Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AARON |
FQ-779356 |
2 |
19.99 |
4815********1251 |
165372 |
03/15/2021 |
| AGUILERA, KARINA |
FQ-662R123232 |
2 |
24.99 |
4168********1669 |
582574 |
03/15/2021 |
| AYUSO, JEFFEREY |
FQ-1066734 |
2 |
48.99 |
4342********6735 |
088973 |
03/15/2021 |
| BENZES, VINCENT |
FQ-1139517 |
2 |
63.99 |
4269********9291 |
015508 |
03/15/2021 |
| BUENO, BROOKE |
FQ-707968 |
2 |
9.99 |
4815********5549 |
175172 |
03/15/2021 |
| BUENO, RUDOLPH |
FQ-707962 |
2 |
8.99 |
4815********5549 |
105173 |
03/15/2021 |
| CAMPOS, ROBERT |
FQ-1137863 |
2 |
24.99 |
4168********8475 |
360248 |
03/15/2021 |
| CASTRO, JESSICA |
FQ-1142467 |
2 |
9.99 |
4636********1014 |
638870 |
03/15/2021 |
| CHAVERRI, JASMINE |
FQ-1064675 |
2 |
56.27 |
4815********7580 |
115779 |
03/15/2021 |
| CHRISTENSEN, WAYNE |
FQ-1099997 |
2 |
53.99 |
4270********3702 |
015613 |
03/15/2021 |
| COOK, RODNEY |
FQ-51YB122835 |
2 |
24.99 |
4494********2950 |
379643 |
03/15/2021 |
| CORONEL, LUIS MIGUEL |
FQ-P6ZT171348 |
2 |
24.99 |
4342********6477 |
075234 |
03/15/2021 |
| DANISH, NAZIRULHAQ |
FQ-1139141 |
2 |
26.99 |
4342********8439 |
095480 |
03/15/2021 |
| DIMAS, KEVIN |
FQ-NMC0192225 |
2 |
19.99 |
4342********7468 |
080971 |
03/15/2021 |
| DUARTE, EDGAR |
FQ-756890 |
2 |
19.99 |
4342********7420 |
010998 |
03/15/2021 |
| ESPARZA, LAUREN |
FQ-QLWH134300 |
2 |
63.99 |
4833********0614 |
095711 |
03/15/2021 |
| FLORY, CAROLINE |
FQ-YTLZ153745 |
2 |
14.99 |
4003********6884 |
02232B |
03/15/2021 |
| FONTANA, JANA |
FQ-1142465 |
2 |
9.99 |
4636********1014 |
638873 |
03/15/2021 |
| FRISBY, MIKE |
FQ-815X101319 |
2 |
24.99 |
5524********0122 |
03862S |
03/15/2021 |
| GASTELLO, ANDREW |
FQ-1066662 |
2 |
58.99 |
4411********4950 |
015711 |
03/15/2021 |
| GURROLA, EDDIE |
FQ-779270 |
2 |
9.99 |
4636********6099 |
085419 |
03/15/2021 |
| GURROLA, MARIA |
FQ-685872 |
2 |
8.99 |
4636********6099 |
085422 |
03/15/2021 |
| GUTIERREZ, JOVANY D. |
FQ-1099165 |
2 |
18.99 |
4342********8473 |
090939 |
03/15/2021 |
| GUTIERREZ, LUIS |
FQ-TZFP090621 |
2 |
19.99 |
5524********4418 |
09267M |
03/15/2021 |
| HERNANDEZ, MICHAEL |
FQ-657278 |
2 |
20.39 |
4833********6384 |
025711 |
03/15/2021 |
| HOPPER, ZACHARY |
FQ-1139532 |
2 |
63.99 |
4465********9192 |
015801 |
03/15/2021 |
| HOYER, ROBERT |
FQ-707948 |
2 |
9.99 |
4342********5151 |
012523 |
03/15/2021 |
| HOYER, STACEY |
FQ-707969 |
2 |
9.99 |
4342********5151 |
063728 |
03/15/2021 |
| JEANPIERRE, BRENDA |
FQ-1111215 |
2 |
5.00 |
4636********3599 |
638874 |
03/15/2021 |
| LAWRENCE, TYLER |
FQ-JFRD110219 |
2 |
1.00 |
5538********5925 |
058699 |
03/15/2021 |
| LLAMAS MERCADO, YANET |
FQ-1066691 |
2 |
1.00 |
4342********2102 |
028608 |
03/15/2021 |
| LOPEZ MARTINEZ, ADRIANA |
FQ-1066588 |
2 |
9.99 |
4497********3143 |
687589 |
03/15/2021 |
| LOPEZ, FERNANDO |
FQ-742895 |
2 |
21.62 |
4347********4099 |
065711 |
03/15/2021 |
| MARTINEZ, JOHN |
FQ-XDAH193506 |
2 |
9.99 |
5575********6742 |
032268 |
03/15/2021 |
| MARTINEZ, LILIANA |
FQ-8L5H222122 |
2 |
1.00 |
4100********0689 |
97553C |
03/15/2021 |
| MCFADDIN, MICHAEL |
FQ-WKQ6152720 |
2 |
63.99 |
4833********2696 |
075711 |
03/15/2021 |
| MENSINGER, ROBERT |
FQ-707934 |
2 |
9.99 |
5524********2690 |
05999P |
03/15/2021 |
| MERION, DEVON |
FQ-XQ7D154853 |
2 |
73.99 |
4266********8234 |
02460D |
03/15/2021 |
| MICHAEL, ANDREW |
FQ-WEB6874122 |
2 |
9.99 |
5403********4765 |
105749 |
03/15/2021 |
| MORA, MARISOL |
FQ-707881 |
2 |
48.99 |
4342********6735 |
013508 |
03/15/2021 |
| MORALES, ANTONIO |
FQ-6JGV145552 |
2 |
19.99 |
4168********7178 |
321065 |
03/15/2021 |
| MOYA, HERLINDA |
FQ-4LVQ201512 |
2 |
9.99 |
4815********0905 |
135875 |
03/15/2021 |
| MOYA, SAMANTHA |
FQ-12J9201322 |
2 |
9.99 |
4815********0905 |
135875 |
03/15/2021 |
| ORTEGA, FERNANDO |
FQ-AAG0195731 |
2 |
68.99 |
4815********0197 |
145078 |
03/15/2021 |
| OSBURN, TOMMY |
FQ-P44H215519 |
2 |
24.99 |
5178********4466 |
02614B |
03/15/2021 |
| OSORIO, PEDRO |
FQ-MGLE150114 |
2 |
1.00 |
4914********1037 |
687718 |
03/15/2021 |
| OUTMAN, BRIAN |
FQ-863357 |
2 |
15.00 |
5178********4134 |
078220 |
03/15/2021 |
| PAEZ, ERIK |
FQ-891188 |
2 |
22.99 |
4342********0875 |
070055 |
03/15/2021 |
| PEREZ, JARON |
FQ-822478 |
2 |
22.99 |
4342********7648 |
035236 |
03/15/2021 |
| RANGEL, RICHARD |
FQ-921448 |
2 |
1.00 |
5332********0753 |
IA1LPD |
03/15/2021 |
| SALDANA, JAVIER |
FQ-1YF8195727 |
2 |
63.99 |
4815********0197 |
155574 |
03/15/2021 |
| SKIPPER, DEREK |
FQ-KJ46220921 |
2 |
19.99 |
4636********9885 |
085436 |
03/15/2021 |
| STONE, BRANDON |
FQ-RYA6135430 |
2 |
24.99 |
4636********6511 |
638877 |
03/15/2021 |
| STRINGER, GINA |
FQ-858424 |
2 |
1.00 |
4342********2429 |
038123 |
03/15/2021 |
| TAYLOR, ADRION |
FQ-UZ0R192306 |
2 |
9.99 |
4342********0438 |
053001 |
03/15/2021 |
| VANDYKE, DELOYD |
FQ-1142327 |
2 |
9.99 |
4342********5512 |
070163 |
03/15/2021 |
| VENTURA, ANTONIO |
FQ-JWJL160409 |
2 |
24.99 |
4147********6331 |
04033C |
03/15/2021 |
| VILLALOBOS, DAHLIA |
FQ-555256 |
2 |
1.00 |
5403********8325 |
105801 |
03/15/2021 |
| WAKELY, TIFFANY |
FQ-1079269 |
2 |
14.99 |
5403********0690 |
105802 |
03/15/2021 |
| YOUNG, AARON |
FQ-H1VB164823 |
2 |
1.00 |
4815********8304 |
115886 |
03/15/2021 |
| ZAMORA, JANNEL |
FQ-CX7G092017 |
2 |
19.99 |
4833********8158 |
015811 |
03/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
132.93 |
| 50 |
Visa |
1286.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1419.80 |