Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JACOB |
FQ-B7B3212531 |
2 |
19.99 |
5273********4849 |
986923 |
07/15/2020 |
| ADAMS, AARON |
FQ-779356 |
2 |
19.99 |
4815********1251 |
174017 |
07/15/2020 |
| AYUSO, JEFFEREY |
FQ-1066734 |
2 |
9.99 |
4342********6735 |
042171 |
07/15/2020 |
| BLOUNT, JOSHUA |
FQ-TM6H143032 |
2 |
24.99 |
4833********6691 |
024110 |
07/15/2020 |
| BOOKER, MADISON |
FQ-863362 |
2 |
15.99 |
4347********5209 |
024110 |
07/15/2020 |
| BROWN, MARIA |
FQ-JH8S203125 |
2 |
1.00 |
4342********1831 |
009937 |
07/15/2020 |
| BUENO, BROOKE |
FQ-707968 |
2 |
48.99 |
4815********5549 |
144318 |
07/15/2020 |
| BUENO, RUDOLPH |
FQ-707962 |
2 |
47.99 |
4815********5549 |
124514 |
07/15/2020 |
| CASTRO, JESSICA |
FQ-1142467 |
2 |
9.99 |
4636********1014 |
024392 |
07/15/2020 |
| CHRISTENSEN, WAYNE |
FQ-1099997 |
2 |
14.99 |
4270********3702 |
015097 |
07/15/2020 |
| CULLY, LANDON |
FQ-5L7Q132448 |
2 |
19.99 |
4636********5849 |
073640 |
07/15/2020 |
| DIMAS, KEVIN |
FQ-NMC0192225 |
2 |
19.99 |
4342********7468 |
019742 |
07/15/2020 |
| DUARTE, EDGAR |
FQ-756890 |
2 |
19.99 |
4342********7420 |
001094 |
07/15/2020 |
| ESSAPOUR, JONATHAN |
FQ-ESSAPOUR |
2 |
14.99 |
4266********3617 |
03478B |
07/15/2020 |
| FERNANDEZ, SAUL |
FQ-891079 |
2 |
18.99 |
4342********4362 |
035047 |
07/15/2020 |
| FINLEY, DAVID |
FQ-1118184 |
2 |
1.00 |
4347********8300 |
064110 |
07/15/2020 |
| FLORY, CAROLINE |
FQ-YTLZ153745 |
2 |
53.99 |
4003********6884 |
03496B |
07/15/2020 |
| FONTANA, JANA |
FQ-1142465 |
2 |
9.99 |
4636********1014 |
024393 |
07/15/2020 |
| GARCIA, MARIA |
FQ-854624 |
2 |
25.99 |
4342********1811 |
028372 |
07/15/2020 |
| GASTELLO, ANDREW |
FQ-1066662 |
2 |
19.99 |
4411********4950 |
074110 |
07/15/2020 |
| GOWANS, KELSEY |
FQ-858484 |
2 |
12.99 |
4147********2393 |
03534D |
07/15/2020 |
| GRUNDMANN, JEREMY J |
FQ-756591 |
2 |
14.99 |
5403********5611 |
094118 |
07/15/2020 |
| GRUNDMANN, REBEKAH |
FQ-756570 |
2 |
1.00 |
5403********5611 |
094118 |
07/15/2020 |
| GURROLA, EDDIE |
FQ-779270 |
2 |
9.99 |
4636********6099 |
073646 |
07/15/2020 |
| GURROLA, MARIA |
FQ-685872 |
2 |
8.99 |
4636********6099 |
073646 |
07/15/2020 |
| GUTIERREZ, JOVANY D. |
FQ-1099165 |
2 |
18.99 |
4342********8473 |
041539 |
07/15/2020 |
| HIDALGO, CHRIS |
FQ-CHRISDALGO |
2 |
9.99 |
4179********3321 |
905114 |
07/15/2020 |
| HOYER, ROBERT |
FQ-707948 |
2 |
9.99 |
4342********5151 |
012261 |
07/15/2020 |
| HOYER, STACEY |
FQ-707969 |
2 |
9.99 |
4342********5151 |
012261 |
07/15/2020 |
| JACOBSON, CHARLES |
FQ-CHARLES |
2 |
9.99 |
4147********4771 |
015510 |
07/15/2020 |
| JEANPIERRE, BRENDA |
FQ-1111215 |
2 |
5.00 |
4636********3599 |
024395 |
07/15/2020 |
| KALEKA, DIANE |
FQ-1KJG202253 |
2 |
68.99 |
4427********2332 |
024110 |
07/15/2020 |
| KING, DAMIEN |
FQ-TWZQ175911 |
2 |
9.99 |
4636********2931 |
024394 |
07/15/2020 |
| LEGURIA, FRANK |
FQ-1142463 |
2 |
9.99 |
4266********7854 |
03666C |
07/15/2020 |
| LIU, HAZEN |
FQ-859423 |
2 |
8.49 |
4867********5169 |
024110 |
07/15/2020 |
| LIU, JENNIE |
FQ-R4J1134140 |
2 |
14.99 |
4867********5169 |
034110 |
07/15/2020 |
| LLAMAS MERCADO, YANET |
FQ-1066691 |
2 |
1.00 |
4342********2102 |
057607 |
07/15/2020 |
| LOPEZ MARTINEZ, ADRIANA |
FQ-1066588 |
2 |
48.99 |
4497********3143 |
378379 |
07/15/2020 |
| LOPEZ, FERNANDO |
FQ-742895 |
2 |
21.62 |
4347********4099 |
044110 |
07/15/2020 |
| LOPEZ, JULIAN |
FQ-G7LA180644 |
2 |
56.99 |
4366********6728 |
004996 |
07/15/2020 |
| MACHUCA, ANTONIO |
FQ-708000 |
2 |
1.00 |
4342********3144 |
096192 |
07/15/2020 |
| MARQUARDT, DONALD |
FQ-36ZB140241 |
2 |
24.99 |
4631********2203 |
645594 |
07/15/2020 |
| MARSHALL, AUSTIN |
FQ-858487 |
2 |
11.99 |
4147********8801 |
03757D |
07/15/2020 |
| MARSHALL, CHRIS |
FQ-1066703 |
2 |
23.99 |
4833********2072 |
054110 |
07/15/2020 |
| MARTINEZ, JOHN |
FQ-XDAH193506 |
2 |
9.99 |
5575********6742 |
027687 |
07/15/2020 |
| MARTINEZ, LILIANA |
FQ-8L5H222122 |
2 |
1.00 |
4100********0689 |
56045C |
07/15/2020 |
| MARTINEZ, MARGARITA |
FQ-1066728 |
2 |
1.00 |
4833********6286 |
064110 |
07/15/2020 |
| MENSINGER, ROBERT |
FQ-707934 |
2 |
9.99 |
5524********2690 |
00215P |
07/15/2020 |
| MERION, DEVON |
FQ-XQ7D154853 |
2 |
34.99 |
4266********8234 |
03818D |
07/15/2020 |
| MEYERS, CARL |
FQ-2T4V185519 |
2 |
58.99 |
4000********7175 |
171117 |
07/15/2020 |
| MICHAEL, ANDREW |
FQ-WEB6874122 |
2 |
9.99 |
5403********4765 |
094127 |
07/15/2020 |
| MIRANDA, MICHAEL |
FQ-9TRG131339 |
2 |
19.99 |
4636********6420 |
073654 |
07/15/2020 |
| MONTES, HUMBERTO |
FQ-1111201 |
2 |
48.99 |
5175********8766 |
134213 |
07/15/2020 |
| MORA, MARISOL |
FQ-707881 |
2 |
9.99 |
4342********6735 |
008151 |
07/15/2020 |
| MOYA, HERLINDA |
FQ-4LVQ201512 |
2 |
9.99 |
4815********0905 |
134613 |
07/15/2020 |
| MOYA, SAMANTHA |
FQ-12J9201322 |
2 |
9.99 |
4815********0905 |
134613 |
07/15/2020 |
| OCHOA, JOSE |
FQ-496927 |
2 |
9.99 |
4168********5819 |
581748 |
07/15/2020 |
| ORTEGA, JULIO |
FQ-ORTEGAJ |
2 |
1.00 |
4636********9587 |
024398 |
07/15/2020 |
| OUTMAN, BRIAN |
FQ-863357 |
2 |
15.00 |
5178********4134 |
056853 |
07/15/2020 |
| PAEZ, ERIK |
FQ-891188 |
2 |
22.99 |
4342********0875 |
059636 |
07/15/2020 |
| PARKER, DONALD |
FQ-891062 |
2 |
5.00 |
5392********5637 |
90511Z |
07/15/2020 |
| PEREZ, JARON |
FQ-822478 |
2 |
22.99 |
4342********7648 |
096676 |
07/15/2020 |
| PHILLIPS, LINDA |
FQ-186M160345 |
2 |
14.99 |
4342********3740 |
040358 |
07/15/2020 |
| PHILLIPS, TIMOTHY |
FQ-JMYD160911 |
2 |
14.99 |
4465********3990 |
015817 |
07/15/2020 |
| PLASCENCIA, AURORA |
FQ-PNGM164214 |
2 |
19.99 |
4388********8004 |
04015D |
07/15/2020 |
| PRASAD, JASON |
FQ-DQR1141430 |
2 |
22.24 |
4342********2279 |
092786 |
07/15/2020 |
| PUTINTSEV, ALEKSANDER |
FQ-756813 |
2 |
19.99 |
4100********2561 |
61355D |
07/15/2020 |
| RANGEL, RICHARD |
FQ-921448 |
2 |
1.00 |
5332********0753 |
ANSP6F |
07/15/2020 |
| ROSALES, JUAN |
FQ-854601 |
2 |
21.99 |
4342********1811 |
034225 |
07/15/2020 |
| SALDIVAR, GEORGE |
FQ-VZQZ152407 |
2 |
13.99 |
4342********4843 |
080331 |
07/15/2020 |
| SCHOONMAKER, MICHAEL |
FQ-UEGN173917 |
2 |
14.99 |
4494********6793 |
994652 |
07/15/2020 |
| SEN, PRANAV |
FQ-1066745 |
2 |
1.00 |
5403********4519 |
094137 |
07/15/2020 |
| SIXTOS REYES, CRESCENCIO |
FQ-832080 |
2 |
27.99 |
4259********2953 |
037033 |
07/15/2020 |
| SOI, LIMA |
FQ-F8QL110652 |
2 |
24.99 |
4833********5205 |
064110 |
07/15/2020 |
| STONE, BRANDON |
FQ-RYA6135430 |
2 |
63.99 |
4636********6511 |
024399 |
07/15/2020 |
| STRANGE, CODY |
FQ-1099169 |
2 |
13.99 |
4342********8426 |
001466 |
07/15/2020 |
| STRINGER, GINA |
FQ-858424 |
2 |
1.00 |
4342********2429 |
038806 |
07/15/2020 |
| THOMPSON, KAYLEE |
FQ-3FN2233102 |
2 |
19.99 |
5178********0971 |
04158B |
07/15/2020 |
| VANDYKE, DELOYD |
FQ-1079183 |
2 |
9.99 |
4342********5512 |
082454 |
07/15/2020 |
| VILLALOBOS, DAHLIA |
FQ-555256 |
2 |
1.00 |
5403********8325 |
094139 |
07/15/2020 |
| WAKELY, TIFFANY |
FQ-1079269 |
2 |
14.99 |
5403********0690 |
094139 |
07/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
172.92 |
| 67 |
Visa |
1285.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1458.72 |