Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AARON |
FQ-779356 |
2 |
24.99 |
4815********1251 |
183472 |
02/15/2022 |
| APU, ALFONSO |
FQ-1161041 |
2 |
24.99 |
4815********4009 |
153177 |
02/15/2022 |
| AYUSO, JEFFEREY |
FQ-1066734 |
2 |
14.99 |
4342********6735 |
071094 |
02/15/2022 |
| BELTRAN, FRANCISCO |
FQ-JJ5V202504 |
2 |
24.99 |
4342********9813 |
059824 |
02/15/2022 |
| CAMPOS, ROBERT |
FQ-1137863 |
2 |
29.99 |
4168********8475 |
361836 |
02/15/2022 |
| CHAVERRI, JASMINE |
FQ-1064675 |
2 |
19.99 |
4815********7580 |
103475 |
02/15/2022 |
| DAVIS, JAMES |
FQ-Z2WG072231 |
2 |
24.99 |
5403********6529 |
61156Z |
02/15/2022 |
| DIMAS, KEVIN |
FQ-NMC0192225 |
2 |
24.99 |
4342********7468 |
029274 |
02/15/2022 |
| DUARTE, EDGAR |
FQ-756890 |
2 |
24.99 |
4342********7420 |
075737 |
02/15/2022 |
| FLORY, CAROLINE |
FQ-YTLZ153745 |
2 |
19.99 |
4003********6884 |
01457B |
02/15/2022 |
| GASTELLO, ANDREW |
FQ-1066662 |
2 |
25.14 |
4411********4950 |
053707 |
02/15/2022 |
| GEARY, ROBIN |
FQ-1141393 |
2 |
24.99 |
4342********5983 |
078297 |
02/15/2022 |
| GUTIERREZ, JOVANY D. |
FQ-1099165 |
2 |
62.99 |
4342********8473 |
005976 |
02/15/2022 |
| GUTIERREZ, LUIS |
FQ-TZFP090621 |
2 |
6.00 |
5524********4418 |
03461M |
02/15/2022 |
| HOYER, ROBERT |
FQ-707948 |
2 |
53.99 |
4342********5151 |
086726 |
02/15/2022 |
| HOYER, STACEY |
FQ-707969 |
2 |
53.99 |
4342********5151 |
086726 |
02/15/2022 |
| JONES, KHALID |
FQ-VUZ8135305 |
2 |
98.98 |
4315********4163 |
114874 |
02/15/2022 |
| Jurgens, Tammy |
FQ-1Y4V142105 |
2 |
25.36 |
4388********9509 |
01553D |
02/15/2022 |
| KENDRICK, SETH |
FQ-WZDQ213430 |
2 |
24.99 |
4342********9131 |
007513 |
02/15/2022 |
| LARA, ANNETH |
FQ-WUAB191948 |
2 |
24.99 |
4342********5088 |
023573 |
02/15/2022 |
| LEON, CECILIA CARMAN |
FQ-TCW4162219 |
2 |
63.99 |
6011********9330 |
01534R |
02/15/2022 |
| LEONARDO, LUIS |
FQ-XZUC151647 |
2 |
24.99 |
4815********4436 |
163373 |
02/15/2022 |
| LIU, HAZEN |
FQ-859423 |
2 |
13.49 |
4867********6092 |
003707 |
02/15/2022 |
| LIU, JENNIE |
FQ-R4J1134140 |
2 |
14.99 |
4867********6092 |
003707 |
02/15/2022 |
| LOPEZ, FERNANDO |
FQ-742895 |
2 |
24.99 |
4347********4099 |
003707 |
02/15/2022 |
| MARTINEZ, LILIANA |
FQ-8L5H222122 |
2 |
40.00 |
4100********0689 |
49859C |
02/15/2022 |
| MCMURPHY, CONNOR |
FQ-1141476 |
2 |
22.24 |
4342********4355 |
043137 |
02/15/2022 |
| MERION, DEVON |
FQ-XQ7D154853 |
2 |
84.98 |
4266********7917 |
01656D |
02/15/2022 |
| MORA, MARISOL |
FQ-707881 |
2 |
14.99 |
4342********6735 |
041683 |
02/15/2022 |
| MORRIS, SHARON |
FQ-4PWR165240 |
2 |
0.51 |
5463********5442 |
01691P |
02/15/2022 |
| OBRIEN, LOGEN |
FQ-15EZ070551 |
2 |
5.00 |
5122********2448 |
70998Z |
02/15/2022 |
| ORTEGA, FERNANDO |
FQ-AAG0195731 |
2 |
29.99 |
4815********0197 |
103779 |
02/15/2022 |
| OSORIO, PEDRO |
FQ-MGLE150114 |
2 |
40.00 |
4914********1037 |
515221 |
02/15/2022 |
| OUTMAN, BRIAN |
FQ-863357 |
2 |
24.99 |
5178********4134 |
033170 |
02/15/2022 |
| PAEZ, ERIK |
FQ-891188 |
2 |
27.95 |
4342********0875 |
068970 |
02/15/2022 |
| PEREZ, JARON |
FQ-822478 |
2 |
27.95 |
4342********7648 |
093913 |
02/15/2022 |
| PETTIT, MAYBLE SEKANG |
FQ-024U151556 |
2 |
90.34 |
4815********7565 |
123471 |
02/15/2022 |
| RAMIREZ, EMILIANO |
FQ-QBWV191743 |
2 |
24.99 |
4815********4018 |
143479 |
02/15/2022 |
| RAMOS, LORENA |
FQ-1108685 |
2 |
18.97 |
5597********2258 |
L4Z3LB |
02/15/2022 |
| SALDANA, JAVIER |
FQ-1YF8195727 |
2 |
29.99 |
4815********0197 |
103779 |
02/15/2022 |
| SANDOVAL, BLANCA |
FQ-9DZA174706 |
2 |
34.99 |
4815********5519 |
133879 |
02/15/2022 |
| SOUSA, JENNIFER |
FQ-SBNS150738 |
2 |
24.99 |
4003********0135 |
01854C |
02/15/2022 |
| STONE, BRANDON |
FQ-RYA6135430 |
2 |
24.99 |
4636********6511 |
717598 |
02/15/2022 |
| STRINGER, GINA |
FQ-858424 |
2 |
40.00 |
4342********2429 |
028643 |
02/15/2022 |
| TOBES, DAVID |
FQ-QCAT125428 |
2 |
24.99 |
4342********9558 |
058389 |
02/15/2022 |
| TOBES, LELAND |
FQ-1161093 |
2 |
24.99 |
4342********9558 |
061443 |
02/15/2022 |
| UNDERWOOD, GRACE |
FQ-42FN221218 |
2 |
24.99 |
4347********0112 |
093707 |
02/15/2022 |
| UNDERWOOD, KIMBERLY |
FQ-U6NV180432 |
2 |
29.99 |
4636********7811 |
043617 |
02/15/2022 |
| UNDERWOOD, LANDON |
FQ-WLC3221712 |
2 |
24.99 |
4347********0112 |
093707 |
02/15/2022 |
| VANDYKE, DELOYD |
FQ-1142327 |
2 |
14.99 |
4342********5512 |
037399 |
02/15/2022 |
| VENTURA, ANTONIO |
FQ-JWJL160409 |
2 |
29.99 |
4147********6331 |
01930C |
02/15/2022 |
| WAKELY, TIFFANY |
FQ-1079269 |
2 |
19.97 |
5403********0690 |
063731 |
02/15/2022 |
| WINSTEAD, MICHAEL |
FQ-756480 |
2 |
18.99 |
4815********7238 |
123372 |
02/15/2022 |
| YOUNG, AARON |
FQ-H1VB164823 |
2 |
40.00 |
4815********8304 |
113673 |
02/15/2022 |
| ZAMORA, ALEJANDRO |
FQ-YVGS220031 |
2 |
24.99 |
4342********6220 |
059251 |
02/15/2022 |
| ZAMORA, RAUL |
FQ-JVT4105159 |
2 |
25.36 |
4815********8051 |
133371 |
02/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
100.43 |
| 48 |
Visa |
1526.45 |
| 1 |
Discover |
63.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1690.87 |