Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TRISTAN |
FQ-779406 |
1 |
1.00 |
6011********2933 |
00395R |
10/02/2022 |
| AGUILAR, PHIL |
FQ-73XQ143442 |
1 |
25.36 |
5332********3939 |
NIWBK4 |
10/02/2022 |
| AYALA, LAURA |
FQ-1969 |
1 |
1.00 |
4168********8475 |
511666 |
10/02/2022 |
| BARBERA, BRYANT |
FQ-BBRYANT |
1 |
24.99 |
4147********5922 |
03456C |
10/02/2022 |
| BARGAS, MIKO |
FQ-J0B9113918 |
1 |
70.04 |
4342********7388 |
074790 |
10/02/2022 |
| BECERRA, MISAEL |
FQ-TGJ0090707 |
1 |
144.95 |
4342********3006 |
076097 |
10/02/2022 |
| BONDARENKO, PETER |
FQ-1XBL194702 |
1 |
44.66 |
4833********0586 |
074100 |
10/02/2022 |
| CALDERON, AIMEE |
FQ-AU2L154402 |
1 |
14.97 |
4347********9426 |
064100 |
10/02/2022 |
| CONTRERAS, JAIR |
FQ-858523 |
1 |
50.00 |
4147********1892 |
002963 |
10/02/2022 |
| CORDOVA, KARLA |
FQ-BCCT143031 |
1 |
59.45 |
4833********5304 |
084100 |
10/02/2022 |
| ESQUIVEL, BEATRIZ |
FQ-5F6B123411 |
1 |
1.96 |
4168********6188 |
550777 |
10/02/2022 |
| FINLEY, BERGEN |
FQ-00B0185921 |
1 |
1.00 |
4347********2982 |
004100 |
10/02/2022 |
| FINLEY, DAVID |
FQ-1118184 |
1 |
1.00 |
4347********2982 |
004100 |
10/02/2022 |
| GALVAN, JOSE |
FQ-756535 |
1 |
24.99 |
4168********0079 |
911958 |
10/02/2022 |
| GARCIA, MARITZA |
FQ-BSRA154148 |
1 |
14.39 |
4347********9426 |
014100 |
10/02/2022 |
| GOMEZ, PERLA |
FQ-31Q1120923 |
1 |
25.99 |
4815********4193 |
134211 |
10/02/2022 |
| GONZALES, LANDON |
FQ-0JJB163951 |
1 |
54.98 |
5538********0129 |
080580 |
10/02/2022 |
| GONZALEZ, CLAUDIA |
FQ-NQMD114733 |
1 |
58.99 |
4266********3214 |
03657B |
10/02/2022 |
| GOODISON, JULIE |
FQ-SB6B142223 |
1 |
44.66 |
4147********7240 |
002126 |
10/02/2022 |
| GUTIERREZ, DIEGO |
FQ-14ES125439 |
1 |
64.00 |
4342********6170 |
015255 |
10/02/2022 |
| GUTIERREZ, LETICIA |
FQ-707991 |
1 |
14.99 |
4833********7826 |
034100 |
10/02/2022 |
| GUY, CALEB |
FQ-905851 |
1 |
19.99 |
5108********1846 |
034124 |
10/02/2022 |
| GUZMAN, GIOVANNY |
FQ-6K2M125013 |
1 |
1.37 |
4400********3806 |
09116B |
10/02/2022 |
| HALL, BRIAN |
FQ-HALLB |
1 |
19.99 |
4239********3742 |
034125 |
10/02/2022 |
| HARPER, SHIRLY |
FQ-891111 |
1 |
24.99 |
4147********4903 |
03732D |
10/02/2022 |
| HELGESON, DONALD |
FQ-JTFW140538 |
1 |
25.00 |
4833********5037 |
054100 |
10/02/2022 |
| HELGESON, KARILYN |
FQ-BPXC135831 |
1 |
25.00 |
4833********5037 |
054100 |
10/02/2022 |
| HENARD, BRADY |
FQ-D2U5195533 |
1 |
44.66 |
4494********2853 |
291396 |
10/02/2022 |
| HENDRIX, JEFFREY |
FQ-XGSS193920 |
1 |
24.99 |
4342********1764 |
029546 |
10/02/2022 |
| ISON, ASHLEY |
FQ-BKXN172610 |
1 |
14.97 |
4815********2538 |
144910 |
10/02/2022 |
| MADRIGAL, NATALIE |
FQ-921467 |
1 |
19.99 |
4342********0803 |
051240 |
10/02/2022 |
| MAGHONEY, MARC |
FQ-QMLT114940 |
1 |
25.36 |
4833********4417 |
074100 |
10/02/2022 |
| MANALO, HAROLD |
FQ-E6GF155245 |
1 |
24.99 |
5403********6933 |
234128 |
10/02/2022 |
| MANGSKAU, SEAN |
FQ-YG62121723 |
1 |
24.99 |
5538********2461 |
080653 |
10/02/2022 |
| MASON, MARK |
FQ-858463 |
1 |
17.99 |
6011********6945 |
00382B |
10/02/2022 |
| MAYFIELD, CURTIS |
FQ-696376 |
1 |
19.99 |
4342********8296 |
052999 |
10/02/2022 |
| MAYFIELD, NIKOLAS |
FQ-696379 |
1 |
14.99 |
4342********8320 |
010900 |
10/02/2022 |
| MCCALL, BENJAMIN |
FQ-Q1HE193531 |
1 |
30.45 |
4366********9441 |
029807 |
10/02/2022 |
| MCCLURE, SAMUEL |
FQ-MXXS101355 |
1 |
30.45 |
4494********6128 |
552120 |
10/02/2022 |
| MCCRUMMEN, JESSICA |
FQ-HZM9153008 |
1 |
64.96 |
4147********2549 |
03925C |
10/02/2022 |
| MCCRUMMEN, MATTHEW |
FQ-NKKU152319 |
1 |
64.96 |
4147********2549 |
03932C |
10/02/2022 |
| MCDANIEL, DAVID |
FQ-606692 |
1 |
19.99 |
4636********0490 |
013613 |
10/02/2022 |
| MEDINA, LEONARDO |
FQ-14SG130841 |
1 |
30.45 |
4342********5855 |
018928 |
10/02/2022 |
| MELENDEZ, JERMAINE |
FQ-RXHA203837 |
1 |
24.99 |
5403********8015 |
66186Z |
10/02/2022 |
| MENDEZ, CASANDRA |
FQ-90JC120047 |
1 |
25.99 |
4342********4726 |
080387 |
10/02/2022 |
| MIKHAIL, SARGON |
FQ-XEMN123534 |
1 |
24.99 |
4411********5311 |
044100 |
10/02/2022 |
| MONTOYA, ISAAC |
FQ-863418 |
1 |
29.99 |
4100********5544 |
03676C |
10/02/2022 |
| MORRIS, MATTHEW |
FQ-9F6H200957 |
1 |
30.45 |
4342********5110 |
092922 |
10/02/2022 |
| MUNOZ, KARINA |
FQ-858437 |
1 |
17.99 |
4400********4484 |
00124C |
10/02/2022 |
| MUNOZ-MARTINEZ, GABRIEL |
FQ-XGWU102302 |
1 |
44.66 |
4342********5043 |
025352 |
10/02/2022 |
| NAVARRO, EMILIO |
FQ-WXQ3183419 |
1 |
1.96 |
4342********8687 |
015960 |
10/02/2022 |
| NGUYEN, KIM |
FQ-552421 |
1 |
14.99 |
4342********0050 |
024335 |
10/02/2022 |
| NICKELSON, GARY |
FQ-9680900002 |
1 |
49.98 |
4342********8539 |
028102 |
10/02/2022 |
| NOACK, KENNETH |
FQ-1138009 |
1 |
24.99 |
5463********1768 |
04075P |
10/02/2022 |
| NUNES, JACOB |
FQ-8LVK181700 |
1 |
30.45 |
4000********9676 |
177621 |
10/02/2022 |
| OLIVER, RONNIE |
FQ-QM4F132815 |
1 |
24.99 |
4636********4088 |
013618 |
10/02/2022 |
| PENA, ALEX |
FQ-1074910 |
1 |
24.99 |
4858********5129 |
003869 |
10/02/2022 |
| PEREZ, CRYSTAL |
FQ-A2PR133401 |
1 |
24.99 |
4636********4088 |
013620 |
10/02/2022 |
| QUIJAS, JOE |
FQ-1137887 |
1 |
19.99 |
4833********1055 |
084100 |
10/02/2022 |
| QUIROZ, EILIJAH |
FQ-YDZE135933 |
1 |
24.99 |
4833********3804 |
084100 |
10/02/2022 |
| RAMIREZ, CLAUDIA |
FQ-83AJ195856 |
1 |
30.99 |
4147********4265 |
04157C |
10/02/2022 |
| RIVERA, JORDAN |
FQ-WTSN135612 |
1 |
34.99 |
4366********0819 |
026825 |
10/02/2022 |
| RIVERA, JOSE |
FQ-480354 |
1 |
25.99 |
4342********3409 |
072394 |
10/02/2022 |
| RODGERS, MARC |
FQ-7BX4210719 |
1 |
24.99 |
4815********0335 |
184213 |
10/02/2022 |
| RODRIGUEZ, DIANA |
FQ-45GK094505 |
1 |
1.00 |
4400********8685 |
06444D |
10/02/2022 |
| RODRIGUEZ, JOSE |
FQ-JJ8Q193325 |
1 |
25.36 |
4168********7975 |
851060 |
10/02/2022 |
| RODRIGUEZ, MIGUEL |
FQ-TSLT202733 |
1 |
30.45 |
4636********1706 |
013622 |
10/02/2022 |
| RODRIGUEZ, SELINA |
FQ-1118318 |
1 |
69.45 |
4833********1199 |
014100 |
10/02/2022 |
| SCHOONMAKER, MICHAEL |
FQ-UEGN173917 |
1 |
30.45 |
4207********0841 |
002624 |
10/02/2022 |
| SHAH, PRATHAM |
FQ-SZJ7181756 |
1 |
1.00 |
4147********3504 |
04248D |
10/02/2022 |
| SHAH, RONAK |
FQ-RYXU091552 |
1 |
25.36 |
4147********6172 |
04271D |
10/02/2022 |
| SHAH, SUR |
FQ-0MFF160411 |
1 |
25.99 |
4147********5424 |
04296D |
10/02/2022 |
| SILVA, MASON |
FQ-756567 |
1 |
1.00 |
4430********9545 |
774103 |
10/02/2022 |
| SINGH, SANDEEP |
FQ-686006 |
1 |
24.99 |
4494********6694 |
403615 |
10/02/2022 |
| SMITH, ANDREW |
FQ-DVMJ212922 |
1 |
30.45 |
4427********1329 |
034100 |
10/02/2022 |
| SNEED, BROOKE |
FQ-446037 |
1 |
24.99 |
4342********2275 |
045272 |
10/02/2022 |
| STANDLEY, MICHAEL |
FQ-6DYX130352 |
1 |
24.99 |
4636********4529 |
013626 |
10/02/2022 |
| SUAREZ, JOSE |
FQ-921350 |
1 |
14.99 |
4815********2658 |
144310 |
10/02/2022 |
| TAPIA, JENNIFER |
FQ-UWE1180258 |
1 |
24.99 |
5403********1649 |
234145 |
10/02/2022 |
| TAPIA, JESSE |
FQ-R1C0081509 |
1 |
19.99 |
4342********8830 |
053988 |
10/02/2022 |
| TEJEDA, JOHN |
FQ-UY6C182300 |
1 |
30.45 |
4815********8672 |
134013 |
10/02/2022 |
| THALMAN, TYLER |
FQ-1142514 |
1 |
24.99 |
4147********6177 |
04383D |
10/02/2022 |
| TINAJERO, CARLOS |
FQ-756458 |
1 |
24.99 |
4388********0204 |
04418C |
10/02/2022 |
| TOBIN, SEAN |
FQ-9DD1204407 |
1 |
24.99 |
3791*******1020 |
104644 |
10/02/2022 |
| VAZQUEZ, CESAR |
FQ-8QZE222713 |
1 |
24.99 |
4342********4177 |
060463 |
10/02/2022 |
| VIGIL, EUCARIO |
FQ-875897 |
1 |
1.00 |
4342********6447 |
097281 |
10/02/2022 |
| VIGIL, RUTH |
FQ-9LJ1222334 |
1 |
39.66 |
4342********8243 |
036946 |
10/02/2022 |
| VILLAPUDUA, IGNACIA |
FQ-707941 |
1 |
1.00 |
4347********5308 |
074100 |
10/02/2022 |
| WILSON, LISA |
FQ-1060343 |
1 |
14.99 |
4342********1437 |
022830 |
10/02/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.99 |
| 8 |
MasterCard |
225.28 |
| 78 |
Visa |
2185.48 |
| 2 |
Discover |
18.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2454.74 |