIE |
FQ-1116080 |
2 |
14.99 |
5368********0622 |
01022B |
12/16/2019 |
| RANGEL, RICHARD |
FQ-921448 |
2 |
1.00 |
5332********0753 |
JUDB5P |
12/16/2019 |
| RIVERA, CITALY |
FQ-V4J4141741 |
2 |
20.99 |
4815********7885 |
151549 |
12/16/2019 |
| ROSALES, JUAN |
FQ-854601 |
2 |
21.99 |
4342********1811 |
013605 |
12/16/2019 |
| SANCHEZ, KRISTIN |
FQ-822790 |
2 |
1.00 |
4037********5473 |
016141 |
12/16/2019 |
| SCHOONMAKER, MICHAEL |
FQ-UEGN173917 |
2 |
14.99 |
4494********6793 |
425590 |
12/16/2019 |
| SEN, PRANAV |
FQ-1066745 |
2 |
63.99 |
5403********4519 |
101403 |
12/16/2019 |
| SHELP, RANDOLPH |
FQ-905899 |
2 |
24.99 |
4342********0602 |
072368 |
12/16/2019 |
| SIXTOS REYES, CRESCENCIO |
FQ-832080 |
2 |
27.99 |
4259********2953 |
046297 |
12/16/2019 |
| SMITH, TRISHA |
FQ-1DX4202416 |
2 |
29.99 |
4815********9808 |
101045 |
12/16/2019 |
| SORIA, ANGELICA |
FQ-904010 |
2 |
9.99 |
4833********3652 |
041411 |
12/16/2019 |
| SOUTHERN, GREG |
FQ-706367 |
2 |
8.97 |
4143********5810 |
536727 |
12/16/2019 |
| STONE, BRANDON |
FQ-RYA6135430 |
2 |
24.99 |
4636********6511 |
234933 |
12/16/2019 |
| STRANGE, CODY |
FQ-1099169 |
2 |
13.99 |
4342********8426 |
010449 |
12/16/2019 |
| STRINGER, GINA |
FQ-858424 |
2 |
1.00 |
4342********2429 |
015224 |
12/16/2019 |
| VANDYKE, DELOYD |
FQ-1079183 |
2 |
9.99 |
4342********5512 |
017519 |
12/16/2019 |
| VILLALOBOS, DAHLIA |
FQ-555256 |
2 |
1.00 |
5403********8325 |
101406 |
12/16/2019 |
| VILLAVICENCIO, CATALINA |
FQ-891190 |
2 |
1.00 |
4342********6727 |
037527 |
12/16/2019 |
| WAKELY, TIFFANY |
FQ-1079269 |
2 |
14.99 |
5403********0690 |
101407 |
12/16/2019 |
| WILLIAMS, RYAN |
FQ-7H1L173554 |
2 |
24.99 |
4554********8986 |
035408 |
12/16/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
215.42 |
| 77 |
Visa |
1516.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1731.56 |