Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TRISTAN |
FQ-779406 |
1 |
1.00 |
6011********2933 |
00116R |
06/01/2021 |
| ALSAMIRI, JOSEPH |
FQ-ECYL204851 |
1 |
25.29 |
5122********3146 |
63830Z |
06/01/2021 |
| ARELLANO, ROSA |
FQ-YY78204417 |
1 |
20.29 |
5403********0356 |
183229 |
06/01/2021 |
| AYALA, LAURA |
FQ-1969 |
1 |
25.29 |
4168********8475 |
850481 |
06/01/2021 |
| BARBERA, BRYANT |
FQ-BBRYANT |
1 |
30.36 |
4147********5384 |
06946D |
06/01/2021 |
| BRICKEY, CHRISTINA |
FQ-685701 |
1 |
25.27 |
4636********5939 |
062747 |
06/01/2021 |
| BRIGANTI, JESSIE |
FQ-1139673 |
1 |
66.55 |
4833********1572 |
013219 |
06/01/2021 |
| BURKETT, MATTHEW |
FQ-707988 |
1 |
25.20 |
4868********4307 |
002428 |
06/01/2021 |
| CALDERON, MIGUEL |
FQ-CRWU101531 |
1 |
30.36 |
5538********1513 |
058105 |
06/01/2021 |
| CALLAHAN, JENNIFER |
FQ-1114577 |
1 |
30.36 |
4636********1507 |
062749 |
06/01/2021 |
| CASTANEDA, HILARIO |
FQ-921436 |
1 |
15.14 |
4815********9234 |
193021 |
06/01/2021 |
| DE LA TORRE, KAREN |
FQ-479811 |
1 |
25.29 |
4342********1820 |
031013 |
06/01/2021 |
| DIAZ, CHRISTIAN |
FQ-922649 |
1 |
24.27 |
4636********7634 |
062751 |
06/01/2021 |
| ESQUIVEL, ANGEL |
FQ-756837 |
1 |
25.29 |
4833********0201 |
043219 |
06/01/2021 |
| EVERETT, SANDRA |
FQ-6WW8132033 |
1 |
1.00 |
5403********0482 |
183234 |
06/01/2021 |
| FARIA, ANDREW |
FQ-1100013 |
1 |
20.21 |
4342********0271 |
019285 |
06/01/2021 |
| FIERRO, MARINA |
FQ-MFIERRO |
1 |
25.29 |
4815********4099 |
173227 |
06/01/2021 |
| FLEMING, MATTHEW |
FQ-1130438 |
1 |
68.12 |
4815********3050 |
143922 |
06/01/2021 |
| GALVAN, JOSE |
FQ-756535 |
1 |
25.29 |
4168********0079 |
510956 |
06/01/2021 |
| GARCIA, GULLERMINA |
FQ-1139535 |
1 |
15.14 |
4342********9404 |
049821 |
06/01/2021 |
| GILL, RIMANDEEP |
FQ-1064700 |
1 |
24.99 |
6011********6385 |
00194R |
06/01/2021 |
| GONSALVES, CHELLA |
FQ-1114566 |
1 |
1.00 |
4147********9005 |
001466 |
06/01/2021 |
| GONZALEZ, MARIA |
FQ-1100007 |
1 |
15.14 |
4342********9528 |
099935 |
06/01/2021 |
| GOODRUM, CALEB |
FQ-921475 |
1 |
30.36 |
4342********0414 |
080843 |
06/01/2021 |
| GREEN, CURT |
FQ-634709 |
1 |
19.20 |
4147********3663 |
07137D |
06/01/2021 |
| GUTIERREZ, LETICIA |
FQ-707991 |
1 |
1.00 |
4833********7826 |
083219 |
06/01/2021 |
| HALL, BRIAN |
FQ-HALLB |
1 |
20.21 |
4239********3742 |
083238 |
06/01/2021 |
| HERBERT, CELINE |
FQ-2EEQ204203 |
1 |
25.96 |
5581********0948 |
2UBPXC |
06/01/2021 |
| HERNANDEZ, ULISES |
FQ-VYCT165325 |
1 |
30.36 |
4168********3255 |
580004 |
06/01/2021 |
| HILL, ROGER |
FQ-1042686 |
1 |
10.40 |
5403********6382 |
183240 |
06/01/2021 |
| KHALID, ROULA |
FQ-863398 |
1 |
20.21 |
5148********0470 |
07248P |
06/01/2021 |
| KOELLER, ALICIA |
FQ-779263 |
1 |
1.00 |
4833********2029 |
013219 |
06/01/2021 |
| LAWRENCE, JACK |
FQ-FATS150546 |
1 |
30.36 |
5155********0455 |
07267B |
06/01/2021 |
| LAWRENCE, JAMES |
FQ-JAF7150548 |
1 |
24.99 |
5155********0455 |
07255B |
06/01/2021 |
| LIMA, RYAN |
FQ-744693 |
1 |
25.29 |
4833********0134 |
023219 |
06/01/2021 |
| LIU, HEATHER |
FQ-LNQU125307 |
1 |
20.21 |
4400********8250 |
04298A |
06/01/2021 |
| LOPEZ, ENRIQUE |
FQ-1104170 |
1 |
49.14 |
4266********3306 |
07290B |
06/01/2021 |
| MADRIGAL, NATALIE |
FQ-921467 |
1 |
20.21 |
4342********0803 |
084361 |
06/01/2021 |
| MANALO, HAROLD |
FQ-E6GF155245 |
1 |
31.36 |
5403********6933 |
183243 |
06/01/2021 |
| MARTINEZ, ADRIAN |
FQ-592350 |
1 |
13.11 |
4342********4320 |
048706 |
06/01/2021 |
| MASON, MARK |
FQ-858463 |
1 |
18.18 |
6011********6945 |
00182B |
06/01/2021 |
| MAYFIELD, CURTIS |
FQ-696376 |
1 |
20.21 |
4342********8296 |
053767 |
06/01/2021 |
| MAYFIELD, DAYMON |
FQ-696382 |
1 |
1.00 |
4342********7984 |
023196 |
06/01/2021 |
| MAYFIELD, NIKOLAS |
FQ-696379 |
1 |
15.14 |
4342********8320 |
024776 |
06/01/2021 |
| MCDANIEL, DAVID |
FQ-MCDAVID |
1 |
20.21 |
4636********0490 |
062802 |
06/01/2021 |
| MCFALL, MAURA |
FQ-670926 |
1 |
1.00 |
4147********9898 |
07369D |
06/01/2021 |
| MCMURPHY, JERRY |
FQ-JT2D204801 |
1 |
24.99 |
4342********4355 |
014012 |
06/01/2021 |
| MECREDY, STEVEN |
FQ-475520 |
1 |
23.26 |
4266********0937 |
07383C |
06/01/2021 |
| MEJIA, JESUS |
FQ-8NCC103933 |
1 |
25.29 |
4147********9803 |
07392D |
06/01/2021 |
| MELENDEZ, JERMAINE |
FQ-RXHA203837 |
1 |
30.36 |
5403********8015 |
35135Z |
06/01/2021 |
| MICHAEL, LEWIS |
FQ-LLEWISM |
1 |
19.20 |
4636********3186 |
062804 |
06/01/2021 |
| MONTOYA, ISAAC |
FQ-863418 |
1 |
30.36 |
4100********5544 |
85843D |
06/01/2021 |
| MORENO, ASHLEY |
FQ-2ZF0104449 |
1 |
25.29 |
4147********9803 |
07419D |
06/01/2021 |
| MUNOZ, KARINA |
FQ-858437 |
1 |
18.18 |
4400********4484 |
02719D |
06/01/2021 |
| NGUYEN, KIM |
FQ-552421 |
1 |
15.14 |
4342********0050 |
062794 |
06/01/2021 |
| NIX, GERALD |
FQ-LWHK130435 |
1 |
31.36 |
5403********0829 |
183248 |
06/01/2021 |
| NOACK, KENNETH |
FQ-1138009 |
1 |
30.36 |
5403********0051 |
183248 |
06/01/2021 |
| OLIVER, RONNIE |
FQ-QM4F132815 |
1 |
25.37 |
4636********4088 |
062807 |
06/01/2021 |
| PENA, ALEX |
FQ-1074910 |
1 |
25.14 |
4858********5129 |
002657 |
06/01/2021 |
| PEREZ, CRYSTAL |
FQ-A2PR133401 |
1 |
25.37 |
4636********4088 |
062808 |
06/01/2021 |
| PEREZ, JESSICA |
FQ-1099998 |
1 |
16.15 |
4815********5407 |
133328 |
06/01/2021 |
| PEREZ, MARCOS |
FQ-PEREZM |
1 |
25.14 |
4815********4680 |
163522 |
06/01/2021 |
| PRAKASH, NISCHAL |
FQ-1138439 |
1 |
25.97 |
4833********4007 |
013219 |
06/01/2021 |
| QUIJAS, JOE |
FQ-1137887 |
1 |
25.29 |
4833********1055 |
023219 |
06/01/2021 |
| RAM, VINAY |
FQ-1142518 |
1 |
15.21 |
4631********8397 |
244104 |
06/01/2021 |
| REYES, LUIS |
FQ-QPZT153606 |
1 |
30.36 |
5403********8966 |
183253 |
06/01/2021 |
| RICHARDSON, JAMES |
FQ-1066675 |
1 |
15.14 |
3700*******2563 |
264001 |
06/01/2021 |
| RIVERA, JOSE |
FQ-480354 |
1 |
1.00 |
4342********3409 |
013089 |
06/01/2021 |
| ROCHA, ROCIO |
FQ-904046 |
1 |
19.20 |
4815********3363 |
133821 |
06/01/2021 |
| RODGERS, MARC |
FQ-7BX4210719 |
1 |
25.99 |
4815********0335 |
153627 |
06/01/2021 |
| RODRIGUEZ, DIANA |
FQ-45GK094505 |
1 |
25.29 |
4400********8685 |
02557C |
06/01/2021 |
| SEGURA, HECTOR |
FQ-1139527 |
1 |
15.14 |
4342********9404 |
040489 |
06/01/2021 |
| SHAW, RONALD |
FQ-1142490 |
1 |
19.99 |
4342********3856 |
037031 |
06/01/2021 |
| SILVA, MASON |
FQ-756567 |
1 |
1.00 |
4631********7183 |
044951 |
06/01/2021 |
| SISCO, ZOE |
FQ-ZOES |
1 |
20.21 |
5178********6609 |
07705B |
06/01/2021 |
| SNEED, BROOKE |
FQ-446037 |
1 |
25.14 |
4342********2275 |
045154 |
06/01/2021 |
| SOLORIO, ALEX |
FQ-891154 |
1 |
1.00 |
5538********3695 |
059488 |
06/01/2021 |
| SOLORIO, LUIS |
FQ-891152 |
1 |
25.21 |
5538********3695 |
059516 |
06/01/2021 |
| SOLORIO, ROSALBA |
FQ-508393 |
1 |
18.20 |
5538********3695 |
059585 |
06/01/2021 |
| SOSA, RODOLFO |
FQ-TJD3130559 |
1 |
1.00 |
4427********3296 |
143860 |
06/01/2021 |
| SUAREZ, JOSE |
FQ-921350 |
1 |
15.14 |
4815********2658 |
113322 |
06/01/2021 |
| TAPIA, JESSE |
FQ-R1C0081509 |
1 |
20.21 |
4342********8830 |
015170 |
06/01/2021 |
| TAYLOR, ALEXANDER |
FQ-1139667 |
1 |
65.36 |
4636********9509 |
062816 |
06/01/2021 |
| TCRUZ, LORENZO |
FQ-DESV121937 |
1 |
30.36 |
3739*******1001 |
128167 |
06/01/2021 |
| THALMAN, TYLER |
FQ-1142514 |
1 |
30.36 |
4147********6177 |
09007D |
06/01/2021 |
| THAMES, TODD |
FQ-1143187 |
1 |
64.35 |
3732*******3003 |
161378 |
06/01/2021 |
| THAMES, WYATT |
FQ-1143167 |
1 |
26.36 |
3732*******3003 |
108272 |
06/01/2021 |
| TINAJERO, CARLOS |
FQ-756458 |
1 |
25.29 |
4388********0204 |
09046B |
06/01/2021 |
| TORRES, EMMANUEL |
FQ-6EAG163154 |
1 |
30.36 |
4815********6951 |
163331 |
06/01/2021 |
| TORRES, MANUEL |
FQ-779980 |
1 |
20.21 |
4636********3835 |
310421 |
06/01/2021 |
| VELAZQUEZ, TORIBIO |
FQ-ENLR144910 |
1 |
25.29 |
4342********3591 |
090850 |
06/01/2021 |
| VERMA, DHARMINDER |
FQ-487110 |
1 |
27.41 |
4497********3627 |
517493 |
06/01/2021 |
| VIGIL, EUCARIO |
FQ-875897 |
1 |
1.00 |
4342********6447 |
052371 |
06/01/2021 |
| VILLAPUDUA, IGNACIA |
FQ-707941 |
1 |
1.00 |
4347********5308 |
033319 |
06/01/2021 |
| WILSON, LISA |
FQ-1060343 |
1 |
20.21 |
4342********1437 |
043647 |
06/01/2021 |
| ZUNIGA, RAFAEL |
FQ-634733 |
1 |
24.27 |
4342********5214 |
070049 |
06/01/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
136.21 |
| 18 |
MasterCard |
407.28 |
| 71 |
Visa |
1556.07 |
| 3 |
Discover |
44.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2143.73 |