Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDANA, ZOEY |
FQ-GD6N214023 |
1 |
30.45 |
4833********9334 |
064308 |
02/01/2023 |
| BARBERA, BRYANT |
FQ-BBRYANT |
1 |
24.99 |
4147********5922 |
09215D |
02/01/2023 |
| BONDARENKO, PETER |
FQ-1XBL194702 |
1 |
1.00 |
4833********0586 |
074308 |
02/01/2023 |
| CASTELLO, YURI |
FQ-9680900070 |
1 |
44.66 |
3700*******1909 |
301001 |
02/01/2023 |
| CORDOVA, KARLA |
FQ-9680900224 |
1 |
59.45 |
4833********5304 |
084308 |
02/01/2023 |
| COTTA, SHANE |
FQ-9680900216 |
1 |
30.45 |
4147********4243 |
09265C |
02/01/2023 |
| DEANDA, MARIA |
FQ-UHAE224826 |
1 |
59.00 |
4108********3904 |
070957 |
02/01/2023 |
| DIFUNTORUN, ETHAN |
FQ-X9W7183010 |
1 |
25.45 |
4636********0114 |
054452 |
02/01/2023 |
| DOMINGUEZ, REYNALDO |
FQ-G2HL220006 |
1 |
70.04 |
5178********1031 |
09313B |
02/01/2023 |
| DOMINGUEZ, YAZMIN |
FQ-KTF4220135 |
1 |
60.04 |
5178********1031 |
09336B |
02/01/2023 |
| DUARTE, SONIA |
FQ-5L38094246 |
1 |
30.45 |
5178********1031 |
09358B |
02/01/2023 |
| ECHAVARRIA, CAMARA |
FQ-9680900057 |
1 |
34.99 |
4494********3818 |
871502 |
02/01/2023 |
| ECHAVARRIA, MEAGAN |
FQ-STET175028 |
1 |
34.99 |
4494********3818 |
871562 |
02/01/2023 |
| ECHAVARRIA, TIM |
FQ-TIME |
1 |
34.99 |
4494********3818 |
937071 |
02/01/2023 |
| ECKMAN, RHIANNON |
FQ-9680900038 |
1 |
64.96 |
5171********9655 |
09380Z |
02/01/2023 |
| ESQUIVEL, BEATRIZ |
FQ-5F6B123411 |
1 |
64.96 |
4168********6188 |
551925 |
02/01/2023 |
| FELIX, ALEJANDRA |
FQ-9680900198 |
1 |
70.04 |
4342********3907 |
053668 |
02/01/2023 |
| FELIX, LETICIA |
FQ-508380 |
1 |
14.97 |
4342********8157 |
034758 |
02/01/2023 |
| FINLEY, BERGEN |
FQ-00B0185921 |
1 |
1.00 |
4347********2982 |
034308 |
02/01/2023 |
| FINLEY, DAVID |
FQ-1118184 |
1 |
1.00 |
4347********2982 |
044308 |
02/01/2023 |
| FRUTOS, JOAQUIN |
FQ-9680900031 |
1 |
64.96 |
6011********0109 |
00193R |
02/01/2023 |
| GALVAN, JOSE |
FQ-9680900109 |
1 |
63.99 |
4168********0079 |
552910 |
02/01/2023 |
| GOMEZ, ALEJANDRO |
FQ-9680900177 |
1 |
30.45 |
5480********9333 |
074315 |
02/01/2023 |
| GOMEZ, ERNESTO |
FQ-9680900158 |
1 |
30.45 |
5480********9333 |
074315 |
02/01/2023 |
| GOMEZ, PERLA |
FQ-31Q1120923 |
1 |
64.99 |
4815********4193 |
124332 |
02/01/2023 |
| GONZALES, LANDON |
FQ-0JJB163951 |
1 |
24.99 |
5538********0129 |
009011 |
02/01/2023 |
| GONZALEZ, CLAUDIA |
FQ-NQMD114733 |
1 |
19.99 |
4266********3214 |
09488B |
02/01/2023 |
| GUTIERREZ, DIEGO |
FQ-14ES125439 |
1 |
25.00 |
4342********6170 |
074796 |
02/01/2023 |
| GUTIERREZ, LETICIA |
FQ-707991 |
1 |
14.99 |
4833********7826 |
074308 |
02/01/2023 |
| HALL, BRIAN |
FQ-9680900188 |
1 |
19.99 |
4239********3742 |
074318 |
02/01/2023 |
| HARPER, SHIRLY |
FQ-891111 |
1 |
24.99 |
4147********4903 |
09568D |
02/01/2023 |
| HELGESON, DONALD |
FQ-JTFW140538 |
1 |
25.00 |
4833********5037 |
094308 |
02/01/2023 |
| HELGESON, KARILYN |
FQ-BPXC135831 |
1 |
25.00 |
4833********5037 |
004308 |
02/01/2023 |
| HEMILLER, MADISON |
FQ-9680900223 |
1 |
70.04 |
6011********5770 |
00128R |
02/01/2023 |
| ISON, ASHLEY |
FQ-BKXN172610 |
1 |
14.97 |
4815********2538 |
144236 |
02/01/2023 |
| KNITTEL, GERALD |
FQ-9680900170 |
1 |
39.00 |
5156********7591 |
09651Z |
02/01/2023 |
| KRASKO, GREG |
FQ-9680900199 |
1 |
25.45 |
5403********1587 |
074321 |
02/01/2023 |
| MADRIGAL, NATALIE |
FQ-921467 |
1 |
19.99 |
4342********0803 |
085620 |
02/01/2023 |
| MANALO, HAROLD |
FQ-E6GF155245 |
1 |
63.99 |
5403********6933 |
074322 |
02/01/2023 |
| MASON, MARK |
FQ-858463 |
1 |
17.99 |
6011********6945 |
00106B |
02/01/2023 |
| MAYFIELD, CURTIS |
FQ-696376 |
1 |
19.99 |
4342********8296 |
013055 |
02/01/2023 |
| MAYFIELD, NIKOLAS |
FQ-696379 |
1 |
14.99 |
4342********8320 |
074081 |
02/01/2023 |
| MCCRUMMEN, JESSICA |
FQ-HZM9153008 |
1 |
64.96 |
4147********2549 |
09708D |
02/01/2023 |
| MCCRUMMEN, MATTHEW |
FQ-NKKU152319 |
1 |
64.96 |
4147********2549 |
09765D |
02/01/2023 |
| MCDANIEL, CHARLES |
FQ-9680900236 |
1 |
70.04 |
5178********6112 |
09732P |
02/01/2023 |
| MCDANIEL, DAVID |
FQ-606692 |
1 |
19.99 |
4636********0490 |
054507 |
02/01/2023 |
| MEDINA, LEONARDO |
FQ-14SG130841 |
1 |
1.45 |
4342********5855 |
020235 |
02/01/2023 |
| MELENDEZ, JERMAINE |
FQ-RXHA203837 |
1 |
24.99 |
5403********8015 |
57535Z |
02/01/2023 |
| MELENDEZ, MANUELITA |
FQ-WRWG195143 |
1 |
44.66 |
4259********6713 |
067082 |
02/01/2023 |
| MENDEZ, CASANDRA |
FQ-90JC120047 |
1 |
64.99 |
4342********4726 |
004366 |
02/01/2023 |
| MONTOYA, ISAAC |
FQ-863418 |
1 |
29.99 |
4100********5544 |
15671C |
02/01/2023 |
| MORA-PEREZ, JUAN |
FQ-WF2X144727 |
1 |
39.96 |
4497********7108 |
642911 |
02/01/2023 |
| MORAN, MARCELINO |
FQ-JEXD074222 |
1 |
30.00 |
4179********4756 |
701034 |
02/01/2023 |
| MORRIS, MATTHEW |
FQ-9F6H200957 |
1 |
30.45 |
4342********1499 |
039725 |
02/01/2023 |
| MUNOZ, KARINA |
FQ-858437 |
1 |
17.99 |
4400********4484 |
00322D |
02/01/2023 |
| MUNOZ-MARTINEZ, GABRIEL |
FQ-XGWU102302 |
1 |
44.66 |
4342********5043 |
068374 |
02/01/2023 |
| NAVARRO, EMILIO |
FQ-WXQ3183419 |
1 |
1.96 |
4342********8687 |
069562 |
02/01/2023 |
| NICKELSON, GARY |
FQ-9680900002 |
1 |
88.98 |
4342********8539 |
067317 |
02/01/2023 |
| NOACK, KENNETH |
FQ-1138009 |
1 |
24.99 |
5463********1768 |
09900P |
02/01/2023 |
| OLIVER, RONNIE |
FQ-QM4F132815 |
1 |
24.99 |
4636********4088 |
054513 |
02/01/2023 |
| ORNELAS, GUSTAVO |
FQ-M8HR145500 |
1 |
64.96 |
4497********7108 |
642912 |
02/01/2023 |
| PADILLA, JESSE |
FQ-9680900219 |
1 |
70.04 |
5332********7863 |
HQTDAD |
02/01/2023 |
| PENA, ALEX |
FQ-1074910 |
1 |
24.99 |
4858********5129 |
004105 |
02/01/2023 |
| PEREZ, CRYSTAL |
FQ-A2PR133401 |
1 |
24.99 |
4636********4088 |
054514 |
02/01/2023 |
| PHILLIPS, ANDREW |
FQ-Q8PQ203237 |
1 |
54.00 |
4108********3904 |
071452 |
02/01/2023 |
| QUIROZ, EILIJAH |
FQ-YDZE135933 |
1 |
24.99 |
4833********3804 |
024308 |
02/01/2023 |
| RAMIREZ, CLAUDIA |
FQ-83AJ195856 |
1 |
30.99 |
4147********4265 |
09972A |
02/01/2023 |
| RAZO, ISAAC |
FQ-9680900100 |
1 |
104.55 |
4494********1269 |
320255 |
02/01/2023 |
| RIVERA, JOSE |
FQ-480354 |
1 |
25.99 |
4342********3409 |
081094 |
02/01/2023 |
| RODGERS, MARC |
FQ-7BX4210719 |
1 |
24.99 |
4815********0335 |
174031 |
02/01/2023 |
| RODRIGUEZ, DENISE |
FQ-9680900241 |
1 |
44.66 |
5480********0293 |
00107P |
02/01/2023 |
| RODRIGUEZ, DIANA |
FQ-45GK094505 |
1 |
1.00 |
4400********8685 |
05724D |
02/01/2023 |
| RODRIGUEZ, MIGUEL |
FQ-TSLT202733 |
1 |
30.45 |
4636********1706 |
054517 |
02/01/2023 |
| RODRIGUEZ, SELINA |
FQ-1118318 |
1 |
30.45 |
4833********1199 |
044308 |
02/01/2023 |
| SHAH, PRATHAM |
FQ-SZJ7181756 |
1 |
1.45 |
4147********3504 |
00058D |
02/01/2023 |
| SHAH, SUR |
FQ-0MFF160411 |
1 |
25.99 |
4147********5424 |
00075D |
02/01/2023 |
| SILVA, MASON |
FQ-756567 |
1 |
1.00 |
4430********9545 |
569365 |
02/01/2023 |
| SINGH, SANDEEP |
FQ-686006 |
1 |
63.99 |
4494********6694 |
512829 |
02/01/2023 |
| SMITH, ANDREW |
FQ-DVMJ212922 |
1 |
30.45 |
4427********1329 |
064308 |
02/01/2023 |
| SNEED, BROOKE |
FQ-446037 |
1 |
24.99 |
4342********2275 |
046777 |
02/01/2023 |
| STANDLEY, MICHAEL |
FQ-6DYX130352 |
1 |
24.99 |
4636********4529 |
054520 |
02/01/2023 |
| SUAREZ, JOSE |
FQ-9680900081 |
1 |
14.99 |
4815********2658 |
154435 |
02/01/2023 |
| TAPIA, JESSE |
FQ-R1C0081509 |
1 |
19.99 |
4342********8830 |
054026 |
02/01/2023 |
| TEJEDA, JOHN |
FQ-UY6C182300 |
1 |
30.45 |
4815********8672 |
104734 |
02/01/2023 |
| THALMAN, TYLER |
FQ-1142514 |
1 |
24.99 |
4147********6177 |
00168D |
02/01/2023 |
| TINAJERO, CARLOS |
FQ-9680900012 |
1 |
24.99 |
4388********0204 |
00185C |
02/01/2023 |
| TOBIN, SEAN |
FQ-9DD1204407 |
1 |
24.99 |
3791*******1020 |
103476 |
02/01/2023 |
| VANDENRAADT, ALMA |
FQ-9680900078 |
1 |
64.96 |
5178********5191 |
00211B |
02/01/2023 |
| VANDENRAADT, JERRY |
FQ-9680900079 |
1 |
64.96 |
5178********5191 |
00213B |
02/01/2023 |
| VIGIL, EUCARIO |
FQ-875897 |
1 |
1.00 |
4342********6447 |
066138 |
02/01/2023 |
| VIGIL, RUTH |
FQ-9LJ1222334 |
1 |
39.66 |
4342********8243 |
065131 |
02/01/2023 |
| VILLAPUDUA, IGNACIA |
FQ-707941 |
1 |
1.00 |
4347********5308 |
014308 |
02/01/2023 |
| WALLACE, KORINE |
FQ-461033 |
1 |
20.45 |
5403********3298 |
074342 |
02/01/2023 |
| WILSON, LISA |
FQ-1060343 |
1 |
14.99 |
4342********1437 |
048709 |
02/01/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
69.65 |
| 18 |
MasterCard |
824.91 |
| 71 |
Visa |
2198.87 |
| 3 |
Discover |
152.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3246.42 |