Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AARON |
FQ-779356 |
2 |
19.99 |
4815********1251 |
122475 |
03/16/2020 |
| AGUILERA, KARINA |
FQ-662R123232 |
2 |
24.99 |
4168********1669 |
321899 |
03/16/2020 |
| ALDAZ, ANGEL |
FQ-LDZT173028 |
2 |
14.99 |
4342********9361 |
056220 |
03/16/2020 |
| AYUSO, JEFFEREY |
FQ-1066734 |
2 |
48.99 |
4342********6735 |
026457 |
03/16/2020 |
| BARRAGAN, RICARDO |
FQ-1066753 |
2 |
14.99 |
4815********5742 |
152272 |
03/16/2020 |
| BLOUNT, JOSHUA |
FQ-TM6H143032 |
2 |
24.99 |
4833********6691 |
002711 |
03/16/2020 |
| BOOKER, MADISON |
FQ-863362 |
2 |
15.99 |
4347********5209 |
002711 |
03/16/2020 |
| BROWN, MARIA |
FQ-JH8S203125 |
2 |
1.00 |
4342********1831 |
068637 |
03/16/2020 |
| BUENO, BROOKE |
FQ-707968 |
2 |
9.99 |
4815********5549 |
122670 |
03/16/2020 |
| BUENO, RUDOLPH |
FQ-707962 |
2 |
8.99 |
4815********5549 |
152972 |
03/16/2020 |
| CAPARRO, CZARINA |
FQ-B266141308 |
2 |
19.99 |
3774*******6190 |
357016 |
03/16/2020 |
| CAPARROS, JANEA |
FQ-U8H8141842 |
2 |
19.99 |
3774*******6190 |
257016 |
03/16/2020 |
| CASTRO, JESSICA |
FQ-1142467 |
2 |
9.99 |
4636********2575 |
944141 |
03/16/2020 |
| CASTRO, NATHANIEL |
FQ-1142466 |
2 |
9.99 |
4636********2575 |
944142 |
03/16/2020 |
| CHRISTENSEN, WAYNE |
FQ-1099997 |
2 |
53.99 |
4270********3702 |
016473 |
03/16/2020 |
| DIMAS, KEVIN |
FQ-NMC0192225 |
2 |
19.99 |
4342********7468 |
089722 |
03/16/2020 |
| DUARTE, EDGAR |
FQ-756890 |
2 |
19.99 |
4342********7420 |
085733 |
03/16/2020 |
| EISENGA, MEGAN |
FQ-MEGANE |
2 |
24.99 |
5538********1826 |
258297 |
03/16/2020 |
| ESSAPOUR, JONATHAN |
FQ-ESSAPOUR |
2 |
14.99 |
4266********3617 |
02607B |
03/16/2020 |
| FERNANDEZ, SAUL |
FQ-891079 |
2 |
18.99 |
4342********4362 |
021903 |
03/16/2020 |
| FINLEY, DAVID |
FQ-1118184 |
2 |
1.00 |
4347********8300 |
042711 |
03/16/2020 |
| FLORY, CAROLINE |
FQ-YTLZ153745 |
2 |
14.99 |
4003********6884 |
02649B |
03/16/2020 |
| FONTANA, JANA |
FQ-1142465 |
2 |
9.99 |
4636********2575 |
944143 |
03/16/2020 |
| GARCIA, MARIA |
FQ-854624 |
2 |
25.99 |
4342********1811 |
051092 |
03/16/2020 |
| GASTELLO, ANDREW |
FQ-1066662 |
2 |
58.99 |
4411********4950 |
052711 |
03/16/2020 |
| GOWANS, KELSEY |
FQ-858484 |
2 |
12.99 |
4147********2393 |
02692D |
03/16/2020 |
| GRUNDMANN, JEREMY J |
FQ-756591 |
2 |
53.99 |
5403********5611 |
102756 |
03/16/2020 |
| GRUNDMANN, REBEKAH |
FQ-756570 |
2 |
51.99 |
5403********5611 |
102757 |
03/16/2020 |
| GURROLA, EDDIE |
FQ-779270 |
2 |
9.99 |
4636********6099 |
082523 |
03/16/2020 |
| GURROLA, MARIA |
FQ-685872 |
2 |
8.99 |
4636********6099 |
082524 |
03/16/2020 |
| Gutierrez, Jovany D. |
FQ-1099165 |
2 |
18.99 |
4342********8473 |
092856 |
03/16/2020 |
| HARPER, GEORGE |
FQ-HARPERG |
2 |
14.99 |
4147********4903 |
02757C |
03/16/2020 |
| HARPER, SHIRLY |
FQ-891111 |
2 |
14.99 |
4147********4903 |
02748C |
03/16/2020 |
| HIDALGO, CHRIS |
FQ-CHRISDALGO |
2 |
9.99 |
4179********3321 |
016172 |
03/16/2020 |
| HOYER, ROBERT |
FQ-707948 |
2 |
9.99 |
4342********5151 |
051358 |
03/16/2020 |
| HOYER, STACEY |
FQ-707969 |
2 |
9.99 |
4342********5151 |
071897 |
03/16/2020 |
| JACOBSON, CHARLES |
FQ-CHARLES |
2 |
9.99 |
4147********4771 |
016480 |
03/16/2020 |
| JEANPIERRE, BRENDA |
FQ-1111215 |
2 |
5.00 |
4636********3599 |
944144 |
03/16/2020 |
| KALEKA, DIANE |
FQ-1KJG202253 |
2 |
29.99 |
4427********2332 |
002811 |
03/16/2020 |
| KING, DAMIEN |
FQ-TWZQ175911 |
2 |
9.99 |
4636********2931 |
944145 |
03/16/2020 |
| LEGURIA, FRANK |
FQ-1142463 |
2 |
48.99 |
4266********7854 |
04033C |
03/16/2020 |
| LIAKOS, ALEXANDER |
FQ-1091109 |
2 |
12.99 |
4400********6755 |
03758C |
03/16/2020 |
| LINDSEY, JOHN |
FQ-871119 |
2 |
9.99 |
5178********9823 |
04052B |
03/16/2020 |
| LIPSCOMB-KIBLER, DIANNE |
FQ-779973 |
2 |
19.99 |
4554********3531 |
349514 |
03/16/2020 |
| LIU, HAZEN |
FQ-859423 |
2 |
8.49 |
4867********5169 |
022811 |
03/16/2020 |
| LIU, JENNIE |
FQ-R4J1134140 |
2 |
14.99 |
4867********5169 |
022811 |
03/16/2020 |
| LLAMAS MERCADO, YANET |
FQ-1066691 |
2 |
1.00 |
4342********2102 |
083791 |
03/16/2020 |
| LOPEZ MARTINEZ, ADRIANA |
FQ-1066588 |
2 |
9.99 |
4497********3143 |
125726 |
03/16/2020 |
| LOPEZ, JULIAN |
FQ-G7LA180644 |
2 |
17.99 |
4366********6728 |
020536 |
03/16/2020 |
| MACHUCA, ANTONIO |
FQ-708000 |
2 |
12.99 |
4342********9024 |
086706 |
03/16/2020 |
| MARSHALL, AUSTIN |
FQ-858487 |
2 |
11.99 |
4147********8801 |
04105D |
03/16/2020 |
| MARTINEZ, JOHN |
FQ-XDAH193506 |
2 |
9.99 |
5575********6742 |
030485 |
03/16/2020 |
| MARTINEZ, LILIANA |
FQ-8L5H222122 |
2 |
1.00 |
4100********0689 |
14450D |
03/16/2020 |
| MARTINEZ, MARGARITA |
FQ-1066728 |
2 |
14.99 |
4833********6286 |
042811 |
03/16/2020 |
| MAZZONI, VINCENZO |
FQ-WLVT123219 |
2 |
19.99 |
5178********6508 |
015984 |
03/16/2020 |
| MERION, DEVON |
FQ-XQ7D154853 |
2 |
73.99 |
4266********8234 |
04148D |
03/16/2020 |
| MEYERS, CARL |
FQ-2T4V185519 |
2 |
19.99 |
4000********7175 |
756029 |
03/16/2020 |
| MICHAEL, ANDREW |
FQ-WEB6874122 |
2 |
9.99 |
5403********4765 |
102806 |
03/16/2020 |
| MIRANDA, MICHAEL |
FQ-9TRG131339 |
2 |
19.99 |
4636********6420 |
082531 |
03/16/2020 |
| MONTES, HUMBERTO |
FQ-1111201 |
2 |
9.99 |
5175********8766 |
142988 |
03/16/2020 |
| MORA, MARISOL |
FQ-707881 |
2 |
48.99 |
4342********6735 |
056154 |
03/16/2020 |
| MOYA, HERLINDA |
FQ-4LVQ201512 |
2 |
9.99 |
4815********0905 |
132288 |
03/16/2020 |
| MOYA, SAMANTHA |
FQ-12J9201322 |
2 |
9.99 |
4815********0905 |
132288 |
03/16/2020 |
| MUNOZ MARTINEZ, GERARDO |
FQ-813658 |
2 |
20.69 |
4815********3803 |
142581 |
03/16/2020 |
| MUNOZ, LORENZO |
FQ-1108696 |
2 |
14.99 |
5368********0622 |
01090P |
03/16/2020 |
| OCHOA, JOSE |
FQ-496927 |
2 |
9.99 |
4168********5819 |
512882 |
03/16/2020 |
| OUTMAN, BRIAN |
FQ-863357 |
2 |
15.00 |
5178********4134 |
066141 |
03/16/2020 |
| PAEZ, ERIK |
FQ-891188 |
2 |
22.99 |
4342********0875 |
016733 |
03/16/2020 |
| PARKER, DONALD |
FQ-891062 |
2 |
5.00 |
5392********5637 |
01618Z |
03/16/2020 |
| PEREZ, JARON |
FQ-822478 |
2 |
22.99 |
4342********7648 |
060152 |
03/16/2020 |
| PEREZ, OMAR |
FQ-KVHS153840 |
2 |
63.99 |
4494********0445 |
431456 |
03/16/2020 |
| PHILLIPS, LINDA |
FQ-186M160345 |
2 |
14.99 |
4342********3740 |
076075 |
03/16/2020 |
| PHILLIPS, TIMOTHY |
FQ-JMYD160911 |
2 |
14.99 |
4465********3990 |
016827 |
03/16/2020 |
| PUTINTSEV, ALEKSANDER |
FQ-756813 |
2 |
19.99 |
4100********2561 |
21831D |
03/16/2020 |
| RAMIREZ, MAGGIE |
FQ-1116080 |
2 |
14.99 |
5368********0622 |
01090P |
03/16/2020 |
| RANGEL, RICHARD |
FQ-921448 |
2 |
1.00 |
5332********0753 |
BVW2LX |
03/16/2020 |
| RIVERA, CITALY |
FQ-V4J4141741 |
2 |
20.99 |
4815********7885 |
132189 |
03/16/2020 |
| ROSALES, JUAN |
FQ-854601 |
2 |
21.99 |
4342********1811 |
019838 |
03/16/2020 |
| SCHOONMAKER, MICHAEL |
FQ-UEGN173917 |
2 |
14.99 |
4494********6793 |
557574 |
03/16/2020 |
| SEN, PRANAV |
FQ-1066745 |
2 |
24.99 |
5403********4519 |
102813 |
03/16/2020 |
| SIXTOS REYES, CRESCENCIO |
FQ-832080 |
2 |
27.99 |
4259********2953 |
087388 |
03/16/2020 |
| SMITH, TRISHA |
FQ-1DX4202416 |
2 |
29.99 |
4815********9808 |
182682 |
03/16/2020 |
| STONE, BRANDON |
FQ-RYA6135430 |
2 |
24.99 |
4636********6511 |
944147 |
03/16/2020 |
| STRANGE, CODY |
FQ-1099169 |
2 |
13.99 |
4342********8426 |
020002 |
03/16/2020 |
| STRINGER, GINA |
FQ-858424 |
2 |
1.00 |
4342********2429 |
091411 |
03/16/2020 |
| VANDYKE, DELOYD |
FQ-1079183 |
2 |
9.99 |
4342********5512 |
025653 |
03/16/2020 |
| VILLALOBOS, DAHLIA |
FQ-555256 |
2 |
1.00 |
5403********8325 |
102815 |
03/16/2020 |
| WAKELY, TIFFANY |
FQ-1079269 |
2 |
14.99 |
5403********0690 |
102815 |
03/16/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
39.98 |
| 16 |
MasterCard |
282.88 |
| 70 |
Visa |
1324.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1647.42 |