Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TRISTAN |
FQ-779406 |
1 |
40.00 |
6011********2933 |
00157R |
08/01/2022 |
| AGUILAR, PHIL |
FQ-73XQ143442 |
1 |
55.72 |
5332********2636 |
HGI5NW |
08/01/2022 |
| ALBOR, JR |
FQ-LVFF130536 |
1 |
24.99 |
4120********5772 |
001626 |
08/01/2022 |
| ANAYA, ALEX |
FQ-DAKL215610 |
1 |
24.99 |
4447********1974 |
001455 |
08/01/2022 |
| ARROYO, GABRIELA |
FQ-1139502 |
1 |
24.99 |
5424********1415 |
08275P |
08/01/2022 |
| BARBERA, BRYANT |
FQ-BBRYANT |
1 |
24.99 |
4147********5384 |
03741D |
08/01/2022 |
| BONDARENKO, PETER |
FQ-1XBL194702 |
1 |
44.66 |
4833********0586 |
083408 |
08/01/2022 |
| CALDERON, AIMEE |
FQ-AU2L154402 |
1 |
14.97 |
4347********9426 |
083408 |
08/01/2022 |
| CALDERON, ISAAC |
FQ-FYBK185802 |
1 |
30.00 |
4430********5984 |
301907 |
08/01/2022 |
| CALDERON, JUAN JR |
FQ-12FK190628 |
1 |
30.00 |
4430********5984 |
248988 |
08/01/2022 |
| CALDERON, JUAN SR |
FQ-5TUL185233 |
1 |
30.00 |
4430********5984 |
464271 |
08/01/2022 |
| CASTANEDA, ANDREINNA |
FQ-5CT1162112 |
1 |
30.45 |
4008********5465 |
001632 |
08/01/2022 |
| CORDOVA, KARLA |
FQ-BCCT143031 |
1 |
59.45 |
4833********5304 |
003508 |
08/01/2022 |
| ESQUIVEL, BEATRIZ |
FQ-5F6B123411 |
1 |
64.96 |
4168********6188 |
791728 |
08/01/2022 |
| FINLEY, BERGEN |
FQ-00B0185921 |
1 |
24.99 |
4347********2982 |
013508 |
08/01/2022 |
| FINLEY, DAVID |
FQ-1118184 |
1 |
24.99 |
4347********2982 |
013508 |
08/01/2022 |
| GALVAN, JOSE |
FQ-756535 |
1 |
24.99 |
4168********0079 |
910912 |
08/01/2022 |
| GARCIA, MARITZA |
FQ-BSRA154148 |
1 |
53.39 |
4347********9426 |
033508 |
08/01/2022 |
| GOMEZ, PERLA |
FQ-31Q1120923 |
1 |
25.99 |
4815********4193 |
143753 |
08/01/2022 |
| GONZALES, LANDON |
FQ-0JJB163951 |
1 |
54.98 |
5538********0129 |
057817 |
08/01/2022 |
| GOODISON, JULIE |
FQ-SB6B142223 |
1 |
84.25 |
4147********7240 |
001545 |
08/01/2022 |
| GUTIERREZ, LETICIA |
FQ-707991 |
1 |
14.99 |
4833********7826 |
033508 |
08/01/2022 |
| GUZMAN, GIOVANNY |
FQ-6K2M125013 |
1 |
25.36 |
4400********3806 |
04726B |
08/01/2022 |
| HALL, BRIAN |
FQ-HALLB |
1 |
19.99 |
4239********3742 |
073504 |
08/01/2022 |
| HARPER, SHIRLY |
FQ-891111 |
1 |
24.99 |
4147********4903 |
05148D |
08/01/2022 |
| HELGESON, DONALD |
FQ-JTFW140538 |
1 |
25.00 |
4833********5037 |
053508 |
08/01/2022 |
| HELGESON, KARILYN |
FQ-BPXC135831 |
1 |
25.00 |
4833********5037 |
053508 |
08/01/2022 |
| HENARD, BRADY |
FQ-D2U5195533 |
1 |
84.25 |
4494********2853 |
810408 |
08/01/2022 |
| HENDRIX, JEFFREY |
FQ-XGSS193920 |
1 |
24.99 |
4342********1764 |
024611 |
08/01/2022 |
| ISON, ASHLEY |
FQ-BKXN172610 |
1 |
14.97 |
4815********2538 |
193855 |
08/01/2022 |
| LAWRENCE, JACK |
FQ-FATS150546 |
1 |
68.99 |
5155********0455 |
05224B |
08/01/2022 |
| LAWRENCE, JAMES |
FQ-JAF7150548 |
1 |
24.99 |
5155********0455 |
05224B |
08/01/2022 |
| LIU, HEATHER |
FQ-LNQU125307 |
1 |
40.00 |
4400********8250 |
05143A |
08/01/2022 |
| MADRIGAL, NATALIE |
FQ-921467 |
1 |
58.99 |
4342********0803 |
010254 |
08/01/2022 |
| MAGHONEY, MARC |
FQ-QMLT114940 |
1 |
25.36 |
4833********4417 |
083508 |
08/01/2022 |
| MANALO, HAROLD |
FQ-E6GF155245 |
1 |
24.99 |
5403********6933 |
073508 |
08/01/2022 |
| MANGSKAU, SEAN |
FQ-YG62121723 |
1 |
24.99 |
5538********2461 |
058036 |
08/01/2022 |
| MASON, MARK |
FQ-858463 |
1 |
17.99 |
6011********6945 |
00154B |
08/01/2022 |
| MAYFIELD, CURTIS |
FQ-696376 |
1 |
19.99 |
4342********8296 |
072297 |
08/01/2022 |
| MAYFIELD, NIKOLAS |
FQ-696379 |
1 |
14.99 |
4342********8320 |
009171 |
08/01/2022 |
| MCCALL, BENJAMIN |
FQ-Q1HE193531 |
1 |
30.45 |
4366********9441 |
027915 |
08/01/2022 |
| MCCLURE, SAMUEL |
FQ-MXXS101355 |
1 |
105.49 |
4494********6128 |
140194 |
08/01/2022 |
| MCCRUMMEN, JESSICA |
FQ-HZM9153008 |
1 |
1.00 |
4147********2549 |
05354C |
08/01/2022 |
| MCCRUMMEN, MATTHEW |
FQ-NKKU152319 |
1 |
64.96 |
4147********2549 |
05337C |
08/01/2022 |
| MEJIA, JESUS |
FQ-8NCC103933 |
1 |
24.99 |
4147********9803 |
05369D |
08/01/2022 |
| MELENDEZ, JERMAINE |
FQ-RXHA203837 |
1 |
63.99 |
5403********8015 |
66260Z |
08/01/2022 |
| MENDEZ, CASANDRA |
FQ-90JC120047 |
1 |
25.99 |
4342********4726 |
061106 |
08/01/2022 |
| MENDEZ, JASMINE |
FQ-XS0D160014 |
1 |
30.36 |
4342********7897 |
000975 |
08/01/2022 |
| MIKHAIL, SARGON |
FQ-XEMN123534 |
1 |
24.99 |
4411********5311 |
033508 |
08/01/2022 |
| MONTOYA, ISAAC |
FQ-863418 |
1 |
29.99 |
4100********5544 |
83650C |
08/01/2022 |
| MORENO, ASHLEY |
FQ-2ZF0104449 |
1 |
24.99 |
4147********9803 |
05417D |
08/01/2022 |
| MUNOZ, KARINA |
FQ-858437 |
1 |
17.99 |
4400********4484 |
09139C |
08/01/2022 |
| NAVARRO, EMILIO |
FQ-WXQ3183419 |
1 |
1.96 |
4342********8687 |
095259 |
08/01/2022 |
| NGUYEN, KIM |
FQ-552421 |
1 |
14.99 |
4342********0050 |
051617 |
08/01/2022 |
| NICKELSON, GARY |
FQ-BTAT132907 |
1 |
24.99 |
4815********4759 |
103951 |
08/01/2022 |
| NOACK, KENNETH |
FQ-1138009 |
1 |
63.99 |
5463********1768 |
05479P |
08/01/2022 |
| NUNES, JACOB |
FQ-8LVK181700 |
1 |
70.04 |
4000********9676 |
371778 |
08/01/2022 |
| OKADA, DEREK |
FQ-SNW5161638 |
1 |
30.45 |
4008********5465 |
001692 |
08/01/2022 |
| OLIVER, RONNIE |
FQ-QM4F132815 |
1 |
63.99 |
4636********4088 |
053105 |
08/01/2022 |
| PALACIOS, ANGEL |
FQ-0R5V170322 |
1 |
24.99 |
4113********2113 |
839670 |
08/01/2022 |
| PENA, ALEX |
FQ-1074910 |
1 |
63.99 |
4858********5129 |
003764 |
08/01/2022 |
| PEREZ, CRYSTAL |
FQ-A2PR133401 |
1 |
63.99 |
4636********4088 |
053107 |
08/01/2022 |
| PLAYER, CARL |
FQ-A7FB222058 |
1 |
44.66 |
4342********8250 |
068435 |
08/01/2022 |
| QUIJAS, JOE |
FQ-1137887 |
1 |
58.99 |
4833********1055 |
083508 |
08/01/2022 |
| QUIROZ, EILIJAH |
FQ-YDZE135933 |
1 |
24.99 |
4833********3804 |
083508 |
08/01/2022 |
| RAMIREZ, CLAUDIA |
FQ-83AJ195856 |
1 |
30.99 |
4147********4265 |
05583C |
08/01/2022 |
| RIVERA, JORDAN |
FQ-WTSN135612 |
1 |
34.99 |
4366********0819 |
005265 |
08/01/2022 |
| RIVERA, JOSE |
FQ-480354 |
1 |
1.00 |
4342********3409 |
093797 |
08/01/2022 |
| RODGERS, MARC |
FQ-7BX4210719 |
1 |
24.99 |
4815********0335 |
143954 |
08/01/2022 |
| RODRIGUEZ, DIANA |
FQ-45GK094505 |
1 |
40.00 |
4400********8685 |
01918D |
08/01/2022 |
| RODRIGUEZ, JOSE |
FQ-JJ8Q193325 |
1 |
25.36 |
4168********7975 |
852568 |
08/01/2022 |
| ROMERO, DAISY |
FQ-BG5M122009 |
1 |
44.66 |
4636********7283 |
053111 |
08/01/2022 |
| SCHOONMAKER, MICHAEL |
FQ-UEGN173917 |
1 |
30.45 |
4207********0841 |
001118 |
08/01/2022 |
| SHAH, PRATHAM |
FQ-SZJ7181756 |
1 |
70.04 |
4147********3504 |
05684D |
08/01/2022 |
| SHAH, RONAK |
FQ-RYXU091552 |
1 |
25.36 |
4147********6172 |
05656D |
08/01/2022 |
| SHAH, SUR |
FQ-0MFF160411 |
1 |
25.99 |
4147********5424 |
05677D |
08/01/2022 |
| SHAW, RONALD |
FQ-1142490 |
1 |
24.99 |
4342********3856 |
088927 |
08/01/2022 |
| SILVA, MASON |
FQ-756567 |
1 |
1.00 |
4430********9545 |
524300 |
08/01/2022 |
| SINGH, SANDEEP |
FQ-686006 |
1 |
24.99 |
4494********6694 |
984088 |
08/01/2022 |
| SISCO, ZOE |
FQ-ZOES |
1 |
19.99 |
5178********6609 |
05715B |
08/01/2022 |
| SNEED, BROOKE |
FQ-446037 |
1 |
63.99 |
4342********2275 |
008813 |
08/01/2022 |
| STANDLEY, MICHAEL |
FQ-6DYX130352 |
1 |
24.99 |
4636********4529 |
053114 |
08/01/2022 |
| SUAREZ, JOSE |
FQ-921350 |
1 |
53.99 |
4815********2658 |
183255 |
08/01/2022 |
| TAPIA, JESSE |
FQ-R1C0081509 |
1 |
58.99 |
4342********8830 |
036307 |
08/01/2022 |
| TEJEDA, JOHN |
FQ-UY6C182300 |
1 |
30.45 |
4815********8672 |
173756 |
08/01/2022 |
| THALMAN, TYLER |
FQ-1142514 |
1 |
24.99 |
4147********6177 |
05812D |
08/01/2022 |
| TINAJERO, CARLOS |
FQ-756458 |
1 |
24.99 |
4388********0204 |
05823C |
08/01/2022 |
| TOBIN, SEAN |
FQ-9DD1204407 |
1 |
24.99 |
3791*******1020 |
142132 |
08/01/2022 |
| VAZQUEZ, CESAR |
FQ-8QZE222713 |
1 |
24.99 |
4342********4177 |
050722 |
08/01/2022 |
| VIGIL, EUCARIO |
FQ-875897 |
1 |
40.00 |
4342********6447 |
099342 |
08/01/2022 |
| VIGIL, RUTH |
FQ-9LJ1222334 |
1 |
0.66 |
4342********8243 |
070668 |
08/01/2022 |
| VILLAPUDUA, IGNACIA |
FQ-707941 |
1 |
1.00 |
4347********5308 |
083508 |
08/01/2022 |
| WILSON, LISA |
FQ-1060343 |
1 |
58.99 |
4342********1437 |
040206 |
08/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.99 |
| 10 |
MasterCard |
427.62 |
| 80 |
Visa |
2719.00 |
| 2 |
Discover |
57.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3229.60 |