Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AARON |
FQ-779356 |
2 |
25.29 |
4815********1251 |
140321 |
04/15/2021 |
| AGUILERA, KARINA |
FQ-662R123232 |
2 |
30.36 |
4168********1669 |
580627 |
04/15/2021 |
| AYUSO, JEFFEREY |
FQ-1066734 |
2 |
15.14 |
4342********6735 |
086233 |
04/15/2021 |
| BENZES, VINCENT |
FQ-1139517 |
2 |
30.36 |
4269********9291 |
015831 |
04/15/2021 |
| BUENO, BROOKE |
FQ-707968 |
2 |
15.14 |
4815********5549 |
140128 |
04/15/2021 |
| BUENO, RUDOLPH |
FQ-707962 |
2 |
14.12 |
4815********5549 |
150324 |
04/15/2021 |
| CAMPOS, ROBERT |
FQ-1137863 |
2 |
30.36 |
4168********8475 |
791762 |
04/15/2021 |
| CASTRO, JESSICA |
FQ-1142467 |
2 |
15.14 |
4636********1014 |
294851 |
04/15/2021 |
| CHAVERRI, JASMINE |
FQ-1064675 |
2 |
20.93 |
4815********7580 |
190029 |
04/15/2021 |
| CHRISTENSEN, WAYNE |
FQ-1099997 |
2 |
20.21 |
4270********3702 |
015262 |
04/15/2021 |
| COOK, RODNEY |
FQ-51YB122835 |
2 |
30.36 |
4494********2950 |
516802 |
04/15/2021 |
| CORONEL, LUIS MIGUEL |
FQ-P6ZT171348 |
2 |
30.36 |
4342********6477 |
014237 |
04/15/2021 |
| DIMAS, KEVIN |
FQ-NMC0192225 |
2 |
25.29 |
4342********7468 |
044260 |
04/15/2021 |
| DUARTE, EDGAR |
FQ-756890 |
2 |
25.29 |
4342********7420 |
051180 |
04/15/2021 |
| FERGUSON, JOSEPH |
FQ-1143198 |
2 |
24.33 |
4833********9914 |
040210 |
04/15/2021 |
| FLORY, CAROLINE |
FQ-YTLZ153745 |
2 |
20.21 |
4003********6884 |
07644B |
04/15/2021 |
| FONTANA, JANA |
FQ-1142465 |
2 |
15.14 |
4636********1014 |
294853 |
04/15/2021 |
| FRISBY, MIKE |
FQ-815X101319 |
2 |
1.00 |
5524********0122 |
00266S |
04/15/2021 |
| GASTELLO, ANDREW |
FQ-1066662 |
2 |
25.14 |
4411********4950 |
050210 |
04/15/2021 |
| GEARY, ROBIN |
FQ-1141393 |
2 |
56.90 |
4342********5983 |
063164 |
04/15/2021 |
| GURROLA, EDDIE |
FQ-779270 |
2 |
15.14 |
4636********6099 |
065903 |
04/15/2021 |
| GURROLA, MARIA |
FQ-685872 |
2 |
14.12 |
4636********6099 |
065903 |
04/15/2021 |
| GUTIERREZ, JOVANY D. |
FQ-1099165 |
2 |
24.27 |
4342********8473 |
007667 |
04/15/2021 |
| GUTIERREZ, LUIS |
FQ-TZFP090621 |
2 |
25.29 |
5524********4418 |
00975M |
04/15/2021 |
| HERNANDEZ, MICHAEL |
FQ-657278 |
2 |
25.69 |
4833********6384 |
070210 |
04/15/2021 |
| HOPPER, ZACHARY |
FQ-1139532 |
2 |
30.36 |
4465********9192 |
015893 |
04/15/2021 |
| HOYER, ROBERT |
FQ-707948 |
2 |
15.14 |
4342********5151 |
098608 |
04/15/2021 |
| HOYER, STACEY |
FQ-707969 |
2 |
15.14 |
4342********5151 |
007323 |
04/15/2021 |
| JEANPIERRE, BRENDA |
FQ-1111215 |
2 |
10.00 |
4636********3599 |
294854 |
04/15/2021 |
| LAWRENCE, TYLER |
FQ-JFRD110219 |
2 |
1.00 |
5538********5925 |
091133 |
04/15/2021 |
| LIU, HAZEN |
FQ-859423 |
2 |
13.62 |
4867********3010 |
000310 |
04/15/2021 |
| LIU, JENNIE |
FQ-R4J1134140 |
2 |
20.21 |
4867********3010 |
010310 |
04/15/2021 |
| LLAMAS MERCADO, YANET |
FQ-1066691 |
2 |
1.00 |
4342********2102 |
061351 |
04/15/2021 |
| LOPEZ MARTINEZ, ADRIANA |
FQ-1066588 |
2 |
15.14 |
4497********3143 |
911122 |
04/15/2021 |
| LOPEZ, FERNANDO |
FQ-742895 |
2 |
26.93 |
4347********4099 |
010310 |
04/15/2021 |
| MARQUARDT, DONALD |
FQ-36ZB140241 |
2 |
30.36 |
4631********2203 |
055612 |
04/15/2021 |
| MARTINEZ, JOHN |
FQ-XDAH193506 |
2 |
15.14 |
5575********6742 |
025383 |
04/15/2021 |
| MARTINEZ, LILIANA |
FQ-8L5H222122 |
2 |
1.00 |
4100********0689 |
64233C |
04/15/2021 |
| MCFADDIN, MICHAEL |
FQ-1139646 |
2 |
30.36 |
4833********2696 |
020310 |
04/15/2021 |
| MENSINGER, ROBERT |
FQ-707934 |
2 |
9.99 |
5524********2690 |
04873P |
04/15/2021 |
| MERION, DEVON |
FQ-XQ7D154853 |
2 |
40.51 |
4266********8234 |
09099D |
04/15/2021 |
| MICHAEL, ANDREW |
FQ-WEB6874122 |
2 |
15.14 |
5403********4765 |
090304 |
04/15/2021 |
| MORA, MARISOL |
FQ-707881 |
2 |
15.14 |
4342********6735 |
081212 |
04/15/2021 |
| MORALES, ANTONIO |
FQ-6JGV145552 |
2 |
25.29 |
4168********7178 |
580444 |
04/15/2021 |
| MORENO, RANDY |
FQ-CSVG201340 |
2 |
30.36 |
4833********5672 |
050310 |
04/15/2021 |
| MOYA, HERLINDA |
FQ-4LVQ201512 |
2 |
15.14 |
4815********0905 |
160935 |
04/15/2021 |
| MOYA, SAMANTHA |
FQ-12J9201322 |
2 |
15.14 |
4815********0905 |
160935 |
04/15/2021 |
| ORTEGA, FERNANDO |
FQ-AAG0195731 |
2 |
30.36 |
4815********0197 |
180939 |
04/15/2021 |
| OSBURN, TOMMY |
FQ-P44H215519 |
2 |
30.36 |
5178********4466 |
09195B |
04/15/2021 |
| OSORIO, PEDRO |
FQ-MGLE150114 |
2 |
1.00 |
4914********1037 |
914886 |
04/15/2021 |
| OUTMAN, BRIAN |
FQ-863357 |
2 |
20.23 |
5178********4134 |
011599 |
04/15/2021 |
| PAEZ, ERIK |
FQ-891188 |
2 |
28.33 |
4342********0875 |
053767 |
04/15/2021 |
| PEREZ, JARON |
FQ-822478 |
2 |
28.33 |
4342********7648 |
007073 |
04/15/2021 |
| RANGEL, RICHARD |
FQ-921448 |
2 |
1.00 |
5332********0753 |
NBIP5X |
04/15/2021 |
| SALDANA, JAVIER |
FQ-1YF8195727 |
2 |
30.36 |
4815********0197 |
180939 |
04/15/2021 |
| STONE, BRANDON |
FQ-RYA6135430 |
2 |
25.36 |
4636********6511 |
294858 |
04/15/2021 |
| STRINGER, GINA |
FQ-858424 |
2 |
1.00 |
4342********2429 |
018328 |
04/15/2021 |
| VANDYKE, DELOYD |
FQ-1142327 |
2 |
15.14 |
4342********5512 |
028060 |
04/15/2021 |
| VENTURA, ANTONIO |
FQ-JWJL160409 |
2 |
30.36 |
4147********6331 |
09396C |
04/15/2021 |
| VILLALOBOS, DAHLIA |
FQ-555256 |
2 |
1.00 |
5403********8325 |
090310 |
04/15/2021 |
| VU, CYNTHIA |
FQ-DQQW162244 |
2 |
31.36 |
4511********0245 |
673727 |
04/15/2021 |
| WAKELY, TIFFANY |
FQ-1079269 |
2 |
20.21 |
5403********0690 |
090311 |
04/15/2021 |
| YOUNG, AARON |
FQ-H1VB164823 |
2 |
1.00 |
4815********8304 |
140139 |
04/15/2021 |
| ZAMORA, JANNEL |
FQ-CX7G092017 |
2 |
25.29 |
4833********8158 |
020310 |
04/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
140.36 |
| 53 |
Visa |
1148.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1288.38 |