Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDANA, ZOEY |
FQ-GD6N214023 |
1 |
30.45 |
4833********9334 |
064511 |
04/02/2023 |
| BARBERA, BRYANT |
FQ-BBRYANT |
1 |
24.99 |
4147********5922 |
06106D |
04/02/2023 |
| BARYSCH, TOM |
FQ-9680900951 |
1 |
74.10 |
4152********8535 |
975771 |
04/02/2023 |
| BATTEFF, SEAN |
FQ-9680900829 |
1 |
104.55 |
5178********7621 |
06129B |
04/02/2023 |
| BECERRA, MISAEL |
FQ-9680900889 |
1 |
24.99 |
4342********3290 |
000467 |
04/02/2023 |
| BONDARENKO, PETER |
FQ-1XBL194702 |
1 |
1.00 |
4833********0586 |
084511 |
04/02/2023 |
| CASTELLO, YURI |
FQ-9680900070 |
1 |
1.66 |
3700*******1909 |
259002 |
04/02/2023 |
| CORDOVA, KARLA |
FQ-9680900224 |
1 |
59.45 |
4833********5304 |
094511 |
04/02/2023 |
| COTTA, SHANE |
FQ-9680900216 |
1 |
30.45 |
4147********4243 |
06179C |
04/02/2023 |
| DELRIO, RICARDO |
FQ-9680900910 |
1 |
104.55 |
5196********4124 |
712450 |
04/02/2023 |
| DIFUNTORUN, ETHAN |
FQ-X9W7183010 |
1 |
25.45 |
4636********0114 |
085004 |
04/02/2023 |
| DUARTE, FRANCISCO |
FQ-9680900798 |
1 |
25.45 |
3766*******1004 |
124509 |
04/02/2023 |
| ESQUIVEL, BEATRIZ |
FQ-5F6B123411 |
1 |
64.96 |
4168********6188 |
361666 |
04/02/2023 |
| FAMULARI, GIUSEPPE |
FQ-9680900923 |
1 |
74.10 |
4471********8413 |
066959 |
04/02/2023 |
| FELIX, ALEJANDRA |
FQ-9680900198 |
1 |
30.45 |
4342********3907 |
019719 |
04/02/2023 |
| FELIX, LETICIA |
FQ-508380 |
1 |
14.97 |
4342********8157 |
011347 |
04/02/2023 |
| FINLEY, BERGEN |
FQ-00B0185921 |
1 |
1.00 |
4347********2982 |
034511 |
04/02/2023 |
| FINLEY, DAVID |
FQ-1118184 |
1 |
1.00 |
4347********2982 |
034511 |
04/02/2023 |
| GALVAN, JOSE |
FQ-9680900109 |
1 |
24.99 |
4168********0079 |
321987 |
04/02/2023 |
| GOMEZ, ALEJANDRO |
FQ-9680900177 |
1 |
1.45 |
5480********9333 |
104544 |
04/02/2023 |
| GOMEZ, ERNESTO |
FQ-9680900158 |
1 |
30.45 |
5480********9333 |
104545 |
04/02/2023 |
| GOMEZ, PERLA |
FQ-31Q1120923 |
1 |
25.99 |
4815********4193 |
104959 |
04/02/2023 |
| GONALEZ, CARLA |
FQ-9680900917 |
1 |
74.10 |
4347********8657 |
064511 |
04/02/2023 |
| GONZALES, LANDON |
FQ-0JJB163951 |
1 |
24.99 |
5538********0129 |
036447 |
04/02/2023 |
| GONZALEZ, CARLOS |
FQ-9680900914 |
1 |
74.10 |
4833********9672 |
074511 |
04/02/2023 |
| GONZALEZ, CLAUDIA |
FQ-NQMD114733 |
1 |
19.99 |
4266********3214 |
06404B |
04/02/2023 |
| GUTIERREZ, DIEGO |
FQ-14ES125439 |
1 |
25.00 |
4342********6170 |
000728 |
04/02/2023 |
| GUTIERREZ, LETICIA |
FQ-707991 |
1 |
14.99 |
4833********7826 |
084511 |
04/02/2023 |
| GUZMAN, GIOVANNY |
FQ-9680900717 |
1 |
25.36 |
4815********4858 |
124255 |
04/02/2023 |
| GUZMAN, LORENA |
FQ-9680900960 |
1 |
74.10 |
4168********1709 |
582068 |
04/02/2023 |
| HALL, BRIAN |
FQ-9680900188 |
1 |
19.99 |
4239********3742 |
004549 |
04/02/2023 |
| HARLESS, EDEN |
FQ-9680900815 |
1 |
64.51 |
4497********9235 |
737437 |
04/02/2023 |
| HARPER, SHIRLY |
FQ-891111 |
1 |
24.99 |
4147********4903 |
06502D |
04/02/2023 |
| HELGESON, DONALD |
FQ-9680900898 |
1 |
25.00 |
4833********5037 |
004511 |
04/02/2023 |
| HELGESON, KARILYN |
FQ-BPXC135831 |
1 |
25.00 |
4833********5037 |
004511 |
04/02/2023 |
| HEMILLER, MADISON |
FQ-9680900223 |
1 |
30.45 |
6011********5770 |
00217R |
04/02/2023 |
| ISON, ASHLEY |
FQ-BKXN172610 |
1 |
53.97 |
4815********2538 |
114354 |
04/02/2023 |
| KNITTEL, GERALD |
FQ-9680900170 |
1 |
39.00 |
5156********7591 |
06567Z |
04/02/2023 |
| KRASKO, GREG |
FQ-9680900199 |
1 |
25.45 |
5403********1587 |
104552 |
04/02/2023 |
| LEWIS, CHAD |
FQ-9680900788 |
1 |
59.00 |
4100********3348 |
76916D |
04/02/2023 |
| MADRIGAL, NATALIE |
FQ-921467 |
1 |
19.99 |
4342********0803 |
008179 |
04/02/2023 |
| MANALO, HAROLD |
FQ-9680900800 |
1 |
24.99 |
5403********6933 |
104553 |
04/02/2023 |
| MASON, MARK |
FQ-858463 |
1 |
17.99 |
6011********6945 |
00291B |
04/02/2023 |
| MAYFIELD, CURTIS |
FQ-696376 |
1 |
19.99 |
4342********8296 |
002903 |
04/02/2023 |
| MAYFIELD, NIKOLAS |
FQ-696379 |
1 |
49.98 |
4342********8320 |
014270 |
04/02/2023 |
| MCCRUMMEN, JESSICA |
FQ-HZM9153008 |
1 |
64.96 |
4147********2549 |
06654D |
04/02/2023 |
| MCCRUMMEN, MATTHEW |
FQ-NKKU152319 |
1 |
149.92 |
4147********2549 |
06634D |
04/02/2023 |
| MCDANIEL, CHARLES |
FQ-9680900236 |
1 |
30.45 |
5178********6112 |
06660P |
04/02/2023 |
| MCDANIEL, DAVID |
FQ-9680900844 |
1 |
19.99 |
4636********0490 |
085019 |
04/02/2023 |
| MCGRAW, CAYDEN |
FQ-C9P7215358 |
1 |
34.99 |
4232********0997 |
013825 |
04/02/2023 |
| MELENDEZ, JERMAINE |
FQ-RXHA203837 |
1 |
24.99 |
5403********8015 |
18411Z |
04/02/2023 |
| MELENDEZ, MANUELITA |
FQ-WRWG195143 |
1 |
44.66 |
4259********6713 |
098311 |
04/02/2023 |
| MENDEZ, CASANDRA |
FQ-90JC120047 |
1 |
25.99 |
4342********4726 |
054804 |
04/02/2023 |
| MORAN, MARCELINO |
FQ-JEXD074222 |
1 |
15.00 |
4179********4756 |
012054 |
04/02/2023 |
| MORRIS, MATTHEW |
FQ-9F6H200957 |
1 |
30.45 |
4342********1499 |
098049 |
04/02/2023 |
| MULLER, ALEJANDRO |
FQ-9680900906 |
1 |
60.10 |
4833********6695 |
084511 |
04/02/2023 |
| MUNOZ, KARINA |
FQ-858437 |
1 |
17.99 |
4400********4484 |
02561D |
04/02/2023 |
| MUNOZ-MARTINEZ, GABRIEL |
FQ-XGWU102302 |
1 |
44.66 |
4342********5043 |
038472 |
04/02/2023 |
| NAVARRO, EMILIO |
FQ-WXQ3183419 |
1 |
1.96 |
4342********8687 |
019798 |
04/02/2023 |
| NAVARRO, LEYLA |
FQ-9680900655 |
1 |
80.00 |
4154********2336 |
681394 |
04/02/2023 |
| NAVARRO, RODOLFO AMADEO |
FQ-9680900927 |
1 |
74.10 |
4342********4843 |
037193 |
04/02/2023 |
| NICKELSON, GARY |
FQ-9680900002 |
1 |
49.98 |
4342********8539 |
011092 |
04/02/2023 |
| OLIVER, RONNIE |
FQ-QM4F132815 |
1 |
24.99 |
4636********4088 |
085025 |
04/02/2023 |
| ORNELAS, GUSTAVO |
FQ-M8HR145500 |
1 |
64.96 |
4497********7108 |
737442 |
04/02/2023 |
| OROZCO, MARIA GUADALUPE |
FQ-20V4121139 |
1 |
84.25 |
4168********9185 |
361070 |
04/02/2023 |
| PENA, ALEX |
FQ-1074910 |
1 |
24.99 |
4858********5129 |
004339 |
04/02/2023 |
| PEREZ, CRYSTAL |
FQ-A2PR133401 |
1 |
24.99 |
4636********4088 |
085026 |
04/02/2023 |
| RAMIREZ, CLAUDIA |
FQ-9680900685 |
1 |
29.99 |
4147********4265 |
08110A |
04/02/2023 |
| RAZO, ISAAC |
FQ-9680900100 |
1 |
64.96 |
4494********1269 |
449639 |
04/02/2023 |
| RIVERA, JOSE |
FQ-480354 |
1 |
64.99 |
4342********3409 |
069321 |
04/02/2023 |
| ROBINSON, TANYA |
FQ-9680900211 |
1 |
30.45 |
4147********5771 |
08155D |
04/02/2023 |
| ROBLES, ROXIE |
FQ-9680900842 |
1 |
74.10 |
4815********3618 |
174063 |
04/02/2023 |
| RODGERS, MARC |
FQ-7BX4210719 |
1 |
24.99 |
4815********0335 |
104261 |
04/02/2023 |
| RODRIGUEZ, DENISE |
FQ-9680900241 |
1 |
44.66 |
5480********0293 |
00223P |
04/02/2023 |
| RODRIGUEZ, MIGUEL |
FQ-TSLT202733 |
1 |
69.45 |
4636********1706 |
085030 |
04/02/2023 |
| RODRIGUEZ, SELINA |
FQ-1118318 |
1 |
30.45 |
4833********1199 |
074611 |
04/02/2023 |
| SHAH, PRATHAM |
FQ-SZJ7181756 |
1 |
1.45 |
4147********3504 |
08207D |
04/02/2023 |
| SHAH, RONAK |
FQ-RYXU091552 |
1 |
64.95 |
4147********7776 |
08223D |
04/02/2023 |
| SHAH, SUR |
FQ-0MFF160411 |
1 |
2.00 |
4147********5424 |
08246D |
04/02/2023 |
| SILVA, JESSIE |
FQ-9680900793 |
1 |
20.50 |
4636********4880 |
085032 |
04/02/2023 |
| SINGH, SANDEEP |
FQ-686006 |
1 |
24.99 |
4494********6694 |
707811 |
04/02/2023 |
| SMITH, ANDREW |
FQ-DVMJ212922 |
1 |
30.45 |
4427********1329 |
084611 |
04/02/2023 |
| SMITH, SEAN |
FQ-9680900781 |
1 |
64.96 |
4342********6743 |
017296 |
04/02/2023 |
| SNEED, BROOKE |
FQ-446037 |
1 |
24.99 |
4342********2275 |
028109 |
04/02/2023 |
| STANDLEY, MICHAEL |
FQ-6DYX130352 |
1 |
24.99 |
4636********4529 |
085033 |
04/02/2023 |
| STECK, KENSIGNTON |
FQ-9680900140 |
1 |
64.96 |
4833********9667 |
004611 |
04/02/2023 |
| STOCKMAN, NOLAN |
FQ-9680900905 |
1 |
84.25 |
4403********4464 |
908510 |
04/02/2023 |
| SUAREZ, JOSE |
FQ-9680900081 |
1 |
14.99 |
4815********2658 |
184064 |
04/02/2023 |
| THALMAN, TYLER |
FQ-1142514 |
1 |
24.99 |
4147********6177 |
08371D |
04/02/2023 |
| TINAJERO, CARLOS |
FQ-9680900012 |
1 |
24.99 |
4388********0204 |
08362C |
04/02/2023 |
| TOBIN, SEAN |
FQ-9DD1204407 |
1 |
24.99 |
3791*******1020 |
103970 |
04/02/2023 |
| VIGIL, DANIEL |
FQ-9680900936 |
1 |
104.55 |
4430********7979 |
488460 |
04/02/2023 |
| VIGIL, EUCARIO |
FQ-9680900659 |
1 |
20.99 |
4342********6447 |
004789 |
04/02/2023 |
| VIGIL, RUTH |
FQ-9LJ1222334 |
1 |
39.66 |
4342********8243 |
041305 |
04/02/2023 |
| VILLAPUDUA, IGNACIA |
FQ-707941 |
1 |
1.00 |
4347********5308 |
034611 |
04/02/2023 |
| WALLACE, KORINE |
FQ-9680900826 |
1 |
20.45 |
5403********3298 |
104614 |
04/02/2023 |
| WILSON, LISA |
FQ-1060343 |
1 |
14.99 |
4342********1437 |
007730 |
04/02/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
52.10 |
| 12 |
MasterCard |
475.98 |
| 80 |
Visa |
3161.36 |
| 2 |
Discover |
48.44 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3737.88 |