Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AARON |
FQ-779356 |
2 |
25.29 |
4815********1251 |
165957 |
07/15/2021 |
| AGUILERA, KARINA |
FQ-662R123232 |
2 |
30.36 |
4168********1669 |
851608 |
07/15/2021 |
| AYUSO, JEFFEREY |
FQ-1066734 |
2 |
15.14 |
4342********6735 |
094146 |
07/15/2021 |
| BARAJAS, ALEXANDRO |
FQ-845369 |
2 |
25.49 |
4833********4233 |
035507 |
07/15/2021 |
| BOB, ERIS |
FQ-WEB3087041 |
2 |
24.99 |
4266********0141 |
05966B |
07/15/2021 |
| BUENO, BROOKE |
FQ-707968 |
2 |
54.14 |
4815********5549 |
115954 |
07/15/2021 |
| BUENO, RUDOLPH |
FQ-707962 |
2 |
53.12 |
4815********5549 |
125457 |
07/15/2021 |
| CAMPOS, ROBERT |
FQ-1137863 |
2 |
30.36 |
4168********8475 |
322370 |
07/15/2021 |
| COOK, RODNEY |
FQ-51YB122835 |
2 |
30.36 |
4494********2950 |
275314 |
07/15/2021 |
| DIMAS, KEVIN |
FQ-NMC0192225 |
2 |
25.29 |
4342********7468 |
008192 |
07/15/2021 |
| DUARTE, EDGAR |
FQ-756890 |
2 |
25.29 |
4342********7420 |
065801 |
07/15/2021 |
| FLORY, CAROLINE |
FQ-YTLZ153745 |
2 |
54.21 |
4003********6884 |
06062B |
07/15/2021 |
| FRISBY, MIKE |
FQ-815X101319 |
2 |
1.00 |
5524********0122 |
04195S |
07/15/2021 |
| GASTELLO, ANDREW |
FQ-1066662 |
2 |
25.14 |
4411********4950 |
055507 |
07/15/2021 |
| GEARY, ROBIN |
FQ-1141393 |
2 |
25.95 |
4342********5983 |
025871 |
07/15/2021 |
| GUTIERREZ, JOVANY D. |
FQ-1099165 |
2 |
24.27 |
4342********8473 |
034923 |
07/15/2021 |
| GUTIERREZ, LUIS |
FQ-TZFP090621 |
2 |
25.29 |
5524********4418 |
00038M |
07/15/2021 |
| HERNANDEZ, MICHAEL |
FQ-657278 |
2 |
25.69 |
4833********6384 |
065507 |
07/15/2021 |
| HOPPER, ZACHARY |
FQ-1139532 |
2 |
5.37 |
4465********9192 |
015368 |
07/15/2021 |
| HOYER, ROBERT |
FQ-707948 |
2 |
15.14 |
4342********5151 |
079193 |
07/15/2021 |
| HOYER, STACEY |
FQ-707969 |
2 |
15.14 |
4342********5151 |
066508 |
07/15/2021 |
| LAWRENCE, TYLER |
FQ-JFRD110219 |
2 |
1.00 |
5538********5925 |
098609 |
07/15/2021 |
| LIAKOS, ALEXANDER |
FQ-1091109 |
2 |
0.01 |
4400********6755 |
02852C |
07/15/2021 |
| LIU, HAZEN |
FQ-859423 |
2 |
13.62 |
4867********3010 |
095507 |
07/15/2021 |
| LIU, JENNIE |
FQ-R4J1134140 |
2 |
15.21 |
4867********3010 |
095507 |
07/15/2021 |
| LLAMAS MERCADO, YANET |
FQ-1066691 |
2 |
1.00 |
4342********2102 |
028362 |
07/15/2021 |
| LOPEZ, FERNANDO |
FQ-742895 |
2 |
26.93 |
4347********4099 |
095507 |
07/15/2021 |
| LOPEZ, ROBERTO |
FQ-1K2K162550 |
2 |
25.36 |
5403********2697 |
065540 |
07/15/2021 |
| MARTINEZ, JOHN |
FQ-XDAH193506 |
2 |
55.28 |
5575********6742 |
017741 |
07/15/2021 |
| MARTINEZ, LILIANA |
FQ-8L5H222122 |
2 |
1.00 |
4100********0689 |
78991C |
07/15/2021 |
| MCMURPHY, CONNOR |
FQ-1141476 |
2 |
22.24 |
4342********4355 |
029697 |
07/15/2021 |
| MENSINGER, ROBERT |
FQ-707934 |
2 |
9.99 |
5524********2690 |
08483P |
07/15/2021 |
| MERION, DEVON |
FQ-XQ7D154853 |
2 |
40.51 |
4266********8234 |
06247D |
07/15/2021 |
| MORA, MARISOL |
FQ-707881 |
2 |
15.14 |
4342********6735 |
052678 |
07/15/2021 |
| MORALES, ANTONIO |
FQ-6JGV145552 |
2 |
25.29 |
4168********7178 |
910339 |
07/15/2021 |
| MORENO, RANDY |
FQ-CSVG201340 |
2 |
25.72 |
4833********5672 |
025507 |
07/15/2021 |
| ORTEGA, FERNANDO |
FQ-AAG0195731 |
2 |
30.36 |
4815********0197 |
135152 |
07/15/2021 |
| OSORIO, PEDRO |
FQ-MGLE150114 |
2 |
1.00 |
4914********1037 |
615714 |
07/15/2021 |
| OUTMAN, BRIAN |
FQ-863357 |
2 |
25.22 |
5178********4134 |
028448 |
07/15/2021 |
| PAEZ, ERIK |
FQ-891188 |
2 |
28.33 |
4342********0875 |
046630 |
07/15/2021 |
| PEREZ, JARON |
FQ-822478 |
2 |
28.33 |
4342********7648 |
099707 |
07/15/2021 |
| RANGEL, RICHARD |
FQ-921448 |
2 |
1.00 |
5332********0753 |
FNXTL9 |
07/15/2021 |
| RATTO, JAKE |
FQ-WA51144439 |
2 |
22.24 |
4815********0767 |
165254 |
07/15/2021 |
| SALDANA, JAVIER |
FQ-1YF8195727 |
2 |
30.36 |
4815********0197 |
135152 |
07/15/2021 |
| STONE, BRANDON |
FQ-RYA6135430 |
2 |
64.36 |
4636********6511 |
244729 |
07/15/2021 |
| STRINGER, GINA |
FQ-858424 |
2 |
1.00 |
4342********2429 |
067542 |
07/15/2021 |
| TOBES, DAVID |
FQ-QCAT125428 |
2 |
25.36 |
4342********9558 |
037424 |
07/15/2021 |
| TOVES, LELAND |
FQ-1161093 |
2 |
25.36 |
4342********9558 |
098146 |
07/15/2021 |
| VANDYKE, DELOYD |
FQ-1142327 |
2 |
15.14 |
4342********5512 |
090649 |
07/15/2021 |
| VENTURA, ANTONIO |
FQ-JWJL160409 |
2 |
30.36 |
4147********6331 |
06433C |
07/15/2021 |
| VILLALOBOS, DAHLIA |
FQ-555256 |
2 |
1.00 |
5403********8325 |
065548 |
07/15/2021 |
| WAKELY, TIFFANY |
FQ-1079269 |
2 |
15.21 |
5403********0690 |
065549 |
07/15/2021 |
| YOUNG, AARON |
FQ-H1VB164823 |
2 |
1.00 |
4815********8304 |
135159 |
07/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
160.35 |
| 43 |
Visa |
1020.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1180.96 |