Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AARON |
FQ-779356 |
2 |
24.99 |
4815********1251 |
114759 |
11/15/2022 |
| ALBOR VAZQUEZ, JENNIFER |
FQ-GGED161836 |
2 |
1.96 |
4347********1442 |
054509 |
11/15/2022 |
| ALBOR, MIRIAM |
FQ-CF96214049 |
2 |
1.37 |
4497********0163 |
039604 |
11/15/2022 |
| ALDANA, NICHOLAS |
FQ-9680900009 |
2 |
64.96 |
4494********3908 |
747994 |
11/15/2022 |
| APU, DIAN |
FQ-9680900046 |
2 |
44.66 |
4465********4338 |
015224 |
11/15/2022 |
| AVILLA, THOMAS |
FQ-NAQF183806 |
2 |
70.04 |
5538********4911 |
012048 |
11/15/2022 |
| AYUSO, JEFFEREY |
FQ-1066734 |
2 |
14.99 |
4342********6735 |
003887 |
11/15/2022 |
| BELTRAN, FRANCISCO |
FQ-JJ5V202504 |
2 |
24.99 |
4342********9813 |
089433 |
11/15/2022 |
| CARRILLO, VICTOR |
FQ-NWQ3151714 |
2 |
59.00 |
4636********4799 |
063942 |
11/15/2022 |
| CASTELAR, FRANCIA |
FQ-RC05233809 |
2 |
1.96 |
4168********9220 |
581796 |
11/15/2022 |
| CHRISTENSEN, WAYNE |
FQ-1099997 |
2 |
1.00 |
4270********6020 |
015835 |
11/15/2022 |
| CORTEZ, LUIS |
FQ-D2LE125341 |
2 |
30.45 |
5248********3059 |
015733 |
11/15/2022 |
| DAVIS, JAMES |
FQ-Z2WG072231 |
2 |
24.99 |
5403********6529 |
52093Z |
11/15/2022 |
| DELOZIER, JONAH |
FQ-21LB195242 |
2 |
44.66 |
4147********3326 |
06476D |
11/15/2022 |
| DIMAS, KEVIN |
FQ-NMC0192225 |
2 |
24.99 |
4342********7468 |
088333 |
11/15/2022 |
| ESCOBAR, DOMINQUE |
FQ-VSBN210647 |
2 |
30.45 |
4147********7655 |
06494C |
11/15/2022 |
| FARRELL, DEBORAH |
FQ-1114585 |
2 |
10.36 |
5480********9910 |
01563T |
11/15/2022 |
| FLORY, CAROLINE |
FQ-YTLZ153745 |
2 |
19.99 |
4003********6884 |
06524B |
11/15/2022 |
| GARCIA ARIAS, MARIO |
FQ-Y17A130744 |
2 |
29.99 |
4168********2499 |
551129 |
11/15/2022 |
| GUTIERREZ, JOVANY D. |
FQ-1099165 |
2 |
23.99 |
3786*******1005 |
160615 |
11/15/2022 |
| GUTIERREZ, LUIS |
FQ-TZFP090621 |
2 |
45.00 |
5524********4418 |
01671M |
11/15/2022 |
| HUNTLEY, KENDRA |
FQ-SVVG221315 |
2 |
30.45 |
5108********8214 |
084555 |
11/15/2022 |
| JAMES, NATHAN |
FQ-8837131234 |
2 |
30.45 |
4465********0784 |
015555 |
11/15/2022 |
| LEONARDO, LUIS |
FQ-XZUC151647 |
2 |
1.00 |
4815********4436 |
154458 |
11/15/2022 |
| LIAKOS, GEORGE |
FQ-BVKG124635 |
2 |
70.04 |
5466********5173 |
58022Z |
11/15/2022 |
| LIAKOS, PHILIP |
FQ-KGLB123828 |
2 |
70.04 |
5466********5173 |
58634Z |
11/15/2022 |
| LONG, BORUM |
FQ-ENE9142356 |
2 |
24.99 |
4147********7943 |
06710D |
11/15/2022 |
| LOPEZ, FERNANDO |
FQ-742895 |
2 |
24.99 |
4347********4099 |
074509 |
11/15/2022 |
| MARTINEZ, JOHN |
FQ-XDAH193506 |
2 |
9.99 |
5575********6742 |
024359 |
11/15/2022 |
| MCFALL, MAURA |
FQ-986S115602 |
2 |
40.59 |
4147********1638 |
06766D |
11/15/2022 |
| MENDOZA, GUADALUPE |
FQ-MQVP222805 |
2 |
29.94 |
5403********2958 |
084558 |
11/15/2022 |
| MERION, DEVON |
FQ-XQ7D154853 |
2 |
39.99 |
4266********7917 |
06791D |
11/15/2022 |
| MORA, MARISOL |
FQ-707881 |
2 |
14.99 |
4342********6735 |
006726 |
11/15/2022 |
| OSORIO, PEDRO |
FQ-MGLE150114 |
2 |
1.00 |
4914********1037 |
039607 |
11/15/2022 |
| OUTMAN, BRIAN |
FQ-863357 |
2 |
24.99 |
5178********4134 |
027451 |
11/15/2022 |
| PAEZ, ERIK |
FQ-891188 |
2 |
27.95 |
4342********0875 |
035925 |
11/15/2022 |
| PEREZ, JARON |
FQ-822478 |
2 |
27.95 |
4342********7648 |
086655 |
11/15/2022 |
| RAMIREZ, EMILIANO |
FQ-QBWV191743 |
2 |
63.99 |
4815********4018 |
114057 |
11/15/2022 |
| SILVA, WILLIAM |
FQ-9680900035 |
2 |
30.45 |
4636********6122 |
063957 |
11/15/2022 |
| STECK, MEGAN |
FQ-SQSC140107 |
2 |
30.45 |
4833********9667 |
034609 |
11/15/2022 |
| STONE, BRANDON |
FQ-RYA6135430 |
2 |
24.99 |
4636********6511 |
510256 |
11/15/2022 |
| SUPREMO, JACOB |
FQ-862585 |
2 |
25.45 |
4636********0686 |
063958 |
11/15/2022 |
| TINAJERO, JESSICA |
FQ-629093 |
2 |
25.36 |
4388********0204 |
08117C |
11/15/2022 |
| TOBES, DAVID |
FQ-QCAT125428 |
2 |
24.99 |
4342********9558 |
034023 |
11/15/2022 |
| TOBES, LELAND |
FQ-1161093 |
2 |
24.99 |
4342********9558 |
034023 |
11/15/2022 |
| UNDERWOOD, KIMBERLY |
FQ-U6NV180432 |
2 |
29.99 |
4636********7811 |
064000 |
11/15/2022 |
| VANDYKE, DELOYD |
FQ-1142327 |
2 |
14.99 |
4342********5512 |
081990 |
11/15/2022 |
| VENTURA, ANTONIO |
FQ-JWJL160409 |
2 |
29.99 |
4147********6331 |
08179A |
11/15/2022 |
| WRIGHT, CALLIE |
FQ-DMBJ202614 |
2 |
104.55 |
4147********2727 |
08180C |
11/15/2022 |
| ZAMORA, ALEJANDRO |
FQ-YVGS220031 |
2 |
24.99 |
4342********6220 |
050323 |
11/15/2022 |
| ZAMORA, RAUL |
FQ-JVT4105159 |
2 |
0.37 |
4815********7396 |
124665 |
11/15/2022 |
| ZUCKER, BRETT |
FQ-1158482 |
2 |
64.96 |
4815********3797 |
114666 |
11/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
23.99 |
| 11 |
MasterCard |
416.29 |
| 40 |
Visa |
1144.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1584.65 |