Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TRISTAN |
FQ-779406 |
1 |
1.00 |
6011********2933 |
00191R |
03/01/2022 |
| AGUILAR, PHIL |
FQ-73XQ143442 |
1 |
85.68 |
5332********2636 |
JP0JYX |
03/01/2022 |
| ALBOR, JR |
FQ-LVFF130536 |
1 |
63.99 |
4120********5772 |
001741 |
03/01/2022 |
| ANAYA, ALEX |
FQ-DAKL215610 |
1 |
54.98 |
4447********1974 |
001751 |
03/01/2022 |
| ARROYO, GABRIELA |
FQ-1139502 |
1 |
63.99 |
5424********1415 |
29168P |
03/01/2022 |
| BARBERA, BRYANT |
FQ-BBRYANT |
1 |
24.99 |
4147********5384 |
04036D |
03/01/2022 |
| BRICKEY, CHRISTINA |
FQ-685701 |
1 |
24.99 |
4636********5939 |
045635 |
03/01/2022 |
| CHUON, SYA |
FQ-8PHT123633 |
1 |
39.99 |
5189********7188 |
30627Z |
03/01/2022 |
| DIAZ, CHRISTIAN |
FQ-922649 |
1 |
23.99 |
4636********7634 |
045636 |
03/01/2022 |
| FIERRO, MARINA |
FQ-MFIERRO |
1 |
24.99 |
4815********4099 |
115686 |
03/01/2022 |
| FINLEY, BERGEN |
FQ-00B0185921 |
1 |
24.99 |
4347********9417 |
045807 |
03/01/2022 |
| FINLEY, DAVID |
FQ-1118184 |
1 |
24.99 |
4347********9417 |
045807 |
03/01/2022 |
| GALVAN, JOSE |
FQ-756535 |
1 |
24.99 |
4168********0079 |
790991 |
03/01/2022 |
| GILL, RIMANDEEP |
FQ-1161042 |
1 |
40.00 |
6011********6385 |
00116R |
03/01/2022 |
| GOMEZ, PERLA |
FQ-31Q1120923 |
1 |
1.00 |
4815********4193 |
185886 |
03/01/2022 |
| GONSALVES, CHELLA |
FQ-1114566 |
1 |
40.00 |
4147********9005 |
001310 |
03/01/2022 |
| GONZALES, BRANDY |
FQ-JCFH125522 |
1 |
24.99 |
4034********7324 |
725197 |
03/01/2022 |
| GONZALES, LANDON |
FQ-0JJB163951 |
1 |
24.99 |
5538********0129 |
031278 |
03/01/2022 |
| GUTIERREZ, LETICIA |
FQ-707991 |
1 |
53.99 |
4833********7826 |
065807 |
03/01/2022 |
| HALL, BRIAN |
FQ-HALLB |
1 |
19.99 |
4239********3742 |
065808 |
03/01/2022 |
| HARPER, SHIRLY |
FQ-891111 |
1 |
24.99 |
4147********4903 |
04214D |
03/01/2022 |
| HASTON, ANGIE |
FQ-BAQN182924 |
1 |
24.99 |
4447********7415 |
001781 |
03/01/2022 |
| HENDRIX, JEFFREY |
FQ-XGSS193920 |
1 |
24.99 |
4342********1764 |
066958 |
03/01/2022 |
| HER, PALUE |
FQ-SRRA131923 |
1 |
24.99 |
4861********7771 |
001195 |
03/01/2022 |
| KINSLOW, SETH |
FQ-KINSLOWS |
1 |
24.99 |
4636********4959 |
045642 |
03/01/2022 |
| LAWRENCE, JACK |
FQ-FATS150546 |
1 |
29.99 |
5155********0455 |
04314B |
03/01/2022 |
| LAWRENCE, JAMES |
FQ-JAF7150548 |
1 |
24.99 |
5155********0455 |
04317B |
03/01/2022 |
| LIU, HEATHER |
FQ-LNQU125307 |
1 |
1.00 |
4400********8250 |
07962A |
03/01/2022 |
| LOPEZ, VERONICA |
FQ-LOPEZ |
1 |
24.99 |
4168********8439 |
552372 |
03/01/2022 |
| MADRIGAL, NATALIE |
FQ-921467 |
1 |
19.99 |
4342********0803 |
075992 |
03/01/2022 |
| MAGHONEY, MARC |
FQ-QMLT114940 |
1 |
25.36 |
4833********4417 |
035807 |
03/01/2022 |
| MANALO, HAROLD |
FQ-E6GF155245 |
1 |
24.99 |
5403********6933 |
065813 |
03/01/2022 |
| MANGSKAU, SEAN |
FQ-YG62121723 |
1 |
24.99 |
5538********2461 |
031459 |
03/01/2022 |
| MARTINEZ, ADRIAN |
FQ-592350 |
1 |
12.99 |
4342********4320 |
055187 |
03/01/2022 |
| MASON, MARK |
FQ-858463 |
1 |
17.99 |
6011********6945 |
00179B |
03/01/2022 |
| MAYFIELD, CURTIS |
FQ-696376 |
1 |
19.99 |
4342********8296 |
087435 |
03/01/2022 |
| MAYFIELD, NIKOLAS |
FQ-696379 |
1 |
14.99 |
4342********8320 |
000244 |
03/01/2022 |
| MCDANIEL, DAVID |
FQ-606692 |
1 |
19.99 |
4636********0490 |
045647 |
03/01/2022 |
| MCFALL, MAURA |
FQ-670926 |
1 |
1.00 |
4147********5744 |
04469D |
03/01/2022 |
| MCMURPHY, JERRY |
FQ-JT2D204801 |
1 |
24.99 |
4342********4355 |
013136 |
03/01/2022 |
| MEJIA, JESUS |
FQ-8NCC103933 |
1 |
24.99 |
4147********9803 |
04484D |
03/01/2022 |
| MELENDEZ, JERMAINE |
FQ-RXHA203837 |
1 |
24.99 |
5403********8015 |
50763Z |
03/01/2022 |
| MENDEZ, CASANDRA |
FQ-90JC120047 |
1 |
1.00 |
4342********4726 |
000277 |
03/01/2022 |
| MIKHAIL, SARGON |
FQ-XEMN123534 |
1 |
63.99 |
4411********5311 |
075807 |
03/01/2022 |
| MONTOYA, ISAAC |
FQ-863418 |
1 |
68.99 |
4100********5544 |
31244C |
03/01/2022 |
| MORENO, ASHLEY |
FQ-2ZF0104449 |
1 |
24.99 |
4147********9803 |
04537D |
03/01/2022 |
| MUNOZ, KARINA |
FQ-858437 |
1 |
17.99 |
4400********4484 |
04427C |
03/01/2022 |
| NGUYEN, JOANNA |
FQ-01T0234706 |
1 |
29.99 |
5122********3183 |
80965Z |
03/01/2022 |
| NGUYEN, KIM |
FQ-552421 |
1 |
14.99 |
4342********0050 |
077606 |
03/01/2022 |
| NICHOLAS, MICHAEL |
FQ-UY26173451 |
1 |
63.99 |
4492********9537 |
017900 |
03/01/2022 |
| NICKELSON, GARY |
FQ-BTAT132907 |
1 |
24.99 |
4815********4759 |
135386 |
03/01/2022 |
| NOACK, KENNETH |
FQ-1138009 |
1 |
24.99 |
5403********0051 |
065819 |
03/01/2022 |
| OLIVER, RONNIE |
FQ-QM4F132815 |
1 |
24.99 |
4636********4088 |
045654 |
03/01/2022 |
| PALACIOS, ANGEL |
FQ-0R5V170322 |
1 |
24.99 |
4113********2113 |
605420 |
03/01/2022 |
| PENA, ALEX |
FQ-1074910 |
1 |
24.99 |
4858********5129 |
003493 |
03/01/2022 |
| PEREZ, CRYSTAL |
FQ-A2PR133401 |
1 |
24.99 |
4636********4088 |
045654 |
03/01/2022 |
| PEREZ, JESSICA |
FQ-1099998 |
1 |
14.99 |
4815********5407 |
145184 |
03/01/2022 |
| POOLE, RYAN |
FQ-L848181638 |
1 |
73.99 |
4400********4781 |
09982B |
03/01/2022 |
| PRAKASH, NISCHAL |
FQ-1138439 |
1 |
63.99 |
4833********4007 |
035807 |
03/01/2022 |
| QUIROZ, EILIJAH |
FQ-YDZE135933 |
1 |
63.99 |
4833********3804 |
025807 |
03/01/2022 |
| RAMIREZ, CLAUDIA |
FQ-83AJ195856 |
1 |
1.00 |
4147********4265 |
04703D |
03/01/2022 |
| REYES, LUIS |
FQ-QPZT153606 |
1 |
24.99 |
5403********8966 |
065824 |
03/01/2022 |
| RIVERA, JORDAN |
FQ-WTSN135612 |
1 |
34.99 |
4366********0819 |
026331 |
03/01/2022 |
| RIVERA, JOSE |
FQ-480354 |
1 |
1.00 |
4342********3409 |
073690 |
03/01/2022 |
| ROCHA, ALEX |
FQ-5YP6153924 |
1 |
34.99 |
6011********3791 |
00110R |
03/01/2022 |
| RODGERS, MARC |
FQ-7BX4210719 |
1 |
24.99 |
4815********0335 |
185484 |
03/01/2022 |
| RODRIGUEZ, DIANA |
FQ-45GK094505 |
1 |
1.00 |
4400********8685 |
04911D |
03/01/2022 |
| RODRIGUEZ, ERICK |
FQ-1066687 |
1 |
98.98 |
4427********4988 |
331347 |
03/01/2022 |
| SHAH, KETKI |
FQ-0MFF160411 |
1 |
39.00 |
4147********2363 |
04808D |
03/01/2022 |
| SHAH, RONAK |
FQ-RYXU091552 |
1 |
25.36 |
4147********6172 |
04829D |
03/01/2022 |
| SHAW, RONALD |
FQ-1142490 |
1 |
63.99 |
4342********3856 |
064543 |
03/01/2022 |
| SILVA, MASON |
FQ-756567 |
1 |
40.00 |
4430********9545 |
509334 |
03/01/2022 |
| SINGH, SANDEEP |
FQ-686006 |
1 |
24.99 |
4494********6694 |
783399 |
03/01/2022 |
| SISCO, ZOE |
FQ-ZOES |
1 |
58.99 |
5178********6609 |
04870B |
03/01/2022 |
| SNEED, BROOKE |
FQ-446037 |
1 |
24.99 |
4342********2275 |
041066 |
03/01/2022 |
| STANDLEY, MICHAEL |
FQ-6DYX130352 |
1 |
24.99 |
4636********4529 |
045702 |
03/01/2022 |
| SUAREZ, JOSE |
FQ-921350 |
1 |
14.99 |
4815********2658 |
155180 |
03/01/2022 |
| TALAMANTE, ASHLEY |
FQ-WEB1467256 |
1 |
63.99 |
5178********0328 |
021204 |
03/01/2022 |
| TAPIA, JESSE |
FQ-R1C0081509 |
1 |
19.99 |
4342********8830 |
053507 |
03/01/2022 |
| TAYLOR, ALEXANDER |
FQ-1139667 |
1 |
24.99 |
4636********9509 |
045704 |
03/01/2022 |
| THALMAN, TYLER |
FQ-1142514 |
1 |
24.99 |
4147********6177 |
04934D |
03/01/2022 |
| TINAJERO, CARLOS |
FQ-756458 |
1 |
63.99 |
4388********0204 |
04980C |
03/01/2022 |
| TORRES, MANUEL |
FQ-779980 |
1 |
19.99 |
4636********3835 |
005437 |
03/01/2022 |
| VAZQUEZ, CESAR |
FQ-8QZE222713 |
1 |
24.99 |
4342********4177 |
021479 |
03/01/2022 |
| VIGIL, EUCARIO |
FQ-875897 |
1 |
1.00 |
4342********6447 |
072724 |
03/01/2022 |
| VILLAPUDUA, IGNACIA |
FQ-707941 |
1 |
40.00 |
4347********5308 |
035807 |
03/01/2022 |
| VILLAPUDUA, LUCAS |
FQ-L4VG190652 |
1 |
5.00 |
4494********2221 |
109119 |
03/01/2022 |
| WILSON, LISA |
FQ-1060343 |
1 |
19.99 |
4342********1437 |
025292 |
03/01/2022 |
| YOUSIF, SARKON |
FQ-NG9K111017 |
1 |
24.99 |
4815********4708 |
115081 |
03/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
547.55 |
| 71 |
Visa |
2036.14 |
| 4 |
Discover |
93.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2677.67 |