Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, PHIL |
FQ-73XQ143442 |
1 |
55.72 |
5332********3939 |
F5T0SM |
01/01/2023 |
| ALDANA, ZOEY |
FQ-GD6N214023 |
1 |
30.45 |
4833********9334 |
044216 |
01/01/2023 |
| AYALA, LAURA |
FQ-1969 |
1 |
70.99 |
4168********8475 |
551335 |
01/01/2023 |
| BARBERA, BRYANT |
FQ-BBRYANT |
1 |
24.99 |
4147********5922 |
06447D |
01/01/2023 |
| BARGAS, MIKO |
FQ-9680900055 |
1 |
30.45 |
4342********7388 |
053072 |
01/01/2023 |
| BONDARENKO, PETER |
FQ-1XBL194702 |
1 |
7.00 |
4833********0586 |
064216 |
01/01/2023 |
| CASTELLO, YURI |
FQ-9680900070 |
1 |
84.25 |
3700*******1909 |
370001 |
01/01/2023 |
| CORDOVA, KARLA |
FQ-9680900224 |
1 |
59.45 |
4833********5304 |
064216 |
01/01/2023 |
| COTTA, SHANE |
FQ-9680900216 |
1 |
70.04 |
4147********4243 |
06504C |
01/01/2023 |
| DEANDA, MARIA |
FQ-UHAE224826 |
1 |
59.00 |
4108********3904 |
086739 |
01/01/2023 |
| DIFUNTORUN, ETHAN |
FQ-X9W7183010 |
1 |
25.45 |
4636********0114 |
033521 |
01/01/2023 |
| DOMINGUEZ, REYNALDO |
FQ-G2HL220006 |
1 |
30.45 |
5178********1031 |
06551B |
01/01/2023 |
| DOMINGUEZ, YAZMIN |
FQ-KTF4220135 |
1 |
20.45 |
5178********1031 |
06565B |
01/01/2023 |
| DUARTE, SONIA |
FQ-5L38094246 |
1 |
69.45 |
5178********1031 |
06599B |
01/01/2023 |
| ECHAVARRIA, CAMARA |
FQ-9680900057 |
1 |
34.99 |
4494********3818 |
113773 |
01/01/2023 |
| ECHAVARRIA, MEAGAN |
FQ-STET175028 |
1 |
34.99 |
4494********3818 |
179316 |
01/01/2023 |
| ECHAVARRIA, TIM |
FQ-TIME |
1 |
34.99 |
4494********3818 |
179272 |
01/01/2023 |
| ESQUIVEL, BEATRIZ |
FQ-5F6B123411 |
1 |
64.96 |
4168********6188 |
362455 |
01/01/2023 |
| FELIX, ALEJANDRA |
FQ-9680900198 |
1 |
30.45 |
4342********3907 |
019896 |
01/01/2023 |
| FELIX, LETICIA |
FQ-508380 |
1 |
14.97 |
4342********8157 |
021492 |
01/01/2023 |
| FINLEY, BERGEN |
FQ-00B0185921 |
1 |
63.99 |
4347********2982 |
024216 |
01/01/2023 |
| FINLEY, DAVID |
FQ-1118184 |
1 |
1.00 |
4347********2982 |
024216 |
01/01/2023 |
| GALLEGOS, LEONARDO |
FQ-9680900084 |
1 |
30.45 |
4347********7691 |
024216 |
01/01/2023 |
| GALVAN, JOSE |
FQ-9680900109 |
1 |
24.99 |
4168********0079 |
390332 |
01/01/2023 |
| GOMEZ, PERLA |
FQ-31Q1120923 |
1 |
56.98 |
4815********4193 |
114021 |
01/01/2023 |
| GONZALES, LANDON |
FQ-0JJB163951 |
1 |
24.99 |
5538********0129 |
014902 |
01/01/2023 |
| GONZALEZ, CLAUDIA |
FQ-NQMD114733 |
1 |
19.99 |
4266********3214 |
06718B |
01/01/2023 |
| GUTIERREZ, DIEGO |
FQ-14ES125439 |
1 |
25.00 |
4342********6170 |
000235 |
01/01/2023 |
| GUTIERREZ, LETICIA |
FQ-707991 |
1 |
14.99 |
4833********7826 |
054216 |
01/01/2023 |
| HALL, BRIAN |
FQ-9680900188 |
1 |
58.99 |
4239********3742 |
054226 |
01/01/2023 |
| HARPER, SHIRLY |
FQ-891111 |
1 |
1.00 |
4147********4903 |
06806C |
01/01/2023 |
| HELGESON, DONALD |
FQ-JTFW140538 |
1 |
25.00 |
4833********5037 |
064216 |
01/01/2023 |
| HELGESON, KARILYN |
FQ-BPXC135831 |
1 |
25.00 |
4833********5037 |
074216 |
01/01/2023 |
| HEMILLER, MADISON |
FQ-9680900223 |
1 |
30.45 |
6011********5770 |
00117R |
01/01/2023 |
| HENARD, BRADY |
FQ-D2U5195533 |
1 |
44.66 |
4494********2853 |
704543 |
01/01/2023 |
| ISON, ASHLEY |
FQ-BKXN172610 |
1 |
14.97 |
4815********2538 |
174723 |
01/01/2023 |
| JIMENEZ, MARIA |
FQ-9680900238 |
1 |
40.60 |
4347********7691 |
084216 |
01/01/2023 |
| KRASKO, GREG |
FQ-9680900199 |
1 |
25.45 |
5403********1587 |
154229 |
01/01/2023 |
| MADRIGAL, NATALIE |
FQ-921467 |
1 |
19.99 |
4342********0803 |
085157 |
01/01/2023 |
| MANALO, HAROLD |
FQ-E6GF155245 |
1 |
24.99 |
5403********6933 |
154229 |
01/01/2023 |
| MASON, MARK |
FQ-858463 |
1 |
17.99 |
6011********6945 |
00159B |
01/01/2023 |
| MAYFIELD, CURTIS |
FQ-696376 |
1 |
19.99 |
4342********8296 |
085850 |
01/01/2023 |
| MAYFIELD, NIKOLAS |
FQ-696379 |
1 |
14.99 |
4342********8320 |
057581 |
01/01/2023 |
| MCCRUMMEN, JESSICA |
FQ-HZM9153008 |
1 |
64.96 |
4147********2549 |
06955C |
01/01/2023 |
| MCCRUMMEN, MATTHEW |
FQ-NKKU152319 |
1 |
64.96 |
4147********2549 |
06956C |
01/01/2023 |
| MCDANIEL, CHARLES |
FQ-9680900236 |
1 |
30.45 |
5178********6112 |
06977P |
01/01/2023 |
| MCDANIEL, DAVID |
FQ-606692 |
1 |
19.99 |
4636********0490 |
033536 |
01/01/2023 |
| MCGRAW, CAYDEN |
FQ-C9P7215358 |
1 |
34.99 |
4232********0997 |
091998 |
01/01/2023 |
| MEDINA, LEONARDO |
FQ-14SG130841 |
1 |
1.45 |
4342********5855 |
072075 |
01/01/2023 |
| MELENDEZ, JERMAINE |
FQ-RXHA203837 |
1 |
24.99 |
5403********8015 |
92032Z |
01/01/2023 |
| MELENDEZ, MANUELITA |
FQ-WRWG195143 |
1 |
84.25 |
4259********6713 |
053417 |
01/01/2023 |
| MENDEZ, CASANDRA |
FQ-90JC120047 |
1 |
25.99 |
4342********4726 |
017433 |
01/01/2023 |
| MONTOYA, ISAAC |
FQ-863418 |
1 |
29.99 |
4100********5544 |
83672C |
01/01/2023 |
| MORA-PEREZ, JUAN |
FQ-WF2X144727 |
1 |
39.96 |
4497********7108 |
677602 |
01/01/2023 |
| MUNOZ, KARINA |
FQ-858437 |
1 |
17.99 |
4400********4484 |
04378D |
01/01/2023 |
| MUNOZ-MARTINEZ, GABRIEL |
FQ-XGWU102302 |
1 |
44.66 |
4342********5043 |
030558 |
01/01/2023 |
| NAVARRO, EMILIO |
FQ-WXQ3183419 |
1 |
1.96 |
4342********8687 |
013813 |
01/01/2023 |
| NGUYEN, KIM |
FQ-552421 |
1 |
53.99 |
4342********0050 |
070772 |
01/01/2023 |
| NICKELSON, GARY |
FQ-9680900002 |
1 |
49.98 |
4342********8539 |
042234 |
01/01/2023 |
| NOACK, KENNETH |
FQ-1138009 |
1 |
24.99 |
5463********1768 |
07124P |
01/01/2023 |
| OLIVER, RONNIE |
FQ-QM4F132815 |
1 |
24.99 |
4636********4088 |
033541 |
01/01/2023 |
| ORNELAS, GUSTAVO |
FQ-M8HR145500 |
1 |
64.96 |
4497********7108 |
677607 |
01/01/2023 |
| PADILLA, JESSE |
FQ-9680900219 |
1 |
30.45 |
5332********7863 |
F5T16Q |
01/01/2023 |
| PENA, ALEX |
FQ-1074910 |
1 |
24.99 |
4858********5129 |
004031 |
01/01/2023 |
| PEREZ, CRYSTAL |
FQ-A2PR133401 |
1 |
24.99 |
4636********4088 |
033542 |
01/01/2023 |
| PHILLIPS, ANDREW |
FQ-Q8PQ203237 |
1 |
57.25 |
4108********3904 |
086989 |
01/01/2023 |
| QUIJAS, JOE |
FQ-1137887 |
1 |
19.99 |
4833********1055 |
094216 |
01/01/2023 |
| QUIROZ, EILIJAH |
FQ-YDZE135933 |
1 |
24.99 |
4833********3804 |
004216 |
01/01/2023 |
| RAMIREZ, CLAUDIA |
FQ-83AJ195856 |
1 |
7.00 |
4147********4265 |
07195A |
01/01/2023 |
| RAZO, ISAAC |
FQ-9680900248 |
1 |
64.96 |
4494********1269 |
493035 |
01/01/2023 |
| RIVERA, JOSE |
FQ-480354 |
1 |
25.99 |
4342********3409 |
032789 |
01/01/2023 |
| ROBINSON, TANYA |
FQ-9680900211 |
1 |
30.45 |
4147********4561 |
07239D |
01/01/2023 |
| RODGERS, MARC |
FQ-7BX4210719 |
1 |
63.99 |
4815********0335 |
164725 |
01/01/2023 |
| RODRIGUEZ, DENISE |
FQ-9680900241 |
1 |
84.25 |
5480********0293 |
00143T |
01/01/2023 |
| RODRIGUEZ, DIANA |
FQ-45GK094505 |
1 |
1.00 |
4400********8685 |
07946D |
01/01/2023 |
| RODRIGUEZ, MIGUEL |
FQ-TSLT202733 |
1 |
30.45 |
4636********1706 |
033546 |
01/01/2023 |
| RODRIGUEZ, SELINA |
FQ-1118318 |
1 |
30.45 |
4833********1199 |
034216 |
01/01/2023 |
| SHAH, PRATHAM |
FQ-SZJ7181756 |
1 |
30.45 |
4147********3504 |
07311D |
01/01/2023 |
| SHAH, RONAK |
FQ-RYXU091552 |
1 |
25.36 |
4147********6172 |
07327D |
01/01/2023 |
| SHAH, SUR |
FQ-0MFF160411 |
1 |
37.28 |
4147********5424 |
07331D |
01/01/2023 |
| SILVA, MASON |
FQ-756567 |
1 |
1.00 |
4430********9545 |
837565 |
01/01/2023 |
| SINGH, SANDEEP |
FQ-686006 |
1 |
24.99 |
4494********6694 |
751214 |
01/01/2023 |
| SMITH, ANDREW |
FQ-DVMJ212922 |
1 |
30.45 |
4427********1329 |
054216 |
01/01/2023 |
| SNEED, BROOKE |
FQ-446037 |
1 |
24.99 |
4342********2275 |
003320 |
01/01/2023 |
| STANDLEY, MICHAEL |
FQ-6DYX130352 |
1 |
54.98 |
4636********4529 |
033549 |
01/01/2023 |
| STECK, KENSIGNTON |
FQ-9680900140 |
1 |
104.55 |
4833********9667 |
064216 |
01/01/2023 |
| SUAREZ, JOSE |
FQ-9680900081 |
1 |
14.99 |
4815********2658 |
124922 |
01/01/2023 |
| TAPIA, JESSE |
FQ-R1C0081509 |
1 |
19.99 |
4342********8830 |
058041 |
01/01/2023 |
| TEJEDA, JOHN |
FQ-UY6C182300 |
1 |
30.45 |
4815********8672 |
154524 |
01/01/2023 |
| THALMAN, TYLER |
FQ-1142514 |
1 |
63.99 |
4147********6177 |
07429D |
01/01/2023 |
| TINAJERO, CARLOS |
FQ-9680900012 |
1 |
24.99 |
4388********0204 |
07436C |
01/01/2023 |
| TOBIN, SEAN |
FQ-9DD1204407 |
1 |
24.99 |
3791*******1020 |
169038 |
01/01/2023 |
| VANDENRAADT, ALMA |
FQ-9680900078 |
1 |
104.55 |
5178********5191 |
07451B |
01/01/2023 |
| VANDENRAADT, JERRY |
FQ-9680900079 |
1 |
104.55 |
5178********5191 |
07472B |
01/01/2023 |
| VIGIL, EUCARIO |
FQ-875897 |
1 |
1.00 |
4342********6447 |
054544 |
01/01/2023 |
| VIGIL, RUTH |
FQ-9LJ1222334 |
1 |
39.66 |
4342********8243 |
057260 |
01/01/2023 |
| VILLAPUDUA, IGNACIA |
FQ-707941 |
1 |
1.00 |
4347********5308 |
004216 |
01/01/2023 |
| WALLACE, KORINE |
FQ-461033 |
1 |
60.04 |
5403********3298 |
154250 |
01/01/2023 |
| WILSON, LISA |
FQ-1060343 |
1 |
14.99 |
4342********1437 |
098120 |
01/01/2023 |
| YEE, WAYNE |
FQ-9680900029 |
1 |
64.96 |
4207********2530 |
001652 |
01/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
109.24 |
| 15 |
MasterCard |
715.77 |
| 81 |
Visa |
2737.39 |
| 2 |
Discover |
48.44 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3610.84 |