Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AARON |
FQ-779356 |
2 |
25.29 |
4815********1251 |
150737 |
11/15/2021 |
| APU, ALFONSO |
FQ-1161041 |
2 |
25.36 |
4815********4009 |
100430 |
11/15/2021 |
| AYUSO, JEFFEREY |
FQ-1066734 |
2 |
15.14 |
4342********6735 |
031225 |
11/15/2021 |
| BARAJAS, ALEXANDRO |
FQ-845369 |
2 |
25.49 |
4833********4233 |
090308 |
11/15/2021 |
| BELTRAN, FRANCISCO |
FQ-JJ5V202504 |
2 |
25.36 |
4342********9813 |
044036 |
11/15/2021 |
| CAMPOS, ROBERT |
FQ-1137863 |
2 |
30.36 |
4168********8475 |
912437 |
11/15/2021 |
| DIMAS, KEVIN |
FQ-NMC0192225 |
2 |
25.29 |
4342********7468 |
025294 |
11/15/2021 |
| DUARTE, EDGAR |
FQ-756890 |
2 |
25.29 |
4342********7420 |
013302 |
11/15/2021 |
| FLORY, CAROLINE |
FQ-YTLZ153745 |
2 |
15.21 |
4003********6884 |
00274B |
11/15/2021 |
| GASTELLO, ANDREW |
FQ-1066662 |
2 |
25.14 |
4411********4950 |
030308 |
11/15/2021 |
| GEARY, ROBIN |
FQ-1141393 |
2 |
25.95 |
4342********5983 |
016543 |
11/15/2021 |
| GUTIERREZ, JOVANY D. |
FQ-1099165 |
2 |
24.27 |
4342********8473 |
008410 |
11/15/2021 |
| GUTIERREZ, LUIS |
FQ-TZFP090621 |
2 |
64.29 |
5524********4418 |
07571M |
11/15/2021 |
| HERNANDEZ, MICHAEL |
FQ-657278 |
2 |
25.69 |
4833********6384 |
030308 |
11/15/2021 |
| HOPPER, ZACHARY |
FQ-1139532 |
2 |
30.36 |
4465********9192 |
015753 |
11/15/2021 |
| HOYER, ROBERT |
FQ-707948 |
2 |
15.14 |
4342********5151 |
056563 |
11/15/2021 |
| HOYER, STACEY |
FQ-707969 |
2 |
15.14 |
4342********5151 |
056563 |
11/15/2021 |
| KENDRICK, SETH |
FQ-WZDQ213430 |
2 |
25.36 |
4342********9131 |
045750 |
11/15/2021 |
| LARA, ANNETH |
FQ-WUAB191948 |
2 |
25.36 |
4342********5088 |
015450 |
11/15/2021 |
| LOPEZ, FERNANDO |
FQ-742895 |
2 |
26.93 |
4347********4099 |
060308 |
11/15/2021 |
| MARTINEZ, JOHN |
FQ-XDAH193506 |
2 |
25.14 |
5575********6742 |
018228 |
11/15/2021 |
| MARTINEZ, LILIANA |
FQ-8L5H222122 |
2 |
1.00 |
4100********0689 |
15190C |
11/15/2021 |
| MCMURPHY, CONNOR |
FQ-1141476 |
2 |
62.80 |
4342********4355 |
013538 |
11/15/2021 |
| MERION, DEVON |
FQ-XQ7D154853 |
2 |
40.51 |
4266********8234 |
00429A |
11/15/2021 |
| MORA, MARISOL |
FQ-707881 |
2 |
15.14 |
4342********6735 |
094602 |
11/15/2021 |
| MORENO, RANDY |
FQ-CSVG201340 |
2 |
39.00 |
4833********5672 |
080308 |
11/15/2021 |
| OPSAHL, BRENT |
FQ-N872174434 |
2 |
25.36 |
4427********2029 |
635087 |
11/15/2021 |
| ORTEGA, FERNANDO |
FQ-AAG0195731 |
2 |
30.36 |
4815********0197 |
180631 |
11/15/2021 |
| OSORIO, PEDRO |
FQ-MGLE150114 |
2 |
1.00 |
4914********1037 |
052904 |
11/15/2021 |
| OUTMAN, BRIAN |
FQ-863357 |
2 |
25.22 |
5178********4134 |
004605 |
11/15/2021 |
| PAEZ, ERIK |
FQ-891188 |
2 |
28.33 |
4342********0875 |
061962 |
11/15/2021 |
| PEREZ, JARON |
FQ-822478 |
2 |
28.33 |
4342********7648 |
051437 |
11/15/2021 |
| PETTIT, MAYBLE SEKANG |
FQ-024U151556 |
2 |
95.31 |
4815********7565 |
170930 |
11/15/2021 |
| RAMIREZ, EMILIANO |
FQ-QBWV191743 |
2 |
64.58 |
4815********4018 |
190436 |
11/15/2021 |
| RAMOS, LORENA |
FQ-1108685 |
2 |
13.99 |
5597********2258 |
K0K0NT |
11/15/2021 |
| REYES, ESTEBAN |
FQ-756554 |
2 |
30.36 |
4815********5664 |
110136 |
11/15/2021 |
| SALDANA, JAVIER |
FQ-1YF8195727 |
2 |
35.36 |
4815********0197 |
180831 |
11/15/2021 |
| SANDOVAL, BLANCA |
FQ-9DZA174706 |
2 |
35.51 |
4815********5519 |
110033 |
11/15/2021 |
| STONE, BRANDON |
FQ-RYA6135430 |
2 |
25.36 |
4636********6511 |
836610 |
11/15/2021 |
| STRINGER, GINA |
FQ-858424 |
2 |
1.00 |
4342********2429 |
002532 |
11/15/2021 |
| TOBES, DAVID |
FQ-QCAT125428 |
2 |
25.36 |
4342********9558 |
008325 |
11/15/2021 |
| TOBES, LELAND |
FQ-1161093 |
2 |
25.36 |
4342********9558 |
032053 |
11/15/2021 |
| UNDERWOOD, GRACE |
FQ-42FN221218 |
2 |
25.36 |
4347********0112 |
040308 |
11/15/2021 |
| UNDERWOOD, KIMBERLY |
FQ-U6NV180432 |
2 |
30.36 |
4636********7811 |
050149 |
11/15/2021 |
| UNDERWOOD, LANDON |
FQ-WLC3221712 |
2 |
25.36 |
4347********0112 |
050308 |
11/15/2021 |
| VANDYKE, DELOYD |
FQ-1142327 |
2 |
15.14 |
4342********5512 |
099233 |
11/15/2021 |
| VENTURA, ANTONIO |
FQ-JWJL160409 |
2 |
30.36 |
4147********6331 |
00673C |
11/15/2021 |
| VILLALOBOS, DAHLIA |
FQ-555256 |
2 |
1.00 |
5403********8325 |
070356 |
11/15/2021 |
| WAKELY, TIFFANY |
FQ-1079269 |
2 |
15.21 |
5403********0690 |
070357 |
11/15/2021 |
| YOUNG, AARON |
FQ-H1VB164823 |
2 |
1.00 |
4815********8304 |
150935 |
11/15/2021 |
| ZAMORA, ALEJANDRO |
FQ-YVGS220031 |
2 |
25.36 |
4342********6220 |
036632 |
11/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
144.85 |
| 45 |
Visa |
1215.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1359.95 |