Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AARON |
FQ-779356 |
2 |
25.29 |
4815********1251 |
111108 |
12/15/2021 |
| APPEAL, AUSTINE |
FQ-CTRJ180725 |
2 |
0.37 |
5143********6450 |
2YBRFZ |
12/15/2021 |
| APU, ALFONSO |
FQ-1161041 |
2 |
25.36 |
4815********4009 |
131305 |
12/15/2021 |
| AYUSO, JEFFEREY |
FQ-1066734 |
2 |
15.14 |
4342********6735 |
023982 |
12/15/2021 |
| BARAJAS, ALEXANDRO |
FQ-845369 |
2 |
66.05 |
4833********4233 |
091008 |
12/15/2021 |
| BELTRAN, FRANCISCO |
FQ-JJ5V202504 |
2 |
25.36 |
4342********9813 |
062600 |
12/15/2021 |
| CAMPOS, ROBERT |
FQ-1137863 |
2 |
69.36 |
4168********8475 |
362483 |
12/15/2021 |
| DIMAS, KEVIN |
FQ-NMC0192225 |
2 |
25.29 |
4342********7468 |
041480 |
12/15/2021 |
| DUARTE, EDGAR |
FQ-756890 |
2 |
25.29 |
4342********7420 |
073894 |
12/15/2021 |
| FLORY, CAROLINE |
FQ-YTLZ153745 |
2 |
15.21 |
4003********6884 |
00928B |
12/15/2021 |
| GASTELLO, ANDREW |
FQ-1066662 |
2 |
25.14 |
4411********4950 |
011008 |
12/15/2021 |
| GEARY, ROBIN |
FQ-1141393 |
2 |
25.95 |
4342********5983 |
041961 |
12/15/2021 |
| GUTIERREZ, JOVANY D. |
FQ-1099165 |
2 |
24.27 |
4342********8473 |
038121 |
12/15/2021 |
| GUTIERREZ, LUIS |
FQ-TZFP090621 |
2 |
25.29 |
5524********4418 |
08038M |
12/15/2021 |
| HOPPER, ZACHARY |
FQ-1139532 |
2 |
30.36 |
4465********9192 |
015728 |
12/15/2021 |
| HOYER, ROBERT |
FQ-707948 |
2 |
15.14 |
4342********5151 |
051668 |
12/15/2021 |
| HOYER, STACEY |
FQ-707969 |
2 |
15.14 |
4342********5151 |
051668 |
12/15/2021 |
| JONES, KHALID |
FQ-VUZ8135305 |
2 |
25.36 |
4315********4163 |
931413 |
12/15/2021 |
| KENDRICK, SETH |
FQ-WZDQ213430 |
2 |
25.36 |
4342********9131 |
071241 |
12/15/2021 |
| LARA, ANNETH |
FQ-WUAB191948 |
2 |
25.36 |
4342********5088 |
034170 |
12/15/2021 |
| LARKIN, ZACHARY |
FQ-2E1R162053 |
2 |
25.36 |
4427********6595 |
935278 |
12/15/2021 |
| LEONARDO, LUIS |
FQ-XZUC151647 |
2 |
25.36 |
4815********4436 |
131800 |
12/15/2021 |
| LIU, HAZEN |
FQ-859423 |
2 |
13.62 |
4867********6092 |
051008 |
12/15/2021 |
| LIU, JENNIE |
FQ-R4J1134140 |
2 |
15.21 |
4867********6092 |
061008 |
12/15/2021 |
| LOPEZ, FERNANDO |
FQ-742895 |
2 |
26.93 |
4347********4099 |
061008 |
12/15/2021 |
| MARTINEZ, JOHN |
FQ-XDAH193506 |
2 |
25.14 |
5575********6742 |
018637 |
12/15/2021 |
| MARTINEZ, LILIANA |
FQ-8L5H222122 |
2 |
1.00 |
4100********0689 |
58008C |
12/15/2021 |
| MCMURPHY, CONNOR |
FQ-1141476 |
2 |
22.24 |
4342********4355 |
000157 |
12/15/2021 |
| MERION, DEVON |
FQ-XQ7D154853 |
2 |
40.51 |
4266********8234 |
01139A |
12/15/2021 |
| MORA, MARISOL |
FQ-707881 |
2 |
15.14 |
4342********6735 |
014712 |
12/15/2021 |
| OLIVARES, ARTURO |
FQ-R661193348 |
2 |
25.36 |
5403********3013 |
071040 |
12/15/2021 |
| OPSAHL, BRENT |
FQ-N872174434 |
2 |
25.36 |
4427********2029 |
619081 |
12/15/2021 |
| ORTEGA, FERNANDO |
FQ-AAG0195731 |
2 |
30.36 |
4815********0197 |
161705 |
12/15/2021 |
| OSORIO, PEDRO |
FQ-MGLE150114 |
2 |
1.00 |
4914********1037 |
099101 |
12/15/2021 |
| OUTMAN, BRIAN |
FQ-863357 |
2 |
25.22 |
5178********4134 |
093159 |
12/15/2021 |
| PAEZ, ERIK |
FQ-891188 |
2 |
28.33 |
4342********0875 |
065120 |
12/15/2021 |
| PEREZ, JARON |
FQ-822478 |
2 |
28.33 |
4342********7648 |
090244 |
12/15/2021 |
| RAMIREZ, EMILIANO |
FQ-QBWV191743 |
2 |
24.99 |
4815********4018 |
171009 |
12/15/2021 |
| RAMOS, LORENA |
FQ-1108685 |
2 |
13.99 |
5597********2258 |
PUV8NM |
12/15/2021 |
| REYES, ESTEBAN |
FQ-756554 |
2 |
25.36 |
4815********5664 |
171305 |
12/15/2021 |
| SALDANA, JAVIER |
FQ-1YF8195727 |
2 |
30.36 |
4815********0197 |
161705 |
12/15/2021 |
| SANDOVAL, BLANCA |
FQ-9DZA174706 |
2 |
75.10 |
4815********5519 |
111504 |
12/15/2021 |
| SOUSA, JENNIFER |
FQ-SBNS150738 |
2 |
25.36 |
4003********0135 |
01314C |
12/15/2021 |
| STONE, BRANDON |
FQ-RYA6135430 |
2 |
25.36 |
4636********6511 |
479031 |
12/15/2021 |
| STRINGER, GINA |
FQ-858424 |
2 |
1.00 |
4342********2429 |
003826 |
12/15/2021 |
| TOBES, DAVID |
FQ-QCAT125428 |
2 |
25.36 |
4342********9558 |
076503 |
12/15/2021 |
| TOBES, LELAND |
FQ-1161093 |
2 |
25.36 |
4342********9558 |
067797 |
12/15/2021 |
| UNDERWOOD, GRACE |
FQ-42FN221218 |
2 |
25.36 |
4347********0112 |
041008 |
12/15/2021 |
| UNDERWOOD, KIMBERLY |
FQ-U6NV180432 |
2 |
30.36 |
4636********7811 |
051038 |
12/15/2021 |
| UNDERWOOD, LANDON |
FQ-WLC3221712 |
2 |
25.36 |
4347********0112 |
051008 |
12/15/2021 |
| VANDYKE, DELOYD |
FQ-1142327 |
2 |
15.14 |
4342********5512 |
011969 |
12/15/2021 |
| VENTURA, ANTONIO |
FQ-JWJL160409 |
2 |
30.36 |
4147********6331 |
01379C |
12/15/2021 |
| VILLALOBOS, DAHLIA |
FQ-555256 |
2 |
1.00 |
5403********8325 |
071046 |
12/15/2021 |
| WAKELY, TIFFANY |
FQ-1079269 |
2 |
15.21 |
5403********0690 |
071048 |
12/15/2021 |
| YOUNG, AARON |
FQ-H1VB164823 |
2 |
1.00 |
4815********8304 |
111203 |
12/15/2021 |
| ZAMORA, ALEJANDRO |
FQ-YVGS220031 |
2 |
64.95 |
4342********6220 |
030704 |
12/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
131.58 |
| 48 |
Visa |
1253.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1385.54 |