Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TRISTAN |
FQ-779406 |
1 |
1.00 |
6011********2933 |
00101R |
12/01/2022 |
| ALDANA, ZOEY |
FQ-GD6N214023 |
1 |
70.04 |
4833********9334 |
032908 |
12/01/2022 |
| BARBERA, BRYANT |
FQ-BBRYANT |
1 |
24.99 |
4147********5922 |
07712D |
12/01/2022 |
| BARGAS, MIKO |
FQ-9680900055 |
1 |
30.45 |
4342********7388 |
027485 |
12/01/2022 |
| CASTELLO, YURI |
FQ-9680900070 |
1 |
44.66 |
3700*******1909 |
351001 |
12/01/2022 |
| CONTRERAS, JAIR |
FQ-858523 |
1 |
25.00 |
4147********1892 |
001225 |
12/01/2022 |
| CORDOVA, KARLA |
FQ-9680900224 |
1 |
59.45 |
4833********5304 |
052908 |
12/01/2022 |
| COTTA, SHANE |
FQ-9680900216 |
1 |
30.45 |
4147********4243 |
07753C |
12/01/2022 |
| DAY, EDWARD |
FQ-9680900066 |
1 |
44.66 |
5494********3760 |
692566 |
12/01/2022 |
| DIFUNTORUN, ETHAN |
FQ-X9W7183010 |
1 |
25.45 |
4636********0114 |
052303 |
12/01/2022 |
| DOMINGUEZ, REYNALDO |
FQ-G2HL220006 |
1 |
105.86 |
5178********1031 |
07798B |
12/01/2022 |
| DOMINGUEZ, YAZMIN |
FQ-KTF4220135 |
1 |
110.86 |
5178********1031 |
07796B |
12/01/2022 |
| DUARTE, SONIA |
FQ-5L38094246 |
1 |
136.31 |
5178********1031 |
07816B |
12/01/2022 |
| ECHAVARRIA, CAMARA |
FQ-9680900057 |
1 |
34.99 |
4494********3818 |
377929 |
12/01/2022 |
| ECHAVARRIA, MEAGAN |
FQ-STET175028 |
1 |
34.99 |
4494********3818 |
377988 |
12/01/2022 |
| ECHAVARRIA, TIM |
FQ-TIME |
1 |
34.99 |
4494********3818 |
377999 |
12/01/2022 |
| ESQUIVEL, BEATRIZ |
FQ-5F6B123411 |
1 |
64.96 |
4168********6188 |
550219 |
12/01/2022 |
| FELIX, LETICIA |
FQ-508380 |
1 |
14.97 |
4342********8157 |
055693 |
12/01/2022 |
| FINLEY, BERGEN |
FQ-00B0185921 |
1 |
1.00 |
4347********2982 |
092908 |
12/01/2022 |
| FINLEY, DAVID |
FQ-1118184 |
1 |
1.00 |
4347********2982 |
092908 |
12/01/2022 |
| GALVAN, JOSE |
FQ-9680900109 |
1 |
24.99 |
4168********0079 |
792504 |
12/01/2022 |
| GONZALES, LANDON |
FQ-0JJB163951 |
1 |
63.99 |
5538********0129 |
041316 |
12/01/2022 |
| GONZALEZ, CLAUDIA |
FQ-NQMD114733 |
1 |
19.99 |
4266********3214 |
07926B |
12/01/2022 |
| GUTIERREZ, CARLOS |
FQ-81758 |
1 |
30.45 |
4266********1422 |
07935B |
12/01/2022 |
| GUTIERREZ, DIEGO |
FQ-14ES125439 |
1 |
25.00 |
4342********6170 |
058713 |
12/01/2022 |
| GUTIERREZ, LETICIA |
FQ-707991 |
1 |
14.99 |
4833********7826 |
012908 |
12/01/2022 |
| GUTIERREZ, RUBEN |
FQ-X5YX194722 |
1 |
25.00 |
4266********1422 |
07957B |
12/01/2022 |
| HALL, BRIAN |
FQ-9680900188 |
1 |
19.99 |
4239********3742 |
072932 |
12/01/2022 |
| HARPER, SHIRLY |
FQ-891111 |
1 |
1.00 |
4147********4903 |
07981C |
12/01/2022 |
| HELGESON, DONALD |
FQ-JTFW140538 |
1 |
25.00 |
4833********5037 |
032908 |
12/01/2022 |
| HELGESON, KARILYN |
FQ-BPXC135831 |
1 |
25.00 |
4833********5037 |
032908 |
12/01/2022 |
| HENARD, BRADY |
FQ-D2U5195533 |
1 |
44.66 |
4494********2853 |
772172 |
12/01/2022 |
| HENDRIX, JEFFREY |
FQ-XGSS193920 |
1 |
63.99 |
4342********1764 |
059533 |
12/01/2022 |
| ISON, ASHLEY |
FQ-BKXN172610 |
1 |
14.97 |
4815********2538 |
162899 |
12/01/2022 |
| KRASKO, GREG |
FQ-9680900199 |
1 |
65.04 |
5403********1587 |
072934 |
12/01/2022 |
| MADRIGAL, NATALIE |
FQ-921467 |
1 |
19.99 |
4342********0803 |
059900 |
12/01/2022 |
| MANALO, HAROLD |
FQ-E6GF155245 |
1 |
24.99 |
5403********6933 |
072934 |
12/01/2022 |
| MASON, MARK |
FQ-858463 |
1 |
56.99 |
6011********6945 |
00182B |
12/01/2022 |
| MAYFIELD, CURTIS |
FQ-696376 |
1 |
19.99 |
4342********8296 |
014237 |
12/01/2022 |
| MAYFIELD, NIKOLAS |
FQ-696379 |
1 |
14.99 |
4342********8320 |
054391 |
12/01/2022 |
| MCCRUMMEN, JESSICA |
FQ-HZM9153008 |
1 |
64.96 |
4147********2549 |
08106C |
12/01/2022 |
| MCCRUMMEN, MATTHEW |
FQ-NKKU152319 |
1 |
64.96 |
4147********2549 |
08118C |
12/01/2022 |
| MCDANIEL, DAVID |
FQ-606692 |
1 |
19.99 |
4636********0490 |
052315 |
12/01/2022 |
| MEDINA, LEONARDO |
FQ-14SG130841 |
1 |
1.45 |
4342********5855 |
020147 |
12/01/2022 |
| MELENDEZ, JERMAINE |
FQ-RXHA203837 |
1 |
24.99 |
5403********8015 |
94750Z |
12/01/2022 |
| MELENDEZ, MANUELITA |
FQ-WRWG195143 |
1 |
44.66 |
4259********6713 |
098278 |
12/01/2022 |
| MENDEZ, CASANDRA |
FQ-90JC120047 |
1 |
25.99 |
4342********4726 |
023697 |
12/01/2022 |
| MONTOYA, ISAAC |
FQ-863418 |
1 |
29.99 |
4100********5544 |
99014C |
12/01/2022 |
| MORA-PEREZ, JUAN |
FQ-WF2X144727 |
1 |
79.55 |
4497********7108 |
594656 |
12/01/2022 |
| MORRIS, MATTHEW |
FQ-9F6H200957 |
1 |
30.45 |
4342********5110 |
025277 |
12/01/2022 |
| MUNOZ, KARINA |
FQ-858437 |
1 |
56.99 |
4400********4484 |
04432D |
12/01/2022 |
| MUNOZ-MARTINEZ, GABRIEL |
FQ-XGWU102302 |
1 |
44.66 |
4342********5043 |
043624 |
12/01/2022 |
| NAVARRO, EMILIO |
FQ-WXQ3183419 |
1 |
1.96 |
4342********8687 |
079182 |
12/01/2022 |
| NGUYEN, KIM |
FQ-552421 |
1 |
14.99 |
4342********0050 |
036108 |
12/01/2022 |
| NICKELSON, GARY |
FQ-9680900002 |
1 |
49.98 |
4342********8539 |
020771 |
12/01/2022 |
| NOACK, KENNETH |
FQ-1138009 |
1 |
24.99 |
5463********1768 |
08250P |
12/01/2022 |
| NUNES, JACOB |
FQ-8LVK181700 |
1 |
30.45 |
4000********9676 |
824102 |
12/01/2022 |
| OLIVER, RONNIE |
FQ-QM4F132815 |
1 |
24.99 |
4636********4088 |
052320 |
12/01/2022 |
| ORNELAS, GUSTAVO |
FQ-M8HR145500 |
1 |
104.55 |
4497********7108 |
594659 |
12/01/2022 |
| PENA, ALEX |
FQ-1074910 |
1 |
24.99 |
4858********5129 |
003971 |
12/01/2022 |
| PEREZ, CRYSTAL |
FQ-A2PR133401 |
1 |
24.99 |
4636********4088 |
052321 |
12/01/2022 |
| QUIJAS, JOE |
FQ-1137887 |
1 |
1.00 |
4833********1055 |
042908 |
12/01/2022 |
| QUIROZ, EILIJAH |
FQ-YDZE135933 |
1 |
24.99 |
4833********3804 |
042908 |
12/01/2022 |
| RAMIREZ, CLAUDIA |
FQ-83AJ195856 |
1 |
30.99 |
4147********4265 |
08321C |
12/01/2022 |
| RIVERA, JOSE |
FQ-480354 |
1 |
25.99 |
4342********3409 |
095769 |
12/01/2022 |
| RODGERS, MARC |
FQ-7BX4210719 |
1 |
24.99 |
4815********0335 |
152396 |
12/01/2022 |
| RODRIGUEZ, DENISE |
FQ-9680900241 |
1 |
0.66 |
5480********0293 |
00140T |
12/01/2022 |
| RODRIGUEZ, DIANA |
FQ-45GK094505 |
1 |
1.00 |
4400********8685 |
07913D |
12/01/2022 |
| RODRIGUEZ, MIGUEL |
FQ-TSLT202733 |
1 |
30.45 |
4636********1706 |
052323 |
12/01/2022 |
| RODRIGUEZ, SELINA |
FQ-1118318 |
1 |
30.45 |
4833********1199 |
062908 |
12/01/2022 |
| SHAH, PRATHAM |
FQ-SZJ7181756 |
1 |
1.00 |
4147********3504 |
08390D |
12/01/2022 |
| SHAH, RONAK |
FQ-RYXU091552 |
1 |
25.36 |
4147********6172 |
08405D |
12/01/2022 |
| SHAH, SUR |
FQ-0MFF160411 |
1 |
25.99 |
4147********5424 |
08415D |
12/01/2022 |
| SILVA, MASON |
FQ-756567 |
1 |
1.00 |
4430********9545 |
829766 |
12/01/2022 |
| SINGH, SANDEEP |
FQ-686006 |
1 |
24.99 |
4494********6694 |
687677 |
12/01/2022 |
| SMITH, ANDREW |
FQ-DVMJ212922 |
1 |
30.45 |
4427********1329 |
072908 |
12/01/2022 |
| SNEED, BROOKE |
FQ-446037 |
1 |
24.99 |
4342********2275 |
045053 |
12/01/2022 |
| STECK, KENSIGNTON |
FQ-9680900140 |
1 |
64.96 |
4833********9667 |
082908 |
12/01/2022 |
| SUAREZ, JOSE |
FQ-9680900081 |
1 |
14.99 |
4815********2658 |
162592 |
12/01/2022 |
| TAPIA, JENNIFER |
FQ-UWE1180258 |
1 |
54.98 |
5403********1649 |
072949 |
12/01/2022 |
| TAPIA, JESSE |
FQ-R1C0081509 |
1 |
19.99 |
4342********8830 |
063802 |
12/01/2022 |
| TEJEDA, JOHN |
FQ-UY6C182300 |
1 |
30.45 |
4815********8672 |
102698 |
12/01/2022 |
| THALMAN, TYLER |
FQ-1142514 |
1 |
24.99 |
4147********6177 |
08507D |
12/01/2022 |
| TINAJERO, CARLOS |
FQ-9680900012 |
1 |
24.99 |
4388********0204 |
08548C |
12/01/2022 |
| TOBIN, SEAN |
FQ-9DD1204407 |
1 |
24.99 |
3791*******1020 |
147812 |
12/01/2022 |
| VANDENRAADT, ALMA |
FQ-9680900078 |
1 |
64.96 |
5178********5191 |
08549B |
12/01/2022 |
| VANDENRAADT, JERRY |
FQ-9680900079 |
1 |
64.96 |
5178********5191 |
08574B |
12/01/2022 |
| VAZQUEZ, CESAR |
FQ-8QZE222713 |
1 |
24.99 |
4342********4177 |
010453 |
12/01/2022 |
| VIGIL, EUCARIO |
FQ-875897 |
1 |
1.00 |
4342********6447 |
058584 |
12/01/2022 |
| VIGIL, RUTH |
FQ-9LJ1222334 |
1 |
39.66 |
4342********8243 |
028481 |
12/01/2022 |
| VILLAPUDUA, IGNACIA |
FQ-707941 |
1 |
1.00 |
4347********5308 |
032908 |
12/01/2022 |
| WALLACE, KORINE |
FQ-461033 |
1 |
20.45 |
5403********3298 |
072953 |
12/01/2022 |
| WILSON, LISA |
FQ-1060343 |
1 |
14.99 |
4342********1437 |
043442 |
12/01/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
69.65 |
| 14 |
MasterCard |
807.70 |
| 75 |
Visa |
2148.93 |
| 2 |
Discover |
57.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3084.27 |