Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TRISTAN |
FQ-779406 |
1 |
1.00 |
6011********2933 |
00116R |
02/01/2022 |
| ALBOR, JR |
FQ-LVFF130536 |
1 |
30.13 |
4120********5772 |
001671 |
02/01/2022 |
| AMAYA, ENRICO |
FQ-2PLJ103153 |
1 |
34.99 |
5575********8120 |
761138 |
02/01/2022 |
| ARROYO, GABRIELA |
FQ-1139502 |
1 |
24.99 |
5424********1415 |
55423P |
02/01/2022 |
| BARBERA, BRYANT |
FQ-BBRYANT |
1 |
29.99 |
4147********5384 |
07266D |
02/01/2022 |
| BECERRA, MISAEL |
FQ-TGJ0090707 |
1 |
24.99 |
4342********3006 |
079157 |
02/01/2022 |
| BERNAL NUNO, CRISTIAN |
FQ-VKJP101738 |
1 |
24.99 |
4815********4417 |
173999 |
02/01/2022 |
| BRICKEY, CHRISTINA |
FQ-685701 |
1 |
24.99 |
4636********5939 |
063811 |
02/01/2022 |
| BRIGHT, HEATHER |
FQ-Q0G3124803 |
1 |
24.99 |
4232********7290 |
013394 |
02/01/2022 |
| CHUON, SYA |
FQ-8PHT123633 |
1 |
39.99 |
5189********7188 |
57244Z |
02/01/2022 |
| DECKER, JOHNNY |
FQ-HYCZ100245 |
1 |
109.49 |
4427********3581 |
109521 |
02/01/2022 |
| DIAZ, CHRISTIAN |
FQ-922649 |
1 |
23.99 |
4636********7634 |
063812 |
02/01/2022 |
| FIERRO, MARINA |
FQ-MFIERRO |
1 |
24.99 |
4815********4099 |
163591 |
02/01/2022 |
| FINLEY, BERGEN |
FQ-00B0185921 |
1 |
24.99 |
4347********9417 |
013909 |
02/01/2022 |
| FINLEY, DAVID |
FQ-1118184 |
1 |
24.99 |
4347********9417 |
013909 |
02/01/2022 |
| GALVAN, JOSE |
FQ-756535 |
1 |
63.99 |
4168********0079 |
551778 |
02/01/2022 |
| GILL, RIMANDEEP |
FQ-1161042 |
1 |
1.00 |
6011********6385 |
00192R |
02/01/2022 |
| GOMEZ, PERLA |
FQ-31Q1120923 |
1 |
45.00 |
4815********4193 |
133291 |
02/01/2022 |
| GONSALVES, CHELLA |
FQ-1114566 |
1 |
1.00 |
4147********9005 |
001996 |
02/01/2022 |
| GONZALES, BRANDY |
FQ-JCFH125522 |
1 |
68.99 |
4034********7324 |
656924 |
02/01/2022 |
| GONZALES, LANDON |
FQ-0JJB163951 |
1 |
24.99 |
5538********0129 |
098348 |
02/01/2022 |
| GUTIERREZ, LETICIA |
FQ-707991 |
1 |
14.99 |
4833********7826 |
033909 |
02/01/2022 |
| HALL, BRIAN |
FQ-HALLB |
1 |
19.97 |
4239********3742 |
083914 |
02/01/2022 |
| HARPER, SHIRLY |
FQ-891111 |
1 |
24.99 |
4147********4903 |
07424D |
02/01/2022 |
| HASTON, ANGIE |
FQ-BAQN182924 |
1 |
24.99 |
4447********7415 |
001625 |
02/01/2022 |
| HENDRIX, JEFFREY |
FQ-XGSS193920 |
1 |
24.99 |
4342********1764 |
081396 |
02/01/2022 |
| KINSLOW, SETH |
FQ-KINSLOWS |
1 |
24.99 |
4636********4959 |
063817 |
02/01/2022 |
| LAWRENCE, JACK |
FQ-FATS150546 |
1 |
29.99 |
5155********0455 |
07501B |
02/01/2022 |
| LAWRENCE, JAMES |
FQ-JAF7150548 |
1 |
24.99 |
5155********0455 |
07487B |
02/01/2022 |
| LOPEZ, VERONICA |
FQ-LOPEZ |
1 |
24.99 |
4168********8439 |
581226 |
02/01/2022 |
| MADRIGAL, NATALIE |
FQ-921467 |
1 |
19.97 |
4342********0803 |
058162 |
02/01/2022 |
| MANALO, HAROLD |
FQ-E6GF155245 |
1 |
63.99 |
5403********6933 |
083918 |
02/01/2022 |
| MANGSKAU, SEAN |
FQ-YG62121723 |
1 |
24.99 |
5538********2461 |
098599 |
02/01/2022 |
| MARTINEZ, ADRIAN |
FQ-592350 |
1 |
12.99 |
4342********4320 |
036564 |
02/01/2022 |
| MASON, MARK |
FQ-858463 |
1 |
17.99 |
6011********6945 |
00186B |
02/01/2022 |
| MAYFIELD, CURTIS |
FQ-696376 |
1 |
19.97 |
4342********8296 |
052833 |
02/01/2022 |
| MAYFIELD, NIKOLAS |
FQ-696379 |
1 |
14.99 |
4342********8320 |
006533 |
02/01/2022 |
| MCDANIEL, DAVID |
FQ-606692 |
1 |
19.97 |
4636********0490 |
063822 |
02/01/2022 |
| MCMURPHY, JERRY |
FQ-JT2D204801 |
1 |
24.99 |
4342********4355 |
008458 |
02/01/2022 |
| MEJIA, JESUS |
FQ-8NCC103933 |
1 |
24.99 |
4147********9803 |
07607D |
02/01/2022 |
| MELENDEZ, JERMAINE |
FQ-RXHA203837 |
1 |
29.99 |
5403********8015 |
80655Z |
02/01/2022 |
| MENDEZ, CASANDRA |
FQ-90JC120047 |
1 |
39.00 |
4342********4726 |
017584 |
02/01/2022 |
| MIKHAIL, SARGON |
FQ-XEMN123534 |
1 |
29.99 |
4411********5311 |
023909 |
02/01/2022 |
| MONTOYA, ISAAC |
FQ-863418 |
1 |
29.99 |
4100********5544 |
51027C |
02/01/2022 |
| MORENO, ASHLEY |
FQ-2ZF0104449 |
1 |
24.99 |
4147********9803 |
07660D |
02/01/2022 |
| MUNOZ, KARINA |
FQ-858437 |
1 |
17.99 |
4400********4484 |
06861C |
02/01/2022 |
| NGUYEN, JOANNA |
FQ-01T0234706 |
1 |
29.99 |
5122********3183 |
58284Z |
02/01/2022 |
| NGUYEN, KIM |
FQ-552421 |
1 |
14.99 |
4342********0050 |
073242 |
02/01/2022 |
| NICHOLAS, MICHAEL |
FQ-UY26173451 |
1 |
30.35 |
4492********9537 |
023964 |
02/01/2022 |
| NICKELSON, GARY |
FQ-BTAT132907 |
1 |
68.99 |
4815********4759 |
113894 |
02/01/2022 |
| NOACK, KENNETH |
FQ-1138009 |
1 |
29.99 |
5403********0051 |
083924 |
02/01/2022 |
| OLIVER, RONNIE |
FQ-QM4F132815 |
1 |
24.99 |
4636********4088 |
063827 |
02/01/2022 |
| OXLEY, TRAVIS |
FQ-WM09190657 |
1 |
24.99 |
6011********4288 |
00128R |
02/01/2022 |
| PALACIOS, ANGEL |
FQ-0R5V170322 |
1 |
63.99 |
4113********2113 |
672080 |
02/01/2022 |
| PENA, ALEX |
FQ-1074910 |
1 |
24.99 |
4858********5129 |
003383 |
02/01/2022 |
| PEREZ, CRYSTAL |
FQ-A2PR133401 |
1 |
28.48 |
4636********4088 |
063828 |
02/01/2022 |
| PEREZ, JESSICA |
FQ-1099998 |
1 |
15.97 |
4815********5407 |
143193 |
02/01/2022 |
| POOLE, RYAN |
FQ-L848181638 |
1 |
29.99 |
4400********4781 |
03684B |
02/01/2022 |
| PRAKASH, NISCHAL |
FQ-1138439 |
1 |
24.96 |
4833********4007 |
073909 |
02/01/2022 |
| QUIROZ, EILIJAH |
FQ-YDZE135933 |
1 |
29.99 |
4833********3804 |
083909 |
02/01/2022 |
| REYES, LUIS |
FQ-QPZT153606 |
1 |
29.99 |
5403********8966 |
083928 |
02/01/2022 |
| RIVERA, JORDAN |
FQ-WTSN135612 |
1 |
73.99 |
4366********0819 |
001646 |
02/01/2022 |
| RIVERA, JOSE |
FQ-480354 |
1 |
1.00 |
4342********3409 |
064591 |
02/01/2022 |
| ROBBINS, RODNEY |
FQ-0UBS182645 |
1 |
30.99 |
4636********5821 |
063832 |
02/01/2022 |
| ROCHA, ALEX |
FQ-5YP6153924 |
1 |
78.99 |
6011********3791 |
00137R |
02/01/2022 |
| RODGERS, MARC |
FQ-7BX4210719 |
1 |
24.99 |
4815********0335 |
113494 |
02/01/2022 |
| SHAH, KETKI |
FQ-0MFF160411 |
1 |
25.36 |
4147********2363 |
07940D |
02/01/2022 |
| SHAW, RONALD |
FQ-1142490 |
1 |
24.99 |
4342********3856 |
061362 |
02/01/2022 |
| SILVA, MASON |
FQ-756567 |
1 |
1.00 |
4430********9545 |
632052 |
02/01/2022 |
| SINGH, SANDEEP |
FQ-686006 |
1 |
63.99 |
4494********6694 |
206659 |
02/01/2022 |
| SISCO, ZOE |
FQ-ZOES |
1 |
19.97 |
5178********6609 |
07973B |
02/01/2022 |
| SNEED, BROOKE |
FQ-446037 |
1 |
24.99 |
4342********2275 |
013246 |
02/01/2022 |
| STANDLEY, MICHAEL |
FQ-6DYX130352 |
1 |
24.99 |
4636********4529 |
063835 |
02/01/2022 |
| SUAREZ, JOSE |
FQ-921350 |
1 |
14.99 |
4815********2658 |
183297 |
02/01/2022 |
| TALAMANTE, ASHLEY |
FQ-WEB1467256 |
1 |
24.99 |
5178********0328 |
026480 |
02/01/2022 |
| TAPIA, JENNIFER |
FQ-UWE1180258 |
1 |
29.99 |
5403********1649 |
083934 |
02/01/2022 |
| TAPIA, JESSE |
FQ-R1C0081509 |
1 |
19.97 |
4342********8830 |
099355 |
02/01/2022 |
| TAYLOR, ALEXANDER |
FQ-1139667 |
1 |
24.99 |
4636********9509 |
063837 |
02/01/2022 |
| THALMAN, TYLER |
FQ-1142514 |
1 |
29.99 |
4147********6177 |
08075D |
02/01/2022 |
| THOMPSON, GARRETT |
FQ-040643 |
1 |
55.98 |
4723********7240 |
555888 |
02/01/2022 |
| TINAJERO, CARLOS |
FQ-756458 |
1 |
24.99 |
4388********0204 |
08100C |
02/01/2022 |
| TORRES, MANUEL |
FQ-779980 |
1 |
19.97 |
4636********3835 |
427137 |
02/01/2022 |
| VAZQUEZ, CESAR |
FQ-8QZE222713 |
1 |
24.99 |
4342********4177 |
044121 |
02/01/2022 |
| VELAZQUEZ, TORIBIO |
FQ-ENLR144910 |
1 |
24.99 |
4342********3591 |
090457 |
02/01/2022 |
| VIGIL, EUCARIO |
FQ-875897 |
1 |
1.00 |
4342********6447 |
052129 |
02/01/2022 |
| VILLAPUDUA, IGNACIA |
FQ-707941 |
1 |
1.00 |
4347********5308 |
073909 |
02/01/2022 |
| WILSON, JOSHUA |
FQ-Z5RE131825 |
1 |
68.99 |
6011********9927 |
00114R |
02/01/2022 |
| WILSON, LISA |
FQ-1060343 |
1 |
19.97 |
4342********1437 |
092003 |
02/01/2022 |
| YOUSIF, SARKON |
FQ-NG9K111017 |
1 |
63.99 |
4815********4708 |
123298 |
02/01/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
463.83 |
| 68 |
Visa |
1968.05 |
| 6 |
Discover |
192.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2624.84 |