Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBOR, MIRIAM |
FQ-CF96214049 |
2 |
1.37 |
4497********0163 |
126707 |
02/15/2023 |
| ALDANA, NICHOLAS |
FQ-9680900009 |
2 |
64.96 |
4494********3908 |
264354 |
02/15/2023 |
| APU, DIAN |
FQ-9680900046 |
2 |
44.66 |
4465********4338 |
015591 |
02/15/2023 |
| ARROYO, GABRIELA |
FQ-1139502 |
2 |
24.99 |
4294********0329 |
015844 |
02/15/2023 |
| AVILLA, THOMAS |
FQ-NAQF183806 |
2 |
30.45 |
5538********4911 |
047420 |
02/15/2023 |
| AYUSO, JEFFEREY |
FQ-1066734 |
2 |
14.99 |
4342********6735 |
010038 |
02/15/2023 |
| BELTRAN, BRAWLIO |
FQ-YX4D165528 |
2 |
70.04 |
4342********9813 |
070206 |
02/15/2023 |
| BELTRAN, FRANCISCO |
FQ-JJ5V202504 |
2 |
24.99 |
4342********9813 |
067844 |
02/15/2023 |
| BROWNING, SARAH |
FQ-9680900041 |
2 |
1.45 |
4342********6068 |
014393 |
02/15/2023 |
| CAMPOS, ROBERT |
FQ-9680900122 |
2 |
29.99 |
4168********8475 |
552355 |
02/15/2023 |
| CHRISTENSEN, WAYNE |
FQ-1099997 |
2 |
1.00 |
4270********6020 |
015497 |
02/15/2023 |
| CORTEZ, LUIS |
FQ-D2LE125341 |
2 |
30.45 |
5248********3059 |
015442 |
02/15/2023 |
| DAVIS, JAMES |
FQ-Z2WG072231 |
2 |
24.99 |
5403********6529 |
13121Z |
02/15/2023 |
| DELOZIER, JONAH |
FQ-21LB195242 |
2 |
44.66 |
4147********3326 |
05067D |
02/15/2023 |
| DIMAS, KEVIN |
FQ-NMC0192225 |
2 |
24.99 |
4342********7468 |
087804 |
02/15/2023 |
| DUBOIS, BRANDEN |
FQ-1P7H151919 |
2 |
70.04 |
4636********6832 |
051055 |
02/15/2023 |
| ESCOBAR, DOMINQUE |
FQ-VSBN210647 |
2 |
30.45 |
4147********7655 |
05107C |
02/15/2023 |
| FLORY, CAROLINE |
FQ-YTLZ153745 |
2 |
19.99 |
4003********6884 |
05087B |
02/15/2023 |
| GALVAN, DANIEL |
FQ-L2W8202417 |
2 |
34.51 |
4168********1092 |
390829 |
02/15/2023 |
| GALVAN, JOSE |
FQ-UBW7202911 |
2 |
34.51 |
4168********8755 |
322790 |
02/15/2023 |
| GANGUPANTULA, TEJ |
FQ-9680900075 |
2 |
30.45 |
4100********6676 |
39544D |
02/15/2023 |
| GASTELLO, ANDREW |
FQ-9680900106 |
2 |
35.00 |
6011********5601 |
01523R |
02/15/2023 |
| GONZALEZ, MARTY |
FQ-9680900172 |
2 |
70.04 |
4636********5736 |
404882 |
02/15/2023 |
| GUTIERREZ, JOVANY D. |
FQ-9680900098 |
2 |
62.99 |
3786*******1005 |
129562 |
02/15/2023 |
| GUTIERREZ, LUIS |
FQ-TZFP090621 |
2 |
6.00 |
5524********4418 |
07930M |
02/15/2023 |
| HERNANDEZ, ANTHONY |
FQ-9680900207 |
2 |
34.51 |
4226********7980 |
05208C |
02/15/2023 |
| JAMES, NATHAN |
FQ-8837131234 |
2 |
30.45 |
4465********0784 |
015431 |
02/15/2023 |
| LARA, ANNETH |
FQ-WUAB191948 |
2 |
24.99 |
4342********5088 |
000196 |
02/15/2023 |
| LIAKOS, GEORGE |
FQ-BVKG124635 |
2 |
30.45 |
5466********5173 |
96501Z |
02/15/2023 |
| LIAKOS, PHILIP |
FQ-KGLB123828 |
2 |
30.45 |
5466********5173 |
97043Z |
02/15/2023 |
| LIU, HAZEN |
FQ-859423 |
2 |
14.99 |
4867********6092 |
030808 |
02/15/2023 |
| LIU, JENNIE |
FQ-9680900900 |
2 |
19.99 |
4833********0777 |
040808 |
02/15/2023 |
| LOPEZ, FERNANDO |
FQ-742895 |
2 |
24.99 |
4347********4099 |
040808 |
02/15/2023 |
| LOPEZ, VERONICA |
FQ-LOPEZ |
2 |
24.99 |
4168********2254 |
320162 |
02/15/2023 |
| MANRIQUEZ, LUCKY |
FQ-5U73165620 |
2 |
34.51 |
4266********3214 |
05347B |
02/15/2023 |
| MARTINEZ, JOHN |
FQ-XDAH193506 |
2 |
9.99 |
5575********6742 |
018527 |
02/15/2023 |
| MCFALL, MAURA |
FQ-986S115602 |
2 |
40.59 |
4147********1638 |
05396D |
02/15/2023 |
| MENDEZ, EDUARDO |
FQ-DRNN181800 |
2 |
34.51 |
4342********1895 |
031136 |
02/15/2023 |
| MENDEZ, EUGEN |
FQ-9680900085 |
2 |
34.51 |
4168********7959 |
362351 |
02/15/2023 |
| MENDEZ, JARELY |
FQ-9680900039 |
2 |
30.45 |
4815********1813 |
160886 |
02/15/2023 |
| MENDEZ, SALVADOR |
FQ-9680900132 |
2 |
70.04 |
4427********0032 |
070808 |
02/15/2023 |
| MENDOZA, GUADALUPE |
FQ-MQVP222805 |
2 |
29.94 |
5403********2958 |
070847 |
02/15/2023 |
| MERION, DEVON |
FQ-XQ7D154853 |
2 |
39.99 |
4266********7917 |
05450D |
02/15/2023 |
| MORA, MARISOL |
FQ-707881 |
2 |
14.99 |
4342********6735 |
083484 |
02/15/2023 |
| ONTIVEROS, FRANCISCO |
FQ-P5BB211739 |
2 |
34.51 |
4833********6646 |
090808 |
02/15/2023 |
| PAEZ, ERIK |
FQ-891188 |
2 |
27.95 |
4342********0875 |
006707 |
02/15/2023 |
| PHILLIPS, ANDREW |
FQ-Q8PQ203237 |
2 |
44.00 |
4108********3904 |
203552 |
02/15/2023 |
| PLAYER, CARL |
FQ-A7FB222058 |
2 |
44.66 |
4815********8280 |
130184 |
02/15/2023 |
| RAMIREZ, EMILIANO |
FQ-QBWV191743 |
2 |
24.99 |
4815********4018 |
130888 |
02/15/2023 |
| SALINAS, ANDRES |
FQ-9680900159 |
2 |
26.96 |
4636********2576 |
404883 |
02/15/2023 |
| SHAH, KETKI |
FQ-P4QG130756 |
2 |
2.45 |
4147********7776 |
05545D |
02/15/2023 |
| SOLTERO, LUIS LEONARDO |
FQ-XZUC151647 |
2 |
25.99 |
4815********4436 |
140380 |
02/15/2023 |
| STECK, MEGAN |
FQ-SQSC140107 |
2 |
30.45 |
4833********9667 |
020808 |
02/15/2023 |
| STILES, RHONDA |
FQ-7L0P132938 |
2 |
19.99 |
5403********2229 |
070852 |
02/15/2023 |
| STONE, BRANDON |
FQ-RYA6135430 |
2 |
24.99 |
4636********6511 |
404884 |
02/15/2023 |
| SUPREMO, JACOB |
FQ-862585 |
2 |
25.45 |
4636********0686 |
051113 |
02/15/2023 |
| TINAJERO, JESSICA |
FQ-629093 |
2 |
25.36 |
4388********0204 |
05598C |
02/15/2023 |
| TOBES, DAVID |
FQ-QCAT125428 |
2 |
24.99 |
4342********9558 |
092577 |
02/15/2023 |
| TOBES, LELAND |
FQ-1161093 |
2 |
24.99 |
4342********9558 |
048845 |
02/15/2023 |
| TYLER, CORRINE |
FQ-K63E203909 |
2 |
40.60 |
4226********7980 |
05638C |
02/15/2023 |
| VANDYKE, DELOYD |
FQ-1142327 |
2 |
14.99 |
4342********5512 |
024311 |
02/15/2023 |
| VENTURA, ANTONIO |
FQ-JWJL160409 |
2 |
29.99 |
4147********6331 |
05649A |
02/15/2023 |
| WAHL KAY, SEAN |
FQ-NPFE170434 |
2 |
70.04 |
4147********3242 |
015674 |
02/15/2023 |
| WAHL KAY, TARA |
FQ-GHWV165640 |
2 |
70.04 |
4147********3242 |
015225 |
02/15/2023 |
| WESLEY, JADE |
FQ-9680900934 |
2 |
34.51 |
4833********8269 |
050808 |
02/15/2023 |
| ZAMORA, ALEJANDRO |
FQ-YVGS220031 |
2 |
24.99 |
4342********6220 |
084080 |
02/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
62.99 |
| 9 |
MasterCard |
212.71 |
| 55 |
Visa |
1785.48 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2096.18 |