Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AARON |
FQ-779356 |
2 |
64.29 |
4815********1251 |
155145 |
06/15/2021 |
| AGUILERA, KARINA |
FQ-662R123232 |
2 |
30.36 |
4168********1669 |
321634 |
06/15/2021 |
| AYUSO, JEFFEREY |
FQ-1066734 |
2 |
15.14 |
4342********6735 |
095904 |
06/15/2021 |
| BARAJAS, ALEXANDRO |
FQ-845369 |
2 |
25.49 |
4833********4233 |
035408 |
06/15/2021 |
| BOB, ERIS |
FQ-WEB3087041 |
2 |
24.99 |
4266********0141 |
02424B |
06/15/2021 |
| BUENO, BROOKE |
FQ-707968 |
2 |
15.14 |
4815********5549 |
185042 |
06/15/2021 |
| BUENO, RUDOLPH |
FQ-707962 |
2 |
14.12 |
4815********5549 |
115141 |
06/15/2021 |
| CAMPOS, ROBERT |
FQ-1137863 |
2 |
30.36 |
4168********8475 |
361224 |
06/15/2021 |
| CHAVERRI, JASMINE |
FQ-1064675 |
2 |
15.93 |
4815********7580 |
115147 |
06/15/2021 |
| COOK, RODNEY |
FQ-51YB122835 |
2 |
35.36 |
4494********2950 |
773977 |
06/15/2021 |
| DANISH, NAZIRULHAQ |
FQ-1139141 |
2 |
31.36 |
4342********8439 |
008435 |
06/15/2021 |
| DIMAS, KEVIN |
FQ-NMC0192225 |
2 |
25.29 |
4342********7468 |
025663 |
06/15/2021 |
| DUARTE, EDGAR |
FQ-756890 |
2 |
25.29 |
4342********7420 |
066145 |
06/15/2021 |
| FERGUSON, JOSEPH |
FQ-1143198 |
2 |
24.33 |
4833********9914 |
065408 |
06/15/2021 |
| FLORY, CAROLINE |
FQ-YTLZ153745 |
2 |
15.21 |
4003********6884 |
02528B |
06/15/2021 |
| FRISBY, MIKE |
FQ-815X101319 |
2 |
1.00 |
5524********0122 |
03246S |
06/15/2021 |
| GASTELLO, ANDREW |
FQ-1066662 |
2 |
25.14 |
4411********4950 |
085408 |
06/15/2021 |
| GEARY, ROBIN |
FQ-1141393 |
2 |
25.95 |
4342********5983 |
014411 |
06/15/2021 |
| GUTIERREZ, JOVANY D. |
FQ-1099165 |
2 |
24.27 |
4342********8473 |
008181 |
06/15/2021 |
| GUTIERREZ, LUIS |
FQ-TZFP090621 |
2 |
25.29 |
5524********4418 |
06497M |
06/15/2021 |
| HERNANDEZ, MICHAEL |
FQ-657278 |
2 |
64.69 |
4833********6384 |
095408 |
06/15/2021 |
| HOPPER, ZACHARY |
FQ-1139532 |
2 |
30.36 |
4465********9192 |
015433 |
06/15/2021 |
| HOYER, ROBERT |
FQ-707948 |
2 |
15.14 |
4342********5151 |
094494 |
06/15/2021 |
| HOYER, STACEY |
FQ-707969 |
2 |
15.14 |
4342********5151 |
094494 |
06/15/2021 |
| LAWRENCE, TYLER |
FQ-JFRD110219 |
2 |
25.36 |
5538********5925 |
039393 |
06/15/2021 |
| LIU, HAZEN |
FQ-859423 |
2 |
13.62 |
4867********3010 |
005408 |
06/15/2021 |
| LIU, JENNIE |
FQ-R4J1134140 |
2 |
15.21 |
4867********3010 |
005408 |
06/15/2021 |
| LLAMAS MERCADO, YANET |
FQ-1066691 |
2 |
1.00 |
4342********2102 |
006083 |
06/15/2021 |
| LOPEZ, FERNANDO |
FQ-742895 |
2 |
26.93 |
4347********4099 |
015408 |
06/15/2021 |
| MARTINEZ, LILIANA |
FQ-8L5H222122 |
2 |
1.00 |
4100********0689 |
08085C |
06/15/2021 |
| MCMURPHY, CONNOR |
FQ-1141476 |
2 |
22.24 |
4342********4355 |
082895 |
06/15/2021 |
| MENSINGER, ROBERT |
FQ-707934 |
2 |
9.99 |
5524********2690 |
09075P |
06/15/2021 |
| MERION, DEVON |
FQ-XQ7D154853 |
2 |
40.51 |
4266********8234 |
02699D |
06/15/2021 |
| MICHAEL, ANDREW |
FQ-WEB6874122 |
2 |
15.14 |
5403********4765 |
075422 |
06/15/2021 |
| MORA, MARISOL |
FQ-707881 |
2 |
15.14 |
4342********6735 |
091476 |
06/15/2021 |
| MORALES, ANTONIO |
FQ-6JGV145552 |
2 |
25.29 |
4168********7178 |
322730 |
06/15/2021 |
| MOYA, HERLINDA |
FQ-4LVQ201512 |
2 |
25.14 |
4815********0905 |
165543 |
06/15/2021 |
| MOYA, SAMANTHA |
FQ-12J9201322 |
2 |
25.14 |
4815********0905 |
165543 |
06/15/2021 |
| OSORIO, PEDRO |
FQ-MGLE150114 |
2 |
1.00 |
4914********1037 |
661954 |
06/15/2021 |
| OUTMAN, BRIAN |
FQ-863357 |
2 |
25.22 |
5178********4134 |
033667 |
06/15/2021 |
| PAEZ, ERIK |
FQ-891188 |
2 |
28.33 |
4342********0875 |
018608 |
06/15/2021 |
| PEREZ, JARON |
FQ-822478 |
2 |
28.33 |
4342********7648 |
032973 |
06/15/2021 |
| RANGEL, RICHARD |
FQ-921448 |
2 |
1.00 |
5332********0753 |
CY3JAQ |
06/15/2021 |
| RATTO, JAKE |
FQ-WA51144439 |
2 |
22.24 |
4815********0767 |
115941 |
06/15/2021 |
| STONE, BRANDON |
FQ-RYA6135430 |
2 |
25.36 |
4636********6511 |
603659 |
06/15/2021 |
| STRINGER, GINA |
FQ-858424 |
2 |
1.00 |
4342********2429 |
003416 |
06/15/2021 |
| TAYLOR, ADRION |
FQ-UZ0R192306 |
2 |
15.14 |
4342********0438 |
069987 |
06/15/2021 |
| VANDYKE, DELOYD |
FQ-1142327 |
2 |
15.14 |
4342********5512 |
024060 |
06/15/2021 |
| VENTURA, ANTONIO |
FQ-JWJL160409 |
2 |
30.36 |
4147********6331 |
02865C |
06/15/2021 |
| VILLALOBOS, DAHLIA |
FQ-555256 |
2 |
1.00 |
5403********8325 |
075429 |
06/15/2021 |
| VU, CYNTHIA |
FQ-DQQW162244 |
2 |
31.36 |
4511********0245 |
747038 |
06/15/2021 |
| WAKELY, TIFFANY |
FQ-1079269 |
2 |
15.21 |
5403********0690 |
075430 |
06/15/2021 |
| YOUNG, AARON |
FQ-H1VB164823 |
2 |
1.00 |
4815********8304 |
105547 |
06/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
119.21 |
| 44 |
Visa |
1003.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1123.04 |