Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AARON |
FQ-779356 |
2 |
24.99 |
4815********1251 |
141196 |
10/17/2022 |
| ALBOR, MIRIAM |
FQ-CF96214049 |
2 |
1.37 |
4497********0163 |
015336 |
10/17/2022 |
| ALDANA, NICHOLAS |
FQ-440808 |
2 |
64.96 |
4494********3908 |
708939 |
10/17/2022 |
| AVILLA, THOMAS |
FQ-NAQF183806 |
2 |
30.45 |
5538********4911 |
048662 |
10/17/2022 |
| AYUSO, JEFFEREY |
FQ-1066734 |
2 |
14.99 |
4342********6735 |
079956 |
10/17/2022 |
| BELTRAN, FRANCISCO |
FQ-JJ5V202504 |
2 |
24.99 |
4342********9813 |
041144 |
10/17/2022 |
| CAMPOS, ROBERT |
FQ-1137863 |
2 |
29.99 |
4168********8475 |
852350 |
10/17/2022 |
| CARRILLO, VICTOR |
FQ-NWQ3151714 |
2 |
59.00 |
4636********4799 |
081354 |
10/17/2022 |
| CASTELAR, FRANCIA |
FQ-RC05233809 |
2 |
71.92 |
4168********9220 |
392651 |
10/17/2022 |
| CHRISTENSEN, WAYNE |
FQ-1099997 |
2 |
1.00 |
4270********6020 |
017107 |
10/17/2022 |
| CORTEZ, LUIS |
FQ-D2LE125341 |
2 |
30.45 |
5248********3059 |
017645 |
10/17/2022 |
| DAVIS, JAMES |
FQ-Z2WG072231 |
2 |
24.99 |
5403********6529 |
65726Z |
10/17/2022 |
| DELOZIER, JONAH |
FQ-21LB195242 |
2 |
44.66 |
4147********3326 |
07888D |
10/17/2022 |
| DIMAS, KEVIN |
FQ-NMC0192225 |
2 |
24.99 |
4342********7468 |
041775 |
10/17/2022 |
| ESCOBAR, DOMINQUE |
FQ-VSBN210647 |
2 |
30.45 |
4147********7655 |
07942C |
10/17/2022 |
| FARRELL, DEBORAH |
FQ-1114585 |
2 |
10.36 |
5480********9910 |
01760T |
10/17/2022 |
| FLORY, CAROLINE |
FQ-YTLZ153745 |
2 |
19.99 |
4003********6884 |
07926B |
10/17/2022 |
| GARCIA ARIAS, MARIO |
FQ-Y17A130744 |
2 |
29.98 |
4168********2499 |
580999 |
10/17/2022 |
| GARCIA, BRIAN |
FQ-BA1V133723 |
2 |
59.00 |
4347********5990 |
011911 |
10/17/2022 |
| GASTELLO, ANDREW |
FQ-1066662 |
2 |
35.00 |
6011********5601 |
01781R |
10/17/2022 |
| GUTIERREZ, JOVANY D. |
FQ-1099165 |
2 |
23.99 |
3786*******1005 |
101238 |
10/17/2022 |
| GUTIERREZ, LUIS |
FQ-TZFP090621 |
2 |
6.00 |
5524********4418 |
02156M |
10/17/2022 |
| HOYER, ROBERT |
FQ-707948 |
2 |
14.99 |
4342********5151 |
089870 |
10/17/2022 |
| HOYER, STACEY |
FQ-707969 |
2 |
14.99 |
4342********5151 |
089870 |
10/17/2022 |
| JAMES, NATHAN |
FQ-8837131234 |
2 |
30.45 |
4465********0784 |
017876 |
10/17/2022 |
| LARA, ANNETH |
FQ-WUAB191948 |
2 |
93.98 |
4342********5088 |
022948 |
10/17/2022 |
| LEONARD, JAMIE |
FQ-TGGR184315 |
2 |
44.66 |
5538********5718 |
244545 |
10/17/2022 |
| LEONARDO, LUIS |
FQ-XZUC151647 |
2 |
1.00 |
4815********4436 |
191997 |
10/17/2022 |
| LIAKOS, GEORGE |
FQ-BVKG124635 |
2 |
30.45 |
5466********5173 |
11717Z |
10/17/2022 |
| LIAKOS, PHILIP |
FQ-KGLB123828 |
2 |
30.45 |
5466********5173 |
11245Z |
10/17/2022 |
| LIU, HAZEN |
FQ-859423 |
2 |
14.99 |
4867********6092 |
061911 |
10/17/2022 |
| LIU, JENNIE |
FQ-R4J1134140 |
2 |
14.99 |
4867********6092 |
061911 |
10/17/2022 |
| LOPEZ, FERNANDO |
FQ-742895 |
2 |
24.99 |
4347********4099 |
071911 |
10/17/2022 |
| MARTINEZ, JOHN |
FQ-XDAH193506 |
2 |
9.99 |
5575********6742 |
029978 |
10/17/2022 |
| MARTINEZ, LILIANA |
FQ-8L5H222122 |
2 |
1.00 |
4100********0689 |
78165D |
10/17/2022 |
| MCFALL, MAURA |
FQ-986S115602 |
2 |
40.59 |
4147********1638 |
08133D |
10/17/2022 |
| MENDOZA, GUADALUPE |
FQ-MQVP222805 |
2 |
29.94 |
5403********2958 |
101939 |
10/17/2022 |
| MERION, DEVON |
FQ-XQ7D154853 |
2 |
39.99 |
4266********7917 |
08149D |
10/17/2022 |
| MORA, MARISOL |
FQ-707881 |
2 |
14.99 |
4342********6735 |
035023 |
10/17/2022 |
| OSORIO, PEDRO |
FQ-MGLE150114 |
2 |
1.00 |
4914********1037 |
015347 |
10/17/2022 |
| OUTMAN, BRIAN |
FQ-863357 |
2 |
24.99 |
5178********4134 |
061600 |
10/17/2022 |
| PAEZ, ERIK |
FQ-891188 |
2 |
27.95 |
4342********0875 |
054095 |
10/17/2022 |
| PEREZ, JARON |
FQ-822478 |
2 |
66.95 |
4342********7648 |
033531 |
10/17/2022 |
| QUIROZ, ALEXANDER |
FQ-0LRX125914 |
2 |
30.45 |
6011********8333 |
01701R |
10/17/2022 |
| RAMIREZ, EMILIANO |
FQ-QBWV191743 |
2 |
24.99 |
4815********4018 |
191398 |
10/17/2022 |
| REYES, ISAAC |
FQ-ECYJ201317 |
2 |
44.66 |
5178********8436 |
08280B |
10/17/2022 |
| STECK, MEGAN |
FQ-SQSC140107 |
2 |
30.45 |
4833********9667 |
021911 |
10/17/2022 |
| STONE, BRANDON |
FQ-RYA6135430 |
2 |
24.99 |
4636********6511 |
894084 |
10/17/2022 |
| TINAJERO, JESSICA |
FQ-629093 |
2 |
25.36 |
4388********0204 |
08300C |
10/17/2022 |
| TOBES, DAVID |
FQ-QCAT125428 |
2 |
24.99 |
4342********9558 |
001077 |
10/17/2022 |
| TOBES, LELAND |
FQ-1161093 |
2 |
24.99 |
4342********9558 |
027123 |
10/17/2022 |
| UNDERWOOD, KIMBERLY |
FQ-U6NV180432 |
2 |
29.99 |
4636********7811 |
081411 |
10/17/2022 |
| VANDYKE, DELOYD |
FQ-1142327 |
2 |
14.99 |
4342********5512 |
029197 |
10/17/2022 |
| VENTURA, ANTONIO |
FQ-JWJL160409 |
2 |
68.99 |
4147********6331 |
08353C |
10/17/2022 |
| WRIGHT, CALLIE |
FQ-DMBJ202614 |
2 |
64.96 |
4147********2727 |
08377C |
10/17/2022 |
| YOUNG, AARON |
FQ-H1VB164823 |
2 |
1.00 |
4815********8304 |
111892 |
10/17/2022 |
| ZAMORA, ALEJANDRO |
FQ-YVGS220031 |
2 |
24.99 |
4342********6220 |
040594 |
10/17/2022 |
| ZAMORA, RAUL |
FQ-JVT4105159 |
2 |
25.36 |
4815********7396 |
101197 |
10/17/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
23.99 |
| 12 |
MasterCard |
317.39 |
| 43 |
Visa |
1291.18 |
| 2 |
Discover |
65.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1698.01 |