Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AARON |
FQ-779356 |
2 |
24.99 |
4815********1251 |
161829 |
09/15/2022 |
| ALBOR, MIRIAM |
FQ-CF96214049 |
2 |
1.37 |
4497********0163 |
394225 |
09/15/2022 |
| ALDANA, NICHOLAS |
FQ-440808 |
2 |
1.96 |
4494********3908 |
110276 |
09/15/2022 |
| AYUSO, JEFFEREY |
FQ-1066734 |
2 |
14.99 |
4342********6735 |
017097 |
09/15/2022 |
| BELTRAN, FRANCISCO |
FQ-JJ5V202504 |
2 |
63.99 |
4342********9813 |
067180 |
09/15/2022 |
| CAMPOS, ROBERT |
FQ-1137863 |
2 |
29.99 |
4168********8475 |
512201 |
09/15/2022 |
| CARRILLO, VICTOR |
FQ-NWQ3151714 |
2 |
59.00 |
4636********4799 |
050747 |
09/15/2022 |
| CHRISTENSEN, WAYNE |
FQ-1099997 |
2 |
1.00 |
4270********6020 |
015313 |
09/15/2022 |
| CORTEZ, LUIS |
FQ-D2LE125341 |
2 |
70.04 |
5248********3059 |
015045 |
09/15/2022 |
| DAVIS, JAMES |
FQ-Z2WG072231 |
2 |
24.99 |
5403********6529 |
88523Z |
09/15/2022 |
| DELOZIER, JONAH |
FQ-21LB195242 |
2 |
84.25 |
4147********3326 |
07480D |
09/15/2022 |
| DIMAS, KEVIN |
FQ-NMC0192225 |
2 |
24.99 |
4342********7468 |
009785 |
09/15/2022 |
| ESCOBAR, DOMINQUE |
FQ-VSBN210647 |
2 |
30.45 |
4147********7655 |
07503C |
09/15/2022 |
| FARRELL, DEBORAH |
FQ-1114585 |
2 |
10.36 |
5480********9910 |
01557T |
09/15/2022 |
| FLORY, CAROLINE |
FQ-YTLZ153745 |
2 |
19.99 |
4003********6884 |
07523B |
09/15/2022 |
| GASTELLO, ANDREW |
FQ-1066662 |
2 |
35.00 |
6011********5601 |
01596R |
09/15/2022 |
| GUTIERREZ, JOVANY D. |
FQ-1099165 |
2 |
23.99 |
3786*******1005 |
144276 |
09/15/2022 |
| GUTIERREZ, LUIS |
FQ-TZFP090621 |
2 |
6.00 |
5524********4418 |
00517M |
09/15/2022 |
| HOYER, ROBERT |
FQ-707948 |
2 |
14.99 |
4342********5151 |
079578 |
09/15/2022 |
| HOYER, STACEY |
FQ-707969 |
2 |
14.99 |
4342********5151 |
079578 |
09/15/2022 |
| JAMES, NATHAN |
FQ-8837131234 |
2 |
30.45 |
4465********0784 |
015094 |
09/15/2022 |
| LEONARD, JAMIE |
FQ-TGGR184315 |
2 |
44.66 |
5538********5718 |
626531 |
09/15/2022 |
| LEONARDO, LUIS |
FQ-XZUC151647 |
2 |
1.00 |
4815********4436 |
161422 |
09/15/2022 |
| LIU, HAZEN |
FQ-859423 |
2 |
14.99 |
4867********6092 |
041208 |
09/15/2022 |
| LIU, JENNIE |
FQ-R4J1134140 |
2 |
14.99 |
4867********6092 |
041208 |
09/15/2022 |
| LOPEZ, FERNANDO |
FQ-742895 |
2 |
63.99 |
4347********4099 |
051208 |
09/15/2022 |
| MARTINEZ, LILIANA |
FQ-8L5H222122 |
2 |
1.00 |
4100********0689 |
09310C |
09/15/2022 |
| MCFALL, MAURA |
FQ-986S115602 |
2 |
40.59 |
4147********1638 |
07668D |
09/15/2022 |
| MENDOZA, GUADALUPE |
FQ-MQVP222805 |
2 |
68.94 |
5403********2958 |
071256 |
09/15/2022 |
| MERION, DEVON |
FQ-XQ7D154853 |
2 |
39.99 |
4266********7917 |
07683D |
09/15/2022 |
| MORA, MARISOL |
FQ-707881 |
2 |
14.99 |
4342********6735 |
072346 |
09/15/2022 |
| OSORIO, PEDRO |
FQ-MGLE150114 |
2 |
1.00 |
4914********1037 |
393280 |
09/15/2022 |
| OUTMAN, BRIAN |
FQ-863357 |
2 |
24.99 |
5178********4134 |
038624 |
09/15/2022 |
| PAEZ, ERIK |
FQ-891188 |
2 |
27.95 |
4342********0875 |
013291 |
09/15/2022 |
| PEREZ, JARON |
FQ-822478 |
2 |
27.95 |
4342********7648 |
062717 |
09/15/2022 |
| QUIROZ, ALEXANDER |
FQ-0LRX125914 |
2 |
70.04 |
6011********8333 |
01532R |
09/15/2022 |
| RAMIREZ, EMILIANO |
FQ-QBWV191743 |
2 |
24.99 |
4815********4018 |
121620 |
09/15/2022 |
| ROJAS, JAMES |
FQ-XBZ9184435 |
2 |
181.47 |
5108********6338 |
071300 |
09/15/2022 |
| SHAH, KETKI |
FQ-P4QG130756 |
2 |
65.04 |
4147********2363 |
09041D |
09/15/2022 |
| STECK, MEGAN |
FQ-SQSC140107 |
2 |
30.45 |
4833********9667 |
011308 |
09/15/2022 |
| STONE, BRANDON |
FQ-RYA6135430 |
2 |
24.99 |
4636********6511 |
209028 |
09/15/2022 |
| TINAJERO, JESSICA |
FQ-629093 |
2 |
25.36 |
4388********0204 |
09084C |
09/15/2022 |
| TOBES, DAVID |
FQ-QCAT125428 |
2 |
24.99 |
4342********9558 |
075137 |
09/15/2022 |
| TOBES, LELAND |
FQ-1161093 |
2 |
24.99 |
4342********9558 |
005755 |
09/15/2022 |
| UNDERWOOD, KIMBERLY |
FQ-U6NV180432 |
2 |
68.99 |
4636********7811 |
050804 |
09/15/2022 |
| VANDYKE, DELOYD |
FQ-1142327 |
2 |
14.99 |
4342********5512 |
067514 |
09/15/2022 |
| VENTURA, ANTONIO |
FQ-JWJL160409 |
2 |
29.99 |
4147********6331 |
09114C |
09/15/2022 |
| WAKELY, TIFFANY |
FQ-1079269 |
2 |
19.97 |
5403********0690 |
071304 |
09/15/2022 |
| YOUNG, AARON |
FQ-H1VB164823 |
2 |
1.00 |
4815********8304 |
101339 |
09/15/2022 |
| ZAMORA, ALEJANDRO |
FQ-YVGS220031 |
2 |
24.99 |
4342********6220 |
008391 |
09/15/2022 |
| ZUCKER, BRETT |
FQ-1158482 |
2 |
64.96 |
4815********3797 |
181939 |
09/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
23.99 |
| 9 |
MasterCard |
451.42 |
| 39 |
Visa |
1091.57 |
| 2 |
Discover |
105.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1672.02 |