Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AARON |
FQ-779356 |
2 |
24.99 |
4815********1251 |
154326 |
03/15/2022 |
| APU, ALFONSO |
FQ-1161041 |
2 |
24.99 |
4815********4009 |
194323 |
03/15/2022 |
| AYUSO, JEFFEREY |
FQ-1066734 |
2 |
53.99 |
4342********6735 |
001744 |
03/15/2022 |
| BELTRAN, FRANCISCO |
FQ-JJ5V202504 |
2 |
24.99 |
4342********9813 |
023908 |
03/15/2022 |
| CAMPOS, ROBERT |
FQ-1137863 |
2 |
29.99 |
4168********8475 |
511884 |
03/15/2022 |
| CHAVERRI, JASMINE |
FQ-1064675 |
2 |
58.99 |
4815********7580 |
144828 |
03/15/2022 |
| CHRISTENSEN, WAYNE |
FQ-1099997 |
2 |
39.00 |
4270********6020 |
015711 |
03/15/2022 |
| DAVIS, JAMES |
FQ-Z2WG072231 |
2 |
24.99 |
5403********6529 |
42713Z |
03/15/2022 |
| DIMAS, KEVIN |
FQ-NMC0192225 |
2 |
24.99 |
4342********7468 |
043201 |
03/15/2022 |
| DUARTE, EDGAR |
FQ-756890 |
2 |
24.99 |
4342********7420 |
041842 |
03/15/2022 |
| FARRELL, DEBORAH |
FQ-1114585 |
2 |
10.36 |
5480********9910 |
01588T |
03/15/2022 |
| FLORY, CAROLINE |
FQ-YTLZ153745 |
2 |
19.99 |
4003********6884 |
07674B |
03/15/2022 |
| GALVEZ, FRANKLIN |
FQ-9X6U144848 |
2 |
5.00 |
4400********5868 |
08012D |
03/15/2022 |
| GASTELLO, ANDREW |
FQ-1066662 |
2 |
64.14 |
6011********5601 |
01523R |
03/15/2022 |
| GEARY, ROBIN |
FQ-1141393 |
2 |
24.99 |
4342********5983 |
071012 |
03/15/2022 |
| GUTIERREZ, JOVANY D. |
FQ-1099165 |
2 |
23.99 |
4342********8473 |
074779 |
03/15/2022 |
| GUTIERREZ, LUIS |
FQ-TZFP090621 |
2 |
6.00 |
5524********4418 |
06987M |
03/15/2022 |
| HOYER, ROBERT |
FQ-707948 |
2 |
14.99 |
4342********5151 |
009341 |
03/15/2022 |
| HOYER, STACEY |
FQ-707969 |
2 |
14.99 |
4342********5151 |
009341 |
03/15/2022 |
| Jurgens, Tammy |
FQ-1Y4V142105 |
2 |
64.95 |
4388********9509 |
07759D |
03/15/2022 |
| LARA, ANNETH |
FQ-WUAB191948 |
2 |
24.99 |
4342********5088 |
059750 |
03/15/2022 |
| LEONARDO, LUIS |
FQ-XZUC151647 |
2 |
1.00 |
4815********4436 |
184721 |
03/15/2022 |
| LIU, HAZEN |
FQ-859423 |
2 |
13.49 |
4867********6092 |
094207 |
03/15/2022 |
| LIU, JENNIE |
FQ-R4J1134140 |
2 |
14.99 |
4867********6092 |
094207 |
03/15/2022 |
| LOPEZ, FERNANDO |
FQ-742895 |
2 |
24.99 |
4347********4099 |
094207 |
03/15/2022 |
| MARTINEZ, LILIANA |
FQ-8L5H222122 |
2 |
1.00 |
4100********0689 |
87870C |
03/15/2022 |
| MERION, DEVON |
FQ-XQ7D154853 |
2 |
78.99 |
4266********7917 |
09012D |
03/15/2022 |
| MORA, MARISOL |
FQ-707881 |
2 |
53.99 |
4342********6735 |
072049 |
03/15/2022 |
| OBRIEN, LOGEN |
FQ-15EZ070551 |
2 |
25.36 |
5122********2448 |
57989Z |
03/15/2022 |
| OLIVARES, ARTURO |
FQ-R661193348 |
2 |
128.97 |
5403********3013 |
064301 |
03/15/2022 |
| ORTEGA, FERNANDO |
FQ-AAG0195731 |
2 |
68.99 |
4815********0197 |
114737 |
03/15/2022 |
| OSORIO, PEDRO |
FQ-MGLE150114 |
2 |
1.00 |
4914********1037 |
888432 |
03/15/2022 |
| OUTMAN, BRIAN |
FQ-863357 |
2 |
24.99 |
5178********4134 |
069616 |
03/15/2022 |
| PAEZ, ERIK |
FQ-891188 |
2 |
27.95 |
4342********0875 |
099003 |
03/15/2022 |
| PEREZ, JARON |
FQ-822478 |
2 |
27.95 |
4342********7648 |
012723 |
03/15/2022 |
| RAMIREZ, EMILIANO |
FQ-QBWV191743 |
2 |
24.99 |
4815********4018 |
144738 |
03/15/2022 |
| RAMOS, LORENA |
FQ-1108685 |
2 |
57.97 |
5597********2258 |
QJ8W7S |
03/15/2022 |
| SALDANA, JAVIER |
FQ-1YF8195727 |
2 |
68.99 |
4815********0197 |
114737 |
03/15/2022 |
| SOUSA, JENNIFER |
FQ-SBNS150738 |
2 |
24.99 |
4003********0135 |
09190C |
03/15/2022 |
| STONE, BRANDON |
FQ-RYA6135430 |
2 |
24.99 |
4636********6511 |
305429 |
03/15/2022 |
| TAPIA, ADRIAN |
FQ-178M194654 |
2 |
6.32 |
4342********5214 |
084181 |
03/15/2022 |
| TINAJERO, JESSICA |
FQ-629093 |
2 |
25.36 |
4388********0204 |
09192C |
03/15/2022 |
| TOBES, DAVID |
FQ-QCAT125428 |
2 |
24.99 |
4342********9558 |
073002 |
03/15/2022 |
| TOBES, LELAND |
FQ-1161093 |
2 |
24.99 |
4342********9558 |
050986 |
03/15/2022 |
| UNDERWOOD, KIMBERLY |
FQ-U6NV180432 |
2 |
29.99 |
4636********7811 |
044125 |
03/15/2022 |
| VANDYKE, DELOYD |
FQ-1142327 |
2 |
14.99 |
4342********5512 |
081735 |
03/15/2022 |
| VENTURA, ANTONIO |
FQ-JWJL160409 |
2 |
29.99 |
4147********6331 |
09244C |
03/15/2022 |
| VERA, DESTINY |
FQ-76C3151249 |
2 |
40.59 |
4342********6518 |
025738 |
03/15/2022 |
| WAKELY, TIFFANY |
FQ-1079269 |
2 |
19.97 |
5403********0690 |
064309 |
03/15/2022 |
| WINSTEAD, MICHAEL |
FQ-756480 |
2 |
18.99 |
4815********7238 |
174438 |
03/15/2022 |
| YOUNG, AARON |
FQ-H1VB164823 |
2 |
1.00 |
4815********8304 |
174431 |
03/15/2022 |
| ZAMORA, ALEJANDRO |
FQ-YVGS220031 |
2 |
24.99 |
4342********6220 |
048932 |
03/15/2022 |
| ZAMORA, JORGE |
FQ-UKFK150523 |
2 |
40.59 |
4342********6518 |
005011 |
03/15/2022 |
| ZAMORA, RAUL |
FQ-JVT4105159 |
2 |
64.95 |
4815********8051 |
124233 |
03/15/2022 |
| ZUNIGA, YONATHAN |
FQ-B8PC194635 |
2 |
95.32 |
4342********5214 |
005675 |
03/15/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
298.61 |
| 46 |
Visa |
1402.17 |
| 1 |
Discover |
64.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1764.92 |