Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TRISTAN |
FQ-779406 |
1 |
1.00 |
6011********2933 |
00184R |
10/01/2021 |
| AMAYA, ENRICO |
FQ-2PLJ103153 |
1 |
35.51 |
5575********8120 |
022561 |
10/01/2021 |
| ANAYA, ALEX |
FQ-DAKL215610 |
1 |
15.00 |
4447********1974 |
001294 |
10/01/2021 |
| ARELLANO, ROSA |
FQ-YY78204417 |
1 |
20.29 |
5403********0356 |
901297 |
10/01/2021 |
| ARROYO, GABRIELA |
FQ-1139502 |
1 |
25.29 |
5424********1415 |
12290P |
10/01/2021 |
| AYALA, LAURA |
FQ-1969 |
1 |
25.29 |
4168********8475 |
511291 |
10/01/2021 |
| AYRES, ALEX |
FQ-QJR7203123 |
1 |
64.95 |
4060********8571 |
011609 |
10/01/2021 |
| BARBERA, BRYANT |
FQ-BBRYANT |
1 |
30.36 |
4147********5384 |
08087D |
10/01/2021 |
| BERNAL NUNO, CRISTIAN |
FQ-VKJP101738 |
1 |
25.36 |
4815********4417 |
101753 |
10/01/2021 |
| BRICKEY, CHRISTINA |
FQ-685701 |
1 |
25.27 |
4636********5939 |
061445 |
10/01/2021 |
| BRIGHT, HEATHER |
FQ-Q0G3124803 |
1 |
25.36 |
4232********7290 |
098501 |
10/01/2021 |
| DIAZ, CHRISTIAN |
FQ-922649 |
1 |
24.27 |
4636********7634 |
061445 |
10/01/2021 |
| FARIA, ANDREW |
FQ-1100013 |
1 |
15.21 |
4342********0271 |
083377 |
10/01/2021 |
| FIERRO, MARINA |
FQ-MFIERRO |
1 |
25.29 |
4815********4099 |
101161 |
10/01/2021 |
| FINLEY, DAVID |
FQ-1118184 |
1 |
25.36 |
4347********8300 |
041609 |
10/01/2021 |
| FONSECA, FERNANDO |
FQ-WWDY210523 |
1 |
25.36 |
4815********6413 |
161462 |
10/01/2021 |
| GALVAN, JOSE |
FQ-756535 |
1 |
25.29 |
4168********0079 |
732797 |
10/01/2021 |
| GONSALVES, CHELLA |
FQ-1114566 |
1 |
1.00 |
4147********9005 |
001182 |
10/01/2021 |
| GOODRUM, CALEB |
FQ-921475 |
1 |
30.36 |
4342********0414 |
092451 |
10/01/2021 |
| GREEN, CURT |
FQ-634709 |
1 |
19.20 |
4147********3663 |
08190D |
10/01/2021 |
| GUTIERREZ, LETICIA |
FQ-707991 |
1 |
11.14 |
4833********7826 |
061609 |
10/01/2021 |
| HALL, BRIAN |
FQ-HALLB |
1 |
15.21 |
4239********3742 |
081607 |
10/01/2021 |
| HARPER, SHIRLY |
FQ-891111 |
1 |
25.36 |
4147********4903 |
08227C |
10/01/2021 |
| HASTON, ANGIE |
FQ-BAQN182924 |
1 |
25.36 |
4447********7415 |
001765 |
10/01/2021 |
| HER, PALUE |
FQ-SRRA131923 |
1 |
26.36 |
4861********7771 |
001033 |
10/01/2021 |
| HERNANDEZ, ULISES |
FQ-VYCT165325 |
1 |
30.36 |
4168********3255 |
792540 |
10/01/2021 |
| KOELLER, ALICIA |
FQ-779263 |
1 |
1.00 |
4833********2029 |
091609 |
10/01/2021 |
| LAWRENCE, JACK |
FQ-FATS150546 |
1 |
30.36 |
5155********0455 |
08298B |
10/01/2021 |
| LAWRENCE, JAMES |
FQ-JAF7150548 |
1 |
24.99 |
5155********0455 |
08324B |
10/01/2021 |
| LOPEZ, VERONICA |
FQ-LOPEZ |
1 |
64.36 |
4168********8439 |
911727 |
10/01/2021 |
| MADRIGAL, NATALIE |
FQ-921467 |
1 |
15.21 |
4342********0803 |
044899 |
10/01/2021 |
| MANALO, HAROLD |
FQ-E6GF155245 |
1 |
31.36 |
5403********6933 |
901137 |
10/01/2021 |
| MARTINEZ, ADRIAN |
FQ-592350 |
1 |
13.11 |
4342********4320 |
001423 |
10/01/2021 |
| MARTINEZ, JAZMIN |
FQ-JZYH180440 |
1 |
64.95 |
4815********2082 |
121962 |
10/01/2021 |
| MASON, MARK |
FQ-858463 |
1 |
18.18 |
6011********6945 |
00110B |
10/01/2021 |
| MAYFIELD, CURTIS |
FQ-696376 |
1 |
15.21 |
4342********8296 |
033917 |
10/01/2021 |
| MAYFIELD, NIKOLAS |
FQ-696379 |
1 |
74.28 |
4342********8320 |
031261 |
10/01/2021 |
| MCDANIEL, DAVID |
FQ-MCDAVID |
1 |
15.21 |
4636********0490 |
061455 |
10/01/2021 |
| MCFALL, MAURA |
FQ-670926 |
1 |
1.00 |
4147********9898 |
08402A |
10/01/2021 |
| MCMURPHY, JERRY |
FQ-JT2D204801 |
1 |
24.99 |
4342********4355 |
045328 |
10/01/2021 |
| MEJIA, JESUS |
FQ-8NCC103933 |
1 |
25.29 |
4147********9803 |
08417D |
10/01/2021 |
| MELENDEZ, JERMAINE |
FQ-RXHA203837 |
1 |
30.36 |
5403********8015 |
40255Z |
10/01/2021 |
| MONTOYA, ISAAC |
FQ-863418 |
1 |
30.36 |
4100********5544 |
54532D |
10/01/2021 |
| MORENO, ASHLEY |
FQ-2ZF0104449 |
1 |
25.29 |
4147********9803 |
08483D |
10/01/2021 |
| MUNOZ, KARINA |
FQ-858437 |
1 |
18.18 |
4400********4484 |
08465D |
10/01/2021 |
| NGUYEN, JOANNA |
FQ-01T0234706 |
1 |
63.99 |
5122********3183 |
20291Z |
10/01/2021 |
| NGUYEN, KIM |
FQ-552421 |
1 |
15.14 |
4342********0050 |
079703 |
10/01/2021 |
| NIX, GERALD |
FQ-LWHK130435 |
1 |
31.36 |
5403********0829 |
901590 |
10/01/2021 |
| NOACK, KENNETH |
FQ-1138009 |
1 |
30.36 |
5403********0051 |
901436 |
10/01/2021 |
| OLIVER, RONNIE |
FQ-QM4F132815 |
1 |
25.37 |
4636********4088 |
061458 |
10/01/2021 |
| OROZCO, MARIANA |
FQ-AV5V194739 |
1 |
64.95 |
4168********2195 |
550413 |
10/01/2021 |
| PENA, ALEX |
FQ-1074910 |
1 |
1.28 |
4858********5129 |
002949 |
10/01/2021 |
| PEREZ, CRYSTAL |
FQ-A2PR133401 |
1 |
25.37 |
4636********4088 |
061459 |
10/01/2021 |
| PEREZ, JESSICA |
FQ-1099998 |
1 |
16.15 |
4815********5407 |
121160 |
10/01/2021 |
| PRAKASH, NISCHAL |
FQ-1138439 |
1 |
20.97 |
4833********4007 |
081609 |
10/01/2021 |
| QUIJAS, JOE |
FQ-1137887 |
1 |
20.29 |
4833********1055 |
091609 |
10/01/2021 |
| RAM, VINAY |
FQ-1142518 |
1 |
15.21 |
4631********8397 |
795256 |
10/01/2021 |
| RAMIREZ, CLAUDIA |
FQ-83AJ195856 |
1 |
25.36 |
4147********4265 |
08602D |
10/01/2021 |
| RAYBORNE, THOMAS |
FQ-JB08133818 |
1 |
25.36 |
4599********5696 |
H84242 |
10/01/2021 |
| REYES, LUIS |
FQ-QPZT153606 |
1 |
30.36 |
5403********8966 |
901335 |
10/01/2021 |
| RICHARDSON, JAMES |
FQ-1066675 |
1 |
15.14 |
3700*******2563 |
653001 |
10/01/2021 |
| RIVERA, JOSE |
FQ-480354 |
1 |
1.00 |
4342********3409 |
025331 |
10/01/2021 |
| RODGERS, MARC |
FQ-7BX4210719 |
1 |
25.99 |
4815********0335 |
131268 |
10/01/2021 |
| SHAW, RONALD |
FQ-1142490 |
1 |
19.99 |
4342********3856 |
007528 |
10/01/2021 |
| SILVA, MASON |
FQ-756567 |
1 |
1.00 |
4631********7183 |
795320 |
10/01/2021 |
| SISCO, ZOE |
FQ-ZOES |
1 |
15.21 |
5178********6609 |
08676B |
10/01/2021 |
| SNEED, BROOKE |
FQ-446037 |
1 |
25.14 |
4342********2275 |
061559 |
10/01/2021 |
| SOSA, RODOLFO |
FQ-TJD3130559 |
1 |
1.00 |
4427********3296 |
859138 |
10/01/2021 |
| STANDLEY, MICHAEL |
FQ-6DYX130352 |
1 |
25.36 |
4636********4529 |
061506 |
10/01/2021 |
| SUAREZ, JOSE |
FQ-921350 |
1 |
15.14 |
4815********2658 |
181764 |
10/01/2021 |
| TAPIA, JESSE |
FQ-R1C0081509 |
1 |
15.21 |
4342********8830 |
027073 |
10/01/2021 |
| TAYLOR, ALEXANDER |
FQ-1139667 |
1 |
26.36 |
4636********9509 |
061506 |
10/01/2021 |
| TCRUZ, LORENZO |
FQ-DESV121937 |
1 |
30.36 |
3739*******1001 |
146292 |
10/01/2021 |
| THALMAN, TYLER |
FQ-1142514 |
1 |
30.36 |
4147********6177 |
08772D |
10/01/2021 |
| THOMPSON, GARRETT |
FQ-040643 |
1 |
25.36 |
4723********7240 |
195663 |
10/01/2021 |
| TINAJERO, CARLOS |
FQ-756458 |
1 |
25.29 |
4388********0204 |
08769C |
10/01/2021 |
| TORRES, EMMANUEL |
FQ-6EAG163154 |
1 |
30.36 |
4815********6951 |
151163 |
10/01/2021 |
| TORRES, MANUEL |
FQ-779980 |
1 |
15.21 |
4636********3835 |
880958 |
10/01/2021 |
| VAZQUEZ, CESAR |
FQ-8QZE222713 |
1 |
25.36 |
4342********4177 |
025276 |
10/01/2021 |
| VELAZQUEZ, TORIBIO |
FQ-ENLR144910 |
1 |
25.29 |
4342********3591 |
066162 |
10/01/2021 |
| VIGIL, EUCARIO |
FQ-875897 |
1 |
1.00 |
4342********6447 |
091283 |
10/01/2021 |
| VILLAPUDUA, IGNACIA |
FQ-707941 |
1 |
1.00 |
4347********5308 |
071609 |
10/01/2021 |
| WILSON, LISA |
FQ-1060343 |
1 |
15.21 |
4342********1437 |
018714 |
10/01/2021 |
| ZUNIGA, RAFAEL |
FQ-634733 |
1 |
24.27 |
4342********5214 |
097783 |
10/01/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
45.50 |
| 12 |
MasterCard |
369.44 |
| 68 |
Visa |
1555.51 |
| 2 |
Discover |
19.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1989.63 |