Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JACOB |
FQ-B7B3212531 |
2 |
1.00 |
5273********4849 |
568575 |
05/18/2020 |
| ADAMS, AARON |
FQ-779356 |
2 |
1.00 |
4815********1251 |
153222 |
05/18/2020 |
| AGUILERA, KARINA |
FQ-662R123232 |
2 |
1.00 |
4168********1669 |
390098 |
05/18/2020 |
| ALDAZ, ANGEL |
FQ-LDZT173028 |
2 |
1.00 |
4342********9361 |
055752 |
05/18/2020 |
| ALLEE, CHRIS |
FQ-THL2155849 |
2 |
1.00 |
4039********8548 |
000816 |
05/18/2020 |
| AYUSO, JEFFEREY |
FQ-1066734 |
2 |
1.00 |
4342********6735 |
028411 |
05/18/2020 |
| BLOUNT, JOSHUA |
FQ-TM6H143032 |
2 |
1.00 |
4833********6691 |
073211 |
05/18/2020 |
| BOOKER, MADISON |
FQ-863362 |
2 |
1.00 |
4347********5209 |
083211 |
05/18/2020 |
| BROWN, MARIA |
FQ-JH8S203125 |
2 |
1.00 |
4342********1831 |
074188 |
05/18/2020 |
| BUENO, BROOKE |
FQ-707968 |
2 |
1.00 |
4815********5549 |
163420 |
05/18/2020 |
| BUENO, RUDOLPH |
FQ-707962 |
2 |
1.00 |
4815********5549 |
163420 |
05/18/2020 |
| CAPARRO, CZARINA |
FQ-B266141308 |
2 |
1.00 |
3774*******6190 |
230018 |
05/18/2020 |
| CAPARROS, JANEA |
FQ-U8H8141842 |
2 |
1.00 |
3774*******6190 |
930018 |
05/18/2020 |
| CHRISTENSEN, WAYNE |
FQ-1099997 |
2 |
1.00 |
4270********3702 |
018512 |
05/18/2020 |
| DIMAS, KEVIN |
FQ-NMC0192225 |
2 |
1.00 |
4342********7468 |
004863 |
05/18/2020 |
| DUARTE, EDGAR |
FQ-756890 |
2 |
1.00 |
4342********7420 |
099003 |
05/18/2020 |
| ESSAPOUR, JONATHAN |
FQ-ESSAPOUR |
2 |
1.00 |
4266********3617 |
07239B |
05/18/2020 |
| FERNANDEZ, SAUL |
FQ-891079 |
2 |
1.00 |
4342********4362 |
019635 |
05/18/2020 |
| FINLEY, DAVID |
FQ-1118184 |
2 |
1.00 |
4347********8300 |
023211 |
05/18/2020 |
| FLORY, CAROLINE |
FQ-YTLZ153745 |
2 |
1.00 |
4003********6884 |
07269B |
05/18/2020 |
| GARCIA, MARIA |
FQ-854624 |
2 |
1.00 |
4342********1811 |
063912 |
05/18/2020 |
| GASTELLO, ANDREW |
FQ-1066662 |
2 |
1.00 |
4411********4950 |
033211 |
05/18/2020 |
| GOWANS, KELSEY |
FQ-858484 |
2 |
1.00 |
4147********2393 |
07305D |
05/18/2020 |
| GRUNDMANN, JEREMY J |
FQ-756591 |
2 |
1.00 |
5403********5611 |
103244 |
05/18/2020 |
| GRUNDMANN, REBEKAH |
FQ-756570 |
2 |
1.00 |
5403********5611 |
103244 |
05/18/2020 |
| GURROLA, EDDIE |
FQ-779270 |
2 |
1.00 |
4636********6099 |
082909 |
05/18/2020 |
| GURROLA, MARIA |
FQ-685872 |
2 |
1.00 |
4636********6099 |
082909 |
05/18/2020 |
| Gutierrez, Jovany D. |
FQ-1099165 |
2 |
1.00 |
4342********8473 |
081631 |
05/18/2020 |
| HARPER, SHIRLY |
FQ-891111 |
2 |
1.00 |
4147********4903 |
07365C |
05/18/2020 |
| HIDALGO, CHRIS |
FQ-CHRISDALGO |
2 |
1.00 |
4179********3321 |
018123 |
05/18/2020 |
| HOYER, ROBERT |
FQ-707948 |
2 |
1.00 |
4342********5151 |
029533 |
05/18/2020 |
| HOYER, STACEY |
FQ-707969 |
2 |
1.00 |
4342********5151 |
029533 |
05/18/2020 |
| JACOBSON, CHARLES |
FQ-CHARLES |
2 |
1.00 |
4147********4771 |
018405 |
05/18/2020 |
| JEANPIERRE, BRENDA |
FQ-1111215 |
2 |
1.00 |
4636********3599 |
949749 |
05/18/2020 |
| KALEKA, DIANE |
FQ-1KJG202253 |
2 |
1.00 |
4427********2332 |
073211 |
05/18/2020 |
| KING, DAMIEN |
FQ-TWZQ175911 |
2 |
1.00 |
4636********2931 |
949750 |
05/18/2020 |
| LEGURIA, FRANK |
FQ-1142463 |
2 |
1.00 |
4266********7854 |
07430C |
05/18/2020 |
| LIAKOS, ALEXANDER |
FQ-1091109 |
2 |
1.00 |
4400********6755 |
03281C |
05/18/2020 |
| LINDSEY, JOHN |
FQ-871119 |
2 |
1.00 |
5178********9823 |
07449B |
05/18/2020 |
| LIPSCOMB-KIBLER, DIANNE |
FQ-779973 |
2 |
1.00 |
4554********3531 |
562447 |
05/18/2020 |
| LIU, HAZEN |
FQ-859423 |
2 |
1.00 |
4867********5169 |
093211 |
05/18/2020 |
| LIU, JENNIE |
FQ-R4J1134140 |
2 |
1.00 |
4867********5169 |
083211 |
05/18/2020 |
| LLAMAS MERCADO, YANET |
FQ-1066691 |
2 |
1.00 |
4342********2102 |
065285 |
05/18/2020 |
| LOPEZ MARTINEZ, ADRIANA |
FQ-1066588 |
2 |
1.00 |
4497********3143 |
132738 |
05/18/2020 |
| LOPEZ, JULIAN |
FQ-G7LA180644 |
2 |
1.00 |
4366********6728 |
032720 |
05/18/2020 |
| MACHUCA, ANTONIO |
FQ-708000 |
2 |
1.00 |
4342********9024 |
053569 |
05/18/2020 |
| MARSHALL, AUSTIN |
FQ-858487 |
2 |
1.00 |
4147********8801 |
07498D |
05/18/2020 |
| MARTINEZ, JOHN |
FQ-XDAH193506 |
2 |
1.00 |
5575********6742 |
030771 |
05/18/2020 |
| MARTINEZ, LILIANA |
FQ-8L5H222122 |
2 |
1.00 |
4100********0689 |
56737C |
05/18/2020 |
| MARTINEZ, MARGARITA |
FQ-1066728 |
2 |
1.00 |
4833********6286 |
003211 |
05/18/2020 |
| MERION, DEVON |
FQ-XQ7D154853 |
2 |
1.00 |
4266********8234 |
07560D |
05/18/2020 |
| MEYERS, CARL |
FQ-2T4V185519 |
2 |
1.00 |
4000********7175 |
607264 |
05/18/2020 |
| MICHAEL, ANDREW |
FQ-WEB6874122 |
2 |
1.00 |
5403********4765 |
103252 |
05/18/2020 |
| MIRANDA, MICHAEL |
FQ-9TRG131339 |
2 |
1.00 |
4636********6420 |
082917 |
05/18/2020 |
| MONTES, HUMBERTO |
FQ-1111201 |
2 |
1.00 |
5175********8766 |
123324 |
05/18/2020 |
| MORA, MARISOL |
FQ-707881 |
2 |
1.00 |
4342********6735 |
066032 |
05/18/2020 |
| MOYA, HERLINDA |
FQ-4LVQ201512 |
2 |
1.00 |
4815********0905 |
123820 |
05/18/2020 |
| MOYA, SAMANTHA |
FQ-12J9201322 |
2 |
1.00 |
4815********0905 |
123820 |
05/18/2020 |
| OCHOA, JOSE |
FQ-496927 |
2 |
1.00 |
4168********5819 |
322006 |
05/18/2020 |
| ORTEGA, JULIO |
FQ-ORTEGAJ |
2 |
1.00 |
4636********9587 |
949753 |
05/18/2020 |
| OUTMAN, BRIAN |
FQ-863357 |
2 |
1.00 |
5178********4134 |
099723 |
05/18/2020 |
| PAEZ, ERIK |
FQ-891188 |
2 |
1.00 |
4342********0875 |
033167 |
05/18/2020 |
| PARKER, DONALD |
FQ-891062 |
2 |
1.00 |
5392********5637 |
01812Z |
05/18/2020 |
| PEREZ, JARON |
FQ-822478 |
2 |
1.00 |
4342********7648 |
004573 |
05/18/2020 |
| PHILLIPS, LINDA |
FQ-186M160345 |
2 |
1.00 |
4342********3740 |
073012 |
05/18/2020 |
| PHILLIPS, TIMOTHY |
FQ-JMYD160911 |
2 |
1.00 |
4465********3990 |
018327 |
05/18/2020 |
| PLASCENCIA, AURORA |
FQ-PNGM164214 |
2 |
1.00 |
4388********8004 |
07726D |
05/18/2020 |
| PUTINTSEV, ALEKSANDER |
FQ-756813 |
2 |
1.00 |
4100********2561 |
61407D |
05/18/2020 |
| RANGEL, RICHARD |
FQ-921448 |
2 |
1.00 |
5332********0753 |
KP9HD9 |
05/18/2020 |
| ROSALES, JUAN |
FQ-854601 |
2 |
1.00 |
4342********1811 |
068919 |
05/18/2020 |
| SANDOVAL, SAMMY |
FQ-PQGC192021 |
2 |
1.00 |
5403********9901 |
103259 |
05/18/2020 |
| SCHOONMAKER, MICHAEL |
FQ-UEGN173917 |
2 |
1.00 |
4494********6793 |
505532 |
05/18/2020 |
| SEN, PRANAV |
FQ-1066745 |
2 |
1.00 |
5403********4519 |
103300 |
05/18/2020 |
| SIXTOS REYES, CRESCENCIO |
FQ-832080 |
2 |
1.00 |
4259********2953 |
007834 |
05/18/2020 |
| SMITH, TRISHA |
FQ-1DX4202416 |
2 |
1.00 |
4815********9808 |
193833 |
05/18/2020 |
| STONE, BRANDON |
FQ-RYA6135430 |
2 |
1.00 |
4636********6511 |
949755 |
05/18/2020 |
| STRANGE, CODY |
FQ-1099169 |
2 |
1.00 |
4342********8426 |
010066 |
05/18/2020 |
| STRINGER, GINA |
FQ-858424 |
2 |
1.00 |
4342********2429 |
017387 |
05/18/2020 |
| VANDYKE, DELOYD |
FQ-1079183 |
2 |
1.00 |
4342********5512 |
012492 |
05/18/2020 |
| VILLALOBOS, DAHLIA |
FQ-555256 |
2 |
1.00 |
5403********8325 |
103301 |
05/18/2020 |
| WAKELY, TIFFANY |
FQ-1079269 |
2 |
1.00 |
5403********0690 |
103303 |
05/18/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
2.00 |
| 14 |
MasterCard |
14.00 |
| 65 |
Visa |
65.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
81.00 |