Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JACOB |
FQ-B7B3212531 |
2 |
19.99 |
5273********4849 |
060632 |
08/17/2020 |
| ADAMS, AARON |
FQ-779356 |
2 |
19.99 |
4815********1251 |
172265 |
08/17/2020 |
| AGUILERA, KARINA |
FQ-662R123232 |
2 |
24.99 |
4168********1669 |
390548 |
08/17/2020 |
| AYUSO, JEFFEREY |
FQ-1066734 |
2 |
9.99 |
4342********6735 |
083501 |
08/17/2020 |
| BLOUNT, JOSHUA |
FQ-TM6H143032 |
2 |
24.99 |
4833********6691 |
072614 |
08/17/2020 |
| BOOKER, MADISON |
FQ-863362 |
2 |
15.99 |
4347********5209 |
072614 |
08/17/2020 |
| BROWN, MARIA |
FQ-JH8S203125 |
2 |
1.00 |
4342********1831 |
080721 |
08/17/2020 |
| BUENO, BROOKE |
FQ-707968 |
2 |
9.99 |
4815********5549 |
182466 |
08/17/2020 |
| BUENO, RUDOLPH |
FQ-707962 |
2 |
8.99 |
4815********5549 |
132968 |
08/17/2020 |
| CASTRO, JESSICA |
FQ-1142467 |
2 |
9.99 |
4636********1014 |
646322 |
08/17/2020 |
| CHRISTENSEN, WAYNE |
FQ-1099997 |
2 |
14.99 |
4270********3702 |
017182 |
08/17/2020 |
| CULLY, LANDON |
FQ-5L7Q132448 |
2 |
58.99 |
4636********5849 |
012132 |
08/17/2020 |
| DIMAS, KEVIN |
FQ-NMC0192225 |
2 |
19.99 |
4342********7468 |
065475 |
08/17/2020 |
| DUARTE, EDGAR |
FQ-756890 |
2 |
58.99 |
4342********7420 |
046027 |
08/17/2020 |
| ESSAPOUR, JONATHAN |
FQ-ESSAPOUR |
2 |
14.99 |
4266********3617 |
09225B |
08/17/2020 |
| FERNANDEZ, SAUL |
FQ-891079 |
2 |
18.99 |
4342********4362 |
047957 |
08/17/2020 |
| FINLEY, DAVID |
FQ-1118184 |
2 |
1.00 |
4347********8300 |
002614 |
08/17/2020 |
| FLORY, CAROLINE |
FQ-YTLZ153745 |
2 |
14.99 |
4003********6884 |
09250B |
08/17/2020 |
| FONTANA, JANA |
FQ-1142465 |
2 |
9.99 |
4636********1014 |
646325 |
08/17/2020 |
| GARCIA, MARIA |
FQ-854624 |
2 |
25.99 |
4342********1811 |
097658 |
08/17/2020 |
| GASTELLO, ANDREW |
FQ-1066662 |
2 |
19.99 |
4411********4950 |
022614 |
08/17/2020 |
| GOWANS, KELSEY |
FQ-858484 |
2 |
12.99 |
4147********2393 |
09285D |
08/17/2020 |
| GRUNDMANN, JEREMY J |
FQ-756591 |
2 |
14.99 |
5403********5611 |
132643 |
08/17/2020 |
| GRUNDMANN, REBEKAH |
FQ-756570 |
2 |
1.00 |
5403********5611 |
132643 |
08/17/2020 |
| GURROLA, EDDIE |
FQ-779270 |
2 |
9.99 |
4636********6099 |
012136 |
08/17/2020 |
| GURROLA, MARIA |
FQ-685872 |
2 |
8.99 |
4636********6099 |
012137 |
08/17/2020 |
| GUTIERREZ, JOVANY D. |
FQ-1099165 |
2 |
18.99 |
4342********8473 |
047184 |
08/17/2020 |
| HOYER, ROBERT |
FQ-707948 |
2 |
9.99 |
4342********5151 |
086291 |
08/17/2020 |
| HOYER, STACEY |
FQ-707969 |
2 |
9.99 |
4342********5151 |
086291 |
08/17/2020 |
| JACOBSON, CHARLES |
FQ-CHARLES |
2 |
9.99 |
4147********4771 |
017086 |
08/17/2020 |
| JEANPIERRE, BRENDA |
FQ-1111215 |
2 |
5.00 |
4636********3599 |
646326 |
08/17/2020 |
| KALEKA, DIANE |
FQ-1KJG202253 |
2 |
29.99 |
4427********2332 |
062614 |
08/17/2020 |
| LEGURIA, FRANK |
FQ-1142463 |
2 |
9.99 |
4266********7854 |
09409C |
08/17/2020 |
| LIPSCOMB-KIBLER, DIANNE |
FQ-779973 |
2 |
39.00 |
4554********3531 |
874645 |
08/17/2020 |
| LIU, HAZEN |
FQ-859423 |
2 |
8.49 |
4867********5169 |
072614 |
08/17/2020 |
| LIU, JENNIE |
FQ-R4J1134140 |
2 |
14.99 |
4867********5169 |
072614 |
08/17/2020 |
| LLAMAS MERCADO, YANET |
FQ-1066691 |
2 |
1.00 |
4342********2102 |
024777 |
08/17/2020 |
| LOPEZ MARTINEZ, ADRIANA |
FQ-1066588 |
2 |
9.99 |
4497********3143 |
282354 |
08/17/2020 |
| LOPEZ, FERNANDO |
FQ-742895 |
2 |
21.62 |
4347********4099 |
082614 |
08/17/2020 |
| LOPEZ, JULIAN |
FQ-G7LA180644 |
2 |
17.99 |
4366********6728 |
008378 |
08/17/2020 |
| MACHUCA, ANTONIO |
FQ-708000 |
2 |
1.00 |
4342********3144 |
042231 |
08/17/2020 |
| MARQUARDT, DONALD |
FQ-36ZB140241 |
2 |
63.99 |
4631********2203 |
130097 |
08/17/2020 |
| MARSHALL, AUSTIN |
FQ-858487 |
2 |
11.99 |
4147********8801 |
09486D |
08/17/2020 |
| MARSHALL, CHRIS |
FQ-1066703 |
2 |
23.99 |
4833********2072 |
012614 |
08/17/2020 |
| MARTINEZ, JOHN |
FQ-XDAH193506 |
2 |
9.99 |
5575********6742 |
041211 |
08/17/2020 |
| MARTINEZ, LILIANA |
FQ-8L5H222122 |
2 |
1.00 |
4100********0689 |
25631C |
08/17/2020 |
| MARTINEZ, MARGARITA |
FQ-1066728 |
2 |
1.00 |
4833********6286 |
012614 |
08/17/2020 |
| MERION, DEVON |
FQ-XQ7D154853 |
2 |
34.99 |
4266********8234 |
09552D |
08/17/2020 |
| MEYERS, CARL |
FQ-2T4V185519 |
2 |
19.99 |
4000********7175 |
395189 |
08/17/2020 |
| MICHAEL, ANDREW |
FQ-WEB6874122 |
2 |
9.99 |
5403********4765 |
132652 |
08/17/2020 |
| MIRANDA, MICHAEL |
FQ-9TRG131339 |
2 |
19.99 |
4636********6420 |
012145 |
08/17/2020 |
| MORA, MARISOL |
FQ-707881 |
2 |
9.99 |
4342********6735 |
027901 |
08/17/2020 |
| MOYA, HERLINDA |
FQ-4LVQ201512 |
2 |
9.99 |
4815********0905 |
112869 |
08/17/2020 |
| MOYA, SAMANTHA |
FQ-12J9201322 |
2 |
9.99 |
4815********0905 |
112869 |
08/17/2020 |
| OCHOA, JOSE |
FQ-496927 |
2 |
9.99 |
4168********5819 |
851204 |
08/17/2020 |
| ORTEGA, JULIO |
FQ-ORTEGAJ |
2 |
1.00 |
4636********9587 |
646328 |
08/17/2020 |
| OUTMAN, BRIAN |
FQ-863357 |
2 |
15.00 |
5178********4134 |
006676 |
08/17/2020 |
| PAEZ, ERIK |
FQ-891188 |
2 |
61.99 |
4342********0875 |
085570 |
08/17/2020 |
| PARKER, DONALD |
FQ-891062 |
2 |
5.00 |
5392********5637 |
31716Z |
08/17/2020 |
| PEREZ, JARON |
FQ-822478 |
2 |
22.99 |
4342********7648 |
078767 |
08/17/2020 |
| PLASCENCIA, AURORA |
FQ-PNGM164214 |
2 |
19.99 |
4388********8004 |
09718D |
08/17/2020 |
| PRASAD, JASON |
FQ-DQR1141430 |
2 |
22.24 |
4342********2279 |
022466 |
08/17/2020 |
| PUTINTSEV, ALEKSANDER |
FQ-756813 |
2 |
58.99 |
4100********2561 |
35402D |
08/17/2020 |
| RANGEL, RICHARD |
FQ-921448 |
2 |
1.00 |
5332********0753 |
DQW7XR |
08/17/2020 |
| ROSALES, JUAN |
FQ-854601 |
2 |
21.99 |
4342********1811 |
078303 |
08/17/2020 |
| SCHOONMAKER, MICHAEL |
FQ-UEGN173917 |
2 |
14.99 |
4494********6793 |
835134 |
08/17/2020 |
| SOI, LIMA |
FQ-F8QL110652 |
2 |
63.99 |
4833********5205 |
002714 |
08/17/2020 |
| STONE, BRANDON |
FQ-RYA6135430 |
2 |
24.99 |
4636********6511 |
646330 |
08/17/2020 |
| STRANGE, CODY |
FQ-1099169 |
2 |
53.98 |
4342********8426 |
098340 |
08/17/2020 |
| STRINGER, GINA |
FQ-858424 |
2 |
1.00 |
4342********2429 |
015272 |
08/17/2020 |
| THOMPSON, KAYLEE |
FQ-3FN2233102 |
2 |
19.99 |
5178********0971 |
01069B |
08/17/2020 |
| VANDYKE, DELOYD |
FQ-1079183 |
2 |
9.99 |
4342********5512 |
026921 |
08/17/2020 |
| VILLALOBOS, DAHLIA |
FQ-555256 |
2 |
1.00 |
5403********8325 |
132702 |
08/17/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
97.95 |
| 63 |
Visa |
1219.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1317.79 |