Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ALYSSA |
FQ-919461 |
1 |
13.99 |
4636********2883 |
085600 |
01/01/2021 |
| ADAMS, TRISTAN |
FQ-779406 |
1 |
1.00 |
6011********2933 |
00146R |
01/01/2021 |
| ALSAMIRI, JOSEPH |
FQ-ECYL204851 |
1 |
19.99 |
5122********3146 |
88745Z |
01/01/2021 |
| AYALA, LAURA |
FQ-0YC5092347 |
1 |
58.99 |
5178********5147 |
04327Z |
01/01/2021 |
| BARBERA, BRYANT |
FQ-BBRYANT |
1 |
24.99 |
4147********0058 |
04286D |
01/01/2021 |
| BRICKEY, CHRISTINA |
FQ-685701 |
1 |
18.50 |
4636********5939 |
085603 |
01/01/2021 |
| BURKETT, MATTHEW |
FQ-707988 |
1 |
13.79 |
4868********4307 |
093551 |
01/01/2021 |
| CALDERON, MIGUEL |
FQ-CRWU101531 |
1 |
68.99 |
5538********1513 |
018999 |
01/01/2021 |
| CALLAHAN, JENNIFER |
FQ-1114577 |
1 |
24.99 |
4636********1507 |
085605 |
01/01/2021 |
| CASTANEDA, ARIEL |
FQ-822499 |
1 |
20.99 |
6011********9266 |
00108R |
01/01/2021 |
| CASTANEDA, HILARIO |
FQ-921436 |
1 |
9.99 |
4815********9234 |
155884 |
01/01/2021 |
| DE LA TORRE, KAREN |
FQ-479811 |
1 |
19.99 |
4342********1820 |
009613 |
01/01/2021 |
| DELGADO, LITCIA |
FQ-1066683 |
1 |
13.99 |
4833********7164 |
025811 |
01/01/2021 |
| DIAZ, CHRISTIAN |
FQ-922649 |
1 |
18.99 |
4636********7634 |
085608 |
01/01/2021 |
| ESQUIVEL, ANGEL |
FQ-756837 |
1 |
19.99 |
4833********0201 |
065811 |
01/01/2021 |
| EVERETT, SANDRA |
FQ-6WW8132033 |
1 |
1.00 |
5403********0482 |
105815 |
01/01/2021 |
| FARIA, ANDREW |
FQ-1100013 |
1 |
14.99 |
4342********0271 |
069206 |
01/01/2021 |
| FIERRO, MARINA |
FQ-MFIERRO |
1 |
19.99 |
4815********4099 |
185786 |
01/01/2021 |
| FLEMING, MATTHEW |
FQ-1130438 |
1 |
22.24 |
4815********3050 |
115584 |
01/01/2021 |
| GALVAN, JOSE |
FQ-756535 |
1 |
19.99 |
4168********0079 |
390865 |
01/01/2021 |
| GARCIA, GULLERMINA |
FQ-1139535 |
1 |
9.99 |
4342********9404 |
011641 |
01/01/2021 |
| GARCIA, JOSH |
FQ-Z7T3125909 |
1 |
1.00 |
4427********0510 |
924069 |
01/01/2021 |
| GOMES, HALEY |
FQ-1147401 |
1 |
24.99 |
4636********2967 |
255254 |
01/01/2021 |
| GONSALVES, CHELLA |
FQ-1114566 |
1 |
1.00 |
4147********9005 |
001142 |
01/01/2021 |
| GONZALEZ, MARIA |
FQ-1100007 |
1 |
9.99 |
4342********9528 |
060805 |
01/01/2021 |
| GOODRUM, CALEB |
FQ-921475 |
1 |
63.99 |
4342********0414 |
091945 |
01/01/2021 |
| GREEN, CURT |
FQ-634709 |
1 |
13.99 |
4147********3663 |
04683D |
01/01/2021 |
| GUTIERREZ, LETICIA |
FQ-707991 |
1 |
1.00 |
4833********7826 |
025811 |
01/01/2021 |
| GUY, CALEB |
FQ-905851 |
1 |
24.99 |
4342********3219 |
082079 |
01/01/2021 |
| HALL, BRIAN |
FQ-HALLB |
1 |
53.99 |
4239********3742 |
005824 |
01/01/2021 |
| HERNANDEZ, ULISES |
FQ-VYCT165325 |
1 |
24.99 |
4168********3255 |
732763 |
01/01/2021 |
| HILL, TYLER |
FQ-1079243 |
1 |
1.00 |
4494********2036 |
427020 |
01/01/2021 |
| IERARDI, CARMELA |
FQ-NKWQ175356 |
1 |
63.99 |
5227********6903 |
975175 |
01/01/2021 |
| JOHNSON, ETHAN |
FQ-EJOHNSON |
1 |
19.99 |
4631********8140 |
668850 |
01/01/2021 |
| KHALID, ROULA |
FQ-863398 |
1 |
14.99 |
5148********0470 |
04794P |
01/01/2021 |
| KLEIN, NANCY |
FQ-708147 |
1 |
14.99 |
4815********3613 |
195383 |
01/01/2021 |
| KOELLER, ALICIA |
FQ-779263 |
1 |
1.00 |
4833********2029 |
085811 |
01/01/2021 |
| KUMAR, PRATHIK |
FQ-479740 |
1 |
19.99 |
4494********1763 |
625517 |
01/01/2021 |
| LAWRENCE, JACK |
FQ-FATS150546 |
1 |
24.99 |
5155********0455 |
04831Z |
01/01/2021 |
| LAWRENCE, JAMES |
FQ-JAF7150548 |
1 |
24.99 |
5155********0455 |
04867Z |
01/01/2021 |
| LEMA, MARCUS |
FQ-4ETU161557 |
1 |
53.99 |
4631********4841 |
668915 |
01/01/2021 |
| LINCOLN, ALEXANDER |
FQ-F52Q204754 |
1 |
24.99 |
4631********8835 |
668886 |
01/01/2021 |
| LIU, HEATHER |
FQ-LNQU125307 |
1 |
14.99 |
4400********8250 |
03418A |
01/01/2021 |
| LIZARRAGA, CARMEN |
FQ-708106 |
1 |
8.99 |
4833********9478 |
095811 |
01/01/2021 |
| LOGAN, ERICH |
FQ-Z1J9152925 |
1 |
9.99 |
4511********3216 |
709619 |
01/01/2021 |
| LOPEZ, ENRIQUE |
FQ-1104170 |
1 |
1.00 |
4266********3236 |
04917C |
01/01/2021 |
| MADRIGAL, NATALIE |
FQ-921467 |
1 |
14.99 |
4342********0803 |
019723 |
01/01/2021 |
| MANALO, HAROLD |
FQ-E6GF155245 |
1 |
25.99 |
5403********6933 |
105831 |
01/01/2021 |
| MARTINEZ, ADRIAN |
FQ-592350 |
1 |
46.99 |
4342********4320 |
083489 |
01/01/2021 |
| MASON, MARK |
FQ-858463 |
1 |
12.99 |
6011********6945 |
00188B |
01/01/2021 |
| MAYFIELD, CURTIS |
FQ-696376 |
1 |
14.99 |
4342********8296 |
040904 |
01/01/2021 |
| MAYFIELD, DAYMON |
FQ-696382 |
1 |
1.00 |
4342********7984 |
040796 |
01/01/2021 |
| MAYFIELD, NIKOLAS |
FQ-696379 |
1 |
9.99 |
4342********8320 |
093355 |
01/01/2021 |
| MCDANIEL, DAVID |
FQ-MCDAVID |
1 |
14.99 |
4636********0490 |
085627 |
01/01/2021 |
| MCFALL, DANIEL |
FQ-DANMC |
1 |
14.99 |
4147********9898 |
05035D |
01/01/2021 |
| MCFALL, MAURA |
FQ-670926 |
1 |
32.15 |
4147********9898 |
05029D |
01/01/2021 |
| MECREDY, STEVEN |
FQ-475520 |
1 |
17.99 |
4266********0937 |
05046C |
01/01/2021 |
| MEJIA, JESUS |
FQ-8NCC103933 |
1 |
19.99 |
4147********9803 |
05039D |
01/01/2021 |
| MELENDEZ, JERMAINE |
FQ-RXHA203837 |
1 |
24.99 |
5403********8015 |
39824Z |
01/01/2021 |
| MICHAEL, LEWIS |
FQ-LLEWISM |
1 |
13.99 |
4636********3186 |
085629 |
01/01/2021 |
| MONTOYA, ISAAC |
FQ-863418 |
1 |
24.99 |
4100********5544 |
50795D |
01/01/2021 |
| MORELOS, ERICK |
FQ-67BP203114 |
1 |
58.99 |
4497********3546 |
637485 |
01/01/2021 |
| MORENO, ASHLEY |
FQ-2ZF0104449 |
1 |
19.99 |
4147********9803 |
05119D |
01/01/2021 |
| MUNOZ, KARINA |
FQ-858437 |
1 |
12.99 |
4400********4484 |
03014D |
01/01/2021 |
| MURGUIA, MARIA |
FQ-1066735 |
1 |
19.99 |
4342********5356 |
012166 |
01/01/2021 |
| NGUYEN, KIM |
FQ-552421 |
1 |
48.99 |
4342********0050 |
085485 |
01/01/2021 |
| NIX, GERALD |
FQ-LWHK130435 |
1 |
25.99 |
5403********0829 |
105838 |
01/01/2021 |
| NOACK, KENNETH |
FQ-F332155334 |
1 |
24.99 |
5403********0051 |
105838 |
01/01/2021 |
| OLIVER, RONNIE |
FQ-QM4F132815 |
1 |
54.00 |
4636********4088 |
085632 |
01/01/2021 |
| PARKER, DONALD |
FQ-891062 |
1 |
5.00 |
5392********5637 |
01108Z |
01/01/2021 |
| PENA, ALEX |
FQ-1074910 |
1 |
10.00 |
4858********5129 |
002440 |
01/01/2021 |
| PEREZ, CRYSTAL |
FQ-A2PR133401 |
1 |
54.00 |
4636********4088 |
085634 |
01/01/2021 |
| PEREZ, JESSICA |
FQ-1099998 |
1 |
10.99 |
4815********5407 |
145687 |
01/01/2021 |
| PEREZ, JOANNA |
FQ-922670 |
1 |
14.99 |
4342********4623 |
027591 |
01/01/2021 |
| PEREZ, MARCOS |
FQ-PEREZM |
1 |
10.00 |
4815********4680 |
185789 |
01/01/2021 |
| PITTS, AMANDA |
FQ-1060377 |
1 |
14.99 |
4342********9016 |
048190 |
01/01/2021 |
| QUINTEROS, NELSON |
FQ-1142322 |
1 |
19.99 |
4494********9150 |
805149 |
01/01/2021 |
| RAM, VINAY |
FQ-1114569 |
1 |
1.00 |
4631********8397 |
493170 |
01/01/2021 |
| RAMIREZ, JESUS |
FQ-708084 |
1 |
9.99 |
4833********9478 |
035811 |
01/01/2021 |
| RAST, NOAH |
FQ-RASTN |
1 |
19.99 |
4631********8140 |
493190 |
01/01/2021 |
| REYES, LUIS |
FQ-QPZT153606 |
1 |
24.99 |
5403********8966 |
105844 |
01/01/2021 |
| RICHARDSON, JAMES |
FQ-1066675 |
1 |
9.99 |
3700*******2563 |
890001 |
01/01/2021 |
| RIVERA, JOSE |
FQ-480354 |
1 |
1.00 |
4342********3409 |
041524 |
01/01/2021 |
| ROBBINS, RODNEY |
FQ-0UBS182645 |
1 |
1.00 |
4636********5821 |
085641 |
01/01/2021 |
| ROCHA, ROCIO |
FQ-904046 |
1 |
13.99 |
4815********7590 |
175989 |
01/01/2021 |
| RODRIGUEZ, DIANA |
FQ-45GK094505 |
1 |
19.99 |
4400********8685 |
05675C |
01/01/2021 |
| SCHMIDT, DARBY |
FQ-RQ9W080351 |
1 |
14.99 |
3717*******1011 |
164543 |
01/01/2021 |
| SEGURA, HECTOR |
FQ-1139527 |
1 |
9.99 |
4342********9404 |
025144 |
01/01/2021 |
| SILVA, MASON |
FQ-756567 |
1 |
1.00 |
4631********7183 |
493311 |
01/01/2021 |
| SNEED, BROOKE |
FQ-446037 |
1 |
10.00 |
4342********2275 |
065107 |
01/01/2021 |
| SOLORIO, ALEX |
FQ-891154 |
1 |
1.00 |
5538********3695 |
020871 |
01/01/2021 |
| SOLORIO, LUIS |
FQ-891152 |
1 |
14.99 |
5538********3695 |
020695 |
01/01/2021 |
| SOLORIO, ROSALBA |
FQ-508393 |
1 |
13.00 |
5538********3695 |
020698 |
01/01/2021 |
| SOSA, RODOLFO |
FQ-TJD3130559 |
1 |
24.99 |
4427********3296 |
240049 |
01/01/2021 |
| SUAREZ, JOSE |
FQ-921350 |
1 |
9.99 |
4815********2658 |
175289 |
01/01/2021 |
| SUMNER, RYAN |
FQ-ZWW1101139 |
1 |
29.99 |
4147********3946 |
05547A |
01/01/2021 |
| TAPIA, JESSE |
FQ-R1C0081509 |
1 |
1.00 |
4342********8830 |
046341 |
01/01/2021 |
| TAYLOR, KENYON |
FQ-1137894 |
1 |
24.99 |
4366********8069 |
020527 |
01/01/2021 |
| TCRUZ, LORENZO |
FQ-DESV121937 |
1 |
24.99 |
3739*******1001 |
109942 |
01/01/2021 |
| THALMAN, TYLER |
FQ-5BQK112902 |
1 |
63.99 |
4147********6177 |
05594D |
01/01/2021 |
| TINAJERO, CARLOS |
FQ-756458 |
1 |
19.99 |
4388********0204 |
05612B |
01/01/2021 |
| TORRES, EMMANUEL |
FQ-6EAG163154 |
1 |
24.99 |
4815********6951 |
195580 |
01/01/2021 |
| VASQUEZ, MARISSA |
FQ-1142326 |
1 |
19.99 |
4494********9150 |
460518 |
01/01/2021 |
| VELAZQUEZ, TORIBIO |
FQ-ENLR144910 |
1 |
19.99 |
4342********3591 |
085241 |
01/01/2021 |
| VIGIL, EUCARIO |
FQ-875897 |
1 |
1.00 |
4342********6447 |
020440 |
01/01/2021 |
| VILLAPUDUA, IGNACIA |
FQ-707941 |
1 |
1.00 |
4347********5308 |
075811 |
01/01/2021 |
| WILSON, LISA |
FQ-1060343 |
1 |
14.99 |
4342********1437 |
066826 |
01/01/2021 |
| ZUNIGA, RAFAEL |
FQ-634733 |
1 |
18.99 |
4342********5214 |
063832 |
01/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
49.97 |
| 17 |
MasterCard |
438.87 |
| 85 |
Visa |
1598.06 |
| 3 |
Discover |
34.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2121.88 |