Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBOR, MIRIAM |
FQ-CF96214049 |
2 |
1.37 |
4497********0163 |
107926 |
01/15/2023 |
| ALDANA, NICHOLAS |
FQ-9680900009 |
2 |
103.96 |
4494********3908 |
602049 |
01/15/2023 |
| APU, DIAN |
FQ-9680900046 |
2 |
44.66 |
4465********4338 |
015352 |
01/15/2023 |
| AVILLA, THOMAS |
FQ-NAQF183806 |
2 |
30.45 |
5538********4911 |
034082 |
01/15/2023 |
| AYUSO, JEFFEREY |
FQ-1066734 |
2 |
14.99 |
4342********6735 |
036828 |
01/15/2023 |
| BELTRAN, BRAWLIO |
FQ-YX4D165528 |
2 |
30.45 |
4342********9813 |
091299 |
01/15/2023 |
| BELTRAN, FRANCISCO |
FQ-JJ5V202504 |
2 |
24.99 |
4342********9813 |
067738 |
01/15/2023 |
| BROWNING, SARAH |
FQ-9680900041 |
2 |
41.04 |
4342********6068 |
080526 |
01/15/2023 |
| CAMPOS, ROBERT |
FQ-9680900122 |
2 |
29.99 |
4168********8475 |
850506 |
01/15/2023 |
| CASTELAR, FRANCIA |
FQ-RC05233809 |
2 |
71.92 |
4168********9220 |
392056 |
01/15/2023 |
| CHRISTENSEN, WAYNE |
FQ-1099997 |
2 |
1.00 |
4270********6020 |
015767 |
01/15/2023 |
| CORTEZ, LUIS |
FQ-D2LE125341 |
2 |
30.45 |
5248********3059 |
015197 |
01/15/2023 |
| DAVIS, JAMES |
FQ-Z2WG072231 |
2 |
63.99 |
5403********6529 |
96368Z |
01/15/2023 |
| DEANDA, MARIA |
FQ-UHAE224826 |
2 |
59.00 |
4108********3904 |
241972 |
01/15/2023 |
| DELOZIER, JONAH |
FQ-21LB195242 |
2 |
44.66 |
4147********3326 |
00189D |
01/15/2023 |
| DIMAS, KEVIN |
FQ-NMC0192225 |
2 |
63.99 |
4342********7468 |
019201 |
01/15/2023 |
| DUBOIS, BRANDEN |
FQ-1P7H151919 |
2 |
30.45 |
4636********6832 |
090437 |
01/15/2023 |
| ECHAVARRIA, ALEXIS |
FQ-1161071 |
2 |
35.65 |
4494********3301 |
922940 |
01/15/2023 |
| ESCOBAR, DOMINQUE |
FQ-VSBN210647 |
2 |
30.45 |
4147********7655 |
00232C |
01/15/2023 |
| FARRELL, DEBORAH |
FQ-1114585 |
2 |
10.36 |
5480********9910 |
01513T |
01/15/2023 |
| FLORY, CAROLINE |
FQ-YTLZ153745 |
2 |
19.99 |
4003********6884 |
00249B |
01/15/2023 |
| GANGUPANTULA, TEJ |
FQ-9680900075 |
2 |
70.04 |
4100********6676 |
63844D |
01/15/2023 |
| GARCIA ARIAS, MARIO |
FQ-Y17A130744 |
2 |
29.99 |
4168********2499 |
360390 |
01/15/2023 |
| GARCIA, BRIAN |
FQ-BA1V133723 |
2 |
25.00 |
4347********5211 |
020312 |
01/15/2023 |
| GASTELLO, ANDREW |
FQ-9680900106 |
2 |
35.00 |
6011********5601 |
01519R |
01/15/2023 |
| GONZALEZ, MARTY |
FQ-9680900172 |
2 |
30.45 |
4636********5736 |
783803 |
01/15/2023 |
| GUTIERREZ, JOVANY D. |
FQ-9680900098 |
2 |
23.99 |
3786*******1005 |
146491 |
01/15/2023 |
| GUTIERREZ, LUIS |
FQ-TZFP090621 |
2 |
6.00 |
5524********4418 |
04008M |
01/15/2023 |
| JAMES, NATHAN |
FQ-8837131234 |
2 |
30.45 |
4465********0784 |
015436 |
01/15/2023 |
| LARA, ANNETH |
FQ-WUAB191948 |
2 |
54.98 |
4342********5088 |
013797 |
01/15/2023 |
| LIAKOS, GEORGE |
FQ-BVKG124635 |
2 |
30.45 |
5466********5173 |
20181Z |
01/15/2023 |
| LIAKOS, PHILIP |
FQ-KGLB123828 |
2 |
30.45 |
5466********5173 |
21348Z |
01/15/2023 |
| LIU, HAZEN |
FQ-859423 |
2 |
14.99 |
4867********6092 |
060312 |
01/15/2023 |
| LIU, JENNIE |
FQ-R4J1134140 |
2 |
19.99 |
4833********0777 |
070312 |
01/15/2023 |
| LONG, BORUM |
FQ-ENE9142356 |
2 |
24.99 |
4147********7943 |
00435D |
01/15/2023 |
| LOPEZ, FERNANDO |
FQ-742895 |
2 |
24.99 |
4347********4099 |
080312 |
01/15/2023 |
| LOPEZ, VERONICA |
FQ-LOPEZ |
2 |
24.99 |
4168********2254 |
852361 |
01/15/2023 |
| MARTINEZ, JOHN |
FQ-XDAH193506 |
2 |
9.99 |
5575********6742 |
032630 |
01/15/2023 |
| MCFALL, MAURA |
FQ-986S115602 |
2 |
40.59 |
4147********1638 |
00507D |
01/15/2023 |
| MENDEZ, JARELY |
FQ-9680900039 |
2 |
70.04 |
4815********1813 |
180533 |
01/15/2023 |
| MENDEZ, SALVADOR |
FQ-9680900132 |
2 |
30.45 |
4427********0032 |
000312 |
01/15/2023 |
| MENDOZA, GUADALUPE |
FQ-MQVP222805 |
2 |
29.94 |
5403********2958 |
110350 |
01/15/2023 |
| MERION, DEVON |
FQ-XQ7D154853 |
2 |
39.99 |
4266********7917 |
00544D |
01/15/2023 |
| MORA, MARISOL |
FQ-707881 |
2 |
14.99 |
4342********6735 |
084280 |
01/15/2023 |
| PAEZ, ERIK |
FQ-891188 |
2 |
27.95 |
4342********0875 |
025458 |
01/15/2023 |
| PLAYER, CARL |
FQ-A7FB222058 |
2 |
44.66 |
4815********8280 |
100338 |
01/15/2023 |
| RAMIREZ, EMILIANO |
FQ-QBWV191743 |
2 |
24.99 |
4815********4018 |
160430 |
01/15/2023 |
| SOLTERO, LUIS LEONARDO |
FQ-XZUC151647 |
2 |
64.99 |
4815********4436 |
110336 |
01/15/2023 |
| STECK, MEGAN |
FQ-SQSC140107 |
2 |
30.45 |
4833********9667 |
040312 |
01/15/2023 |
| STONE, BRANDON |
FQ-RYA6135430 |
2 |
24.99 |
4636********6511 |
783805 |
01/15/2023 |
| SUPREMO, JACOB |
FQ-862585 |
2 |
25.45 |
4636********0686 |
090452 |
01/15/2023 |
| TINAJERO, JESSICA |
FQ-629093 |
2 |
64.36 |
4388********0204 |
00649C |
01/15/2023 |
| TOBES, DAVID |
FQ-QCAT125428 |
2 |
24.99 |
4342********9558 |
008034 |
01/15/2023 |
| TOBES, LELAND |
FQ-1161093 |
2 |
24.99 |
4342********9558 |
008034 |
01/15/2023 |
| UNDERWOOD, KIMBERLY |
FQ-U6NV180432 |
2 |
29.99 |
4636********7811 |
090453 |
01/15/2023 |
| VANDYKE, DELOYD |
FQ-1142327 |
2 |
14.99 |
4342********5512 |
033648 |
01/15/2023 |
| VENTURA, ANTONIO |
FQ-JWJL160409 |
2 |
29.99 |
4147********6331 |
00683A |
01/15/2023 |
| WAHL KAY, SEAN |
FQ-NPFE170434 |
2 |
30.45 |
4147********3242 |
015675 |
01/15/2023 |
| WAHL KAY, TARA |
FQ-GHWV165640 |
2 |
30.45 |
4147********3242 |
015119 |
01/15/2023 |
| WRIGHT, CALLIE |
FQ-DMBJ202614 |
2 |
64.96 |
4147********2727 |
00707C |
01/15/2023 |
| ZAMORA, ALEJANDRO |
FQ-YVGS220031 |
2 |
24.99 |
4342********6220 |
020111 |
01/15/2023 |
| ZAMORA, RAUL |
FQ-JVT4105159 |
2 |
1.37 |
4815********7396 |
190434 |
01/15/2023 |
| ZUCKER, BRETT |
FQ-1158482 |
2 |
64.96 |
4815********3797 |
130137 |
01/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
23.99 |
| 9 |
MasterCard |
242.08 |
| 52 |
Visa |
1845.45 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2146.52 |