Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JACOB |
FQ-B7B3212531 |
2 |
19.99 |
5273********4849 |
826548 |
02/17/2020 |
| ADAMS, AARON |
FQ-779356 |
2 |
19.99 |
4815********1251 |
114693 |
02/17/2020 |
| AGUILERA, KARINA |
FQ-662R123232 |
2 |
24.99 |
4168********1669 |
361326 |
02/17/2020 |
| ALDAZ, ANGEL |
FQ-LDZT173028 |
2 |
14.99 |
4342********9361 |
085096 |
02/17/2020 |
| ANDALON, JOSE |
FQ-756616 |
2 |
19.99 |
4815********8753 |
114093 |
02/17/2020 |
| AYUSO, JEFFEREY |
FQ-1066734 |
2 |
9.99 |
4342********6735 |
086459 |
02/17/2020 |
| BARRAGAN, RICARDO |
FQ-1066753 |
2 |
14.99 |
4815********5742 |
104899 |
02/17/2020 |
| BLOUNT, JOSHUA |
FQ-TM6H143032 |
2 |
24.99 |
4833********6691 |
034911 |
02/17/2020 |
| BOOKER, MADISON |
FQ-863362 |
2 |
15.99 |
4347********5209 |
034911 |
02/17/2020 |
| BROWN, MARIA |
FQ-JH8S203125 |
2 |
1.00 |
4342********1831 |
098368 |
02/17/2020 |
| BUENO, BROOKE |
FQ-707968 |
2 |
9.99 |
4815********5549 |
144496 |
02/17/2020 |
| BUENO, RUDOLPH |
FQ-707962 |
2 |
8.99 |
4815********5549 |
134498 |
02/17/2020 |
| CAPARRO, CZARINA |
FQ-B266141308 |
2 |
58.99 |
3774*******6190 |
296017 |
02/17/2020 |
| CAPARROS, JANEA |
FQ-U8H8141842 |
2 |
58.99 |
3774*******6190 |
396017 |
02/17/2020 |
| CASTRO, JESSICA |
FQ-1142467 |
2 |
9.99 |
4636********2575 |
397637 |
02/17/2020 |
| CASTRO, NATHANIEL |
FQ-1142466 |
2 |
9.99 |
4636********2575 |
397638 |
02/17/2020 |
| CEJA, CARLOS |
FQ-921451 |
2 |
1.00 |
4815********5972 |
134394 |
02/17/2020 |
| CHRISTENSEN, WAYNE |
FQ-1099997 |
2 |
14.99 |
4270********3702 |
017790 |
02/17/2020 |
| DIMAS, KEVIN |
FQ-NMC0192225 |
2 |
19.99 |
4342********7468 |
078140 |
02/17/2020 |
| DUARTE, EDGAR |
FQ-756890 |
2 |
19.99 |
4342********7420 |
040437 |
02/17/2020 |
| ELLIOTT, BRIAN |
FQ-1091093 |
2 |
14.99 |
4104********5423 |
002454 |
02/17/2020 |
| ESSAPOUR, JONATHAN |
FQ-ESSAPOUR |
2 |
14.99 |
4266********3617 |
08433B |
02/17/2020 |
| FINLEY, DAVID |
FQ-1118184 |
2 |
1.00 |
4347********8300 |
084911 |
02/17/2020 |
| FLORY, CAROLINE |
FQ-YTLZ153745 |
2 |
14.99 |
4003********6884 |
08463B |
02/17/2020 |
| FONTANA, JANA |
FQ-1142465 |
2 |
9.99 |
4636********2575 |
397640 |
02/17/2020 |
| GARCIA, MARIA |
FQ-854624 |
2 |
25.99 |
4342********1811 |
041144 |
02/17/2020 |
| GARCIA, RIGOBERTO |
FQ-1114638 |
2 |
84.97 |
4342********8134 |
024602 |
02/17/2020 |
| GASTELLO, ANDREW |
FQ-1066662 |
2 |
19.99 |
4411********4950 |
094911 |
02/17/2020 |
| GOWANS, KELSEY |
FQ-858484 |
2 |
12.99 |
4147********2393 |
08487D |
02/17/2020 |
| GRUNDMANN, JEREMY J |
FQ-756591 |
2 |
14.99 |
5403********5611 |
104949 |
02/17/2020 |
| GRUNDMANN, REBEKAH |
FQ-756570 |
2 |
12.99 |
5403********5611 |
104950 |
02/17/2020 |
| GURROLA, EDDIE |
FQ-779270 |
2 |
9.99 |
4636********6099 |
084745 |
02/17/2020 |
| GURROLA, MARIA |
FQ-685872 |
2 |
8.99 |
4636********6099 |
084744 |
02/17/2020 |
| Gutierrez, Jovany D. |
FQ-1099165 |
2 |
57.99 |
4342********8473 |
045992 |
02/17/2020 |
| HAMMOND, SHAWN |
FQ-HAMMOND |
2 |
5.00 |
5538********9303 |
055907 |
02/17/2020 |
| HARPER, GEORGE |
FQ-HARPERG |
2 |
1.00 |
4147********4903 |
08596C |
02/17/2020 |
| HARPER, SHIRLY |
FQ-891111 |
2 |
14.99 |
4147********4903 |
08558C |
02/17/2020 |
| HIDALGO, CHRIS |
FQ-CHRISDALGO |
2 |
9.99 |
4179********3321 |
017194 |
02/17/2020 |
| HOYER, ROBERT |
FQ-707948 |
2 |
48.99 |
4342********5151 |
003742 |
02/17/2020 |
| HOYER, STACEY |
FQ-707969 |
2 |
48.99 |
4342********5151 |
029703 |
02/17/2020 |
| JACOBSON, CHARLES |
FQ-CHARLES |
2 |
9.99 |
4147********4771 |
017937 |
02/17/2020 |
| JEANPIERRE, BRENDA |
FQ-1111215 |
2 |
5.00 |
4636********3599 |
397641 |
02/17/2020 |
| KALEKA, DIANE |
FQ-1KJG202253 |
2 |
29.99 |
4427********2332 |
044911 |
02/17/2020 |
| KING, DAMIEN |
FQ-TWZQ175911 |
2 |
9.99 |
4636********2931 |
397642 |
02/17/2020 |
| LEGURIA, FRANK |
FQ-1142463 |
2 |
9.99 |
4266********7854 |
08627C |
02/17/2020 |
| LIAKOS, ALEXANDER |
FQ-1091109 |
2 |
12.99 |
4400********6755 |
06241C |
02/17/2020 |
| LINDSEY, JOHN |
FQ-871119 |
2 |
9.99 |
5178********9823 |
08658B |
02/17/2020 |
| LIU, HAZEN |
FQ-859423 |
2 |
8.49 |
4867********5169 |
054911 |
02/17/2020 |
| LIU, JENNIE |
FQ-R4J1134140 |
2 |
14.99 |
4867********5169 |
054911 |
02/17/2020 |
| LLAMAS MERCADO, YANET |
FQ-1066691 |
2 |
1.00 |
4342********2102 |
021904 |
02/17/2020 |
| LOPEZ MARTINEZ, ADRIANA |
FQ-1066588 |
2 |
9.99 |
4497********3143 |
439942 |
02/17/2020 |
| LOPEZ, JULIAN |
FQ-G7LA180644 |
2 |
17.99 |
4366********6728 |
015134 |
02/17/2020 |
| MACHUCA, ANTONIO |
FQ-708000 |
2 |
12.99 |
4342********9024 |
046991 |
02/17/2020 |
| MARSHALL, AUSTIN |
FQ-858487 |
2 |
11.99 |
4147********8801 |
08732D |
02/17/2020 |
| MARTINEZ, JOHN |
FQ-XDAH193506 |
2 |
9.99 |
5575********6742 |
031798 |
02/17/2020 |
| MARTINEZ, LILIANA |
FQ-8L5H222122 |
2 |
1.00 |
4100********0689 |
43568D |
02/17/2020 |
| MARTINEZ, MARGARITA |
FQ-1066728 |
2 |
14.99 |
4833********6286 |
084911 |
02/17/2020 |
| MERION, DEVON |
FQ-XQ7D154853 |
2 |
34.99 |
4266********8234 |
08778D |
02/17/2020 |
| MEYERS, CARL |
FQ-2T4V185519 |
2 |
5.00 |
4000********7175 |
573870 |
02/17/2020 |
| MICHAEL, ANDREW |
FQ-WEB6874122 |
2 |
9.99 |
5403********4765 |
104958 |
02/17/2020 |
| MIRANDA, MICHAEL |
FQ-9TRG131339 |
2 |
19.99 |
4636********6420 |
084753 |
02/17/2020 |
| MOLINA, ANGEL |
FQ-4UGA232313 |
2 |
14.99 |
4403********5869 |
751816 |
02/17/2020 |
| MONTES, HUMBERTO |
FQ-1111201 |
2 |
9.99 |
5175********8766 |
115701 |
02/17/2020 |
| MORA, MARISOL |
FQ-707881 |
2 |
9.99 |
4342********6735 |
028122 |
02/17/2020 |
| MOYA, HERLINDA |
FQ-4LVQ201512 |
2 |
9.99 |
4815********0905 |
155004 |
02/17/2020 |
| MOYA, SAMANTHA |
FQ-12J9201322 |
2 |
9.99 |
4815********0905 |
155004 |
02/17/2020 |
| MUNNS, MATTHEW |
FQ-798928 |
2 |
12.99 |
4833********3253 |
015011 |
02/17/2020 |
| MUNOZ, LORENZO |
FQ-1108696 |
2 |
14.99 |
5368********0622 |
01082P |
02/17/2020 |
| OCHOA, JOSE |
FQ-496927 |
2 |
9.99 |
4168********5819 |
912984 |
02/17/2020 |
| OUTMAN, BRIAN |
FQ-863357 |
2 |
15.00 |
5178********4134 |
081277 |
02/17/2020 |
| PAEZ, ERIK |
FQ-891188 |
2 |
22.99 |
4342********0875 |
000704 |
02/17/2020 |
| PEREZ, JARON |
FQ-822478 |
2 |
22.99 |
4342********7648 |
023966 |
02/17/2020 |
| PEREZ, OMAR |
FQ-KVHS153840 |
2 |
24.99 |
4494********0445 |
249252 |
02/17/2020 |
| PHILLIPS, LINDA |
FQ-186M160345 |
2 |
14.99 |
4342********3740 |
068662 |
02/17/2020 |
| PHILLIPS, TIMOTHY |
FQ-JMYD160911 |
2 |
14.99 |
4465********3990 |
017953 |
02/17/2020 |
| PUTINTSEV, ALEKSANDER |
FQ-756813 |
2 |
19.99 |
4100********2561 |
50073D |
02/17/2020 |
| RAMIREZ, MAGGIE |
FQ-1116080 |
2 |
14.99 |
5368********0622 |
01082P |
02/17/2020 |
| RANGEL, RICHARD |
FQ-921448 |
2 |
1.00 |
5332********0753 |
PQQTUY |
02/17/2020 |
| RIVERA, CITALY |
FQ-V4J4141741 |
2 |
20.99 |
4815********7885 |
155904 |
02/17/2020 |
| ROSALES, JUAN |
FQ-854601 |
2 |
21.99 |
4342********1811 |
038110 |
02/17/2020 |
| SCHOONMAKER, MICHAEL |
FQ-UEGN173917 |
2 |
14.99 |
4494********6793 |
379385 |
02/17/2020 |
| SEN, PRANAV |
FQ-1066745 |
2 |
24.99 |
5403********4519 |
105006 |
02/17/2020 |
| SHELP, RANDOLPH |
FQ-905899 |
2 |
24.99 |
4342********0602 |
039482 |
02/17/2020 |
| SIXTOS REYES, CRESCENCIO |
FQ-832080 |
2 |
27.99 |
4259********2953 |
094316 |
02/17/2020 |
| SMITH, TRISHA |
FQ-1DX4202416 |
2 |
1.00 |
4815********9808 |
165906 |
02/17/2020 |
| SORIA, ANGELICA |
FQ-904010 |
2 |
9.99 |
4833********1369 |
075011 |
02/17/2020 |
| STONE, BRANDON |
FQ-RYA6135430 |
2 |
24.99 |
4636********6511 |
397644 |
02/17/2020 |
| STRANGE, CODY |
FQ-1099169 |
2 |
13.99 |
4342********8426 |
046157 |
02/17/2020 |
| STRINGER, GINA |
FQ-858424 |
2 |
1.00 |
4342********2429 |
010775 |
02/17/2020 |
| VANDYKE, DELOYD |
FQ-1079183 |
2 |
9.99 |
4342********5512 |
034321 |
02/17/2020 |
| VILLALOBOS, DAHLIA |
FQ-555256 |
2 |
1.00 |
5403********8325 |
105009 |
02/17/2020 |
| VILLAVICENCIO, CATALINA |
FQ-891190 |
2 |
24.99 |
4342********6727 |
037519 |
02/17/2020 |
| WAKELY, TIFFANY |
FQ-1079269 |
2 |
14.99 |
5403********0690 |
105009 |
02/17/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
117.98 |
| 15 |
MasterCard |
179.89 |
| 76 |
Visa |
1259.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1557.69 |