Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ALYSSA |
FQ-919461 |
1 |
13.99 |
4636********2883 |
075952 |
11/02/2020 |
| ADAMS, TRISTAN |
FQ-779406 |
1 |
1.00 |
6011********2933 |
00283R |
11/02/2020 |
| ALSAMIRI, JOSEPH |
FQ-ECYL204851 |
1 |
19.99 |
5122********3146 |
12401Z |
11/02/2020 |
| ALSHAFIE, MOHAMED |
FQ-0NVM152545 |
1 |
24.99 |
4427********0959 |
351037 |
11/02/2020 |
| BARBERA, BRYANT |
FQ-BBRYANT |
1 |
63.99 |
4147********0058 |
01738D |
11/02/2020 |
| BRICKEY, CHRISTINA |
FQ-685701 |
1 |
18.50 |
4636********5939 |
075953 |
11/02/2020 |
| BURKETT, MATTHEW |
FQ-707988 |
1 |
13.79 |
4868********4307 |
018372 |
11/02/2020 |
| CALDERON, MIGUEL |
FQ-CRWU101531 |
1 |
4.99 |
5538********1513 |
082646 |
11/02/2020 |
| CALLAHAN, JENNIFER |
FQ-1114577 |
1 |
24.99 |
4636********1507 |
075955 |
11/02/2020 |
| CASTANEDA, ARIEL |
FQ-822499 |
1 |
20.99 |
6011********9266 |
00229R |
11/02/2020 |
| CASTANEDA, HILARIO |
FQ-921436 |
1 |
9.99 |
4815********9234 |
100514 |
11/02/2020 |
| DE LA TORRE, KAREN |
FQ-479811 |
1 |
58.99 |
4342********1820 |
006535 |
11/02/2020 |
| DELGADO, LITCIA |
FQ-1066683 |
1 |
13.99 |
4833********7164 |
010111 |
11/02/2020 |
| DIAZ, CHRISTIAN |
FQ-922649 |
1 |
18.99 |
4636********7634 |
075957 |
11/02/2020 |
| DURAN, ROBERT |
FQ-DURANR |
1 |
9.99 |
4833********3790 |
020111 |
11/02/2020 |
| ESQUIVEL, ANGEL |
FQ-756837 |
1 |
19.99 |
4833********0201 |
010111 |
11/02/2020 |
| EVERETT, SANDRA |
FQ-6WW8132033 |
1 |
1.00 |
5403********0482 |
100103 |
11/02/2020 |
| FARIA, ANDREW |
FQ-1100013 |
1 |
14.99 |
4342********0271 |
045488 |
11/02/2020 |
| FLEMING, MATTHEW |
FQ-1130438 |
1 |
22.24 |
4815********3050 |
160711 |
11/02/2020 |
| FLORES, HUGO |
FQ-FLORESH |
1 |
14.99 |
5403********9009 |
100103 |
11/02/2020 |
| GALVAN, JOSE |
FQ-756535 |
1 |
19.99 |
4168********0079 |
390967 |
11/02/2020 |
| GARCIA, GULLERMINA |
FQ-708037 |
1 |
9.99 |
4342********9404 |
058616 |
11/02/2020 |
| GARCIA, JOSH |
FQ-Z7T3125909 |
1 |
24.99 |
4427********0510 |
351041 |
11/02/2020 |
| GOMES, HALEY |
FQ-88EE173758 |
1 |
24.99 |
4636********2967 |
107461 |
11/02/2020 |
| GONSALVES, CHELLA |
FQ-1114566 |
1 |
1.00 |
4147********9005 |
002212 |
11/02/2020 |
| GONZALEZ, MARIA |
FQ-1100007 |
1 |
9.99 |
4342********9528 |
009903 |
11/02/2020 |
| GOODRUM, CALEB |
FQ-921475 |
1 |
24.99 |
4342********0414 |
030075 |
11/02/2020 |
| GREEN, CURT |
FQ-634709 |
1 |
13.99 |
4147********3663 |
03210D |
11/02/2020 |
| GUTIERREZ, LETICIA |
FQ-707991 |
1 |
1.00 |
4833********7826 |
070111 |
11/02/2020 |
| GUY, CALEB |
FQ-905851 |
1 |
29.99 |
4342********3219 |
046314 |
11/02/2020 |
| HALL, BRIAN |
FQ-HALLB |
1 |
14.99 |
4239********3742 |
000107 |
11/02/2020 |
| HERNANDEZ, ULISES |
FQ-VYCT165325 |
1 |
24.99 |
4168********3255 |
911844 |
11/02/2020 |
| HILL, TYLER |
FQ-1079243 |
1 |
1.00 |
4494********2036 |
177038 |
11/02/2020 |
| JOHNSTAD, SCOTT |
FQ-450033 |
1 |
1.00 |
4270********1253 |
002975 |
11/02/2020 |
| KHALID, ROULA |
FQ-863398 |
1 |
14.99 |
5148********0470 |
03289P |
11/02/2020 |
| KOCH, LISA |
FQ-RFSZ195756 |
1 |
58.99 |
4266********4173 |
03304C |
11/02/2020 |
| KOELLER, ALICIA |
FQ-779263 |
1 |
1.00 |
4833********2029 |
000111 |
11/02/2020 |
| KUMAR, PRATHIK |
FQ-479740 |
1 |
58.99 |
4494********1763 |
313948 |
11/02/2020 |
| LAWRENCE, JACK |
FQ-FATS150546 |
1 |
24.99 |
5155********0455 |
03340Z |
11/02/2020 |
| LAWRENCE, JAMES |
FQ-JAF7150548 |
1 |
24.99 |
5155********0455 |
03365Z |
11/02/2020 |
| LEMA, MARCUS |
FQ-4ETU161557 |
1 |
14.99 |
4631********4841 |
761447 |
11/02/2020 |
| LINCOLN, ALEXANDER |
FQ-F52Q204754 |
1 |
24.99 |
4631********8835 |
761479 |
11/02/2020 |
| LIU, HEATHER |
FQ-LNQU125307 |
1 |
14.99 |
4400********8250 |
01472A |
11/02/2020 |
| LOGAN, ERICH |
FQ-Z1J9152925 |
1 |
48.99 |
4511********3216 |
289924 |
11/02/2020 |
| LOPEZ, ALBERTO |
FQ-5EGR144837 |
1 |
14.99 |
4465********5894 |
002492 |
11/02/2020 |
| LOPEZ, ENRIQUE |
FQ-1104170 |
1 |
1.00 |
4266********3236 |
03439C |
11/02/2020 |
| LOPEZ, MARISSA |
FQ-HCRF201444 |
1 |
14.99 |
3700*******8777 |
253002 |
11/02/2020 |
| MADRIGAL, NATALIE |
FQ-921467 |
1 |
14.99 |
4342********0803 |
011441 |
11/02/2020 |
| MARTINEZ, ADRIAN |
FQ-592350 |
1 |
7.99 |
4342********4320 |
043661 |
11/02/2020 |
| MASON, MARK |
FQ-858463 |
1 |
12.99 |
6011********6945 |
00232B |
11/02/2020 |
| MAYFIELD, CURTIS |
FQ-696376 |
1 |
14.99 |
4342********8296 |
053348 |
11/02/2020 |
| MAYFIELD, DAYMON |
FQ-696382 |
1 |
1.00 |
4342********7984 |
055516 |
11/02/2020 |
| MAYFIELD, NIKOLAS |
FQ-696379 |
1 |
9.99 |
4342********8320 |
034079 |
11/02/2020 |
| MCDANIEL, DAVID |
FQ-MCDAVID |
1 |
14.99 |
4636********0490 |
080013 |
11/02/2020 |
| MCFALL, DANIEL |
FQ-DANMC |
1 |
14.99 |
4147********9898 |
03528D |
11/02/2020 |
| MECREDY, STEVEN |
FQ-475520 |
1 |
17.99 |
4266********0937 |
03550C |
11/02/2020 |
| MEJIA, JESUS |
FQ-8NCC103933 |
1 |
19.99 |
4147********9803 |
03542D |
11/02/2020 |
| MELENDEZ, JERMAINE |
FQ-RXHA203837 |
1 |
24.99 |
5403********8015 |
07087Z |
11/02/2020 |
| MICHAEL, LEWIS |
FQ-LLEWISM |
1 |
13.99 |
4636********3186 |
080014 |
11/02/2020 |
| MONTOYA, ISAAC |
FQ-863418 |
1 |
24.99 |
4100********5544 |
98159D |
11/02/2020 |
| MORENO, ASHLEY |
FQ-2ZF0104449 |
1 |
23.99 |
4147********9803 |
03596D |
11/02/2020 |
| MUNOZ, KARINA |
FQ-858437 |
1 |
12.99 |
4400********4484 |
09664D |
11/02/2020 |
| MURGUIA, MARIA |
FQ-1066735 |
1 |
19.99 |
4342********5356 |
097220 |
11/02/2020 |
| NGUYEN, KIM |
FQ-552421 |
1 |
9.99 |
4342********0050 |
004656 |
11/02/2020 |
| NIX, GERALD |
FQ-LWHK130435 |
1 |
25.99 |
5403********0829 |
100120 |
11/02/2020 |
| NOACK, KENNETH |
FQ-F332155334 |
1 |
24.99 |
5403********0051 |
100121 |
11/02/2020 |
| PARKER, DONALD |
FQ-891062 |
1 |
5.00 |
5392********5637 |
01201Z |
11/02/2020 |
| PENA, ALEX |
FQ-1074910 |
1 |
10.00 |
4858********5129 |
002365 |
11/02/2020 |
| PENA, TRACI |
FQ-PTRACI |
1 |
16.14 |
4636********7338 |
080018 |
11/02/2020 |
| PEREZ, JESSICA |
FQ-1099998 |
1 |
10.99 |
4815********5407 |
120210 |
11/02/2020 |
| PEREZ, JOANNA |
FQ-922670 |
1 |
14.99 |
4342********4623 |
098013 |
11/02/2020 |
| PEREZ, MARCOS |
FQ-PEREZM |
1 |
10.00 |
4815********4680 |
150818 |
11/02/2020 |
| PITTS, AMANDA |
FQ-1060377 |
1 |
14.99 |
4342********9016 |
017442 |
11/02/2020 |
| RAM, VINAY |
FQ-1114569 |
1 |
1.00 |
4631********8397 |
761677 |
11/02/2020 |
| REYES, LUIS |
FQ-QPZT153606 |
1 |
24.99 |
5403********8966 |
100124 |
11/02/2020 |
| RICHARDSON, JAMES |
FQ-1066675 |
1 |
9.99 |
3700*******2563 |
136002 |
11/02/2020 |
| RIVERA, JOSE |
FQ-480354 |
1 |
18.99 |
4342********3409 |
053180 |
11/02/2020 |
| ROBBINS, RODNEY |
FQ-0UBS182645 |
1 |
1.00 |
4636********5821 |
080021 |
11/02/2020 |
| RODRIGUEZ, DIANA |
FQ-45GK094505 |
1 |
19.99 |
4400********8685 |
09690C |
11/02/2020 |
| RODRIGUEZ, MARLINA |
FQ-NE2S142911 |
1 |
19.99 |
4815********7592 |
100211 |
11/02/2020 |
| SCHMIDT, DARBY |
FQ-RQ9W080351 |
1 |
14.99 |
3717*******1011 |
181586 |
11/02/2020 |
| SEGURA, NOEMI |
FQ-708040 |
1 |
9.99 |
4342********9404 |
064402 |
11/02/2020 |
| SILVA, FREDRIC |
FQ-S3G0152856 |
1 |
48.99 |
4494********0258 |
492581 |
11/02/2020 |
| SILVA, MASON |
FQ-756567 |
1 |
1.00 |
4631********7183 |
793226 |
11/02/2020 |
| SNEED, BROOKE |
FQ-446037 |
1 |
10.00 |
4342********2275 |
040984 |
11/02/2020 |
| SOLORIO, ALEX |
FQ-891154 |
1 |
1.00 |
5538********3695 |
084235 |
11/02/2020 |
| SOLORIO, LUIS |
FQ-891152 |
1 |
14.99 |
5538********3695 |
084197 |
11/02/2020 |
| SOLORIO, ROSALBA |
FQ-508393 |
1 |
13.00 |
5538********3695 |
084268 |
11/02/2020 |
| SUAREZ, JOSE |
FQ-921350 |
1 |
9.99 |
4815********2658 |
100718 |
11/02/2020 |
| SUMNER, RYAN |
FQ-ZWW1101139 |
1 |
68.99 |
4147********3946 |
03967A |
11/02/2020 |
| TAPIA, JESSE |
FQ-R1C0081509 |
1 |
1.00 |
4342********8830 |
099180 |
11/02/2020 |
| TAYLOR, KENYON |
FQ-0XLE121558 |
1 |
63.99 |
4366********8069 |
032003 |
11/02/2020 |
| TCRUZ, LORENZO |
FQ-DESV121937 |
1 |
63.99 |
3739*******1001 |
186480 |
11/02/2020 |
| TINAJERO, CARLOS |
FQ-756458 |
1 |
19.99 |
4388********0204 |
04019B |
11/02/2020 |
| TORRES, EMMANUEL |
FQ-6EAG163154 |
1 |
63.99 |
4815********6951 |
150110 |
11/02/2020 |
| UHL, JONATHON |
FQ-PGZV171009 |
1 |
24.99 |
4494********6163 |
948961 |
11/02/2020 |
| VASQUEZ, MARISSA |
FQ-1142326 |
1 |
19.99 |
4494********9150 |
882912 |
11/02/2020 |
| VELAZQUEZ, TORIBIO |
FQ-ENLR144910 |
1 |
19.99 |
4342********3591 |
028518 |
11/02/2020 |
| VIGIL, EUCARIO |
FQ-875897 |
1 |
15.00 |
4342********6447 |
002838 |
11/02/2020 |
| VILLAPUDUA, IGNACIA |
FQ-707941 |
1 |
1.00 |
4347********5308 |
060111 |
11/02/2020 |
| WILSON, LISA |
FQ-1060343 |
1 |
14.99 |
4342********1437 |
086073 |
11/02/2020 |
| ZUNIGA, RAFAEL |
FQ-634733 |
1 |
18.99 |
4342********5214 |
011076 |
11/02/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
103.96 |
| 15 |
MasterCard |
240.89 |
| 80 |
Visa |
1545.07 |
| 3 |
Discover |
34.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1924.90 |