Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDANA, ZOEY |
FQ-GD6N214023 |
1 |
30.45 |
4833********9334 |
012708 |
03/01/2023 |
| BARBERA, BRYANT |
FQ-BBRYANT |
1 |
24.99 |
4147********5922 |
02261D |
03/01/2023 |
| BARYSCH, TOM |
FQ-9680900951 |
1 |
34.51 |
4152********8535 |
822021 |
03/01/2023 |
| BATTEFF, SEAN |
FQ-9680900829 |
1 |
64.96 |
5178********7621 |
02282B |
03/01/2023 |
| BECERRA, MISAEL |
FQ-9680900889 |
1 |
24.99 |
4342********3290 |
023555 |
03/01/2023 |
| BONDARENKO, PETER |
FQ-1XBL194702 |
1 |
1.00 |
4833********0586 |
032708 |
03/01/2023 |
| CASTELLO, YURI |
FQ-9680900070 |
1 |
44.66 |
3700*******1909 |
261001 |
03/01/2023 |
| CLARK, JARED |
FQ-9680900947 |
1 |
34.51 |
4636********1296 |
685386 |
03/01/2023 |
| COTTA, SHANE |
FQ-9680900216 |
1 |
30.45 |
4147********4243 |
02326C |
03/01/2023 |
| DELRIO, RICARDO |
FQ-9680900910 |
1 |
64.96 |
5196********4124 |
158602 |
03/01/2023 |
| DIFUNTORUN, ETHAN |
FQ-X9W7183010 |
1 |
25.45 |
4636********0114 |
053043 |
03/01/2023 |
| DUARTE, FRANCISCO |
FQ-9680900798 |
1 |
0.45 |
3766*******1004 |
193114 |
03/01/2023 |
| ESQUIVEL, BEATRIZ |
FQ-5F6B123411 |
1 |
64.96 |
4168********6188 |
512657 |
03/01/2023 |
| FAMULARI, GIUSEPPE |
FQ-9680900923 |
1 |
34.51 |
4471********8413 |
761625 |
03/01/2023 |
| FELIX, ALEJANDRA |
FQ-9680900198 |
1 |
30.45 |
4342********3907 |
023591 |
03/01/2023 |
| FELIX, LETICIA |
FQ-508380 |
1 |
14.97 |
4342********8157 |
022851 |
03/01/2023 |
| FINLEY, BERGEN |
FQ-00B0185921 |
1 |
1.00 |
4347********2982 |
072708 |
03/01/2023 |
| FINLEY, DAVID |
FQ-1118184 |
1 |
1.00 |
4347********2982 |
072708 |
03/01/2023 |
| FRUTOS, JOAQUIN |
FQ-9680900031 |
1 |
104.55 |
6011********0109 |
00172R |
03/01/2023 |
| GALVAN, JOSE |
FQ-9680900109 |
1 |
24.99 |
4168********0079 |
791381 |
03/01/2023 |
| GOMEZ, ALEJANDRO |
FQ-9680900177 |
1 |
70.04 |
5480********9333 |
072749 |
03/01/2023 |
| GOMEZ, ERNESTO |
FQ-9680900158 |
1 |
70.04 |
5480********9333 |
072749 |
03/01/2023 |
| GOMEZ, PERLA |
FQ-31Q1120923 |
1 |
25.99 |
4815********4193 |
122970 |
03/01/2023 |
| GONALEZ, CARLA |
FQ-9680900917 |
1 |
34.51 |
4347********8657 |
002708 |
03/01/2023 |
| GONZALES, LANDON |
FQ-0JJB163951 |
1 |
24.99 |
5538********0129 |
072878 |
03/01/2023 |
| GONZALEZ, CARLOS |
FQ-9680900914 |
1 |
34.51 |
4833********9672 |
012708 |
03/01/2023 |
| GONZALEZ, CLAUDIA |
FQ-NQMD114733 |
1 |
19.99 |
4266********3214 |
02551B |
03/01/2023 |
| GONZLAEZ, CESAR |
FQ-9680900918 |
1 |
34.51 |
4266********9247 |
02562B |
03/01/2023 |
| GUTIERREZ, DIEGO |
FQ-14ES125439 |
1 |
25.00 |
4342********6170 |
099811 |
03/01/2023 |
| GUTIERREZ, LETICIA |
FQ-707991 |
1 |
53.99 |
4833********7826 |
022708 |
03/01/2023 |
| GUZMAN, GIOVANNY |
FQ-6K2M125013 |
1 |
50.72 |
4815********4858 |
122877 |
03/01/2023 |
| GUZMAN, LORENA |
FQ-9680900960 |
1 |
34.51 |
4168********1709 |
581612 |
03/01/2023 |
| HALL, BRIAN |
FQ-9680900188 |
1 |
19.99 |
4239********3742 |
072754 |
03/01/2023 |
| HARLESS, EDEN |
FQ-9680900815 |
1 |
25.51 |
4497********9235 |
609066 |
03/01/2023 |
| HARPER, SHIRLY |
FQ-891111 |
1 |
24.99 |
4147********4903 |
02635D |
03/01/2023 |
| HELGESON, DONALD |
FQ-9680900898 |
1 |
25.00 |
4833********5037 |
052708 |
03/01/2023 |
| HELGESON, KARILYN |
FQ-BPXC135831 |
1 |
25.00 |
4833********5037 |
052708 |
03/01/2023 |
| HEMILLER, MADISON |
FQ-9680900223 |
1 |
30.45 |
6011********5770 |
00198R |
03/01/2023 |
| ISON, ASHLEY |
FQ-BKXN172610 |
1 |
14.97 |
4815********2538 |
142579 |
03/01/2023 |
| JIMENEZ, DANIEL |
FQ-9680900215 |
1 |
74.10 |
4636********1698 |
053054 |
03/01/2023 |
| KNITTEL, GERALD |
FQ-9680900170 |
1 |
78.00 |
5156********7591 |
02708Z |
03/01/2023 |
| KRASKO, GREG |
FQ-9680900199 |
1 |
25.45 |
5403********1587 |
072757 |
03/01/2023 |
| MADRIGAL, NATALIE |
FQ-921467 |
1 |
19.99 |
4342********0803 |
050293 |
03/01/2023 |
| MANALO, HAROLD |
FQ-9680900800 |
1 |
24.99 |
5403********6933 |
072758 |
03/01/2023 |
| MASON, MARK |
FQ-858463 |
1 |
17.99 |
6011********6945 |
00170B |
03/01/2023 |
| MAYFIELD, CURTIS |
FQ-696376 |
1 |
19.99 |
4342********8296 |
075513 |
03/01/2023 |
| MCCRUMMEN, JESSICA |
FQ-HZM9153008 |
1 |
64.96 |
4147********2549 |
02754D |
03/01/2023 |
| MCDANIEL, CHARLES |
FQ-9680900236 |
1 |
30.45 |
5178********6112 |
02795P |
03/01/2023 |
| MCDANIEL, DAVID |
FQ-9680900844 |
1 |
19.99 |
4636********0490 |
053058 |
03/01/2023 |
| MCGRAW, CAYDEN |
FQ-C9P7215358 |
1 |
34.99 |
4232********0997 |
012528 |
03/01/2023 |
| MELENDEZ, JERMAINE |
FQ-RXHA203837 |
1 |
24.99 |
5403********8015 |
31787Z |
03/01/2023 |
| MELENDEZ, MANUELITA |
FQ-WRWG195143 |
1 |
44.66 |
4259********6713 |
025078 |
03/01/2023 |
| MENDEZ, CASANDRA |
FQ-90JC120047 |
1 |
25.99 |
4342********4726 |
084815 |
03/01/2023 |
| MONTOYA, ISAAC |
FQ-863418 |
1 |
68.99 |
4100********5544 |
02968C |
03/01/2023 |
| MORA-PEREZ, JUAN |
FQ-WF2X144727 |
1 |
0.96 |
4497********7108 |
609068 |
03/01/2023 |
| MORAN, MARCELINO |
FQ-JEXD074222 |
1 |
15.00 |
4179********4756 |
701082 |
03/01/2023 |
| MORRIS, MATTHEW |
FQ-9F6H200957 |
1 |
30.45 |
4342********1499 |
042366 |
03/01/2023 |
| MULLER, ALEJANDRO |
FQ-9680900906 |
1 |
20.51 |
4833********6695 |
042808 |
03/01/2023 |
| MUNOZ, KARINA |
FQ-858437 |
1 |
17.99 |
4400********4484 |
00808D |
03/01/2023 |
| MUNOZ-MARTINEZ, GABRIEL |
FQ-XGWU102302 |
1 |
44.66 |
4342********5043 |
081754 |
03/01/2023 |
| NAVARRO, EMILIO |
FQ-WXQ3183419 |
1 |
1.96 |
4342********8687 |
044809 |
03/01/2023 |
| NAVARRO, MAGALI |
FQ-9680900920 |
1 |
64.96 |
4815********8467 |
142085 |
03/01/2023 |
| NAVARRO, RODOLFO AMADEO |
FQ-9680900927 |
1 |
34.51 |
4342********4843 |
076637 |
03/01/2023 |
| NICKELSON, GARY |
FQ-9680900002 |
1 |
49.98 |
4342********8539 |
040091 |
03/01/2023 |
| NOACK, KENNETH |
FQ-1138009 |
1 |
24.99 |
5463********1768 |
04206P |
03/01/2023 |
| OLIVER, RONNIE |
FQ-QM4F132815 |
1 |
24.99 |
4636********4088 |
053104 |
03/01/2023 |
| ORNELAS, GUSTAVO |
FQ-M8HR145500 |
1 |
64.96 |
4497********7108 |
609069 |
03/01/2023 |
| OROZCO, MARIA GUADALUPE |
FQ-20V4121139 |
1 |
138.98 |
4168********9185 |
510008 |
03/01/2023 |
| PADILLA, JESSE |
FQ-9680900219 |
1 |
30.45 |
5332********9579 |
KFG7VG |
03/01/2023 |
| PENA, ALEX |
FQ-1074910 |
1 |
24.99 |
4858********5129 |
004198 |
03/01/2023 |
| PEREZ, CRYSTAL |
FQ-A2PR133401 |
1 |
24.99 |
4636********4088 |
053106 |
03/01/2023 |
| PHILLIPS, ANDREW |
FQ-Q8PQ203237 |
1 |
53.75 |
4108********3904 |
644417 |
03/01/2023 |
| QUIROZ, EILIJAH |
FQ-YDZE135933 |
1 |
63.99 |
4833********3804 |
092808 |
03/01/2023 |
| RAMIREZ, CLAUDIA |
FQ-83AJ195856 |
1 |
30.99 |
4147********4265 |
04296A |
03/01/2023 |
| RAZO, ISAAC |
FQ-9680900100 |
1 |
64.96 |
4494********1269 |
299508 |
03/01/2023 |
| RIVERA, JOSE |
FQ-480354 |
1 |
25.99 |
4342********3409 |
068315 |
03/01/2023 |
| ROBLES, ROXIE |
FQ-9680900842 |
1 |
34.51 |
4815********3618 |
182182 |
03/01/2023 |
| RODGERS, MARC |
FQ-7BX4210719 |
1 |
24.99 |
4815********0335 |
142085 |
03/01/2023 |
| RODRIGUEZ, DENISE |
FQ-9680900241 |
1 |
44.66 |
5480********0293 |
00122P |
03/01/2023 |
| RODRIGUEZ, MIGUEL |
FQ-TSLT202733 |
1 |
30.45 |
4636********1706 |
053111 |
03/01/2023 |
| RODRIGUEZ, SELINA |
FQ-1118318 |
1 |
30.45 |
4833********1199 |
032808 |
03/01/2023 |
| SHAH, PRATHAM |
FQ-SZJ7181756 |
1 |
1.45 |
4147********3504 |
04418D |
03/01/2023 |
| SHAH, RONAK |
FQ-RYXU091552 |
1 |
25.36 |
4147********7776 |
04436D |
03/01/2023 |
| SHAH, SUR |
FQ-0MFF160411 |
1 |
41.00 |
4147********5424 |
04431D |
03/01/2023 |
| SILVA, MASON |
FQ-756567 |
1 |
40.00 |
4430********9545 |
313775 |
03/01/2023 |
| SINGH, SANDEEP |
FQ-686006 |
1 |
24.99 |
4494********6694 |
557737 |
03/01/2023 |
| SMITH, ANDREW |
FQ-DVMJ212922 |
1 |
30.45 |
4427********1329 |
052808 |
03/01/2023 |
| SNEED, BROOKE |
FQ-446037 |
1 |
24.99 |
4342********2275 |
030667 |
03/01/2023 |
| STANDLEY, MICHAEL |
FQ-6DYX130352 |
1 |
24.99 |
4636********4529 |
053114 |
03/01/2023 |
| STECK, KENSIGNTON |
FQ-9680900140 |
1 |
149.92 |
4833********9667 |
062808 |
03/01/2023 |
| SUAREZ, JOSE |
FQ-9680900081 |
1 |
14.99 |
4815********2658 |
102782 |
03/01/2023 |
| TAPIA, JESSE |
FQ-R1C0081509 |
1 |
19.99 |
4342********8830 |
031141 |
03/01/2023 |
| TEJEDA, JOHN |
FQ-UY6C182300 |
1 |
30.45 |
4815********8672 |
192085 |
03/01/2023 |
| THALMAN, TYLER |
FQ-1142514 |
1 |
24.99 |
4147********6177 |
04541D |
03/01/2023 |
| TINAJERO, CARLOS |
FQ-9680900012 |
1 |
63.99 |
4388********0204 |
04549C |
03/01/2023 |
| TOBIN, SEAN |
FQ-9DD1204407 |
1 |
24.99 |
3791*******1020 |
187666 |
03/01/2023 |
| VANDENRAADT, ALMA |
FQ-9680900078 |
1 |
64.96 |
5178********5191 |
04576B |
03/01/2023 |
| VANDENRAADT, JERRY |
FQ-9680900079 |
1 |
64.96 |
5178********5191 |
04583B |
03/01/2023 |
| VIGIL, DANIEL |
FQ-9680900936 |
1 |
64.96 |
4430********7979 |
617726 |
03/01/2023 |
| VIGIL, EUCARIO |
FQ-875897 |
1 |
1.00 |
4342********6447 |
049613 |
03/01/2023 |
| VIGIL, RUTH |
FQ-9LJ1222334 |
1 |
39.66 |
4342********8243 |
016212 |
03/01/2023 |
| VILLAPUDUA, IGNACIA |
FQ-707941 |
1 |
40.00 |
4347********5308 |
002808 |
03/01/2023 |
| WALLACE, KORINE |
FQ-9680900826 |
1 |
20.45 |
5403********3298 |
072821 |
03/01/2023 |
| WILSON, LISA |
FQ-1060343 |
1 |
14.99 |
4342********1437 |
043553 |
03/01/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
70.10 |
| 16 |
MasterCard |
729.34 |
| 82 |
Visa |
2799.22 |
| 3 |
Discover |
152.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3751.65 |