Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AARON |
FQ-779356 |
2 |
24.99 |
4815********1251 |
195310 |
07/15/2022 |
| ALBOR VAZQUEZ, JENNIFER |
FQ-GGED161836 |
2 |
1.00 |
4347********1442 |
015107 |
07/15/2022 |
| ALBOR, MIRIAM |
FQ-CF96214049 |
2 |
1.37 |
4497********0163 |
193102 |
07/15/2022 |
| AYUSO, JEFFEREY |
FQ-1066734 |
2 |
14.99 |
4342********6735 |
011015 |
07/15/2022 |
| BELTRAN, FRANCISCO |
FQ-JJ5V202504 |
2 |
24.99 |
4342********9813 |
094660 |
07/15/2022 |
| CAMPOS, ROBERT |
FQ-1137863 |
2 |
29.99 |
4168********8475 |
552257 |
07/15/2022 |
| CASTELAR, FRANCIA |
FQ-RC05233809 |
2 |
4.96 |
4168********9220 |
512309 |
07/15/2022 |
| DAVIS, JAMES |
FQ-Z2WG072231 |
2 |
24.99 |
5403********6529 |
40076Z |
07/15/2022 |
| DIMAS, KEVIN |
FQ-NMC0192225 |
2 |
24.99 |
4342********7468 |
090562 |
07/15/2022 |
| DUARTE, EDGAR |
FQ-756890 |
2 |
24.99 |
4342********7420 |
026370 |
07/15/2022 |
| EBSTER, CHRIS |
FQ-EUGJ105840 |
2 |
25.36 |
4366********8397 |
010189 |
07/15/2022 |
| ESCOBAR, DOMINQUE |
FQ-VSBN210647 |
2 |
70.04 |
4147********7655 |
03737D |
07/15/2022 |
| FARRELL, DEBORAH |
FQ-1114585 |
2 |
10.36 |
5480********9910 |
01550T |
07/15/2022 |
| FLORY, CAROLINE |
FQ-YTLZ153745 |
2 |
58.99 |
4003********6884 |
03757B |
07/15/2022 |
| GARCIA, KYLER |
FQ-QWNC193509 |
2 |
30.45 |
5178********0203 |
03798P |
07/15/2022 |
| GASTELLO, ANDREW |
FQ-1066662 |
2 |
25.14 |
6011********5601 |
01503R |
07/15/2022 |
| GUTIERREZ, JOVANY D. |
FQ-1099165 |
2 |
23.99 |
4342********8473 |
067888 |
07/15/2022 |
| GUTIERREZ, LUIS |
FQ-TZFP090621 |
2 |
6.00 |
5524********4418 |
07190M |
07/15/2022 |
| HOYER, ROBERT |
FQ-707948 |
2 |
14.99 |
4342********5151 |
027204 |
07/15/2022 |
| HOYER, STACEY |
FQ-707969 |
2 |
14.99 |
4342********5151 |
027204 |
07/15/2022 |
| JAMES, NATHAN |
FQ-8837131234 |
2 |
30.45 |
4465********0784 |
015629 |
07/15/2022 |
| LARA, ANNETH |
FQ-WUAB191948 |
2 |
1.00 |
4342********5088 |
028423 |
07/15/2022 |
| LEONARD, JAMIE |
FQ-TGGR184315 |
2 |
84.25 |
5538********5718 |
542458 |
07/15/2022 |
| LEONARDO, LUIS |
FQ-XZUC151647 |
2 |
1.00 |
4815********4436 |
115215 |
07/15/2022 |
| LIU, HAZEN |
FQ-859423 |
2 |
13.49 |
4867********6092 |
095107 |
07/15/2022 |
| LIU, JENNIE |
FQ-R4J1134140 |
2 |
14.99 |
4867********6092 |
005107 |
07/15/2022 |
| LOPEZ, FERNANDO |
FQ-742895 |
2 |
24.99 |
4347********4099 |
095107 |
07/15/2022 |
| MARTINEZ, LILIANA |
FQ-8L5H222122 |
2 |
1.00 |
4100********0689 |
58667C |
07/15/2022 |
| MCFALL, MAURA |
FQ-986S115602 |
2 |
40.59 |
4147********1638 |
03907D |
07/15/2022 |
| MERION, DEVON |
FQ-XQ7D154853 |
2 |
39.99 |
4266********7917 |
03918D |
07/15/2022 |
| MINATRE, JOHNNY ROCKO |
FQ-1142316 |
2 |
0.98 |
4767********4341 |
045131 |
07/15/2022 |
| MORA, MARISOL |
FQ-707881 |
2 |
14.99 |
4342********6735 |
019395 |
07/15/2022 |
| OSORIO, PEDRO |
FQ-MGLE150114 |
2 |
1.00 |
4914********1037 |
202308 |
07/15/2022 |
| OUTMAN, BRIAN |
FQ-863357 |
2 |
24.99 |
5178********4134 |
000548 |
07/15/2022 |
| PACHECO, ASHLEE |
FQ-LF7S223246 |
2 |
70.04 |
4342********2852 |
084620 |
07/15/2022 |
| PAEZ, ERIK |
FQ-891188 |
2 |
27.95 |
4342********0875 |
052640 |
07/15/2022 |
| PEREZ, JARON |
FQ-822478 |
2 |
27.95 |
4342********7648 |
067840 |
07/15/2022 |
| PORRAS, RUBEN |
FQ-XZ3L183041 |
2 |
44.66 |
5403********2469 |
065133 |
07/15/2022 |
| QUIROZ, ALEXANDER |
FQ-0LRX125914 |
2 |
5.00 |
6011********8333 |
01513R |
07/15/2022 |
| RAMIREZ, EMILIANO |
FQ-QBWV191743 |
2 |
24.99 |
4815********4018 |
105715 |
07/15/2022 |
| SOUSA, JENNIFER |
FQ-SBNS150738 |
2 |
24.99 |
4003********0135 |
04074C |
07/15/2022 |
| STECK, MEGAN |
FQ-SQSC140107 |
2 |
30.45 |
4833********9667 |
065107 |
07/15/2022 |
| STONE, BRANDON |
FQ-RYA6135430 |
2 |
63.99 |
4636********6511 |
909702 |
07/15/2022 |
| TINAJERO, JESSICA |
FQ-629093 |
2 |
25.36 |
4388********0204 |
04111C |
07/15/2022 |
| TOBES, DAVID |
FQ-QCAT125428 |
2 |
24.99 |
4342********9558 |
038384 |
07/15/2022 |
| TOBES, LELAND |
FQ-1161093 |
2 |
24.99 |
4342********9558 |
038384 |
07/15/2022 |
| UNDERWOOD, KIMBERLY |
FQ-U6NV180432 |
2 |
29.99 |
4636********7811 |
044745 |
07/15/2022 |
| VANDYKE, DELOYD |
FQ-1142327 |
2 |
14.99 |
4342********5512 |
030901 |
07/15/2022 |
| VENTURA, ANTONIO |
FQ-JWJL160409 |
2 |
29.99 |
4147********6331 |
04177C |
07/15/2022 |
| WAKELY, TIFFANY |
FQ-1079269 |
2 |
19.97 |
5403********0690 |
065139 |
07/15/2022 |
| WINSTEAD, MICHAEL |
FQ-756480 |
2 |
18.99 |
4815********7238 |
185911 |
07/15/2022 |
| YOUNG, AARON |
FQ-H1VB164823 |
2 |
1.00 |
4815********8304 |
165817 |
07/15/2022 |
| ZAMORA, ALEJANDRO |
FQ-YVGS220031 |
2 |
24.99 |
4342********6220 |
073705 |
07/15/2022 |
| ZAMORA, RAUL |
FQ-JVT4105159 |
2 |
25.36 |
4815********8051 |
125113 |
07/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
245.67 |
| 44 |
Visa |
1036.11 |
| 2 |
Discover |
30.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1311.92 |