Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TRISTAN |
FQ-779406 |
1 |
1.00 |
6011********2933 |
00149R |
07/01/2022 |
| ALBOR, JR |
FQ-LVFF130536 |
1 |
54.98 |
4120********5772 |
001264 |
07/01/2022 |
| ANAYA, ALEX |
FQ-DAKL215610 |
1 |
24.99 |
4447********1974 |
001204 |
07/01/2022 |
| ARROYO, GABRIELA |
FQ-1139502 |
1 |
24.99 |
5424********1415 |
12056P |
07/01/2022 |
| BARBERA, BRYANT |
FQ-BBRYANT |
1 |
24.99 |
4147********5384 |
03583D |
07/01/2022 |
| BONDARENKO, PETER |
FQ-1XBL194702 |
1 |
44.66 |
4833********0586 |
002108 |
07/01/2022 |
| CALDERON, AIMEE |
FQ-AU2L154402 |
1 |
14.97 |
4347********9426 |
002108 |
07/01/2022 |
| CALDERON, ISAAC |
FQ-FYBK185802 |
1 |
39.00 |
4430********5984 |
292836 |
07/01/2022 |
| CALDERON, JUAN JR |
FQ-12FK190628 |
1 |
39.00 |
4430********5984 |
364290 |
07/01/2022 |
| CALDERON, JUAN SR |
FQ-5TUL185233 |
1 |
39.00 |
4430********5984 |
763215 |
07/01/2022 |
| CHUON, SYA |
FQ-8PHT123633 |
1 |
39.99 |
5189********7188 |
14085Z |
07/01/2022 |
| CORDOVA, KARLA |
FQ-BCCT143031 |
1 |
30.45 |
4833********5304 |
022108 |
07/01/2022 |
| DIAZ, CHRISTIAN |
FQ-922649 |
1 |
23.99 |
4636********7634 |
051744 |
07/01/2022 |
| DOUGLAS, CAMMI F |
FQ-NARP210121 |
1 |
44.66 |
4636********8359 |
608112 |
07/01/2022 |
| FIERRO, MARINA |
FQ-MFIERRO |
1 |
24.99 |
4815********4099 |
152010 |
07/01/2022 |
| GALVAN, JOSE |
FQ-756535 |
1 |
24.99 |
4168********0079 |
391573 |
07/01/2022 |
| GARCIA, MARITZA |
FQ-BSRA154148 |
1 |
14.39 |
4347********9426 |
042108 |
07/01/2022 |
| GINGERICH, SEAN |
FQ-6AS8163233 |
1 |
64.96 |
4147********1365 |
03757D |
07/01/2022 |
| GOMEZ, PERLA |
FQ-31Q1120923 |
1 |
25.99 |
4815********4193 |
132115 |
07/01/2022 |
| GOODISON, JULIE |
FQ-SB6B142223 |
1 |
44.66 |
4147********7240 |
001795 |
07/01/2022 |
| GUTIERREZ, LETICIA |
FQ-707991 |
1 |
14.99 |
4833********7826 |
062108 |
07/01/2022 |
| GUZMAN, GIOVANNY |
FQ-6K2M125013 |
1 |
25.36 |
4400********3806 |
09067B |
07/01/2022 |
| HALL, BRIAN |
FQ-HALLB |
1 |
19.99 |
4239********3742 |
072126 |
07/01/2022 |
| HARPER, SHIRLY |
FQ-891111 |
1 |
24.99 |
4147********4903 |
03817D |
07/01/2022 |
| HELGESON, DONALD |
FQ-JTFW140538 |
1 |
64.00 |
4833********5037 |
082108 |
07/01/2022 |
| HELGESON, KARILYN |
FQ-BPXC135831 |
1 |
64.00 |
4833********5037 |
072108 |
07/01/2022 |
| HENDRIX, JEFFREY |
FQ-XGSS193920 |
1 |
24.99 |
4342********1764 |
055355 |
07/01/2022 |
| LAWRENCE, JACK |
FQ-FATS150546 |
1 |
29.99 |
5155********0455 |
03887B |
07/01/2022 |
| LAWRENCE, JAMES |
FQ-JAF7150548 |
1 |
24.99 |
5155********0455 |
03916B |
07/01/2022 |
| LIU, HEATHER |
FQ-LNQU125307 |
1 |
1.00 |
4400********8250 |
04642A |
07/01/2022 |
| LOAIZA, MONICA |
FQ-1181321 |
1 |
30.45 |
4479********4568 |
000010 |
07/01/2022 |
| MADRIGAL, NATALIE |
FQ-921467 |
1 |
19.99 |
4342********0803 |
074456 |
07/01/2022 |
| MAGHONEY, MARC |
FQ-QMLT114940 |
1 |
25.36 |
4833********4417 |
002108 |
07/01/2022 |
| MANALO, HAROLD |
FQ-E6GF155245 |
1 |
24.99 |
5403********6933 |
072131 |
07/01/2022 |
| MANGSKAU, SEAN |
FQ-YG62121723 |
1 |
24.99 |
5538********2461 |
079691 |
07/01/2022 |
| MARTINEZ, ADRIAN |
FQ-592350 |
1 |
12.99 |
4342********4320 |
033731 |
07/01/2022 |
| MASON, MARK |
FQ-858463 |
1 |
17.99 |
6011********6945 |
00164B |
07/01/2022 |
| MAYFIELD, CURTIS |
FQ-696376 |
1 |
19.99 |
4342********8296 |
008236 |
07/01/2022 |
| MAYFIELD, NIKOLAS |
FQ-696379 |
1 |
14.99 |
4342********8320 |
022740 |
07/01/2022 |
| MCCALL, BENJAMIN |
FQ-Q1HE193531 |
1 |
70.04 |
4366********9441 |
031886 |
07/01/2022 |
| MCCRUMMEN, JESSICA |
FQ-HZM9153008 |
1 |
104.55 |
4147********2549 |
04005C |
07/01/2022 |
| MCCRUMMEN, MATTHEW |
FQ-NKKU152319 |
1 |
104.55 |
4147********2549 |
04050C |
07/01/2022 |
| MEJIA, JESUS |
FQ-8NCC103933 |
1 |
24.99 |
4147********9803 |
04044D |
07/01/2022 |
| MELENDEZ, JERMAINE |
FQ-RXHA203837 |
1 |
24.99 |
5403********8015 |
41989Z |
07/01/2022 |
| MENDEZ, CASANDRA |
FQ-90JC120047 |
1 |
25.99 |
4342********4726 |
011729 |
07/01/2022 |
| MIKHAIL, SARGON |
FQ-XEMN123534 |
1 |
24.99 |
4411********5311 |
062108 |
07/01/2022 |
| MONTOYA, ISAAC |
FQ-863418 |
1 |
29.99 |
4100********5544 |
27283C |
07/01/2022 |
| MORENO, ASHLEY |
FQ-2ZF0104449 |
1 |
24.99 |
4147********9803 |
04100D |
07/01/2022 |
| MUNOZ, KARINA |
FQ-858437 |
1 |
17.99 |
4400********4484 |
06370C |
07/01/2022 |
| NAVARRO, EMILIO |
FQ-WXQ3183419 |
1 |
1.96 |
4342********8687 |
049231 |
07/01/2022 |
| NGUYEN, JOANNA |
FQ-01T0234706 |
1 |
29.99 |
5122********3183 |
25425Z |
07/01/2022 |
| NGUYEN, KIM |
FQ-552421 |
1 |
14.99 |
4342********0050 |
008193 |
07/01/2022 |
| NICKELSON, GARY |
FQ-BTAT132907 |
1 |
24.99 |
4815********4759 |
162115 |
07/01/2022 |
| NUNES, JACOB |
FQ-8LVK181700 |
1 |
30.45 |
4000********9676 |
537110 |
07/01/2022 |
| OLIVER, RONNIE |
FQ-QM4F132815 |
1 |
24.99 |
4636********4088 |
051802 |
07/01/2022 |
| PALACIOS, ANGEL |
FQ-0R5V170322 |
1 |
24.99 |
4113********2113 |
024200 |
07/01/2022 |
| PENA, ALEX |
FQ-1074910 |
1 |
24.99 |
4858********5129 |
003732 |
07/01/2022 |
| PEREZ, CRYSTAL |
FQ-A2PR133401 |
1 |
24.99 |
4636********4088 |
051804 |
07/01/2022 |
| PLAYER, CARL |
FQ-A7FB222058 |
1 |
44.66 |
4342********8250 |
013349 |
07/01/2022 |
| QUIJAS, JOE |
FQ-1137887 |
1 |
19.99 |
4833********1055 |
022108 |
07/01/2022 |
| QUIROZ, EILIJAH |
FQ-YDZE135933 |
1 |
24.99 |
4833********3804 |
022108 |
07/01/2022 |
| RAMIREZ, CLAUDIA |
FQ-83AJ195856 |
1 |
30.99 |
4147********4265 |
04294C |
07/01/2022 |
| REYES, LUIS |
FQ-QPZT153606 |
1 |
24.99 |
5403********8966 |
072143 |
07/01/2022 |
| RIVERA, JORDAN |
FQ-WTSN135612 |
1 |
34.99 |
4366********0819 |
014328 |
07/01/2022 |
| RIVERA, JOSE |
FQ-480354 |
1 |
1.00 |
4342********3409 |
016004 |
07/01/2022 |
| RODGERS, MARC |
FQ-7BX4210719 |
1 |
24.99 |
4815********0335 |
162317 |
07/01/2022 |
| RODRIGUEZ, DIANA |
FQ-45GK094505 |
1 |
1.00 |
4400********8685 |
03617D |
07/01/2022 |
| RODRIGUEZ, JOSE |
FQ-JJ8Q193325 |
1 |
25.36 |
4168********7975 |
790297 |
07/01/2022 |
| ROMERO, DAISY |
FQ-BG5M122009 |
1 |
84.25 |
4636********7283 |
051807 |
07/01/2022 |
| ROSALES, DOMINCK |
FQ-SQFQ210812 |
1 |
30.45 |
4112********1053 |
451391 |
07/01/2022 |
| SCHOONMAKER, MICHAEL |
FQ-UEGN173917 |
1 |
30.45 |
4207********0841 |
001895 |
07/01/2022 |
| SHAH, PRATHAM |
FQ-SZJ7181756 |
1 |
30.45 |
4147********3504 |
04412D |
07/01/2022 |
| SHAH, RONAK |
FQ-RYXU091552 |
1 |
25.36 |
4147********6172 |
04401D |
07/01/2022 |
| SHAH, SUR |
FQ-0MFF160411 |
1 |
25.99 |
4147********2363 |
04435D |
07/01/2022 |
| SHAW, RONALD |
FQ-1142490 |
1 |
24.99 |
4342********3856 |
001708 |
07/01/2022 |
| SILVA, MASON |
FQ-756567 |
1 |
1.00 |
4430********9545 |
466672 |
07/01/2022 |
| SINGH, SANDEEP |
FQ-686006 |
1 |
24.99 |
4494********6694 |
104832 |
07/01/2022 |
| SISCO, ZOE |
FQ-ZOES |
1 |
19.99 |
5178********6609 |
04476B |
07/01/2022 |
| SNEED, BROOKE |
FQ-446037 |
1 |
24.99 |
4342********2275 |
026202 |
07/01/2022 |
| STANDLEY, MICHAEL |
FQ-6DYX130352 |
1 |
24.99 |
4636********4529 |
051812 |
07/01/2022 |
| SUAREZ, JOSE |
FQ-921350 |
1 |
14.99 |
4815********2658 |
142411 |
07/01/2022 |
| TAPIA, JENNIFER |
FQ-UWE1180258 |
1 |
24.99 |
5403********1649 |
072150 |
07/01/2022 |
| TAPIA, JESSE |
FQ-R1C0081509 |
1 |
19.99 |
4342********8830 |
037082 |
07/01/2022 |
| TEJEDA, JOHN |
FQ-UY6C182300 |
1 |
70.04 |
4815********8672 |
162710 |
07/01/2022 |
| THALMAN, TYLER |
FQ-1142514 |
1 |
24.99 |
4147********6177 |
04532D |
07/01/2022 |
| TINAJERO, CARLOS |
FQ-756458 |
1 |
24.99 |
4388********0204 |
04576C |
07/01/2022 |
| TOBIN, SEAN |
FQ-9DD1204407 |
1 |
24.99 |
3791*******1020 |
123199 |
07/01/2022 |
| VAZQUEZ, CESAR |
FQ-8QZE222713 |
1 |
24.99 |
4342********4177 |
078738 |
07/01/2022 |
| VIGIL, EUCARIO |
FQ-875897 |
1 |
1.00 |
4342********6447 |
041086 |
07/01/2022 |
| VILLAPUDUA, IGNACIA |
FQ-707941 |
1 |
1.00 |
4347********5308 |
032108 |
07/01/2022 |
| WILSON, LISA |
FQ-1060343 |
1 |
19.99 |
4342********1437 |
020232 |
07/01/2022 |
| YOUSIF, SARKON |
FQ-NG9K111017 |
1 |
24.99 |
4815********4708 |
162915 |
07/01/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.99 |
| 11 |
MasterCard |
294.89 |
| 78 |
Visa |
2307.04 |
| 2 |
Discover |
18.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2645.91 |