Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ALYSSA |
FQ-919461 |
1 |
13.99 |
4636********2883 |
075100 |
09/01/2020 |
| ACOSTA, RAMIRO |
FQ-1142329 |
1 |
14.99 |
5273********4849 |
984953 |
09/01/2020 |
| ADAMS, TRISTAN |
FQ-779406 |
1 |
17.99 |
6011********2933 |
00187R |
09/01/2020 |
| ALSAMIRI, JOSEPH |
FQ-ECYL204851 |
1 |
19.99 |
5122********3146 |
60305Z |
09/01/2020 |
| ALSHAFIE, MOHAMED |
FQ-0NVM152545 |
1 |
24.99 |
4427********0959 |
806114 |
09/01/2020 |
| ARELLANO, ROSA |
FQ-YY78204417 |
1 |
19.99 |
5403********0356 |
095623 |
09/01/2020 |
| BETANCOURT, ADAM |
FQ-66ZX171553 |
1 |
63.99 |
6011********1639 |
00128R |
09/01/2020 |
| BOWMAN, JAYDEN |
FQ-R274153346 |
1 |
63.99 |
4388********3544 |
08750C |
09/01/2020 |
| BRICKEY, CHRISTINA |
FQ-685701 |
1 |
18.50 |
4636********5939 |
075102 |
09/01/2020 |
| BURKETT, MATTHEW |
FQ-707988 |
1 |
13.79 |
4868********4307 |
048097 |
09/01/2020 |
| CALLAHAN, JENNIFER |
FQ-1114577 |
1 |
24.99 |
4636********1507 |
075103 |
09/01/2020 |
| CASTANEDA, HILARIO |
FQ-921436 |
1 |
9.99 |
4815********9234 |
165768 |
09/01/2020 |
| CASTANEDA, L.J |
FQ-1091060 |
1 |
9.99 |
4342********7957 |
075921 |
09/01/2020 |
| DE LA TORRE, KAREN |
FQ-479811 |
1 |
19.99 |
4342********1820 |
096608 |
09/01/2020 |
| DIAZ, CHRISTIAN |
FQ-922649 |
1 |
18.99 |
4636********7634 |
075105 |
09/01/2020 |
| DURAN, GERARDO |
FQ-WRN2200942 |
1 |
24.99 |
5156********4831 |
08811Z |
09/01/2020 |
| DURAN, ROBERT |
FQ-DURANR |
1 |
9.99 |
4833********3790 |
075610 |
09/01/2020 |
| ESQUIVEL, ANGEL |
FQ-756837 |
1 |
19.99 |
4833********0201 |
075610 |
09/01/2020 |
| ESTREBA, JAMES |
FQ-WH9A192543 |
1 |
29.99 |
4815********0964 |
145864 |
09/01/2020 |
| EVERETT, SANDRA |
FQ-6WW8132033 |
1 |
1.00 |
5403********0482 |
095628 |
09/01/2020 |
| FARIA, ANDREW |
FQ-1100013 |
1 |
14.99 |
4342********0271 |
026600 |
09/01/2020 |
| FAZEL, RAY |
FQ-8WT3204945 |
1 |
24.99 |
4147********3451 |
08866D |
09/01/2020 |
| FLEMING, MATTHEW |
FQ-1130438 |
1 |
22.24 |
4815********3050 |
135469 |
09/01/2020 |
| FLORES, HUGO |
FQ-FLORESH |
1 |
14.99 |
5403********9009 |
095629 |
09/01/2020 |
| GALVAN, JOSE |
FQ-756535 |
1 |
19.99 |
4168********0079 |
912784 |
09/01/2020 |
| GARCIA, GULLERMINA |
FQ-708037 |
1 |
9.99 |
4342********9404 |
051519 |
09/01/2020 |
| GARCIA, JOSH |
FQ-Z7T3125909 |
1 |
24.99 |
4427********0510 |
436760 |
09/01/2020 |
| GONSALVES, CHELLA |
FQ-1114566 |
1 |
1.00 |
4147********9005 |
001449 |
09/01/2020 |
| GONZALEZ, MARIA |
FQ-1100007 |
1 |
9.99 |
4342********9528 |
010691 |
09/01/2020 |
| GOODRUM, CALEB |
FQ-921475 |
1 |
24.99 |
4342********0414 |
068225 |
09/01/2020 |
| GREEN, CURT |
FQ-634709 |
1 |
13.99 |
4147********3663 |
08953D |
09/01/2020 |
| GULLION, DANIELLE |
FQ-DGULLION |
1 |
14.99 |
4833********8185 |
025610 |
09/01/2020 |
| GULLION, NICHOLAS |
FQ-TSLT111532 |
1 |
14.99 |
4833********8185 |
015610 |
09/01/2020 |
| GUTIERREZ, CECILIA |
FQ-756519 |
1 |
14.99 |
4427********3284 |
692281 |
09/01/2020 |
| GUTIERREZ, LETICIA |
FQ-707991 |
1 |
9.99 |
4833********7826 |
025610 |
09/01/2020 |
| HALL, BRIAN |
FQ-HALLB |
1 |
14.99 |
4239********3742 |
095632 |
09/01/2020 |
| HARRIS, SHAELEE |
FQ-FM43164435 |
1 |
24.99 |
4447********4457 |
001082 |
09/01/2020 |
| HERNANDEZ, ULISES |
FQ-VYCT165325 |
1 |
24.99 |
4168********3255 |
910048 |
09/01/2020 |
| HILL, TYLER |
FQ-1079243 |
1 |
1.00 |
4494********2036 |
371592 |
09/01/2020 |
| JAMISON, BLAIR |
FQ-98HQ094453 |
1 |
19.99 |
5403********0085 |
095633 |
09/01/2020 |
| JOHNSTAD, SCOTT |
FQ-450033 |
1 |
1.00 |
4270********1253 |
001121 |
09/01/2020 |
| KHALID, ROULA |
FQ-863398 |
1 |
14.99 |
5148********0470 |
09048P |
09/01/2020 |
| KLEIN, NANCY |
FQ-708147 |
1 |
14.99 |
4815********3613 |
165661 |
09/01/2020 |
| KOCH, LISA |
FQ-RFSZ195756 |
1 |
19.99 |
4266********4173 |
09048C |
09/01/2020 |
| KOELLER, ALICIA |
FQ-779263 |
1 |
1.00 |
4833********2029 |
055610 |
09/01/2020 |
| KUENNEN, CLIFF |
FQ-1091110 |
1 |
1.00 |
4147********6377 |
09072D |
09/01/2020 |
| KUMAR, PRATHIK |
FQ-479740 |
1 |
19.99 |
4494********1763 |
439062 |
09/01/2020 |
| LAWRENCE, JACK |
FQ-FATS150546 |
1 |
24.99 |
5155********0455 |
09089Z |
09/01/2020 |
| LAWRENCE, JAMES |
FQ-JAF7150548 |
1 |
24.99 |
5155********0455 |
09089Z |
09/01/2020 |
| LEMA, MARCUS |
FQ-4ETU161557 |
1 |
14.99 |
4631********4841 |
915213 |
09/01/2020 |
| LEMKE-GOMES, HALEY |
FQ-88EE173758 |
1 |
24.99 |
4636********2967 |
918533 |
09/01/2020 |
| LINCOLN, ALEXANDER |
FQ-F52Q204754 |
1 |
24.99 |
4631********8835 |
915221 |
09/01/2020 |
| LIZARRAGA, CARMEN |
FQ-708106 |
1 |
47.99 |
4833********9478 |
085610 |
09/01/2020 |
| LOGAN, ERICH |
FQ-Z1J9152925 |
1 |
9.99 |
4511********3216 |
648464 |
09/01/2020 |
| LOPEZ, ALBERTO |
FQ-5EGR144837 |
1 |
14.99 |
4465********5894 |
001821 |
09/01/2020 |
| LOPEZ, ENRIQUE |
FQ-1104170 |
1 |
1.00 |
4266********3236 |
09164C |
09/01/2020 |
| LOPEZ, MARISSA |
FQ-HCRF201444 |
1 |
14.99 |
3700*******8777 |
991001 |
09/01/2020 |
| MADRIGAL, NATALIE |
FQ-921467 |
1 |
14.99 |
4342********0803 |
015532 |
09/01/2020 |
| MARTINEZ, ADRIAN |
FQ-592350 |
1 |
7.99 |
4342********4320 |
006316 |
09/01/2020 |
| MASON, MARK |
FQ-858463 |
1 |
12.99 |
6011********6945 |
00176B |
09/01/2020 |
| MAYFIELD, CURTIS |
FQ-696376 |
1 |
53.99 |
4342********8296 |
072712 |
09/01/2020 |
| MAYFIELD, DAYMON |
FQ-696382 |
1 |
1.00 |
4342********7984 |
066663 |
09/01/2020 |
| MAYFIELD, NIKOLAS |
FQ-696379 |
1 |
48.99 |
4342********8320 |
034973 |
09/01/2020 |
| MCBRIDE, KYLIE |
FQ-1066667 |
1 |
1.00 |
4239********3702 |
095642 |
09/01/2020 |
| MCDANIEL, DAVID |
FQ-MCDAVID |
1 |
14.99 |
4636********0490 |
075120 |
09/01/2020 |
| MCFALL, DANIEL |
FQ-DANMC |
1 |
14.99 |
4147********9898 |
09291D |
09/01/2020 |
| MECREDY, STEVEN |
FQ-475520 |
1 |
17.99 |
4266********0937 |
09293C |
09/01/2020 |
| MEDINA, JARED |
FQ-X5PT192703 |
1 |
14.99 |
5262********4049 |
21638Z |
09/01/2020 |
| MELENDEZ, JERMAINE |
FQ-RXHA203837 |
1 |
24.99 |
5403********8015 |
21666Z |
09/01/2020 |
| MELO, JUSTIN |
FQ-TKEU163442 |
1 |
24.99 |
6011********3582 |
00151R |
09/01/2020 |
| MICHAEL, LEWIS |
FQ-LLEWISM |
1 |
13.99 |
4636********3186 |
075122 |
09/01/2020 |
| MONTOYA, ISAAC |
FQ-863418 |
1 |
24.99 |
4100********5544 |
36538D |
09/01/2020 |
| MUNOZ, KARINA |
FQ-858437 |
1 |
12.99 |
4400********4484 |
06081D |
09/01/2020 |
| MURGUIA, MARIA |
FQ-1066735 |
1 |
19.99 |
4342********5356 |
043237 |
09/01/2020 |
| NGUYEN, KIM |
FQ-552421 |
1 |
9.99 |
4342********0050 |
095984 |
09/01/2020 |
| NIX, GERALD |
FQ-LWHK130435 |
1 |
25.99 |
5403********0829 |
095645 |
09/01/2020 |
| NOACK, KENNETH |
FQ-F332155334 |
1 |
24.99 |
5403********0051 |
095646 |
09/01/2020 |
| PARKER, DONALD |
FQ-891062 |
1 |
5.00 |
5392********5637 |
90106Z |
09/01/2020 |
| PENA, ALEX |
FQ-1074910 |
1 |
10.00 |
4858********5129 |
002309 |
09/01/2020 |
| PENA, TRACI |
FQ-PTRACI |
1 |
16.14 |
4636********7338 |
075125 |
09/01/2020 |
| PEREZ, JESSICA |
FQ-1099998 |
1 |
10.99 |
4815********5407 |
145168 |
09/01/2020 |
| PEREZ, MARCOS |
FQ-PEREZM |
1 |
10.00 |
4815********4680 |
115561 |
09/01/2020 |
| PITTS, AMANDA |
FQ-1060377 |
1 |
14.99 |
4342********9016 |
043056 |
09/01/2020 |
| RAM, VINAY |
FQ-1114569 |
1 |
1.00 |
4631********8397 |
863917 |
09/01/2020 |
| RAMIREZ, JESUS |
FQ-708084 |
1 |
9.99 |
4833********9478 |
025610 |
09/01/2020 |
| REYES, LUIS |
FQ-QPZT153606 |
1 |
63.99 |
5403********8966 |
095649 |
09/01/2020 |
| RICHARDSON, JAMES |
FQ-1066675 |
1 |
9.99 |
3700*******2563 |
376001 |
09/01/2020 |
| RIVERA, JOSE |
FQ-480354 |
1 |
1.00 |
4342********2657 |
053595 |
09/01/2020 |
| ROBBINS, RODNEY |
FQ-0UBS182645 |
1 |
1.00 |
4636********5821 |
075128 |
09/01/2020 |
| RODRIGUEZ, DIANA |
FQ-45GK094505 |
1 |
19.99 |
4400********8685 |
00778C |
09/01/2020 |
| RODRIGUEZ, MARLINA |
FQ-NE2S142911 |
1 |
19.99 |
4815********7592 |
115467 |
09/01/2020 |
| SCHMIDT, DARBY |
FQ-RQ9W080351 |
1 |
14.99 |
3717*******1011 |
103529 |
09/01/2020 |
| SEGURA, NOEMI |
FQ-708040 |
1 |
9.99 |
4342********9404 |
043989 |
09/01/2020 |
| SILVA, FREDRIC |
FQ-S3G0152856 |
1 |
9.99 |
4494********0258 |
617746 |
09/01/2020 |
| SILVA, JULIAN |
FQ-X9TC093750 |
1 |
24.99 |
4427********3313 |
340225 |
09/01/2020 |
| SILVA, MASON |
FQ-756567 |
1 |
1.00 |
4631********7183 |
915414 |
09/01/2020 |
| SNEED, BROOKE |
FQ-446037 |
1 |
10.00 |
4342********2275 |
096813 |
09/01/2020 |
| SOLORIO, ALEX |
FQ-891154 |
1 |
1.00 |
5538********3695 |
072459 |
09/01/2020 |
| SOLORIO, LUIS |
FQ-891152 |
1 |
14.99 |
5538********3695 |
072386 |
09/01/2020 |
| SOLORIO, ROSALBA |
FQ-508393 |
1 |
13.00 |
5538********3695 |
072518 |
09/01/2020 |
| SOSA, RODOLFO |
FQ-TJD3130559 |
1 |
1.00 |
4427********3296 |
947608 |
09/01/2020 |
| SUAREZ, JOSE |
FQ-921350 |
1 |
9.99 |
4815********2658 |
115364 |
09/01/2020 |
| SUMNER, RYAN |
FQ-ZWW1101139 |
1 |
29.99 |
4147********3946 |
09755D |
09/01/2020 |
| TAPIA, JESSE |
FQ-R1C0081509 |
1 |
1.00 |
4342********8830 |
035180 |
09/01/2020 |
| TINAJERO, CARLOS |
FQ-756458 |
1 |
19.99 |
4388********0204 |
09733B |
09/01/2020 |
| TORRES, LUIS |
FQ-BUL0125834 |
1 |
24.99 |
4833********9541 |
095610 |
09/01/2020 |
| VELAZQUEZ, TORIBIO |
FQ-ENLR144910 |
1 |
58.99 |
4342********3591 |
092405 |
09/01/2020 |
| VIGIL, EUCARIO |
FQ-875897 |
1 |
15.00 |
4342********6447 |
002493 |
09/01/2020 |
| VIGIL, JOSE |
FQ-N1PT094056 |
1 |
24.99 |
4342********7094 |
004734 |
09/01/2020 |
| VILLAPUDUA, IGNACIA |
FQ-707941 |
1 |
1.00 |
4347********5308 |
005710 |
09/01/2020 |
| WILSON, LISA |
FQ-1060343 |
1 |
14.99 |
4342********1437 |
021652 |
09/01/2020 |
| ZUNIGA, RAFAEL |
FQ-634733 |
1 |
18.99 |
4342********5214 |
018775 |
09/01/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
39.97 |
| 19 |
MasterCard |
369.85 |
| 86 |
Visa |
1414.04 |
| 4 |
Discover |
119.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1943.82 |