Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TRISTAN |
FQ-779406 |
1 |
1.00 |
6011********2933 |
00187R |
04/01/2022 |
| AGUILAR, PHIL |
FQ-73XQ143442 |
1 |
64.95 |
5332********2636 |
MN45V9 |
04/01/2022 |
| ALBOR, JR |
FQ-LVFF130536 |
1 |
24.99 |
4120********5772 |
001736 |
04/01/2022 |
| ARROYO, GABRIELA |
FQ-1139502 |
1 |
24.99 |
5424********1415 |
75548P |
04/01/2022 |
| BALDERRAMA SALA, BIANEY |
FQ-31MC194112 |
1 |
5.00 |
4266********8187 |
08847B |
04/01/2022 |
| BARBERA, BRYANT |
FQ-BBRYANT |
1 |
24.99 |
4147********5384 |
08870D |
04/01/2022 |
| CALDERON, AIMEE |
FQ-AU2L154402 |
1 |
14.97 |
4347********9426 |
091608 |
04/01/2022 |
| CHUON, SYA |
FQ-8PHT123633 |
1 |
39.99 |
5189********7188 |
76368Z |
04/01/2022 |
| CORDOVA, KARLA |
FQ-BCCT143031 |
1 |
5.00 |
4833********5304 |
001608 |
04/01/2022 |
| DIAZ, CHRISTIAN |
FQ-922649 |
1 |
23.99 |
4636********7634 |
051429 |
04/01/2022 |
| FIERRO, MARINA |
FQ-MFIERRO |
1 |
24.99 |
4815********4099 |
181868 |
04/01/2022 |
| FINLEY, BERGEN |
FQ-00B0185921 |
1 |
24.99 |
4347********9417 |
001608 |
04/01/2022 |
| FINLEY, DAVID |
FQ-1118184 |
1 |
24.99 |
4347********9417 |
021608 |
04/01/2022 |
| GALVAN, JOSE |
FQ-756535 |
1 |
24.99 |
4168********0079 |
850768 |
04/01/2022 |
| GARCIA, MARITZA |
FQ-BSRA154148 |
1 |
14.39 |
4347********9426 |
021608 |
04/01/2022 |
| GILL, RIMANDEEP |
FQ-1161042 |
1 |
25.99 |
6011********6385 |
00127R |
04/01/2022 |
| GOMEZ, PERLA |
FQ-31Q1120923 |
1 |
1.00 |
4815********4193 |
171968 |
04/01/2022 |
| GONZALES, BRANDY |
FQ-JCFH125522 |
1 |
24.99 |
4034********7324 |
629623 |
04/01/2022 |
| GONZALES, LANDON |
FQ-0JJB163951 |
1 |
24.99 |
5538********0129 |
064938 |
04/01/2022 |
| GONZALEZ, MARISSA |
FQ-9UFX104840 |
1 |
25.36 |
4347********2190 |
041608 |
04/01/2022 |
| GUTIERREZ, LETICIA |
FQ-707991 |
1 |
14.99 |
4833********7826 |
051608 |
04/01/2022 |
| HALL, BRIAN |
FQ-HALLB |
1 |
19.99 |
4239********3742 |
071636 |
04/01/2022 |
| HARPER, SHIRLY |
FQ-891111 |
1 |
24.99 |
4147********4903 |
09060D |
04/01/2022 |
| HENDRIX, JEFFREY |
FQ-XGSS193920 |
1 |
24.99 |
4342********1764 |
019299 |
04/01/2022 |
| KINSLOW, SETH |
FQ-KINSLOWS |
1 |
24.99 |
4636********4959 |
051436 |
04/01/2022 |
| LAWRENCE, JACK |
FQ-FATS150546 |
1 |
29.99 |
5155********0455 |
09138B |
04/01/2022 |
| LAWRENCE, JAMES |
FQ-JAF7150548 |
1 |
24.99 |
5155********0455 |
09164B |
04/01/2022 |
| LIU, HEATHER |
FQ-LNQU125307 |
1 |
1.00 |
4400********8250 |
02511A |
04/01/2022 |
| MADRIGAL, NATALIE |
FQ-921467 |
1 |
19.99 |
4342********0803 |
041066 |
04/01/2022 |
| MAGHONEY, MARC |
FQ-QMLT114940 |
1 |
64.95 |
4833********4417 |
091608 |
04/01/2022 |
| MANALO, HAROLD |
FQ-E6GF155245 |
1 |
24.99 |
5403********6933 |
071639 |
04/01/2022 |
| MANGSKAU, SEAN |
FQ-YG62121723 |
1 |
24.99 |
5538********2461 |
065196 |
04/01/2022 |
| MARTINEZ, ADRIAN |
FQ-592350 |
1 |
12.99 |
4342********4320 |
010977 |
04/01/2022 |
| MASON, MARK |
FQ-858463 |
1 |
17.99 |
6011********6945 |
00109B |
04/01/2022 |
| MAYFIELD, CURTIS |
FQ-696376 |
1 |
19.99 |
4342********8296 |
006033 |
04/01/2022 |
| MAYFIELD, NIKOLAS |
FQ-696379 |
1 |
14.99 |
4342********8320 |
090619 |
04/01/2022 |
| MCDANIEL, DAVID |
FQ-606692 |
1 |
19.99 |
4636********0490 |
051441 |
04/01/2022 |
| MEJIA, JESUS |
FQ-8NCC103933 |
1 |
24.99 |
4147********9803 |
09272D |
04/01/2022 |
| MELENDEZ, JERMAINE |
FQ-RXHA203837 |
1 |
24.99 |
5403********8015 |
91432Z |
04/01/2022 |
| MENDEZ, CASANDRA |
FQ-90JC120047 |
1 |
1.00 |
4342********4726 |
026101 |
04/01/2022 |
| MENDEZ, JASMINE |
FQ-XS0D160014 |
1 |
30.36 |
4342********7897 |
087529 |
04/01/2022 |
| MIKHAIL, SARGON |
FQ-XEMN123534 |
1 |
24.99 |
4411********5311 |
031608 |
04/01/2022 |
| MONTOYA, ISAAC |
FQ-863418 |
1 |
29.99 |
4100********5544 |
25181C |
04/01/2022 |
| MORENO, ASHLEY |
FQ-2ZF0104449 |
1 |
24.99 |
4147********9803 |
09343D |
04/01/2022 |
| MUNOZ, KARINA |
FQ-858437 |
1 |
17.99 |
4400********4484 |
00622C |
04/01/2022 |
| NGUYEN, JOANNA |
FQ-01T0234706 |
1 |
29.99 |
5122********3183 |
39978Z |
04/01/2022 |
| NGUYEN, KIM |
FQ-552421 |
1 |
14.99 |
4342********0050 |
075723 |
04/01/2022 |
| NICKELSON, GARY |
FQ-BTAT132907 |
1 |
24.99 |
4815********4759 |
151466 |
04/01/2022 |
| NOACK, KENNETH |
FQ-1138009 |
1 |
24.99 |
5403********0051 |
071646 |
04/01/2022 |
| OLIVER, RONNIE |
FQ-QM4F132815 |
1 |
24.99 |
4636********4088 |
051446 |
04/01/2022 |
| PALACIOS, ANGEL |
FQ-0R5V170322 |
1 |
24.99 |
4113********2113 |
787900 |
04/01/2022 |
| PENA, ALEX |
FQ-1074910 |
1 |
24.99 |
4858********5129 |
003609 |
04/01/2022 |
| PEREZ, CRYSTAL |
FQ-A2PR133401 |
1 |
24.99 |
4636********4088 |
051449 |
04/01/2022 |
| PEREZ, JESSICA |
FQ-1099998 |
1 |
14.99 |
4815********5407 |
141268 |
04/01/2022 |
| POOLE, RYAN |
FQ-L848181638 |
1 |
34.99 |
4400********4781 |
04687B |
04/01/2022 |
| PRAKASH, NISCHAL |
FQ-1138439 |
1 |
24.99 |
4833********4007 |
001608 |
04/01/2022 |
| QUIROZ, EILIJAH |
FQ-YDZE135933 |
1 |
24.99 |
4833********3804 |
011608 |
04/01/2022 |
| RAMIREZ, CLAUDIA |
FQ-83AJ195856 |
1 |
1.00 |
4147********4265 |
09505D |
04/01/2022 |
| REYES, LUIS |
FQ-QPZT153606 |
1 |
24.99 |
5403********8966 |
071651 |
04/01/2022 |
| RIVERA, JORDAN |
FQ-WTSN135612 |
1 |
34.99 |
4366********0819 |
012792 |
04/01/2022 |
| RIVERA, JOSE |
FQ-480354 |
1 |
40.00 |
4342********3409 |
060044 |
04/01/2022 |
| ROCHA, ALEX |
FQ-5YP6153924 |
1 |
34.99 |
6011********3791 |
00144R |
04/01/2022 |
| RODGERS, MARC |
FQ-7BX4210719 |
1 |
24.99 |
4815********0335 |
101466 |
04/01/2022 |
| RODRIGUEZ, DIANA |
FQ-45GK094505 |
1 |
1.00 |
4400********8685 |
00001D |
04/01/2022 |
| RODRIGUEZ, JOSE |
FQ-JJ8Q193325 |
1 |
30.36 |
4168********1030 |
392209 |
04/01/2022 |
| ROJAS, JOSE ANTONIO |
FQ-PUY8193556 |
1 |
55.86 |
5115********0195 |
246753 |
04/01/2022 |
| SALAS, LISSET |
FQ-B30L194004 |
1 |
5.00 |
4266********8187 |
09655B |
04/01/2022 |
| SHAH, KETKI |
FQ-0MFF160411 |
1 |
1.00 |
4147********2363 |
09676D |
04/01/2022 |
| SHAH, RONAK |
FQ-RYXU091552 |
1 |
64.95 |
4147********6172 |
09699D |
04/01/2022 |
| SHAW, RONALD |
FQ-1142490 |
1 |
24.99 |
4342********3856 |
006370 |
04/01/2022 |
| SILVA, MASON |
FQ-756567 |
1 |
1.00 |
4430********9545 |
799498 |
04/01/2022 |
| SINGH, SANDEEP |
FQ-686006 |
1 |
24.99 |
4494********6694 |
702677 |
04/01/2022 |
| SISCO, ZOE |
FQ-ZOES |
1 |
19.99 |
5178********6609 |
09755B |
04/01/2022 |
| SMITH, ALLYSON |
FQ-M2M0162219 |
1 |
40.59 |
4366********2751 |
028302 |
04/01/2022 |
| SNEED, BROOKE |
FQ-446037 |
1 |
24.99 |
4342********2275 |
006881 |
04/01/2022 |
| STANDLEY, MICHAEL |
FQ-6DYX130352 |
1 |
24.99 |
4636********4529 |
051458 |
04/01/2022 |
| SUAREZ, JOSE |
FQ-921350 |
1 |
14.99 |
4815********2658 |
181163 |
04/01/2022 |
| TALAMANTE, ASHLEY |
FQ-WEB1467256 |
1 |
24.99 |
5178********0328 |
084348 |
04/01/2022 |
| TAPIA, JENNIFER |
FQ-UWE1180258 |
1 |
24.99 |
5403********1649 |
071659 |
04/01/2022 |
| TAPIA, JESSE |
FQ-R1C0081509 |
1 |
19.99 |
4342********8830 |
061361 |
04/01/2022 |
| THALMAN, TYLER |
FQ-1142514 |
1 |
24.99 |
4147********6177 |
01029D |
04/01/2022 |
| TINAJERO, CARLOS |
FQ-756458 |
1 |
24.99 |
4388********0204 |
01052C |
04/01/2022 |
| TOBIN, SEAN |
FQ-9DD1204407 |
1 |
24.99 |
3791*******1020 |
101257 |
04/01/2022 |
| TORRES, MANUEL |
FQ-779980 |
1 |
19.99 |
4636********3835 |
656519 |
04/01/2022 |
| VALENCIA, ANJELICA |
FQ-H0C7193350 |
1 |
85.71 |
4168********9629 |
322138 |
04/01/2022 |
| VAZQUEZ, CESAR |
FQ-8QZE222713 |
1 |
24.99 |
4342********4177 |
015147 |
04/01/2022 |
| VIGIL, EUCARIO |
FQ-875897 |
1 |
1.00 |
4342********6447 |
008072 |
04/01/2022 |
| VILLAPUDUA, IGNACIA |
FQ-707941 |
1 |
1.00 |
4347********5308 |
031708 |
04/01/2022 |
| WILSON, LISA |
FQ-1060343 |
1 |
19.99 |
4342********1437 |
090652 |
04/01/2022 |
| YOUSIF, SARKON |
FQ-NG9K111017 |
1 |
24.99 |
4815********4708 |
111975 |
04/01/2022 |
| ZUNIGA, YUVELY |
FQ-1074903 |
1 |
24.99 |
4342********3072 |
038336 |
04/01/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.99 |
| 16 |
MasterCard |
490.67 |
| 70 |
Visa |
1555.16 |
| 4 |
Discover |
79.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2150.79 |