Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AARON |
FQ-779356 |
2 |
24.99 |
4815********1251 |
142328 |
04/15/2022 |
| ADAMS, LOGAN |
FQ-38HK204212 |
2 |
25.36 |
5403********6664 |
082243 |
04/15/2022 |
| ALBOR, MIRIAM |
FQ-CF96214049 |
2 |
25.36 |
4497********0163 |
333923 |
04/15/2022 |
| APU, ALFONSO |
FQ-1161041 |
2 |
24.99 |
4815********4009 |
112729 |
04/15/2022 |
| AYUSO, JEFFEREY |
FQ-1066734 |
2 |
14.99 |
4342********6735 |
087624 |
04/15/2022 |
| BELTRAN, FRANCISCO |
FQ-JJ5V202504 |
2 |
24.99 |
4342********9813 |
074882 |
04/15/2022 |
| BENITEZ, JESUS |
FQ-LHLF190230 |
2 |
25.36 |
4315********8072 |
344316 |
04/15/2022 |
| CAMPOS, ROBERT |
FQ-1137863 |
2 |
29.99 |
4168********8475 |
851626 |
04/15/2022 |
| CARDENAS, CESAR |
FQ-6ZFB143839 |
2 |
25.36 |
4815********7750 |
142820 |
04/15/2022 |
| CHAVERRI, JASMINE |
FQ-1064675 |
2 |
19.99 |
4815********7580 |
102723 |
04/15/2022 |
| DAVIS, JAMES |
FQ-Z2WG072231 |
2 |
24.99 |
5403********6529 |
62734Z |
04/15/2022 |
| DIMAS, KEVIN |
FQ-NMC0192225 |
2 |
24.99 |
4342********7468 |
082294 |
04/15/2022 |
| DUARTE, EDGAR |
FQ-756890 |
2 |
24.99 |
4342********7420 |
030155 |
04/15/2022 |
| EBSTER, CHRIS |
FQ-EUGJ105840 |
2 |
25.36 |
4366********8397 |
009460 |
04/15/2022 |
| FARRELL, DEBORAH |
FQ-1114585 |
2 |
49.36 |
5480********9910 |
01552T |
04/15/2022 |
| FLORY, CAROLINE |
FQ-YTLZ153745 |
2 |
19.99 |
4003********6884 |
07489B |
04/15/2022 |
| GALVEZ, FRANKLIN |
FQ-9X6U144848 |
2 |
25.36 |
4400********5868 |
00434D |
04/15/2022 |
| GASTELLO, ANDREW |
FQ-1066662 |
2 |
25.14 |
6011********5601 |
01544R |
04/15/2022 |
| GEARY, ROBIN |
FQ-1141393 |
2 |
24.99 |
4342********5983 |
024969 |
04/15/2022 |
| GUTIERREZ, JOVANY D. |
FQ-1099165 |
2 |
23.99 |
4342********8473 |
060271 |
04/15/2022 |
| GUTIERREZ, LUIS |
FQ-TZFP090621 |
2 |
6.00 |
5524********4418 |
05033M |
04/15/2022 |
| GUTIERREZ, MARTIN |
FQ-3H40173943 |
2 |
30.36 |
5403********9637 |
082251 |
04/15/2022 |
| HOYER, ROBERT |
FQ-707948 |
2 |
14.99 |
4342********5151 |
065025 |
04/15/2022 |
| HOYER, STACEY |
FQ-707969 |
2 |
14.99 |
4342********5151 |
029900 |
04/15/2022 |
| LARA, ANNETH |
FQ-WUAB191948 |
2 |
24.99 |
4342********5088 |
080089 |
04/15/2022 |
| LEONARDO, LUIS |
FQ-XZUC151647 |
2 |
1.00 |
4815********4436 |
192623 |
04/15/2022 |
| LIU, HAZEN |
FQ-859423 |
2 |
13.49 |
4867********6092 |
032209 |
04/15/2022 |
| LIU, JENNIE |
FQ-R4J1134140 |
2 |
14.99 |
4867********6092 |
032209 |
04/15/2022 |
| LOPEZ, FERNANDO |
FQ-742895 |
2 |
24.99 |
4347********4099 |
042209 |
04/15/2022 |
| MARTINEZ, LILIANA |
FQ-8L5H222122 |
2 |
1.00 |
4100********0689 |
76268C |
04/15/2022 |
| MERION, DEVON |
FQ-XQ7D154853 |
2 |
39.99 |
4266********7917 |
07642D |
04/15/2022 |
| MORA, MARISOL |
FQ-707881 |
2 |
14.99 |
4342********6735 |
010710 |
04/15/2022 |
| OSORIO, PEDRO |
FQ-MGLE150114 |
2 |
1.00 |
4914********1037 |
333983 |
04/15/2022 |
| OUTMAN, BRIAN |
FQ-863357 |
2 |
24.99 |
5178********4134 |
078479 |
04/15/2022 |
| PAEZ, ERIK |
FQ-891188 |
2 |
27.95 |
4342********0875 |
044787 |
04/15/2022 |
| PEREZ, JARON |
FQ-822478 |
2 |
27.95 |
4342********7648 |
019227 |
04/15/2022 |
| RAMIREZ, EMILIANO |
FQ-QBWV191743 |
2 |
24.99 |
4815********4018 |
112428 |
04/15/2022 |
| RAMOS, LORENA |
FQ-1108685 |
2 |
18.97 |
5597********2258 |
FYOKNY |
04/15/2022 |
| SMITH, EVAN |
FQ-96LL111341 |
2 |
25.36 |
5403********3538 |
082259 |
04/15/2022 |
| SOUSA, JENNIFER |
FQ-SBNS150738 |
2 |
24.99 |
4003********0135 |
09013C |
04/15/2022 |
| STECK, MEGAN |
FQ-SQSC140107 |
2 |
5.00 |
4833********9667 |
002309 |
04/15/2022 |
| STONE, BRANDON |
FQ-RYA6135430 |
2 |
24.99 |
4636********6511 |
961928 |
04/15/2022 |
| TAPIA, ADRIAN |
FQ-178M194654 |
2 |
25.36 |
4342********5214 |
051077 |
04/15/2022 |
| TINAJERO, JESSICA |
FQ-629093 |
2 |
25.36 |
4388********0204 |
09051C |
04/15/2022 |
| TOBES, DAVID |
FQ-QCAT125428 |
2 |
24.99 |
4342********9558 |
034495 |
04/15/2022 |
| TOBES, LELAND |
FQ-1161093 |
2 |
24.99 |
4342********9558 |
059101 |
04/15/2022 |
| UNDERWOOD, KIMBERLY |
FQ-U6NV180432 |
2 |
29.99 |
4636********7811 |
062046 |
04/15/2022 |
| VANDYKE, DELOYD |
FQ-1142327 |
2 |
14.99 |
4342********5512 |
015324 |
04/15/2022 |
| VENTURA, ANTONIO |
FQ-JWJL160409 |
2 |
29.99 |
4147********6331 |
09086C |
04/15/2022 |
| WAKELY, TIFFANY |
FQ-1079269 |
2 |
19.97 |
5403********0690 |
082303 |
04/15/2022 |
| WINSTEAD, MICHAEL |
FQ-756480 |
2 |
18.99 |
4815********7238 |
182836 |
04/15/2022 |
| YOUNG, AARON |
FQ-H1VB164823 |
2 |
1.00 |
4815********8304 |
112237 |
04/15/2022 |
| ZAMORA, ALEJANDRO |
FQ-YVGS220031 |
2 |
24.99 |
4342********6220 |
011923 |
04/15/2022 |
| ZAMORA, JORGE |
FQ-UKFK150523 |
2 |
80.18 |
4342********6518 |
067498 |
04/15/2022 |
| ZAMORA, RAUL |
FQ-JVT4105159 |
2 |
25.36 |
4815********8051 |
112630 |
04/15/2022 |
| ZUNIGA, YONATHAN |
FQ-B8PC194635 |
2 |
25.36 |
4342********5214 |
091832 |
04/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
225.36 |
| 46 |
Visa |
1039.53 |
| 1 |
Discover |
25.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1290.03 |