Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TRISTAN |
FQ-779406 |
1 |
1.00 |
6011********2933 |
00127R |
12/01/2021 |
| AMAYA, ENRICO |
FQ-2PLJ103153 |
1 |
35.51 |
5575********8120 |
017646 |
12/01/2021 |
| ANAYA, ALEX |
FQ-DAKL215610 |
1 |
64.95 |
4447********1974 |
001110 |
12/01/2021 |
| ARELLANO, ROSA |
FQ-YY78204417 |
1 |
20.29 |
5403********0356 |
065406 |
12/01/2021 |
| ARROYO, GABRIELA |
FQ-1139502 |
1 |
25.29 |
5424********1415 |
80588P |
12/01/2021 |
| AYALA, LAURA |
FQ-1969 |
1 |
33.95 |
4168********8475 |
732605 |
12/01/2021 |
| AYRES, ALEX |
FQ-QJR7203123 |
1 |
25.36 |
4060********8571 |
095407 |
12/01/2021 |
| BARBERA, BRYANT |
FQ-BBRYANT |
1 |
30.36 |
4147********5384 |
02214D |
12/01/2021 |
| BERNAL NUNO, CRISTIAN |
FQ-VKJP101738 |
1 |
25.36 |
4815********4417 |
195649 |
12/01/2021 |
| BREWER, JASON |
FQ-725119 |
1 |
25.36 |
4723********1226 |
176362 |
12/01/2021 |
| BRIGHT, HEATHER |
FQ-Q0G3124803 |
1 |
25.36 |
4232********7290 |
015210 |
12/01/2021 |
| CHUON, SYA |
FQ-8PHT123633 |
1 |
40.59 |
5189********1697 |
82478Z |
12/01/2021 |
| CP, SANAH |
FQ-4E0N194310 |
1 |
5.00 |
4100********8838 |
44896D |
12/01/2021 |
| CRESSWELL, SIERRA |
FQ-UC12151654 |
1 |
64.95 |
5122********2125 |
16479Z |
12/01/2021 |
| DIAZ, CHRISTIAN |
FQ-922649 |
1 |
24.27 |
4636********7634 |
045149 |
12/01/2021 |
| FARIA, ANDREW |
FQ-1100013 |
1 |
15.21 |
4342********0271 |
074109 |
12/01/2021 |
| FIERRO, MARINA |
FQ-MFIERRO |
1 |
25.29 |
4815********4099 |
195641 |
12/01/2021 |
| FINLEY, BERGEN |
FQ-00B0185921 |
1 |
30.36 |
4347********9417 |
025407 |
12/01/2021 |
| FINLEY, DAVID |
FQ-1118184 |
1 |
25.36 |
4347********9417 |
035407 |
12/01/2021 |
| GALVAN, JOSE |
FQ-756535 |
1 |
25.29 |
4168********0079 |
550008 |
12/01/2021 |
| GONSALVES, CHELLA |
FQ-1114566 |
1 |
1.00 |
4147********9005 |
001313 |
12/01/2021 |
| GONZALES, LANDON |
FQ-0JJB163951 |
1 |
64.95 |
5538********0129 |
036145 |
12/01/2021 |
| GREEN, CURT |
FQ-634709 |
1 |
19.20 |
4147********3663 |
02430D |
12/01/2021 |
| GUTIERREZ, LETICIA |
FQ-707991 |
1 |
14.99 |
4833********7826 |
045407 |
12/01/2021 |
| HALL, BRIAN |
FQ-HALLB |
1 |
15.21 |
4239********3742 |
065416 |
12/01/2021 |
| HARPER, SHIRLY |
FQ-891111 |
1 |
25.36 |
4147********4903 |
02464D |
12/01/2021 |
| HASTON, ANGIE |
FQ-BAQN182924 |
1 |
25.36 |
4447********7415 |
001722 |
12/01/2021 |
| HER, PALUE |
FQ-SRRA131923 |
1 |
26.36 |
4861********7771 |
001100 |
12/01/2021 |
| KINSLOW, SETH |
FQ-KINSLOWS |
1 |
25.36 |
4636********4959 |
045155 |
12/01/2021 |
| KOELLER, ALICIA |
FQ-779263 |
1 |
1.00 |
4833********2029 |
075407 |
12/01/2021 |
| LAWRENCE, JACK |
FQ-FATS150546 |
1 |
30.36 |
5155********0455 |
02558B |
12/01/2021 |
| LAWRENCE, JAMES |
FQ-JAF7150548 |
1 |
24.99 |
5155********0455 |
02563B |
12/01/2021 |
| LOPEZ, VERONICA |
FQ-LOPEZ |
1 |
25.36 |
4168********8439 |
512676 |
12/01/2021 |
| MACIAS MARQUEZ, MANUEL |
FQ-HTTU174112 |
1 |
5.00 |
5403********3448 |
065419 |
12/01/2021 |
| MADRIGAL, NATALIE |
FQ-921467 |
1 |
15.21 |
4342********0803 |
050399 |
12/01/2021 |
| MANALO, HAROLD |
FQ-E6GF155245 |
1 |
31.36 |
5403********6933 |
065420 |
12/01/2021 |
| MARSHALL, CHASE |
FQ-5KPL151044 |
1 |
64.95 |
5122********7230 |
18177Z |
12/01/2021 |
| MARTINEZ, ADRIAN |
FQ-592350 |
1 |
13.11 |
4342********4320 |
005738 |
12/01/2021 |
| MASON, MARK |
FQ-858463 |
1 |
57.18 |
6011********6945 |
00101B |
12/01/2021 |
| MAYFIELD, CURTIS |
FQ-696376 |
1 |
15.21 |
4342********8296 |
056462 |
12/01/2021 |
| MAYFIELD, NIKOLAS |
FQ-696379 |
1 |
15.14 |
4342********8320 |
020715 |
12/01/2021 |
| MCDANIEL, DAVID |
FQ-MCDAVID |
1 |
15.21 |
4636********0490 |
045200 |
12/01/2021 |
| MCMURPHY, JERRY |
FQ-JT2D204801 |
1 |
24.99 |
4342********4355 |
035257 |
12/01/2021 |
| MEJIA, JESUS |
FQ-8NCC103933 |
1 |
64.29 |
4147********9803 |
02729D |
12/01/2021 |
| MELENDEZ, JERMAINE |
FQ-RXHA203837 |
1 |
30.36 |
5403********8015 |
08849Z |
12/01/2021 |
| MONTOYA, ISAAC |
FQ-863418 |
1 |
30.36 |
4100********5544 |
52124C |
12/01/2021 |
| MORENO, ASHLEY |
FQ-2ZF0104449 |
1 |
64.29 |
4147********9803 |
02774D |
12/01/2021 |
| MUNOZ, KARINA |
FQ-858437 |
1 |
57.18 |
4400********4484 |
07323C |
12/01/2021 |
| NGUYEN, JOANNA |
FQ-01T0234706 |
1 |
24.99 |
5122********3183 |
79479Z |
12/01/2021 |
| NGUYEN, KIM |
FQ-552421 |
1 |
15.14 |
4342********0050 |
082612 |
12/01/2021 |
| NOACK, KENNETH |
FQ-1138009 |
1 |
30.36 |
5403********0051 |
065426 |
12/01/2021 |
| OLIVER, RONNIE |
FQ-QM4F132815 |
1 |
25.37 |
4636********4088 |
045205 |
12/01/2021 |
| OXLEY, TRAVIS |
FQ-WM09190657 |
1 |
25.99 |
6011********4288 |
00146R |
12/01/2021 |
| PENA, ALEX |
FQ-1074910 |
1 |
20.14 |
4858********5129 |
003173 |
12/01/2021 |
| PEREZ, CRYSTAL |
FQ-A2PR133401 |
1 |
30.37 |
4636********4088 |
045206 |
12/01/2021 |
| PEREZ, JESSICA |
FQ-1099998 |
1 |
16.15 |
4815********5407 |
135540 |
12/01/2021 |
| PRAKASH, NISCHAL |
FQ-1138439 |
1 |
20.97 |
4833********4007 |
095407 |
12/01/2021 |
| QUIJAS, JOE |
FQ-1137887 |
1 |
20.29 |
4833********1055 |
095407 |
12/01/2021 |
| RAM, VINAY |
FQ-1142518 |
1 |
15.21 |
4631********8397 |
312038 |
12/01/2021 |
| RAMIREZ, CLAUDIA |
FQ-83AJ195856 |
1 |
25.36 |
4147********4265 |
02906D |
12/01/2021 |
| REYES, LUIS |
FQ-QPZT153606 |
1 |
30.36 |
5403********8966 |
065430 |
12/01/2021 |
| RIVERA, JOSE |
FQ-480354 |
1 |
1.00 |
4342********3409 |
067763 |
12/01/2021 |
| ROBBINS, RODNEY |
FQ-0UBS182645 |
1 |
25.36 |
4636********5821 |
045210 |
12/01/2021 |
| ROCHA, ALEX |
FQ-5YP6153924 |
1 |
15.00 |
6011********3791 |
00130R |
12/01/2021 |
| RODGERS, MARC |
FQ-7BX4210719 |
1 |
25.99 |
4815********0335 |
165246 |
12/01/2021 |
| SARVARKHAN, MOHAMMED |
FQ-B372193834 |
1 |
5.00 |
4100********8838 |
56294D |
12/01/2021 |
| SHAW, RONALD |
FQ-1142490 |
1 |
19.99 |
4342********3856 |
024173 |
12/01/2021 |
| SILVA, MASON |
FQ-756567 |
1 |
1.00 |
4631********7183 |
338403 |
12/01/2021 |
| SISCO, ZOE |
FQ-ZOES |
1 |
15.21 |
5178********6609 |
03034B |
12/01/2021 |
| SNEED, BROOKE |
FQ-446037 |
1 |
25.14 |
4342********2275 |
040684 |
12/01/2021 |
| STANDLEY, MICHAEL |
FQ-6DYX130352 |
1 |
25.36 |
4636********4529 |
045213 |
12/01/2021 |
| SUAREZ, JOSE |
FQ-921350 |
1 |
15.14 |
4815********2658 |
175244 |
12/01/2021 |
| TAPIA, JESSE |
FQ-R1C0081509 |
1 |
15.21 |
4342********8830 |
013275 |
12/01/2021 |
| TAYLOR, ALEXANDER |
FQ-1139667 |
1 |
26.36 |
4636********9509 |
045214 |
12/01/2021 |
| TCRUZ, LORENZO |
FQ-DESV121937 |
1 |
30.36 |
3739*******1001 |
102604 |
12/01/2021 |
| THALMAN, TYLER |
FQ-1142514 |
1 |
30.36 |
4147********6177 |
03140D |
12/01/2021 |
| THOMPSON, GARRETT |
FQ-040643 |
1 |
25.36 |
4723********7240 |
176528 |
12/01/2021 |
| TINAJERO, CARLOS |
FQ-756458 |
1 |
25.29 |
4388********0204 |
03147C |
12/01/2021 |
| TORRES, MANUEL |
FQ-779980 |
1 |
15.21 |
4636********3835 |
166198 |
12/01/2021 |
| VAZQUEZ, CESAR |
FQ-8QZE222713 |
1 |
25.36 |
4342********4177 |
072582 |
12/01/2021 |
| VELAZQUEZ, TORIBIO |
FQ-ENLR144910 |
1 |
25.29 |
4342********3591 |
012076 |
12/01/2021 |
| VIGIL, EUCARIO |
FQ-875897 |
1 |
1.00 |
4342********6447 |
098186 |
12/01/2021 |
| VILLAPUDUA, IGNACIA |
FQ-707941 |
1 |
1.00 |
4347********5308 |
005407 |
12/01/2021 |
| WILSON, JOSHUA |
FQ-Z5RE131825 |
1 |
5.00 |
6011********9927 |
00170R |
12/01/2021 |
| WILSON, LISA |
FQ-1060343 |
1 |
15.21 |
4342********1437 |
010858 |
12/01/2021 |
| ZUNIGA, RAFAEL |
FQ-634733 |
1 |
24.27 |
4342********5214 |
084098 |
12/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.36 |
| 16 |
MasterCard |
539.52 |
| 64 |
Visa |
1438.57 |
| 5 |
Discover |
104.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2112.62 |