Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AARON |
FQ-779356 |
2 |
24.99 |
4815********1251 |
151519 |
01/16/2022 |
| APPEAL, AUSTINE |
FQ-CTRJ180725 |
2 |
39.00 |
5143********6450 |
2TP9RG |
01/16/2022 |
| APU, ALFONSO |
FQ-1161041 |
2 |
29.99 |
4815********4009 |
101314 |
01/16/2022 |
| AYUSO, JEFFEREY |
FQ-1066734 |
2 |
14.99 |
4342********6735 |
009027 |
01/16/2022 |
| BARAJAS, ALEXANDRO |
FQ-845369 |
2 |
29.99 |
4833********4233 |
061120 |
01/16/2022 |
| BELTRAN, FRANCISCO |
FQ-JJ5V202504 |
2 |
29.99 |
4342********9813 |
051654 |
01/16/2022 |
| CAMPOS, ROBERT |
FQ-1137863 |
2 |
29.99 |
4168********8475 |
552807 |
01/16/2022 |
| CHAVERRI, JASMINE |
FQ-1064675 |
2 |
19.97 |
4815********7580 |
141910 |
01/16/2022 |
| DAVIS, JAMES |
FQ-Z2WG072231 |
2 |
68.99 |
5403********6529 |
35181Z |
01/16/2022 |
| DIMAS, KEVIN |
FQ-NMC0192225 |
2 |
63.99 |
4342********7468 |
039752 |
01/16/2022 |
| DUARTE, EDGAR |
FQ-756890 |
2 |
24.99 |
4342********7420 |
085262 |
01/16/2022 |
| FLORY, CAROLINE |
FQ-YTLZ153745 |
2 |
19.97 |
4003********6884 |
03926B |
01/16/2022 |
| GASTELLO, ANDREW |
FQ-1066662 |
2 |
24.97 |
4411********4950 |
001120 |
01/16/2022 |
| GEARY, ROBIN |
FQ-1141393 |
2 |
29.99 |
4342********5983 |
025544 |
01/16/2022 |
| GUTIERREZ, JOVANY D. |
FQ-1099165 |
2 |
23.96 |
4342********8473 |
020898 |
01/16/2022 |
| HOPPER, ZACHARY |
FQ-1139532 |
2 |
29.99 |
4465********9192 |
016032 |
01/16/2022 |
| HOYER, ROBERT |
FQ-707948 |
2 |
14.99 |
4342********5151 |
021647 |
01/16/2022 |
| HOYER, STACEY |
FQ-707969 |
2 |
14.99 |
4342********5151 |
021647 |
01/16/2022 |
| KENDRICK, SETH |
FQ-WZDQ213430 |
2 |
29.99 |
4342********9131 |
078245 |
01/16/2022 |
| LARA, ANNETH |
FQ-WUAB191948 |
2 |
29.99 |
4342********5088 |
039087 |
01/16/2022 |
| LEON, CECILIA CARMAN |
FQ-TCW4162219 |
2 |
29.99 |
6011********9330 |
01671R |
01/16/2022 |
| LEONARDO, LUIS |
FQ-XZUC151647 |
2 |
68.99 |
4815********4436 |
151811 |
01/16/2022 |
| LIU, HAZEN |
FQ-859423 |
2 |
13.48 |
4867********6092 |
041120 |
01/16/2022 |
| LIU, JENNIE |
FQ-R4J1134140 |
2 |
19.97 |
4867********6092 |
041120 |
01/16/2022 |
| LOPEZ, FERNANDO |
FQ-742895 |
2 |
25.76 |
4347********4099 |
041120 |
01/16/2022 |
| MARTINEZ, JOHN |
FQ-XDAH193506 |
2 |
24.99 |
5575********6742 |
061895 |
01/16/2022 |
| MARTINEZ, LILIANA |
FQ-8L5H222122 |
2 |
1.00 |
4100********0689 |
07814C |
01/16/2022 |
| MCMURPHY, CONNOR |
FQ-1141476 |
2 |
26.21 |
4342********4355 |
076407 |
01/16/2022 |
| MORA, MARISOL |
FQ-707881 |
2 |
14.99 |
4342********6735 |
044398 |
01/16/2022 |
| OPSAHL, BRENT |
FQ-N872174434 |
2 |
29.99 |
4427********2029 |
445090 |
01/16/2022 |
| ORTEGA, FERNANDO |
FQ-AAG0195731 |
2 |
29.99 |
4815********0197 |
191216 |
01/16/2022 |
| OSORIO, PEDRO |
FQ-MGLE150114 |
2 |
1.00 |
4914********1037 |
312387 |
01/16/2022 |
| OUTMAN, BRIAN |
FQ-863357 |
2 |
24.99 |
5178********4134 |
079633 |
01/16/2022 |
| PAEZ, ERIK |
FQ-891188 |
2 |
27.95 |
4342********0875 |
027907 |
01/16/2022 |
| PEREZ, JARON |
FQ-822478 |
2 |
27.95 |
4342********7648 |
010476 |
01/16/2022 |
| RAMIREZ, EMILIANO |
FQ-QBWV191743 |
2 |
29.99 |
4815********4018 |
171912 |
01/16/2022 |
| RAMOS, LORENA |
FQ-1108685 |
2 |
18.97 |
5597********2258 |
FAF9VF |
01/16/2022 |
| SALDANA, JAVIER |
FQ-1YF8195727 |
2 |
29.99 |
4815********0197 |
191216 |
01/16/2022 |
| SANDOVAL, BLANCA |
FQ-9DZA174706 |
2 |
39.99 |
4815********5519 |
101816 |
01/16/2022 |
| SOUSA, JENNIFER |
FQ-SBNS150738 |
2 |
68.99 |
4003********0135 |
04200C |
01/16/2022 |
| STONE, BRANDON |
FQ-RYA6135430 |
2 |
29.99 |
4636********6511 |
134000 |
01/16/2022 |
| STRINGER, GINA |
FQ-858424 |
2 |
1.00 |
4342********2429 |
001922 |
01/16/2022 |
| TOBES, DAVID |
FQ-QCAT125428 |
2 |
29.99 |
4342********9558 |
065441 |
01/16/2022 |
| TOBES, LELAND |
FQ-1161093 |
2 |
29.99 |
4342********9558 |
089056 |
01/16/2022 |
| UNDERWOOD, GRACE |
FQ-42FN221218 |
2 |
29.99 |
4347********0112 |
011120 |
01/16/2022 |
| UNDERWOOD, KIMBERLY |
FQ-U6NV180432 |
2 |
34.94 |
4636********7811 |
071100 |
01/16/2022 |
| UNDERWOOD, LANDON |
FQ-WLC3221712 |
2 |
29.99 |
4347********0112 |
021120 |
01/16/2022 |
| VANDYKE, DELOYD |
FQ-1142327 |
2 |
14.99 |
4342********5512 |
010437 |
01/16/2022 |
| VENTURA, ANTONIO |
FQ-JWJL160409 |
2 |
29.99 |
4147********6331 |
04293C |
01/16/2022 |
| VU, CYNTHIA |
FQ-DQQW162244 |
2 |
136.34 |
4511********0245 |
758439 |
01/16/2022 |
| WAKELY, TIFFANY |
FQ-1079269 |
2 |
19.97 |
5403********0690 |
191143 |
01/16/2022 |
| YOUNG, AARON |
FQ-H1VB164823 |
2 |
1.00 |
4815********8304 |
161116 |
01/16/2022 |
| ZAMORA, ALEJANDRO |
FQ-YVGS220031 |
2 |
29.99 |
4342********6220 |
083000 |
01/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
196.91 |
| 46 |
Visa |
1342.17 |
| 1 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1569.07 |