Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TRISTAN |
FQ-779406 |
1 |
1.00 |
6011********2933 |
00168R |
11/01/2021 |
| AMAYA, ENRICO |
FQ-2PLJ103153 |
1 |
75.10 |
5575********8120 |
021811 |
11/01/2021 |
| ANAYA, ALEX |
FQ-DAKL215610 |
1 |
25.36 |
4447********1974 |
001340 |
11/01/2021 |
| ARELLANO, ROSA |
FQ-YY78204417 |
1 |
20.29 |
5403********0356 |
080330 |
11/01/2021 |
| ARROYO, GABRIELA |
FQ-1139502 |
1 |
25.29 |
5424********1415 |
46521P |
11/01/2021 |
| AYALA, LAURA |
FQ-1969 |
1 |
25.29 |
4168********8475 |
580028 |
11/01/2021 |
| AYRES, ALEX |
FQ-QJR7203123 |
1 |
25.36 |
4060********8571 |
020309 |
11/01/2021 |
| BARBERA, BRYANT |
FQ-BBRYANT |
1 |
69.36 |
4147********5384 |
09994D |
11/01/2021 |
| BERNAL NUNO, CRISTIAN |
FQ-VKJP101738 |
1 |
64.95 |
4815********4417 |
170339 |
11/01/2021 |
| BRICKEY, CHRISTINA |
FQ-685701 |
1 |
25.27 |
4636********5939 |
060143 |
11/01/2021 |
| BRIGHT, HEATHER |
FQ-Q0G3124803 |
1 |
64.36 |
4232********7290 |
068626 |
11/01/2021 |
| CRESSWELL, SIERRA |
FQ-UC12151654 |
1 |
25.36 |
5122********2125 |
78692Z |
11/01/2021 |
| DIAZ, CHRISTIAN |
FQ-922649 |
1 |
24.27 |
4636********7634 |
060144 |
11/01/2021 |
| FARIA, ANDREW |
FQ-1100013 |
1 |
15.21 |
4342********0271 |
077751 |
11/01/2021 |
| FIERRO, MARINA |
FQ-MFIERRO |
1 |
25.29 |
4815********4099 |
120839 |
11/01/2021 |
| FONSECA, FERNANDO |
FQ-WWDY210523 |
1 |
64.95 |
4815********6413 |
140231 |
11/01/2021 |
| GALVAN, JOSE |
FQ-756535 |
1 |
25.29 |
4168********0079 |
791161 |
11/01/2021 |
| GONSALVES, CHELLA |
FQ-1114566 |
1 |
1.00 |
4147********9005 |
001438 |
11/01/2021 |
| GONZALES, LANDON |
FQ-0JJB163951 |
1 |
25.36 |
5538********0129 |
024976 |
11/01/2021 |
| GREEN, CURT |
FQ-634709 |
1 |
19.20 |
4147********3663 |
00135D |
11/01/2021 |
| GUTIERREZ, LETICIA |
FQ-707991 |
1 |
14.99 |
4833********7826 |
080309 |
11/01/2021 |
| HALL, BRIAN |
FQ-HALLB |
1 |
15.21 |
4239********3742 |
080338 |
11/01/2021 |
| HARPER, SHIRLY |
FQ-891111 |
1 |
25.36 |
4147********4903 |
00168D |
11/01/2021 |
| HASTON, ANGIE |
FQ-BAQN182924 |
1 |
64.95 |
4447********7415 |
001997 |
11/01/2021 |
| HER, PALUE |
FQ-SRRA131923 |
1 |
65.36 |
4861********7771 |
001057 |
11/01/2021 |
| HERNANDEZ, ULISES |
FQ-VYCT165325 |
1 |
30.36 |
4168********3255 |
790645 |
11/01/2021 |
| KINSLOW, SETH |
FQ-JJG1185357 |
1 |
5.00 |
4636********4959 |
060149 |
11/01/2021 |
| KOELLER, ALICIA |
FQ-779263 |
1 |
1.00 |
4833********2029 |
000309 |
11/01/2021 |
| LAWRENCE, JACK |
FQ-FATS150546 |
1 |
30.36 |
5155********0455 |
00249B |
11/01/2021 |
| LAWRENCE, JAMES |
FQ-JAF7150548 |
1 |
24.99 |
5155********0455 |
00275B |
11/01/2021 |
| LOPEZ, VERONICA |
FQ-LOPEZ |
1 |
25.36 |
4168********8439 |
581300 |
11/01/2021 |
| MADRIGAL, NATALIE |
FQ-921467 |
1 |
15.21 |
4342********0803 |
037872 |
11/01/2021 |
| MANALO, HAROLD |
FQ-E6GF155245 |
1 |
31.36 |
5403********6933 |
080343 |
11/01/2021 |
| MARSHALL, CHASE |
FQ-5KPL151044 |
1 |
25.36 |
5122********7230 |
77026Z |
11/01/2021 |
| MARTINEZ, ADRIAN |
FQ-592350 |
1 |
13.11 |
4342********4320 |
047581 |
11/01/2021 |
| MASON, MARK |
FQ-858463 |
1 |
18.18 |
6011********6945 |
00198B |
11/01/2021 |
| MAYFIELD, CURTIS |
FQ-696376 |
1 |
15.21 |
4342********8296 |
017899 |
11/01/2021 |
| MAYFIELD, NIKOLAS |
FQ-696379 |
1 |
15.14 |
4342********8320 |
063055 |
11/01/2021 |
| MCDANIEL, DAVID |
FQ-MCDAVID |
1 |
15.21 |
4636********0490 |
060155 |
11/01/2021 |
| MCMURPHY, JERRY |
FQ-JT2D204801 |
1 |
24.99 |
4342********4355 |
037159 |
11/01/2021 |
| MEJIA, JESUS |
FQ-8NCC103933 |
1 |
25.29 |
4147********9803 |
00408D |
11/01/2021 |
| MELENDEZ, JERMAINE |
FQ-RXHA203837 |
1 |
30.36 |
5403********8015 |
28484Z |
11/01/2021 |
| MONTOYA, ISAAC |
FQ-863418 |
1 |
30.36 |
4100********5544 |
74273C |
11/01/2021 |
| MORENO, ASHLEY |
FQ-2ZF0104449 |
1 |
25.29 |
4147********9803 |
00439D |
11/01/2021 |
| MUNOZ, KARINA |
FQ-858437 |
1 |
18.18 |
4400********4484 |
04253C |
11/01/2021 |
| NGUYEN, JOANNA |
FQ-01T0234706 |
1 |
24.99 |
5122********3183 |
41902Z |
11/01/2021 |
| NGUYEN, KIM |
FQ-552421 |
1 |
15.14 |
4342********0050 |
040060 |
11/01/2021 |
| NOACK, KENNETH |
FQ-1138009 |
1 |
30.36 |
5403********0051 |
080348 |
11/01/2021 |
| OLIVER, RONNIE |
FQ-QM4F132815 |
1 |
25.37 |
4636********4088 |
060159 |
11/01/2021 |
| OROZCO, MARIANA |
FQ-AV5V194739 |
1 |
25.36 |
4168********2195 |
910317 |
11/01/2021 |
| PENA, ALEX |
FQ-1074910 |
1 |
20.14 |
4858********5129 |
003082 |
11/01/2021 |
| PEREZ, JESSICA |
FQ-1099998 |
1 |
16.15 |
4815********5407 |
170131 |
11/01/2021 |
| PRAKASH, NISCHAL |
FQ-1138439 |
1 |
20.97 |
4833********4007 |
020309 |
11/01/2021 |
| QUIJAS, JOE |
FQ-1137887 |
1 |
20.29 |
4833********1055 |
020309 |
11/01/2021 |
| RAM, VINAY |
FQ-1142518 |
1 |
54.21 |
4631********8397 |
329513 |
11/01/2021 |
| RAMIREZ, CLAUDIA |
FQ-83AJ195856 |
1 |
64.95 |
4147********4265 |
00598D |
11/01/2021 |
| REYES, LUIS |
FQ-QPZT153606 |
1 |
30.36 |
5403********8966 |
080353 |
11/01/2021 |
| RIVERA, JOSE |
FQ-480354 |
1 |
1.00 |
4342********3409 |
026868 |
11/01/2021 |
| ROBBINS, RODNEY |
FQ-0UBS182645 |
1 |
25.36 |
4636********5821 |
060203 |
11/01/2021 |
| RODGERS, MARC |
FQ-7BX4210719 |
1 |
25.99 |
4815********0335 |
140032 |
11/01/2021 |
| SHAW, RONALD |
FQ-1142490 |
1 |
19.99 |
4342********3856 |
029359 |
11/01/2021 |
| SILVA, MASON |
FQ-756567 |
1 |
1.00 |
4631********7183 |
116694 |
11/01/2021 |
| SISCO, ZOE |
FQ-ZOES |
1 |
15.21 |
5178********6609 |
00720B |
11/01/2021 |
| SNEED, BROOKE |
FQ-446037 |
1 |
25.14 |
4342********2275 |
016103 |
11/01/2021 |
| SOSA, RODOLFO |
FQ-TJD3130559 |
1 |
1.00 |
4427********3296 |
161919 |
11/01/2021 |
| STANDLEY, MICHAEL |
FQ-6DYX130352 |
1 |
64.36 |
4636********4529 |
060206 |
11/01/2021 |
| SUAREZ, JOSE |
FQ-921350 |
1 |
15.14 |
4815********2658 |
150536 |
11/01/2021 |
| TAPIA, JESSE |
FQ-R1C0081509 |
1 |
15.21 |
4342********8830 |
085693 |
11/01/2021 |
| TAYLOR, ALEXANDER |
FQ-1139667 |
1 |
26.36 |
4636********9509 |
060207 |
11/01/2021 |
| TCRUZ, LORENZO |
FQ-DESV121937 |
1 |
69.36 |
3739*******1001 |
106126 |
11/01/2021 |
| THALMAN, TYLER |
FQ-1142514 |
1 |
30.36 |
4147********6177 |
00780D |
11/01/2021 |
| THOMPSON, GARRETT |
FQ-040643 |
1 |
25.36 |
4723********7240 |
086952 |
11/01/2021 |
| TINAJERO, CARLOS |
FQ-756458 |
1 |
25.29 |
4388********0204 |
00798C |
11/01/2021 |
| TORRES, MANUEL |
FQ-779980 |
1 |
15.21 |
4636********3835 |
542096 |
11/01/2021 |
| VAZQUEZ, CESAR |
FQ-8QZE222713 |
1 |
64.95 |
4342********4177 |
020800 |
11/01/2021 |
| VELAZQUEZ, TORIBIO |
FQ-ENLR144910 |
1 |
25.29 |
4342********3591 |
011139 |
11/01/2021 |
| VIGIL, EUCARIO |
FQ-875897 |
1 |
1.00 |
4342********6447 |
079653 |
11/01/2021 |
| VILLAPUDUA, IGNACIA |
FQ-707941 |
1 |
1.00 |
4347********5308 |
010409 |
11/01/2021 |
| WILSON, LISA |
FQ-1060343 |
1 |
15.21 |
4342********1437 |
024961 |
11/01/2021 |
| ZUNIGA, RAFAEL |
FQ-634733 |
1 |
24.27 |
4342********5214 |
081563 |
11/01/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.36 |
| 14 |
MasterCard |
414.75 |
| 63 |
Visa |
1631.81 |
| 2 |
Discover |
19.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2135.10 |