Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TRISTAN |
FQ-779406 |
1 |
79.00 |
6011********2933 |
00167R |
08/01/2021 |
| ARELLANO, ROSA |
FQ-YY78204417 |
1 |
20.29 |
5403********0356 |
190837 |
08/01/2021 |
| ARROYO, GABRIELA |
FQ-1139502 |
1 |
25.29 |
5424********1415 |
53116P |
08/01/2021 |
| AYALA, LAURA |
FQ-1969 |
1 |
25.29 |
4168********8475 |
360368 |
08/01/2021 |
| AYRES, ALEX |
FQ-QJR7203123 |
1 |
25.36 |
4060********8571 |
090820 |
08/01/2021 |
| BARBERA, BRYANT |
FQ-BBRYANT |
1 |
30.36 |
4147********5384 |
05138D |
08/01/2021 |
| BRICKEY, CHRISTINA |
FQ-685701 |
1 |
103.27 |
4636********5939 |
070823 |
08/01/2021 |
| DE LA TORRE, KAREN |
FQ-479811 |
1 |
5.30 |
4342********1820 |
086525 |
08/01/2021 |
| DECKER, JOHNNY |
FQ-HYCZ100245 |
1 |
35.36 |
4427********3581 |
006731 |
08/01/2021 |
| DIAZ, CHRISTIAN |
FQ-922649 |
1 |
63.27 |
4636********7634 |
070825 |
08/01/2021 |
| EVERETT, SANDRA |
FQ-6WW8132033 |
1 |
79.00 |
5403********0482 |
190840 |
08/01/2021 |
| FARIA, ANDREW |
FQ-1100013 |
1 |
54.21 |
4342********0271 |
075717 |
08/01/2021 |
| FIERRO, MARINA |
FQ-MFIERRO |
1 |
64.29 |
4815********4099 |
110288 |
08/01/2021 |
| FLEMING, MATTHEW |
FQ-1130438 |
1 |
27.56 |
4815********3050 |
170880 |
08/01/2021 |
| GALVAN, JOSE |
FQ-756535 |
1 |
25.29 |
4168********0079 |
910052 |
08/01/2021 |
| GARCIA, GULLERMINA |
FQ-1139535 |
1 |
15.14 |
4342********9404 |
001451 |
08/01/2021 |
| GILL, RIMANDEEP |
FQ-1161042 |
1 |
24.99 |
6011********6385 |
00175R |
08/01/2021 |
| GONSALVES, CHELLA |
FQ-1114566 |
1 |
1.00 |
4147********9005 |
001711 |
08/01/2021 |
| GOODRUM, CALEB |
FQ-921475 |
1 |
30.36 |
4342********0414 |
060373 |
08/01/2021 |
| GREEN, CURT |
FQ-634709 |
1 |
19.20 |
4147********3663 |
05318D |
08/01/2021 |
| GUTIERREZ, LETICIA |
FQ-707991 |
1 |
1.00 |
4833********7826 |
040820 |
08/01/2021 |
| HALL, BRIAN |
FQ-HALLB |
1 |
15.21 |
4239********3742 |
090845 |
08/01/2021 |
| HERBERT, CELINE |
FQ-2EEQ204203 |
1 |
25.96 |
5581********0948 |
2OB17B |
08/01/2021 |
| HERNANDEZ, ULISES |
FQ-VYCT165325 |
1 |
69.36 |
4168********3255 |
392253 |
08/01/2021 |
| KOELLER, ALICIA |
FQ-779263 |
1 |
1.00 |
4833********2029 |
070820 |
08/01/2021 |
| LAWRENCE, JACK |
FQ-FATS150546 |
1 |
69.36 |
5155********0455 |
05457B |
08/01/2021 |
| LAWRENCE, JAMES |
FQ-JAF7150548 |
1 |
24.99 |
5155********0455 |
05432B |
08/01/2021 |
| LIU, HEATHER |
FQ-LNQU125307 |
1 |
54.21 |
4400********8250 |
05587A |
08/01/2021 |
| LOPEZ, ENRIQUE |
FQ-1104170 |
1 |
10.14 |
4266********3306 |
05490B |
08/01/2021 |
| LOVE, EDWARD |
FQ-E9MS193759 |
1 |
30.44 |
4266********5199 |
05478B |
08/01/2021 |
| MADRIGAL, NATALIE |
FQ-921467 |
1 |
54.21 |
4342********0803 |
080208 |
08/01/2021 |
| MANALO, HAROLD |
FQ-E6GF155245 |
1 |
31.36 |
5403********6933 |
190849 |
08/01/2021 |
| MANLY, MASON |
FQ-XYUE090403 |
1 |
25.99 |
4060********8644 |
000820 |
08/01/2021 |
| MARTINEZ, ADRIAN |
FQ-592350 |
1 |
13.11 |
4342********4320 |
097774 |
08/01/2021 |
| MARTINEZ, JAZMIN |
FQ-JZYH180440 |
1 |
25.36 |
4815********2082 |
130680 |
08/01/2021 |
| MASON, MARK |
FQ-858463 |
1 |
18.18 |
6011********6945 |
00130B |
08/01/2021 |
| MAYFIELD, CURTIS |
FQ-696376 |
1 |
15.21 |
4342********8296 |
007414 |
08/01/2021 |
| MAYFIELD, NIKOLAS |
FQ-696379 |
1 |
15.14 |
4342********8320 |
012331 |
08/01/2021 |
| MCDANIEL, DAVID |
FQ-MCDAVID |
1 |
54.21 |
4636********0490 |
070837 |
08/01/2021 |
| MCFALL, MAURA |
FQ-670926 |
1 |
1.00 |
4147********9898 |
05610A |
08/01/2021 |
| MCMURPHY, JERRY |
FQ-JT2D204801 |
1 |
24.99 |
4342********4355 |
008041 |
08/01/2021 |
| MEJIA, JESUS |
FQ-8NCC103933 |
1 |
25.29 |
4147********9803 |
05636D |
08/01/2021 |
| MELENDEZ, JERMAINE |
FQ-RXHA203837 |
1 |
69.36 |
5403********8015 |
46444Z |
08/01/2021 |
| MICHAEL, LEWIS |
FQ-LLEWISM |
1 |
19.20 |
4636********3186 |
070840 |
08/01/2021 |
| MONTOYA, ISAAC |
FQ-863418 |
1 |
30.36 |
4100********5544 |
84106D |
08/01/2021 |
| MORENO, ASHLEY |
FQ-2ZF0104449 |
1 |
25.29 |
4147********9803 |
05700D |
08/01/2021 |
| MUNOZ, KARINA |
FQ-858437 |
1 |
18.18 |
4400********4484 |
01486D |
08/01/2021 |
| NGUYEN, KIM |
FQ-552421 |
1 |
15.14 |
4342********0050 |
039566 |
08/01/2021 |
| NIX, GERALD |
FQ-LWHK130435 |
1 |
31.36 |
5403********0829 |
190857 |
08/01/2021 |
| NOACK, KENNETH |
FQ-1138009 |
1 |
69.36 |
5403********0051 |
190857 |
08/01/2021 |
| OLIVER, RONNIE |
FQ-QM4F132815 |
1 |
64.37 |
4636********4088 |
070842 |
08/01/2021 |
| OROZCO, MARIANA |
FQ-AV5V194739 |
1 |
25.36 |
4168********2195 |
850502 |
08/01/2021 |
| OXLEY, TRAVIS |
FQ-WM09190657 |
1 |
39.00 |
6011********4288 |
00194R |
08/01/2021 |
| PENA, ALEX |
FQ-1074910 |
1 |
98.14 |
4858********5129 |
002747 |
08/01/2021 |
| PEREZ, CRYSTAL |
FQ-A2PR133401 |
1 |
64.37 |
4636********4088 |
070845 |
08/01/2021 |
| PEREZ, JESSICA |
FQ-1099998 |
1 |
55.15 |
4815********5407 |
190786 |
08/01/2021 |
| PRAKASH, NISCHAL |
FQ-1138439 |
1 |
20.97 |
4833********4007 |
000920 |
08/01/2021 |
| QUIJAS, JOE |
FQ-1137887 |
1 |
59.29 |
4833********1055 |
010920 |
08/01/2021 |
| RAM, VINAY |
FQ-1142518 |
1 |
15.21 |
4631********8397 |
094498 |
08/01/2021 |
| REYES, LUIS |
FQ-QPZT153606 |
1 |
30.36 |
5403********8966 |
190901 |
08/01/2021 |
| RICHARDSON, JAMES |
FQ-1066675 |
1 |
15.14 |
3700*******2563 |
874001 |
08/01/2021 |
| RIVERA, JOSE |
FQ-480354 |
1 |
1.00 |
4342********3409 |
023338 |
08/01/2021 |
| RODGERS, MARC |
FQ-7BX4210719 |
1 |
25.99 |
4815********0335 |
130290 |
08/01/2021 |
| RODRIGUEZ, DIANA |
FQ-45GK094505 |
1 |
64.29 |
4400********8685 |
08879C |
08/01/2021 |
| SHAW, RONALD |
FQ-1142490 |
1 |
19.99 |
4342********3856 |
099958 |
08/01/2021 |
| SILVA, MASON |
FQ-756567 |
1 |
1.00 |
4631********7183 |
094536 |
08/01/2021 |
| SISCO, ZOE |
FQ-ZOES |
1 |
15.21 |
5178********6609 |
07132B |
08/01/2021 |
| SNEED, BROOKE |
FQ-446037 |
1 |
103.14 |
4342********2275 |
053919 |
08/01/2021 |
| SOLORIO, ROSALBA |
FQ-508393 |
1 |
18.20 |
5538********3695 |
028445 |
08/01/2021 |
| SOSA, RODOLFO |
FQ-TJD3130559 |
1 |
1.00 |
4427********3296 |
628760 |
08/01/2021 |
| SUAREZ, JOSE |
FQ-921350 |
1 |
54.14 |
4815********2658 |
190299 |
08/01/2021 |
| TAPIA, JESSE |
FQ-R1C0081509 |
1 |
54.21 |
4342********8830 |
090279 |
08/01/2021 |
| TAYLOR, ALEXANDER |
FQ-1139667 |
1 |
26.36 |
4636********9509 |
070851 |
08/01/2021 |
| TCRUZ, LORENZO |
FQ-DESV121937 |
1 |
30.36 |
3739*******1001 |
140685 |
08/01/2021 |
| THALMAN, TYLER |
FQ-1142514 |
1 |
30.36 |
4147********6177 |
07227D |
08/01/2021 |
| THAMES, TODD |
FQ-1143187 |
1 |
25.35 |
3732*******3003 |
193859 |
08/01/2021 |
| THAMES, WYATT |
FQ-1143167 |
1 |
26.36 |
3732*******3003 |
165304 |
08/01/2021 |
| TINAJERO, CARLOS |
FQ-756458 |
1 |
25.29 |
4388********0204 |
07271C |
08/01/2021 |
| TORRES, EMMANUEL |
FQ-6EAG163154 |
1 |
30.36 |
4815********6951 |
120598 |
08/01/2021 |
| TORRES, MANUEL |
FQ-779980 |
1 |
15.21 |
4636********3835 |
623852 |
08/01/2021 |
| VELAZQUEZ, TORIBIO |
FQ-ENLR144910 |
1 |
25.29 |
4342********3591 |
063466 |
08/01/2021 |
| VIGIL, EUCARIO |
FQ-875897 |
1 |
40.00 |
4342********6447 |
037100 |
08/01/2021 |
| VILLAPUDUA, IGNACIA |
FQ-707941 |
1 |
1.00 |
4347********5308 |
000920 |
08/01/2021 |
| WILSON, LISA |
FQ-1060343 |
1 |
54.21 |
4342********1437 |
094137 |
08/01/2021 |
| ZUNIGA, RAFAEL |
FQ-634733 |
1 |
24.27 |
4342********5214 |
055456 |
08/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
97.21 |
| 13 |
MasterCard |
510.10 |
| 64 |
Visa |
2069.27 |
| 4 |
Discover |
161.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2837.75 |