Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JACOB |
FQ-1142325 |
2 |
58.99 |
5273********4849 |
305505 |
09/15/2020 |
| ADAMS, AARON |
FQ-779356 |
2 |
19.99 |
4815********1251 |
123592 |
09/15/2020 |
| AGUILERA, KARINA |
FQ-662R123232 |
2 |
24.99 |
4168********1669 |
320358 |
09/15/2020 |
| AYUSO, JEFFEREY |
FQ-1066734 |
2 |
9.99 |
4342********6735 |
017826 |
09/15/2020 |
| BLOUNT, JOSHUA |
FQ-TM6H143032 |
2 |
24.99 |
4833********6691 |
033908 |
09/15/2020 |
| BOOKER, MADISON |
FQ-863362 |
2 |
15.99 |
4347********5209 |
043908 |
09/15/2020 |
| BROWN, MARIA |
FQ-JH8S203125 |
2 |
1.00 |
4342********1831 |
046931 |
09/15/2020 |
| BUENO, BROOKE |
FQ-707968 |
2 |
9.99 |
4815********5549 |
153391 |
09/15/2020 |
| BUENO, RUDOLPH |
FQ-707962 |
2 |
8.99 |
4815********5549 |
103193 |
09/15/2020 |
| CASTRO, JESSICA |
FQ-1142467 |
2 |
9.99 |
4636********1014 |
185828 |
09/15/2020 |
| CHRISTENSEN, WAYNE |
FQ-1099997 |
2 |
14.99 |
4270********3702 |
015839 |
09/15/2020 |
| CULLY, LANDON |
FQ-5L7Q132448 |
2 |
19.99 |
4636********5849 |
053901 |
09/15/2020 |
| DIMAS, KEVIN |
FQ-NMC0192225 |
2 |
19.99 |
4342********7468 |
074111 |
09/15/2020 |
| DUARTE, EDGAR |
FQ-756890 |
2 |
19.99 |
4342********7420 |
003782 |
09/15/2020 |
| ESSAPOUR, JONATHAN |
FQ-ESSAPOUR |
2 |
14.99 |
4266********3617 |
07507B |
09/15/2020 |
| FINLEY, DAVID |
FQ-1118184 |
2 |
1.00 |
4347********8300 |
073908 |
09/15/2020 |
| FLORY, CAROLINE |
FQ-YTLZ153745 |
2 |
14.99 |
4003********6884 |
07536B |
09/15/2020 |
| FONTANA, JANA |
FQ-1142465 |
2 |
9.99 |
4636********1014 |
185829 |
09/15/2020 |
| GARCIA, MARIA |
FQ-854624 |
2 |
25.99 |
4342********1811 |
083730 |
09/15/2020 |
| GASTELLO, ANDREW |
FQ-1066662 |
2 |
19.99 |
4411********4950 |
083908 |
09/15/2020 |
| GRUNDMANN, JEREMY J |
FQ-756591 |
2 |
14.99 |
5403********5611 |
073919 |
09/15/2020 |
| GRUNDMANN, REBEKAH |
FQ-756570 |
2 |
1.00 |
5403********5611 |
073919 |
09/15/2020 |
| GURROLA, EDDIE |
FQ-779270 |
2 |
9.99 |
4636********6099 |
053905 |
09/15/2020 |
| GURROLA, MARIA |
FQ-685872 |
2 |
8.99 |
4636********6099 |
053905 |
09/15/2020 |
| GUTIERREZ, JOVANY D. |
FQ-1099165 |
2 |
18.99 |
4342********8473 |
006010 |
09/15/2020 |
| HIDALGO, CHRIS |
FQ-CHRISDALGO |
2 |
9.99 |
4179********6960 |
705193 |
09/15/2020 |
| HOYER, ROBERT |
FQ-707948 |
2 |
9.99 |
4342********5151 |
078902 |
09/15/2020 |
| HOYER, STACEY |
FQ-707969 |
2 |
9.99 |
4342********5151 |
067589 |
09/15/2020 |
| JEANPIERRE, BRENDA |
FQ-1111215 |
2 |
5.00 |
4636********3599 |
185830 |
09/15/2020 |
| LIU, HAZEN |
FQ-859423 |
2 |
8.49 |
4867********5169 |
033908 |
09/15/2020 |
| LIU, JENNIE |
FQ-R4J1134140 |
2 |
14.99 |
4867********5169 |
033908 |
09/15/2020 |
| LLAMAS MERCADO, YANET |
FQ-1066691 |
2 |
1.00 |
4342********2102 |
003819 |
09/15/2020 |
| LOPEZ MARTINEZ, ADRIANA |
FQ-1066588 |
2 |
9.99 |
4497********3143 |
674236 |
09/15/2020 |
| LOPEZ, FERNANDO |
FQ-742895 |
2 |
62.18 |
4347********4099 |
033908 |
09/15/2020 |
| LOPEZ, JULIAN |
FQ-G7LA180644 |
2 |
17.99 |
4366********6728 |
024556 |
09/15/2020 |
| MACHUCA, ANTONIO |
FQ-708000 |
2 |
1.00 |
4342********3144 |
001165 |
09/15/2020 |
| MARQUARDT, DONALD |
FQ-36ZB140241 |
2 |
24.99 |
4631********2203 |
323689 |
09/15/2020 |
| MARSHALL, CHRIS |
FQ-1066703 |
2 |
23.99 |
4833********2072 |
053908 |
09/15/2020 |
| MARTINEZ, JOHN |
FQ-XDAH193506 |
2 |
9.99 |
5575********6742 |
020368 |
09/15/2020 |
| MARTINEZ, LILIANA |
FQ-8L5H222122 |
2 |
1.00 |
4100********0689 |
01446C |
09/15/2020 |
| MARTINEZ, MARGARITA |
FQ-1066728 |
2 |
1.00 |
4833********6286 |
063908 |
09/15/2020 |
| MENSINGER, ROBERT |
FQ-707934 |
2 |
9.99 |
5524********2690 |
07052P |
09/15/2020 |
| MERION, DEVON |
FQ-XQ7D154853 |
2 |
34.99 |
4266********8234 |
07804D |
09/15/2020 |
| MICHAEL, ANDREW |
FQ-WEB6874122 |
2 |
9.99 |
5403********4765 |
073927 |
09/15/2020 |
| MIRANDA, MICHAEL |
FQ-9TRG131339 |
2 |
19.99 |
4636********6420 |
053912 |
09/15/2020 |
| MORA, MARISOL |
FQ-707881 |
2 |
9.99 |
4342********6735 |
076305 |
09/15/2020 |
| MOYA, CHRISTAN |
FQ-PRRS181952 |
2 |
24.99 |
4447********3707 |
015186 |
09/15/2020 |
| MOYA, HERLINDA |
FQ-4LVQ201512 |
2 |
9.99 |
4815********0905 |
163995 |
09/15/2020 |
| MOYA, SAMANTHA |
FQ-12J9201322 |
2 |
9.99 |
4815********0905 |
163995 |
09/15/2020 |
| MUNOZ MARTINEZ, GERARDO |
FQ-813658 |
2 |
39.00 |
4815********3803 |
143393 |
09/15/2020 |
| OCHOA, JOSE |
FQ-496927 |
2 |
9.99 |
4168********5819 |
391092 |
09/15/2020 |
| ORTEGA, JULIO |
FQ-ORTEGAJ |
2 |
1.00 |
4636********9587 |
185831 |
09/15/2020 |
| OUTMAN, BRIAN |
FQ-863357 |
2 |
15.00 |
5178********4134 |
007945 |
09/15/2020 |
| PAEZ, ERIK |
FQ-891188 |
2 |
22.99 |
4342********0875 |
084184 |
09/15/2020 |
| PARKER, DONALD |
FQ-891062 |
2 |
5.00 |
5392********5637 |
70519Z |
09/15/2020 |
| PEREZ, JARON |
FQ-822478 |
2 |
22.99 |
4342********7648 |
003365 |
09/15/2020 |
| PLASCENCIA, AURORA |
FQ-PNGM164214 |
2 |
19.99 |
4388********8004 |
07992D |
09/15/2020 |
| PRASAD, JASON |
FQ-DQR1141430 |
2 |
62.80 |
4342********2279 |
001069 |
09/15/2020 |
| PUTINTSEV, ALEKSANDER |
FQ-756813 |
2 |
19.99 |
4100********2561 |
03447D |
09/15/2020 |
| RANGEL, RICHARD |
FQ-921448 |
2 |
1.00 |
5332********0753 |
GG3DO2 |
09/15/2020 |
| RODRIGUEZ, ARMANDO |
FQ-3Y8P202744 |
2 |
19.99 |
4833********9089 |
043908 |
09/15/2020 |
| ROSALES, JUAN |
FQ-854601 |
2 |
21.99 |
4342********1811 |
091450 |
09/15/2020 |
| SANCHEZ, HECTOR |
FQ-LYQ2080341 |
2 |
24.99 |
4168********3894 |
392825 |
09/15/2020 |
| SOI, LIMA |
FQ-F8QL110652 |
2 |
24.99 |
4833********5205 |
063908 |
09/15/2020 |
| STONE, BRANDON |
FQ-RYA6135430 |
2 |
24.99 |
4636********6511 |
185832 |
09/15/2020 |
| STRINGER, GINA |
FQ-858424 |
2 |
1.00 |
4342********2429 |
035403 |
09/15/2020 |
| VANDYKE, DELOYD |
FQ-1079183 |
2 |
9.99 |
4342********5512 |
055664 |
09/15/2020 |
| VILLALOBOS, DAHLIA |
FQ-555256 |
2 |
1.00 |
5403********8325 |
073937 |
09/15/2020 |
| WAKELY, TIFFANY |
FQ-1079269 |
2 |
14.99 |
5403********0690 |
073938 |
09/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
141.94 |
| 58 |
Visa |
964.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1105.96 |