Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TRISTAN |
FQ-779406 |
1 |
1.00 |
6011********2933 |
00155R |
06/01/2022 |
| AGUILAR, PHIL |
FQ-73XQ143442 |
1 |
25.36 |
5332********2636 |
BSBQX7 |
06/01/2022 |
| ANAYA, ALEX |
FQ-DAKL215610 |
1 |
24.99 |
4447********1974 |
001192 |
06/01/2022 |
| ARROYO, GABRIELA |
FQ-1139502 |
1 |
24.99 |
5424********1415 |
09408P |
06/01/2022 |
| BARBERA, BRYANT |
FQ-BBRYANT |
1 |
24.99 |
4147********5384 |
08574D |
06/01/2022 |
| BONDARENKO, PETER |
FQ-1XBL194702 |
1 |
18.23 |
4833********0586 |
003609 |
06/01/2022 |
| CALDERON, AIMEE |
FQ-AU2L154402 |
1 |
14.97 |
4347********9426 |
003609 |
06/01/2022 |
| CHUON, SYA |
FQ-8PHT123633 |
1 |
39.99 |
5189********7188 |
10771Z |
06/01/2022 |
| CORDOVA, KARLA |
FQ-BCCT143031 |
1 |
70.04 |
4833********5304 |
013609 |
06/01/2022 |
| DIAZ, CHRISTIAN |
FQ-922649 |
1 |
23.99 |
4636********7634 |
063316 |
06/01/2022 |
| DOUGLAS, CAMMI F |
FQ-NARP210121 |
1 |
84.25 |
4636********8359 |
964823 |
06/01/2022 |
| FIERRO, MARINA |
FQ-MFIERRO |
1 |
24.99 |
4815********4099 |
183064 |
06/01/2022 |
| GALVAN, JOSE |
FQ-756535 |
1 |
24.99 |
4168********0079 |
704887 |
06/01/2022 |
| GARCIA, MARITZA |
FQ-BSRA154148 |
1 |
14.39 |
4347********9426 |
043609 |
06/01/2022 |
| GILL, RIMANDEEP |
FQ-1161042 |
1 |
25.99 |
6011********6385 |
00190R |
06/01/2022 |
| GOMEZ, PERLA |
FQ-31Q1120923 |
1 |
1.00 |
4815********4193 |
133868 |
06/01/2022 |
| GONZALES, LANDON |
FQ-0JJB163951 |
1 |
24.99 |
5538********0129 |
003833 |
06/01/2022 |
| GUTIERREZ, CARLOS |
FQ-81758 |
1 |
30.45 |
4217********5757 |
043945 |
06/01/2022 |
| GUTIERREZ, LETICIA |
FQ-707991 |
1 |
14.99 |
4833********7826 |
063609 |
06/01/2022 |
| GUZMAN, GIOVANNY |
FQ-6K2M125013 |
1 |
25.36 |
4400********3806 |
00364B |
06/01/2022 |
| HALL, BRIAN |
FQ-HALLB |
1 |
19.99 |
4239********3742 |
083627 |
06/01/2022 |
| HARPER, SHIRLY |
FQ-891111 |
1 |
24.99 |
4147********4903 |
08796D |
06/01/2022 |
| HENDRIX, JEFFREY |
FQ-XGSS193920 |
1 |
24.99 |
4342********1764 |
065830 |
06/01/2022 |
| LAWRENCE, JACK |
FQ-FATS150546 |
1 |
29.99 |
5155********0455 |
08857B |
06/01/2022 |
| LAWRENCE, JAMES |
FQ-JAF7150548 |
1 |
24.99 |
5155********0455 |
08839B |
06/01/2022 |
| LIU, HEATHER |
FQ-LNQU125307 |
1 |
1.00 |
4400********8250 |
02074A |
06/01/2022 |
| LOPEZ, ENRIQUE |
FQ-1104170 |
1 |
39.00 |
4266********3306 |
08869B |
06/01/2022 |
| MADRIGAL, NATALIE |
FQ-921467 |
1 |
19.99 |
4342********0803 |
074502 |
06/01/2022 |
| MAGHONEY, MARC |
FQ-QMLT114940 |
1 |
25.36 |
4833********4417 |
083609 |
06/01/2022 |
| MANALO, HAROLD |
FQ-E6GF155245 |
1 |
24.99 |
5403********6933 |
083629 |
06/01/2022 |
| MANGSKAU, SEAN |
FQ-YG62121723 |
1 |
24.99 |
5538********2461 |
004073 |
06/01/2022 |
| MARTINEZ, ADRIAN |
FQ-592350 |
1 |
12.99 |
4342********4320 |
054602 |
06/01/2022 |
| MASON, MARK |
FQ-858463 |
1 |
17.99 |
6011********6945 |
00109B |
06/01/2022 |
| MAYFIELD, CURTIS |
FQ-696376 |
1 |
19.99 |
4342********8296 |
095257 |
06/01/2022 |
| MAYFIELD, NIKOLAS |
FQ-696379 |
1 |
14.99 |
4342********8320 |
079975 |
06/01/2022 |
| MCCALL, BENJAMIN |
FQ-Q1HE193531 |
1 |
30.45 |
4366********9441 |
021506 |
06/01/2022 |
| MCCLURE, SAMUEL |
FQ-MXXS101355 |
1 |
30.45 |
4494********6128 |
252391 |
06/01/2022 |
| MCCRUMMEN, JESSICA |
FQ-HZM9153008 |
1 |
64.96 |
4147********2549 |
09009C |
06/01/2022 |
| MCCRUMMEN, MATTHEW |
FQ-NKKU152319 |
1 |
64.96 |
4147********2549 |
08974C |
06/01/2022 |
| MCDANIEL, DAVID |
FQ-606692 |
1 |
19.99 |
4636********0490 |
063327 |
06/01/2022 |
| MEJIA, JESUS |
FQ-8NCC103933 |
1 |
24.99 |
4147********9803 |
09025D |
06/01/2022 |
| MELENDEZ, JERMAINE |
FQ-RXHA203837 |
1 |
24.99 |
5403********8015 |
59919Z |
06/01/2022 |
| MENDEZ, CASANDRA |
FQ-90JC120047 |
1 |
25.99 |
4342********4726 |
085291 |
06/01/2022 |
| MENDEZ, JASMINE |
FQ-XS0D160014 |
1 |
25.36 |
4342********7897 |
038604 |
06/01/2022 |
| MIKHAIL, SARGON |
FQ-XEMN123534 |
1 |
24.99 |
4411********5311 |
053609 |
06/01/2022 |
| MONTOYA, ISAAC |
FQ-863418 |
1 |
29.99 |
4100********5544 |
50847C |
06/01/2022 |
| MORENO, ASHLEY |
FQ-2ZF0104449 |
1 |
24.99 |
4147********9803 |
09078D |
06/01/2022 |
| MUNOZ, KARINA |
FQ-858437 |
1 |
17.99 |
4400********4484 |
01210C |
06/01/2022 |
| NAVARRO, EMILIO |
FQ-WXQ3183419 |
1 |
104.55 |
4342********8687 |
008340 |
06/01/2022 |
| NGUYEN, JOANNA |
FQ-01T0234706 |
1 |
29.99 |
5122********3183 |
59149Z |
06/01/2022 |
| NGUYEN, KIM |
FQ-552421 |
1 |
14.99 |
4342********0050 |
029311 |
06/01/2022 |
| NICKELSON, GARY |
FQ-BTAT132907 |
1 |
24.99 |
4815********4759 |
103265 |
06/01/2022 |
| NOACK, KENNETH |
FQ-1138009 |
1 |
24.99 |
5403********0051 |
083638 |
06/01/2022 |
| PALACIOS, ANGEL |
FQ-0R5V170322 |
1 |
24.99 |
4113********2113 |
690570 |
06/01/2022 |
| PENA, ALEX |
FQ-1074910 |
1 |
24.99 |
4858********5129 |
003698 |
06/01/2022 |
| PEREZ, JESSICA |
FQ-1099998 |
1 |
14.99 |
4815********5407 |
183465 |
06/01/2022 |
| PLAYER, CARL |
FQ-A7FB222058 |
1 |
84.25 |
4342********8250 |
052881 |
06/01/2022 |
| PRAKASH, NISCHAL |
FQ-1138439 |
1 |
24.99 |
4833********4007 |
003609 |
06/01/2022 |
| QUIROZ, EILIJAH |
FQ-YDZE135933 |
1 |
24.99 |
4833********3804 |
013609 |
06/01/2022 |
| RAMIREZ, CLAUDIA |
FQ-83AJ195856 |
1 |
1.00 |
4147********4265 |
09228C |
06/01/2022 |
| REYES, LUIS |
FQ-QPZT153606 |
1 |
24.99 |
5403********8966 |
083641 |
06/01/2022 |
| RIVERA, JORDAN |
FQ-WTSN135612 |
1 |
34.99 |
4366********0819 |
030732 |
06/01/2022 |
| RIVERA, JOSE |
FQ-480354 |
1 |
1.00 |
4342********3409 |
005170 |
06/01/2022 |
| RODGERS, MARC |
FQ-7BX4210719 |
1 |
24.99 |
4815********0335 |
153168 |
06/01/2022 |
| RODRIGUEZ, DIANA |
FQ-45GK094505 |
1 |
1.00 |
4400********8685 |
05188D |
06/01/2022 |
| RODRIGUEZ, JOSE |
FQ-JJ8Q193325 |
1 |
25.36 |
4168********1030 |
704945 |
06/01/2022 |
| ROMERO, DAISY |
FQ-BG5M122009 |
1 |
44.66 |
4636********7283 |
063339 |
06/01/2022 |
| SHAH, RONAK |
FQ-RYXU091552 |
1 |
25.36 |
4147********6172 |
09367D |
06/01/2022 |
| SHAH, SUR |
FQ-0MFF160411 |
1 |
25.99 |
4147********2363 |
09389D |
06/01/2022 |
| SHAW, RONALD |
FQ-1142490 |
1 |
24.99 |
4342********3856 |
021672 |
06/01/2022 |
| SILVA, MASON |
FQ-756567 |
1 |
1.00 |
4430********9545 |
723446 |
06/01/2022 |
| SINGH, SANDEEP |
FQ-686006 |
1 |
24.99 |
4494********6694 |
169444 |
06/01/2022 |
| SISCO, ZOE |
FQ-ZOES |
1 |
19.99 |
5178********6609 |
09440B |
06/01/2022 |
| SNEED, BROOKE |
FQ-446037 |
1 |
24.99 |
4342********2275 |
046695 |
06/01/2022 |
| STANDLEY, MICHAEL |
FQ-6DYX130352 |
1 |
24.99 |
4636********4529 |
063343 |
06/01/2022 |
| SUAREZ, JOSE |
FQ-921350 |
1 |
14.99 |
4815********2658 |
173462 |
06/01/2022 |
| TAPIA, JESSE |
FQ-R1C0081509 |
1 |
19.99 |
4342********8830 |
001084 |
06/01/2022 |
| TEJEDA, JOHN |
FQ-UY6C182300 |
1 |
30.45 |
4815********8672 |
133968 |
06/01/2022 |
| THALMAN, TYLER |
FQ-1142514 |
1 |
24.99 |
4147********6177 |
09507D |
06/01/2022 |
| TINAJERO, CARLOS |
FQ-756458 |
1 |
24.99 |
4388********0204 |
09560C |
06/01/2022 |
| TOBIN, SEAN |
FQ-9DD1204407 |
1 |
24.99 |
3791*******1020 |
181482 |
06/01/2022 |
| VAZQUEZ, CESAR |
FQ-8QZE222713 |
1 |
24.99 |
4342********4177 |
015753 |
06/01/2022 |
| VIGIL, EUCARIO |
FQ-875897 |
1 |
1.00 |
4342********6447 |
039049 |
06/01/2022 |
| VILLAPUDUA, IGNACIA |
FQ-707941 |
1 |
1.00 |
4347********5308 |
033609 |
06/01/2022 |
| WILSON, LISA |
FQ-1060343 |
1 |
19.99 |
4342********1437 |
066366 |
06/01/2022 |
| YOUSIF, SARKON |
FQ-NG9K111017 |
1 |
24.99 |
4815********4708 |
183360 |
06/01/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.99 |
| 13 |
MasterCard |
345.24 |
| 69 |
Visa |
1802.45 |
| 3 |
Discover |
44.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2217.66 |