Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBOR, MIRIAM |
FQ-CF96214049 |
2 |
1.37 |
4497********0163 |
242735 |
04/16/2023 |
| APU, DIAN |
FQ-9680900046 |
2 |
44.66 |
4465********4338 |
016983 |
04/16/2023 |
| ARROYO, GABRIELA |
FQ-1139502 |
2 |
24.99 |
4294********0329 |
016437 |
04/16/2023 |
| AVILLA, THOMAS |
FQ-NAQF183806 |
2 |
30.45 |
5538********4911 |
002197 |
04/16/2023 |
| AYUSO, JEFFEREY |
FQ-1066734 |
2 |
14.99 |
4342********6735 |
063244 |
04/16/2023 |
| BAIJAN, ALBERT |
FQ-9680900865 |
2 |
74.10 |
4342********0512 |
000076 |
04/16/2023 |
| BELTRAN, BRAWLIO |
FQ-YX4D165528 |
2 |
30.45 |
4342********9813 |
016127 |
04/16/2023 |
| BROWNING, SARAH |
FQ-9680900041 |
2 |
30.45 |
4342********6068 |
062471 |
04/16/2023 |
| CAMPOS, ROBERT |
FQ-9680900122 |
2 |
29.99 |
4168********8475 |
361059 |
04/16/2023 |
| CHRISTENSEN, WAYNE |
FQ-1099997 |
2 |
1.00 |
4270********6020 |
016760 |
04/16/2023 |
| CORTEZ, LUIS |
FQ-D2LE125341 |
2 |
30.45 |
5248********3059 |
016848 |
04/16/2023 |
| DELOZIER, JONAH |
FQ-21LB195242 |
2 |
44.66 |
4147********3326 |
07267D |
04/16/2023 |
| DIMAS, KEVIN |
FQ-NMC0192225 |
2 |
24.99 |
4342********7468 |
079812 |
04/16/2023 |
| DUARTE, JOSE ALFREDO |
FQ-9680900679 |
2 |
34.51 |
4636********4871 |
654229 |
04/16/2023 |
| DUBOIS, BRANDEN |
FQ-1P7H151919 |
2 |
30.45 |
4636********6832 |
065410 |
04/16/2023 |
| ESCOBAR, DOMINQUE |
FQ-VSBN210647 |
2 |
30.45 |
4147********7655 |
07327C |
04/16/2023 |
| FIELDS, CONNIE |
FQ-9680900693 |
2 |
40.60 |
4342********2971 |
042177 |
04/16/2023 |
| FLORY, CAROLINE |
FQ-YTLZ153745 |
2 |
19.99 |
4003********6884 |
07344B |
04/16/2023 |
| GALVAN, DANIEL |
FQ-L2W8202417 |
2 |
34.51 |
4168********1092 |
852050 |
04/16/2023 |
| GALVAN, JOSE |
FQ-UBW7202911 |
2 |
34.51 |
4168********8755 |
852716 |
04/16/2023 |
| GANGUPANTULA, TEJ |
FQ-9680900075 |
2 |
30.45 |
4100********6676 |
29906D |
04/16/2023 |
| GARCIA ARIAS, MARIO |
FQ-9680900808 |
2 |
29.99 |
4168********0462 |
911664 |
04/16/2023 |
| GASTELLO, ANDREW |
FQ-9680900106 |
2 |
35.00 |
6011********5601 |
01663R |
04/16/2023 |
| GONZALEZ, MARTY |
FQ-9680900172 |
2 |
30.45 |
4636********5736 |
654230 |
04/16/2023 |
| GUTIERREZ, JOVANY D. |
FQ-9680900098 |
2 |
23.99 |
3786*******1005 |
180993 |
04/16/2023 |
| GUTIERREZ, LUIS |
FQ-TZFP090621 |
2 |
6.00 |
5524********4418 |
03987M |
04/16/2023 |
| HERNANDEZ, ANTHONY |
FQ-9680900207 |
2 |
34.51 |
4226********7980 |
07449C |
04/16/2023 |
| JAMERO, BERNADETTE |
FQ-9680900855 |
2 |
80.19 |
5403********2396 |
084915 |
04/16/2023 |
| JAMES, NATHAN |
FQ-8837131234 |
2 |
30.45 |
4465********0784 |
016863 |
04/16/2023 |
| LARA, ANNETH |
FQ-WUAB191948 |
2 |
24.99 |
4342********5088 |
063966 |
04/16/2023 |
| LEAL, VICTOR |
FQ-9680900858 |
2 |
74.10 |
4400********4833 |
05130D |
04/16/2023 |
| LIAKOS, GEORGE |
FQ-9680900766 |
2 |
30.45 |
5466********5173 |
68114Z |
04/16/2023 |
| LIAKOS, PHILIP |
FQ-KGLB123828 |
2 |
30.45 |
5466********5173 |
68656Z |
04/16/2023 |
| LIU, HAZEN |
FQ-859423 |
2 |
14.99 |
4867********6092 |
094909 |
04/16/2023 |
| LIU, JENNIE |
FQ-9680900900 |
2 |
19.99 |
4833********0777 |
094909 |
04/16/2023 |
| LONG, BORUM |
FQ-ENE9142356 |
2 |
24.99 |
3716*******1000 |
124783 |
04/16/2023 |
| LOPEZ, FERNANDO |
FQ-742895 |
2 |
24.99 |
4347********4099 |
004909 |
04/16/2023 |
| LOPEZ, VERONICA |
FQ-LOPEZ |
2 |
24.99 |
4168********2254 |
392881 |
04/16/2023 |
| MANRIQUEZ, LUCKY |
FQ-5U73165620 |
2 |
34.51 |
3774*******1605 |
280016 |
04/16/2023 |
| MARTINEZ, JOHN |
FQ-XDAH193506 |
2 |
9.99 |
4833********2953 |
014909 |
04/16/2023 |
| MCFALL, MAURA |
FQ-986S115602 |
2 |
40.59 |
4147********1638 |
07665C |
04/16/2023 |
| MENDEZ, EDUARDO |
FQ-DRNN181800 |
2 |
34.51 |
4342********1895 |
095203 |
04/16/2023 |
| MENDEZ, EUGEN |
FQ-9680900085 |
2 |
34.51 |
4168********7959 |
852919 |
04/16/2023 |
| MENDEZ, JARELY |
FQ-9680900039 |
2 |
30.45 |
4815********1813 |
194396 |
04/16/2023 |
| MENDEZ, SALVADOR |
FQ-9680900132 |
2 |
30.45 |
4427********0032 |
034909 |
04/16/2023 |
| MERION, DEVON |
FQ-XQ7D154853 |
2 |
39.99 |
4266********7917 |
07685D |
04/16/2023 |
| MORA, MARISOL |
FQ-707881 |
2 |
14.99 |
4342********6735 |
088908 |
04/16/2023 |
| OLMOS, DAVID |
FQ-9680900692 |
2 |
34.51 |
4342********8639 |
032866 |
04/16/2023 |
| OLMOS, JORGE |
FQ-9680900691 |
2 |
34.51 |
4342********8639 |
032866 |
04/16/2023 |
| ONTIVEROS, FRANCISCO |
FQ-P5BB211739 |
2 |
34.51 |
4833********6646 |
054909 |
04/16/2023 |
| PAEZ, ERIK |
FQ-891188 |
2 |
27.95 |
4342********0875 |
019963 |
04/16/2023 |
| PLAYER, CARL |
FQ-9680900610 |
2 |
0.66 |
4815********8280 |
194998 |
04/16/2023 |
| RAMIREZ, EMILIANO |
FQ-QBWV191743 |
2 |
24.99 |
4815********4018 |
144390 |
04/16/2023 |
| RAMIREZ, ERNESTO |
FQ-9680900705 |
2 |
34.51 |
4815********0966 |
114597 |
04/16/2023 |
| RENAE, SABRINA |
FQ-9680900866 |
2 |
74.10 |
4342********7440 |
057340 |
04/16/2023 |
| RODRIGUEZ, KARINA |
FQ-J0KZ214431 |
2 |
24.99 |
6011********3138 |
01606R |
04/16/2023 |
| SALAS, HANNA |
FQ-9680900893 |
2 |
84.25 |
4342********9068 |
085928 |
04/16/2023 |
| SHAH, KETKI |
FQ-P4QG130756 |
2 |
2.45 |
4147********7776 |
07857D |
04/16/2023 |
| SILVA, BILL |
FQ-9680900035 |
2 |
20.44 |
4636********4880 |
065429 |
04/16/2023 |
| SOLTERO, LUIS LEONARDO |
FQ-XZUC151647 |
2 |
25.99 |
4815********4436 |
174897 |
04/16/2023 |
| STECK, MEGAN |
FQ-SQSC140107 |
2 |
30.45 |
4833********9667 |
094909 |
04/16/2023 |
| STILES, RHONDA |
FQ-7L0P132938 |
2 |
19.99 |
5403********2229 |
084929 |
04/16/2023 |
| STONE, BRANDON |
FQ-RYA6135430 |
2 |
24.99 |
4636********6511 |
654231 |
04/16/2023 |
| SUPREMO, JACOB |
FQ-862585 |
2 |
25.45 |
4636********0686 |
065431 |
04/16/2023 |
| TINAJERO, JESSICA |
FQ-629093 |
2 |
25.36 |
4388********0204 |
07922C |
04/16/2023 |
| TOBES, DAVID |
FQ-QCAT125428 |
2 |
24.99 |
4342********9558 |
075941 |
04/16/2023 |
| TOBES, LELAND |
FQ-1161093 |
2 |
24.99 |
4342********9558 |
075941 |
04/16/2023 |
| TORRES, RUBY |
FQ-9680900870 |
2 |
40.59 |
4342********5701 |
047522 |
04/16/2023 |
| TYLER, CORRINE |
FQ-K63E203909 |
2 |
40.60 |
4226********7980 |
07972C |
04/16/2023 |
| VANDYKE, DELOYD |
FQ-1142327 |
2 |
14.99 |
4342********5512 |
086966 |
04/16/2023 |
| VELASQUEZ, SAMANTHA |
FQ-9680900724 |
2 |
40.60 |
4347********7912 |
034909 |
04/16/2023 |
| WAHL KAY, SEAN |
FQ-NPFE170434 |
2 |
30.45 |
4147********3242 |
016398 |
04/16/2023 |
| WAHL KAY, TARA |
FQ-GHWV165640 |
2 |
30.45 |
4147********3242 |
016679 |
04/16/2023 |
| WESLEY, JADE |
FQ-9680900934 |
2 |
34.51 |
4833********8269 |
034909 |
04/16/2023 |
| WRIGHT, CALLIE |
FQ-DMBJ202614 |
2 |
40.96 |
4147********7220 |
08033D |
04/16/2023 |
| ZUCKER, BRETT |
FQ-1158482 |
2 |
64.96 |
4815********3797 |
174093 |
04/16/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
83.49 |
| 7 |
MasterCard |
227.98 |
| 64 |
Visa |
2015.26 |
| 2 |
Discover |
59.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2386.72 |