Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AARON |
FQ-779356 |
2 |
25.29 |
4815********1251 |
154239 |
10/15/2021 |
| APU, ALFONSO |
FQ-1161041 |
2 |
25.36 |
4815********4009 |
184839 |
10/15/2021 |
| AYUSO, JEFFEREY |
FQ-1066734 |
2 |
15.14 |
4342********6735 |
039183 |
10/15/2021 |
| BARAJAS, ALEXANDRO |
FQ-845369 |
2 |
55.98 |
4833********4233 |
044307 |
10/15/2021 |
| BELTRAN, FRANCISCO |
FQ-JJ5V202504 |
2 |
25.36 |
4342********9813 |
082142 |
10/15/2021 |
| BUENO, BROOKE |
FQ-707968 |
2 |
15.14 |
4815********5549 |
134837 |
10/15/2021 |
| CAMPOS, ROBERT |
FQ-1137863 |
2 |
30.36 |
4168********8475 |
362702 |
10/15/2021 |
| CHAVERRI, JASMINE |
FQ-1064675 |
2 |
15.93 |
4815********7580 |
184938 |
10/15/2021 |
| DIMAS, KEVIN |
FQ-NMC0192225 |
2 |
25.29 |
4342********7468 |
082608 |
10/15/2021 |
| DUARTE, EDGAR |
FQ-756890 |
2 |
25.29 |
4342********7420 |
096588 |
10/15/2021 |
| ESTRADA, SANTIAGO |
FQ-S37N212943 |
2 |
24.99 |
4342********9744 |
086452 |
10/15/2021 |
| FERNANDEZ, ANNA |
FQ-1161047 |
2 |
75.10 |
4342********8990 |
024922 |
10/15/2021 |
| FLORY, CAROLINE |
FQ-YTLZ153745 |
2 |
15.21 |
4003********6884 |
00737B |
10/15/2021 |
| FRISBY, MIKE |
FQ-815X101319 |
2 |
1.00 |
5524********0122 |
04934S |
10/15/2021 |
| GASTELLO, ANDREW |
FQ-1066662 |
2 |
25.14 |
4411********4950 |
084307 |
10/15/2021 |
| GEARY, ROBIN |
FQ-1141393 |
2 |
25.95 |
4342********5983 |
044782 |
10/15/2021 |
| GUTIERREZ, JOVANY D. |
FQ-1099165 |
2 |
24.27 |
4342********8473 |
034096 |
10/15/2021 |
| GUTIERREZ, LUIS |
FQ-TZFP090621 |
2 |
25.29 |
5524********4418 |
06394M |
10/15/2021 |
| HERNANDEZ, MICHAEL |
FQ-657278 |
2 |
25.69 |
4833********6384 |
004407 |
10/15/2021 |
| HOPPER, ZACHARY |
FQ-1139532 |
2 |
30.36 |
4465********9192 |
015607 |
10/15/2021 |
| HOYER, ROBERT |
FQ-707948 |
2 |
15.14 |
4342********5151 |
070259 |
10/15/2021 |
| HOYER, STACEY |
FQ-707969 |
2 |
15.14 |
4342********5151 |
071373 |
10/15/2021 |
| KENDRICK, SETH |
FQ-WZDQ213430 |
2 |
25.36 |
4342********9131 |
034817 |
10/15/2021 |
| LARA, ANNETH |
FQ-WUAB191948 |
2 |
64.95 |
4342********5088 |
015202 |
10/15/2021 |
| LAWRENCE, TYLER |
FQ-JFRD110219 |
2 |
1.00 |
5538********5925 |
009404 |
10/15/2021 |
| LIAKOS, ALEXANDER |
FQ-1091109 |
2 |
1.00 |
4400********6755 |
00530C |
10/15/2021 |
| LOPEZ, FERNANDO |
FQ-742895 |
2 |
26.93 |
4347********4099 |
034407 |
10/15/2021 |
| MARTINEZ, JOHN |
FQ-XDAH193506 |
2 |
25.14 |
5575********6742 |
017045 |
10/15/2021 |
| MARTINEZ, LILIANA |
FQ-8L5H222122 |
2 |
1.00 |
4100********0689 |
85941C |
10/15/2021 |
| MCMURPHY, CONNOR |
FQ-1141476 |
2 |
22.24 |
4342********4355 |
014402 |
10/15/2021 |
| MERION, DEVON |
FQ-XQ7D154853 |
2 |
40.51 |
4266********8234 |
02118D |
10/15/2021 |
| MORA, MARISOL |
FQ-707881 |
2 |
15.14 |
4342********6735 |
049910 |
10/15/2021 |
| MORALES, ANTONIO |
FQ-6JGV145552 |
2 |
25.29 |
4168********7178 |
321795 |
10/15/2021 |
| OPSAHL, BRENT |
FQ-N872174434 |
2 |
64.95 |
4427********2029 |
026931 |
10/15/2021 |
| ORTEGA, FERNANDO |
FQ-AAG0195731 |
2 |
30.36 |
4815********0197 |
134746 |
10/15/2021 |
| OSORIO, PEDRO |
FQ-MGLE150114 |
2 |
1.00 |
4914********1037 |
598522 |
10/15/2021 |
| OUTMAN, BRIAN |
FQ-863357 |
2 |
25.22 |
5178********4134 |
067530 |
10/15/2021 |
| PAEZ, ERIK |
FQ-891188 |
2 |
28.33 |
4342********0875 |
039365 |
10/15/2021 |
| PEREZ, JARON |
FQ-822478 |
2 |
67.33 |
4342********7648 |
033913 |
10/15/2021 |
| RAMIREZ, EMILIANO |
FQ-QBWV191743 |
2 |
24.99 |
4815********4018 |
164348 |
10/15/2021 |
| RAMOS, LORENA |
FQ-1108685 |
2 |
13.99 |
5597********2258 |
DY8PR0 |
10/15/2021 |
| STONE, BRANDON |
FQ-RYA6135430 |
2 |
25.36 |
4636********6511 |
182358 |
10/15/2021 |
| STRINGER, GINA |
FQ-858424 |
2 |
1.00 |
4342********2429 |
004982 |
10/15/2021 |
| TOBES, DAVID |
FQ-QCAT125428 |
2 |
25.36 |
4342********9558 |
043350 |
10/15/2021 |
| TOBES, LELAND |
FQ-1161093 |
2 |
25.36 |
4342********9558 |
043350 |
10/15/2021 |
| UNDERWOOD, GRACE |
FQ-42FN221218 |
2 |
64.95 |
4347********0112 |
004407 |
10/15/2021 |
| UNDERWOOD, KIMBERLY |
FQ-U6NV180432 |
2 |
30.36 |
4636********7811 |
044237 |
10/15/2021 |
| UNDERWOOD, LANDON |
FQ-WLC3221712 |
2 |
64.95 |
4347********0112 |
014407 |
10/15/2021 |
| VANDYKE, DELOYD |
FQ-1142327 |
2 |
15.14 |
4342********5512 |
096642 |
10/15/2021 |
| VENTURA, ANTONIO |
FQ-JWJL160409 |
2 |
69.36 |
4147********6331 |
02351C |
10/15/2021 |
| VILLALOBOS, DAHLIA |
FQ-555256 |
2 |
1.00 |
5403********8325 |
064411 |
10/15/2021 |
| VU, CYNTHIA |
FQ-DQQW162244 |
2 |
31.36 |
4511********0245 |
845169 |
10/15/2021 |
| WAKELY, TIFFANY |
FQ-1079269 |
2 |
15.21 |
5403********0690 |
064412 |
10/15/2021 |
| YOUNG, AARON |
FQ-H1VB164823 |
2 |
1.00 |
4815********8304 |
114346 |
10/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
107.85 |
| 46 |
Visa |
1329.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1437.56 |