Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JACOB |
FQ-1142325 |
2 |
19.99 |
5273********4849 |
206775 |
10/15/2020 |
| ADAMS, AARON |
FQ-779356 |
2 |
19.99 |
4815********1251 |
180721 |
10/15/2020 |
| AGUILERA, KARINA |
FQ-662R123232 |
2 |
24.99 |
4168********1669 |
790837 |
10/15/2020 |
| AYUSO, JEFFEREY |
FQ-1066734 |
2 |
9.99 |
4342********6735 |
056034 |
10/15/2020 |
| BLOUNT, JOSHUA |
FQ-TM6H143032 |
2 |
24.99 |
4833********6691 |
090211 |
10/15/2020 |
| BUENO, BROOKE |
FQ-707968 |
2 |
9.99 |
4815********5549 |
180023 |
10/15/2020 |
| BUENO, RUDOLPH |
FQ-707962 |
2 |
8.99 |
4815********5549 |
120727 |
10/15/2020 |
| CASTRO, JESSICA |
FQ-1142467 |
2 |
9.99 |
4636********1014 |
759676 |
10/15/2020 |
| CHARLES, ZACHARY |
FQ-ULHR182846 |
2 |
19.99 |
6011********6033 |
01544P |
10/15/2020 |
| CHAVERRI, JASMINE |
FQ-1064675 |
2 |
15.71 |
4815********7580 |
140928 |
10/15/2020 |
| CHRISTENSEN, WAYNE |
FQ-1099997 |
2 |
14.99 |
4270********3702 |
015607 |
10/15/2020 |
| COOK, RODNEY |
FQ-51YB122835 |
2 |
24.99 |
4494********2950 |
588583 |
10/15/2020 |
| CULLY, LANDON |
FQ-5L7Q132448 |
2 |
19.99 |
4636********5849 |
080145 |
10/15/2020 |
| DEROLLO, FRANCIS |
FQ-7QFE184535 |
2 |
24.99 |
4636********7867 |
759677 |
10/15/2020 |
| DIMAS, KEVIN |
FQ-NMC0192225 |
2 |
19.99 |
4342********7468 |
091748 |
10/15/2020 |
| DUARTE, EDGAR |
FQ-756890 |
2 |
19.99 |
4342********7420 |
094387 |
10/15/2020 |
| FLORY, CAROLINE |
FQ-YTLZ153745 |
2 |
14.99 |
4003********6884 |
07005B |
10/15/2020 |
| FONTANA, JANA |
FQ-1142465 |
2 |
9.99 |
4636********1014 |
759678 |
10/15/2020 |
| FRISBY, MIKE |
FQ-815X101319 |
2 |
24.99 |
5524********0122 |
07680S |
10/15/2020 |
| GASTELLO, ANDREW |
FQ-1066662 |
2 |
19.99 |
4411********4950 |
030211 |
10/15/2020 |
| GEORGE, FRANKLIN |
FQ-P840205915 |
2 |
24.99 |
4104********3467 |
004812 |
10/15/2020 |
| GURROLA, EDDIE |
FQ-779270 |
2 |
9.99 |
4636********6099 |
080149 |
10/15/2020 |
| GURROLA, MARIA |
FQ-685872 |
2 |
8.99 |
4636********6099 |
080148 |
10/15/2020 |
| GUTIERREZ, JOVANY D. |
FQ-1099165 |
2 |
18.99 |
4342********8473 |
034082 |
10/15/2020 |
| GUTIERREZ, LUIS |
FQ-TZFP090621 |
2 |
19.99 |
5524********4418 |
04287M |
10/15/2020 |
| HERNANDEZ, MICHAEL |
FQ-657278 |
2 |
10.39 |
4833********6384 |
060211 |
10/15/2020 |
| HIDALGO, CHRIS |
FQ-CHRISDALGO |
2 |
9.99 |
4179********6960 |
015120 |
10/15/2020 |
| HOYER, ROBERT |
FQ-707948 |
2 |
9.99 |
4342********5151 |
010969 |
10/15/2020 |
| HOYER, STACEY |
FQ-707969 |
2 |
9.99 |
4342********5151 |
063272 |
10/15/2020 |
| JEANPIERRE, BRENDA |
FQ-1111215 |
2 |
5.00 |
4636********3599 |
759679 |
10/15/2020 |
| KOTTLER, DANIEL |
FQ-TDV8192212 |
2 |
19.99 |
4914********2106 |
407087 |
10/15/2020 |
| LAWRENCE, TYLER |
FQ-JFRD110219 |
2 |
24.99 |
5538********5925 |
028692 |
10/15/2020 |
| LIU, HAZEN |
FQ-859423 |
2 |
8.49 |
4867********5169 |
080211 |
10/15/2020 |
| LIU, JENNIE |
FQ-R4J1134140 |
2 |
14.99 |
4867********5169 |
090211 |
10/15/2020 |
| LLAMAS MERCADO, YANET |
FQ-1066691 |
2 |
1.00 |
4342********2102 |
036308 |
10/15/2020 |
| LOPEZ MARTINEZ, ADRIANA |
FQ-1066588 |
2 |
9.99 |
4497********3143 |
409623 |
10/15/2020 |
| LOPEZ, FERNANDO |
FQ-742895 |
2 |
21.62 |
4347********4099 |
090211 |
10/15/2020 |
| LOPEZ, JULIAN |
FQ-G7LA180644 |
2 |
17.99 |
4366********6728 |
000817 |
10/15/2020 |
| MACHUCA, ANTONIO |
FQ-708000 |
2 |
1.00 |
4342********3144 |
081026 |
10/15/2020 |
| MARQUARDT, DONALD |
FQ-36ZB140241 |
2 |
24.99 |
4631********2203 |
457058 |
10/15/2020 |
| MARSHALL, CHRIS |
FQ-1066703 |
2 |
23.99 |
4833********2072 |
020211 |
10/15/2020 |
| MARTINEZ, JOHN |
FQ-XDAH193506 |
2 |
9.99 |
5575********6742 |
028963 |
10/15/2020 |
| MARTINEZ, LILIANA |
FQ-8L5H222122 |
2 |
1.00 |
4100********0689 |
62467C |
10/15/2020 |
| MARTINEZ, MARGARITA |
FQ-1066728 |
2 |
1.00 |
4833********6286 |
030211 |
10/15/2020 |
| MENSINGER, ROBERT |
FQ-707934 |
2 |
9.99 |
5524********2690 |
06611P |
10/15/2020 |
| MERION, DEVON |
FQ-XQ7D154853 |
2 |
34.99 |
4266********8234 |
07321D |
10/15/2020 |
| MICHAEL, ANDREW |
FQ-WEB6874122 |
2 |
9.99 |
5403********4765 |
100243 |
10/15/2020 |
| MIRANDA, MICHAEL |
FQ-9TRG131339 |
2 |
19.99 |
4636********6420 |
080158 |
10/15/2020 |
| MORA, MARISOL |
FQ-707881 |
2 |
9.99 |
4342********6735 |
062199 |
10/15/2020 |
| MORENO, RANDY |
FQ-CSVG201340 |
2 |
24.99 |
4833********5672 |
060211 |
10/15/2020 |
| MOYA, HERLINDA |
FQ-4LVQ201512 |
2 |
9.99 |
4815********0905 |
190224 |
10/15/2020 |
| MOYA, SAMANTHA |
FQ-12J9201322 |
2 |
9.99 |
4815********0905 |
190224 |
10/15/2020 |
| OCHOA, JOSE |
FQ-496927 |
2 |
9.99 |
4168********5819 |
790777 |
10/15/2020 |
| ORTEGA, JULIO |
FQ-ORTEGAJ |
2 |
1.00 |
4636********9587 |
759683 |
10/15/2020 |
| OSORIO, PEDRO |
FQ-MGLE150114 |
2 |
19.99 |
4914********1037 |
409727 |
10/15/2020 |
| OUTMAN, BRIAN |
FQ-863357 |
2 |
15.00 |
5178********4134 |
082781 |
10/15/2020 |
| PAEZ, ERIK |
FQ-891188 |
2 |
22.99 |
4342********0875 |
061023 |
10/15/2020 |
| PEREZ, JARON |
FQ-822478 |
2 |
61.99 |
4342********7648 |
047493 |
10/15/2020 |
| PLASCENCIA, AURORA |
FQ-PNGM164214 |
2 |
19.99 |
4388********8004 |
07509D |
10/15/2020 |
| PRASAD, JASON |
FQ-DQR1141430 |
2 |
22.24 |
4342********2279 |
075741 |
10/15/2020 |
| RANGEL, RICHARD |
FQ-921448 |
2 |
1.00 |
5332********0753 |
J793RW |
10/15/2020 |
| RODRIGUEZ, ARMANDO |
FQ-3Y8P202744 |
2 |
58.99 |
4833********9089 |
010211 |
10/15/2020 |
| ROMANOOWSKI, KURT |
FQ-8BKT112656 |
2 |
24.99 |
5538********1567 |
687784 |
10/15/2020 |
| SADA, JOSEPH |
FQ-CP9W215404 |
2 |
24.99 |
4427********4432 |
723034 |
10/15/2020 |
| SKIPPER, DEREK |
FQ-KJ46220921 |
2 |
19.99 |
4636********9885 |
080206 |
10/15/2020 |
| SOI, LIMA |
FQ-F8QL110652 |
2 |
24.99 |
4833********5205 |
030211 |
10/15/2020 |
| STONE, BRANDON |
FQ-RYA6135430 |
2 |
24.99 |
4636********6511 |
759684 |
10/15/2020 |
| STRINGER, GINA |
FQ-858424 |
2 |
1.00 |
4342********2429 |
084173 |
10/15/2020 |
| VANDYKE, DELOYD |
FQ-1079183 |
2 |
9.99 |
4342********5512 |
045115 |
10/15/2020 |
| VILLALOBOS, DAHLIA |
FQ-555256 |
2 |
1.00 |
5403********8325 |
100253 |
10/15/2020 |
| WAKELY, TIFFANY |
FQ-1079269 |
2 |
14.99 |
5403********0690 |
100254 |
10/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
176.91 |
| 58 |
Visa |
981.99 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1178.89 |