Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AARON |
FQ-779356 |
2 |
63.99 |
4815********1251 |
192626 |
06/15/2022 |
| ALBOR VAZQUEZ, JENNIFER |
FQ-GGED161836 |
2 |
40.59 |
4347********1442 |
082208 |
06/15/2022 |
| ALBOR, MIRIAM |
FQ-CF96214049 |
2 |
1.37 |
4497********0163 |
597066 |
06/15/2022 |
| AYUSO, JEFFEREY |
FQ-1066734 |
2 |
14.99 |
4342********6735 |
039254 |
06/15/2022 |
| BELTRAN, FRANCISCO |
FQ-JJ5V202504 |
2 |
24.99 |
4342********9813 |
024151 |
06/15/2022 |
| CAMPOS, ROBERT |
FQ-1137863 |
2 |
29.99 |
4168********8475 |
792709 |
06/15/2022 |
| DAVIS, JAMES |
FQ-Z2WG072231 |
2 |
24.99 |
5403********6529 |
05853Z |
06/15/2022 |
| DIMAS, KEVIN |
FQ-NMC0192225 |
2 |
24.99 |
4342********7468 |
061770 |
06/15/2022 |
| DUARTE, EDGAR |
FQ-756890 |
2 |
24.99 |
4342********7420 |
032718 |
06/15/2022 |
| EBSTER, CHRIS |
FQ-EUGJ105840 |
2 |
25.36 |
4366********8397 |
023864 |
06/15/2022 |
| ESCOBAR, DOMINQUE |
FQ-VSBN210647 |
2 |
30.45 |
4147********7655 |
07560D |
06/15/2022 |
| FARRELL, DEBORAH |
FQ-1114585 |
2 |
10.36 |
5480********9910 |
01518T |
06/15/2022 |
| FLORY, CAROLINE |
FQ-YTLZ153745 |
2 |
19.99 |
4003********6884 |
07614B |
06/15/2022 |
| GASTELLO, ANDREW |
FQ-1066662 |
2 |
25.14 |
6011********5601 |
01570R |
06/15/2022 |
| GUTIERREZ, JOVANY D. |
FQ-1099165 |
2 |
23.99 |
4342********8473 |
041430 |
06/15/2022 |
| GUTIERREZ, LUIS |
FQ-TZFP090621 |
2 |
6.00 |
5524********4418 |
06550M |
06/15/2022 |
| HOYER, ROBERT |
FQ-707948 |
2 |
14.99 |
4342********5151 |
069373 |
06/15/2022 |
| HOYER, STACEY |
FQ-707969 |
2 |
14.99 |
4342********5151 |
069373 |
06/15/2022 |
| JAMES, NATHAN |
FQ-8837131234 |
2 |
5.00 |
4465********0784 |
015288 |
06/15/2022 |
| LARA, ANNETH |
FQ-WUAB191948 |
2 |
1.00 |
4342********5088 |
006159 |
06/15/2022 |
| LEONARD, JAMIE |
FQ-TGGR184315 |
2 |
44.66 |
5538********5718 |
761374 |
06/15/2022 |
| LEONARDO, LUIS |
FQ-XZUC151647 |
2 |
1.00 |
4815********4436 |
142021 |
06/15/2022 |
| LIU, HAZEN |
FQ-859423 |
2 |
13.49 |
4867********6092 |
072208 |
06/15/2022 |
| LIU, JENNIE |
FQ-R4J1134140 |
2 |
14.99 |
4867********6092 |
072208 |
06/15/2022 |
| LOPEZ, FERNANDO |
FQ-742895 |
2 |
24.99 |
4347********4099 |
082208 |
06/15/2022 |
| MARTINEZ, LILIANA |
FQ-8L5H222122 |
2 |
1.00 |
4100********0689 |
23261C |
06/15/2022 |
| MCFALL, MAURA |
FQ-986S115602 |
2 |
40.59 |
4147********1638 |
07765D |
06/15/2022 |
| MENDOZA, CHRISTOPHER |
FQ-DA0F130444 |
2 |
5.00 |
4342********1195 |
066811 |
06/15/2022 |
| MENDOZA, GUADALUPE |
FQ-MQVP222805 |
2 |
29.94 |
5403********2958 |
072259 |
06/15/2022 |
| MERION, DEVON |
FQ-XQ7D154853 |
2 |
39.99 |
4266********7917 |
07782D |
06/15/2022 |
| MORA, MARISOL |
FQ-707881 |
2 |
14.99 |
4342********6735 |
047621 |
06/15/2022 |
| OSORIO, PEDRO |
FQ-MGLE150114 |
2 |
1.00 |
4914********1037 |
597116 |
06/15/2022 |
| OUTMAN, BRIAN |
FQ-863357 |
2 |
24.99 |
5178********4134 |
054091 |
06/15/2022 |
| PACHECO, ASHLEE |
FQ-LF7S223246 |
2 |
30.45 |
4342********2852 |
083471 |
06/15/2022 |
| PAEZ, ERIK |
FQ-891188 |
2 |
27.95 |
4342********0875 |
002636 |
06/15/2022 |
| PEREZ, JARON |
FQ-822478 |
2 |
27.95 |
4342********7648 |
094378 |
06/15/2022 |
| PORRAS, RUBEN |
FQ-XZ3L183041 |
2 |
84.25 |
5403********2469 |
072304 |
06/15/2022 |
| RAMIREZ, EMILIANO |
FQ-QBWV191743 |
2 |
24.99 |
4815********4018 |
112131 |
06/15/2022 |
| SOUSA, JENNIFER |
FQ-SBNS150738 |
2 |
24.99 |
4003********0135 |
09148C |
06/15/2022 |
| STECK, MEGAN |
FQ-SQSC140107 |
2 |
70.04 |
4833********9667 |
062308 |
06/15/2022 |
| STONE, BRANDON |
FQ-RYA6135430 |
2 |
24.99 |
4636********6511 |
270881 |
06/15/2022 |
| TINAJERO, JESSICA |
FQ-629093 |
2 |
25.36 |
4388********0204 |
09212C |
06/15/2022 |
| TOBES, DAVID |
FQ-QCAT125428 |
2 |
24.99 |
4342********9558 |
038130 |
06/15/2022 |
| TOBES, LELAND |
FQ-1161093 |
2 |
24.99 |
4342********9558 |
038130 |
06/15/2022 |
| UNDERWOOD, KIMBERLY |
FQ-U6NV180432 |
2 |
29.99 |
4636********7811 |
051948 |
06/15/2022 |
| VANDYKE, DELOYD |
FQ-1142327 |
2 |
14.99 |
4342********5512 |
052116 |
06/15/2022 |
| VENTURA, ANTONIO |
FQ-JWJL160409 |
2 |
29.99 |
4147********6331 |
09275C |
06/15/2022 |
| WAKELY, TIFFANY |
FQ-1079269 |
2 |
19.97 |
5403********0690 |
072308 |
06/15/2022 |
| WINSTEAD, MICHAEL |
FQ-756480 |
2 |
18.99 |
4815********7238 |
122032 |
06/15/2022 |
| YOUNG, AARON |
FQ-H1VB164823 |
2 |
1.00 |
4815********8304 |
132034 |
06/15/2022 |
| ZAMORA, ALEJANDRO |
FQ-YVGS220031 |
2 |
24.99 |
4342********6220 |
057194 |
06/15/2022 |
| ZAMORA, RAUL |
FQ-JVT4105159 |
2 |
25.36 |
4815********8051 |
152938 |
06/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
245.16 |
| 43 |
Visa |
970.72 |
| 1 |
Discover |
25.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1241.02 |