Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AARON |
FQ-779356 |
2 |
19.99 |
4815********1251 |
102702 |
12/15/2020 |
| AGUILERA, KARINA |
FQ-662R123232 |
2 |
63.99 |
4168********1669 |
912188 |
12/15/2020 |
| AYUSO, JEFFEREY |
FQ-1066734 |
2 |
9.99 |
4342********6735 |
003607 |
12/15/2020 |
| BUENO, BROOKE |
FQ-707968 |
2 |
9.99 |
4815********5549 |
182002 |
12/15/2020 |
| BUENO, RUDOLPH |
FQ-707962 |
2 |
8.99 |
4815********5549 |
192805 |
12/15/2020 |
| CAMPOS, ROBERT |
FQ-1137863 |
2 |
63.99 |
4168********8475 |
391766 |
12/15/2020 |
| CASTRO, JESSICA |
FQ-1142467 |
2 |
9.99 |
4636********1014 |
942799 |
12/15/2020 |
| CHARLES, ZACHARY |
FQ-ULHR182846 |
2 |
19.99 |
6011********6033 |
01500P |
12/15/2020 |
| CHAVERRI, JASMINE |
FQ-1064675 |
2 |
15.71 |
4815********7580 |
102608 |
12/15/2020 |
| CHRISTENSEN, WAYNE |
FQ-1099997 |
2 |
14.99 |
4270********3702 |
015481 |
12/15/2020 |
| COOK, RODNEY |
FQ-51YB122835 |
2 |
24.99 |
4494********2950 |
951282 |
12/15/2020 |
| CORONEL, LUIS MIGUEL |
FQ-P6ZT171348 |
2 |
63.99 |
4342********6477 |
049608 |
12/15/2020 |
| DIMAS, KEVIN |
FQ-NMC0192225 |
2 |
19.99 |
4342********7468 |
055520 |
12/15/2020 |
| DUARTE, EDGAR |
FQ-756890 |
2 |
19.99 |
4342********7420 |
069599 |
12/15/2020 |
| FERNANDEZ, SAUL |
FQ-891079 |
2 |
18.99 |
4342********4362 |
051607 |
12/15/2020 |
| FLORY, CAROLINE |
FQ-YTLZ153745 |
2 |
14.99 |
4003********6884 |
00522B |
12/15/2020 |
| FONTANA, JANA |
FQ-1142465 |
2 |
9.99 |
4636********1014 |
942801 |
12/15/2020 |
| FRISBY, MIKE |
FQ-815X101319 |
2 |
24.99 |
5524********0122 |
01389S |
12/15/2020 |
| GASTELLO, ANDREW |
FQ-1066662 |
2 |
19.99 |
4411********4950 |
072011 |
12/15/2020 |
| GEORGE, FRANKLIN |
FQ-P840205915 |
2 |
1.00 |
4104********3467 |
004547 |
12/15/2020 |
| GRUNDMANN, JEREMY J |
FQ-756591 |
2 |
14.99 |
5403********5611 |
102018 |
12/15/2020 |
| GURROLA, EDDIE |
FQ-779270 |
2 |
48.99 |
4636********6099 |
081829 |
12/15/2020 |
| GURROLA, MARIA |
FQ-685872 |
2 |
47.99 |
4636********6099 |
081831 |
12/15/2020 |
| GUTIERREZ, JOVANY D. |
FQ-1099165 |
2 |
18.99 |
4342********8473 |
012115 |
12/15/2020 |
| GUTIERREZ, LUIS |
FQ-TZFP090621 |
2 |
19.99 |
5524********4418 |
03733M |
12/15/2020 |
| HERNANDEZ, MICHAEL |
FQ-657278 |
2 |
20.39 |
4833********6384 |
012011 |
12/15/2020 |
| HIDALGO, CHRIS |
FQ-CHRISDALGO |
2 |
9.99 |
4179********6960 |
015102 |
12/15/2020 |
| HOYER, ROBERT |
FQ-707948 |
2 |
9.99 |
4342********5151 |
012294 |
12/15/2020 |
| HOYER, STACEY |
FQ-707969 |
2 |
9.99 |
4342********5151 |
012294 |
12/15/2020 |
| JEANPIERRE, BRENDA |
FQ-1111215 |
2 |
5.00 |
4636********3599 |
942803 |
12/15/2020 |
| KOTTLER, DANIEL |
FQ-TDV8192212 |
2 |
19.99 |
4914********2106 |
773742 |
12/15/2020 |
| LAWRENCE, TYLER |
FQ-JFRD110219 |
2 |
24.99 |
5538********5925 |
041989 |
12/15/2020 |
| LIU, HAZEN |
FQ-859423 |
2 |
8.49 |
4867********5169 |
022011 |
12/15/2020 |
| LIU, JENNIE |
FQ-R4J1134140 |
2 |
14.99 |
4867********5169 |
032011 |
12/15/2020 |
| LLAMAS MERCADO, YANET |
FQ-1066691 |
2 |
1.00 |
4342********2102 |
024638 |
12/15/2020 |
| LOPEZ MARTINEZ, ADRIANA |
FQ-1066588 |
2 |
9.99 |
4497********3143 |
773767 |
12/15/2020 |
| LOPEZ, FERNANDO |
FQ-742895 |
2 |
21.62 |
4347********4099 |
032011 |
12/15/2020 |
| MARTINEZ, JOHN |
FQ-XDAH193506 |
2 |
9.99 |
5575********6742 |
030027 |
12/15/2020 |
| MARTINEZ, LILIANA |
FQ-8L5H222122 |
2 |
1.00 |
4100********0689 |
14117C |
12/15/2020 |
| MARTINEZ, MARGARITA |
FQ-1066728 |
2 |
1.00 |
4833********6286 |
052011 |
12/15/2020 |
| MERION, DEVON |
FQ-XQ7D154853 |
2 |
34.99 |
4266********8234 |
00798D |
12/15/2020 |
| MICHAEL, ANDREW |
FQ-WEB6874122 |
2 |
9.99 |
5403********4765 |
102027 |
12/15/2020 |
| MIRANDA, MICHAEL |
FQ-9TRG131339 |
2 |
58.99 |
4636********6420 |
081839 |
12/15/2020 |
| MORA, MARISOL |
FQ-707881 |
2 |
9.99 |
4342********6735 |
004495 |
12/15/2020 |
| MORALES, ANTONIO |
FQ-6JGV145552 |
2 |
19.99 |
4168********7178 |
792733 |
12/15/2020 |
| MORENO, RANDY |
FQ-CSVG201340 |
2 |
24.99 |
4833********5672 |
082011 |
12/15/2020 |
| MOYA, HERLINDA |
FQ-4LVQ201512 |
2 |
9.99 |
4815********0905 |
122101 |
12/15/2020 |
| MOYA, SAMANTHA |
FQ-12J9201322 |
2 |
9.99 |
4815********0905 |
122101 |
12/15/2020 |
| OCHOA, JOSE |
FQ-496927 |
2 |
9.99 |
4168********5819 |
512736 |
12/15/2020 |
| OSBURN, TOMMY |
FQ-P44H215519 |
2 |
63.99 |
5178********4466 |
00903B |
12/15/2020 |
| OSORIO, PEDRO |
FQ-MGLE150114 |
2 |
1.00 |
4914********1037 |
773833 |
12/15/2020 |
| OUTMAN, BRIAN |
FQ-863357 |
2 |
15.00 |
5178********4134 |
042979 |
12/15/2020 |
| PAEZ, ERIK |
FQ-891188 |
2 |
22.99 |
4342********0875 |
037135 |
12/15/2020 |
| PALOMA, MARYSSA |
FQ-S4P9195628 |
2 |
25.99 |
5403********9106 |
102031 |
12/15/2020 |
| PEREZ, JARON |
FQ-822478 |
2 |
22.99 |
4342********7648 |
032925 |
12/15/2020 |
| PRASAD, JASON |
FQ-DQR1141430 |
2 |
22.24 |
4342********2279 |
028276 |
12/15/2020 |
| RANGEL, RICHARD |
FQ-921448 |
2 |
1.00 |
5332********0753 |
OR11AS |
12/15/2020 |
| SKIPPER, DEREK |
FQ-KJ46220921 |
2 |
19.99 |
4636********9885 |
081846 |
12/15/2020 |
| STONE, BRANDON |
FQ-RYA6135430 |
2 |
24.99 |
4636********6511 |
942806 |
12/15/2020 |
| STRINGER, GINA |
FQ-858424 |
2 |
1.00 |
4342********2429 |
001012 |
12/15/2020 |
| VANDYKE, DELOYD |
FQ-1142327 |
2 |
9.99 |
4342********5512 |
022815 |
12/15/2020 |
| VENTURA, ANTONIO |
FQ-JWJL160409 |
2 |
24.99 |
4147********6331 |
01037C |
12/15/2020 |
| VILLALOBOS, DAHLIA |
FQ-555256 |
2 |
1.00 |
5403********8325 |
102035 |
12/15/2020 |
| WAKELY, TIFFANY |
FQ-1079269 |
2 |
14.99 |
5403********0690 |
102035 |
12/15/2020 |
| ZAMORA, JANNEL |
FQ-CX7G092017 |
2 |
58.99 |
4833********8158 |
062011 |
12/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
226.91 |
| 52 |
Visa |
1049.05 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1295.95 |