Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDANA, ZOEY |
FQ-GD6N214023 |
1 |
30.45 |
4833********9334 |
044608 |
05/01/2023 |
| BARBERA, BRYANT |
FQ-BBRYANT |
1 |
24.99 |
4147********5922 |
08430D |
05/01/2023 |
| BARYSCH, TOM |
FQ-9680900951 |
1 |
34.51 |
4152********8535 |
365593 |
05/01/2023 |
| BATTEFF, SEAN |
FQ-9680900829 |
1 |
64.96 |
5178********7621 |
08467B |
05/01/2023 |
| BECERRA, MISAEL |
FQ-9680900889 |
1 |
24.99 |
4342********3290 |
078497 |
05/01/2023 |
| CAKALOGLU, LEVENT |
FQ-9680900663 |
1 |
34.51 |
4100********2715 |
90568D |
05/01/2023 |
| CASTELLO, YURI |
FQ-9680900070 |
1 |
1.66 |
3700*******1909 |
616001 |
05/01/2023 |
| CORDOVA, KARLA |
FQ-9680900224 |
1 |
59.45 |
4833********5304 |
074608 |
05/01/2023 |
| COTTA, SHANE |
FQ-9680900216 |
1 |
30.45 |
4147********4243 |
08508C |
05/01/2023 |
| DE LEON, FABIAN |
FQ-9680900751 |
1 |
71.05 |
5343********3702 |
001347 |
05/01/2023 |
| DELRIO, RICARDO |
FQ-9680900910 |
1 |
64.96 |
5196********4124 |
490772 |
05/01/2023 |
| DIFUNTORUN, ETHAN |
FQ-X9W7183010 |
1 |
25.45 |
4636********0114 |
055158 |
05/01/2023 |
| DUARTE, FRANCISCO |
FQ-9680900798 |
1 |
25.45 |
3766*******1004 |
156704 |
05/01/2023 |
| EDWARDS, GABRIELLA |
FQ-9680900742 |
1 |
34.51 |
4342********7539 |
044395 |
05/01/2023 |
| ESQUIVEL, BEATRIZ |
FQ-5F6B123411 |
1 |
64.96 |
4168********6188 |
852166 |
05/01/2023 |
| FAMULARI, GIUSEPPE |
FQ-9680900923 |
1 |
34.51 |
4471********8413 |
773074 |
05/01/2023 |
| FELIX, ALEJANDRA |
FQ-9680900198 |
1 |
30.45 |
4342********3907 |
021807 |
05/01/2023 |
| FELIX, LETICIA |
FQ-508380 |
1 |
14.97 |
4342********8157 |
055170 |
05/01/2023 |
| FINLEY, BERGEN |
FQ-00B0185921 |
1 |
24.99 |
4347********2982 |
014608 |
05/01/2023 |
| FINLEY, DAVID |
FQ-1118184 |
1 |
1.00 |
4347********2982 |
014608 |
05/01/2023 |
| GALVAN, JOSE |
FQ-9680900109 |
1 |
24.99 |
4168********0079 |
851364 |
05/01/2023 |
| GOMEZ, PERLA |
FQ-31Q1120923 |
1 |
25.99 |
4815********4193 |
114964 |
05/01/2023 |
| GONALEZ, CARLA |
FQ-9680900917 |
1 |
34.51 |
4347********8657 |
034608 |
05/01/2023 |
| GONZALES, LANDON |
FQ-0JJB163951 |
1 |
24.99 |
5538********0129 |
062380 |
05/01/2023 |
| GONZALEZ, CARLOS |
FQ-9680900914 |
1 |
34.51 |
4833********9672 |
044608 |
05/01/2023 |
| GONZALEZ, CLAUDIA |
FQ-NQMD114733 |
1 |
19.99 |
4266********3214 |
08744B |
05/01/2023 |
| GONZLAEZ, CESAR |
FQ-9680900918 |
1 |
34.51 |
4833********4210 |
054608 |
05/01/2023 |
| GUTIERREZ, LETICIA |
FQ-707991 |
1 |
14.99 |
4833********7826 |
054608 |
05/01/2023 |
| GUZMAN, GIOVANNY |
FQ-9680900717 |
1 |
64.36 |
4815********4858 |
124769 |
05/01/2023 |
| GUZMAN, LORENA |
FQ-9680900960 |
1 |
34.51 |
4168********1709 |
852368 |
05/01/2023 |
| HALL, BRIAN |
FQ-9680900188 |
1 |
19.99 |
4239********3742 |
074626 |
05/01/2023 |
| HARLESS, EDEN |
FQ-9680900815 |
1 |
25.51 |
4497********9235 |
782330 |
05/01/2023 |
| HARPER, SHIRLY |
FQ-891111 |
1 |
24.99 |
4147********4903 |
08817D |
05/01/2023 |
| HELGESON, DONALD |
FQ-9680900898 |
1 |
25.00 |
4833********5037 |
074608 |
05/01/2023 |
| HELGESON, KARILYN |
FQ-BPXC135831 |
1 |
25.00 |
4833********5037 |
074608 |
05/01/2023 |
| HEMILLER, MADISON |
FQ-9680900223 |
1 |
30.45 |
6011********5770 |
00121R |
05/01/2023 |
| ISON, ASHLEY |
FQ-BKXN172610 |
1 |
14.97 |
4815********2538 |
184761 |
05/01/2023 |
| KNITTEL, GERALD |
FQ-9680900170 |
1 |
39.00 |
5156********7591 |
08883Z |
05/01/2023 |
| KOTTLER, DANIEL |
FQ-TDV8192212 |
1 |
21.55 |
4366********3068 |
012430 |
05/01/2023 |
| KRASKO, GREG |
FQ-9680900199 |
1 |
25.45 |
5403********1587 |
074629 |
05/01/2023 |
| LOAIZA, MONICA |
FQ-9680900622 |
1 |
55.00 |
4479********3585 |
000032 |
05/01/2023 |
| MADRIGAL, NATALIE |
FQ-921467 |
1 |
19.99 |
4342********0803 |
043294 |
05/01/2023 |
| MANALO, HAROLD |
FQ-9680900800 |
1 |
24.99 |
5403********6933 |
074630 |
05/01/2023 |
| MASON, MARK |
FQ-858463 |
1 |
17.99 |
6011********6945 |
00125B |
05/01/2023 |
| MAYFIELD, CURTIS |
FQ-696376 |
1 |
19.99 |
4342********8296 |
004729 |
05/01/2023 |
| MAYFIELD, DAYMON |
FQ-9680900783 |
1 |
60.17 |
4636********3197 |
055213 |
05/01/2023 |
| MAYFIELD, NIKOLAS |
FQ-696379 |
1 |
14.99 |
4342********8320 |
018167 |
05/01/2023 |
| MCCRUMMEN, JESSICA |
FQ-HZM9153008 |
1 |
64.96 |
4147********2549 |
08982D |
05/01/2023 |
| MCCRUMMEN, MATTHEW |
FQ-NKKU152319 |
1 |
64.96 |
4147********2549 |
08991D |
05/01/2023 |
| MCDANIEL, CHARLES |
FQ-9680900236 |
1 |
30.45 |
5178********6112 |
09008P |
05/01/2023 |
| MCDANIEL, DAVID |
FQ-9680900844 |
1 |
19.99 |
4636********0490 |
055214 |
05/01/2023 |
| MELENDEZ, JERMAINE |
FQ-RXHA203837 |
1 |
24.99 |
5403********8015 |
28437Z |
05/01/2023 |
| MELENDEZ, MANUELITA |
FQ-WRWG195143 |
1 |
44.66 |
4259********6713 |
049971 |
05/01/2023 |
| MENDEZ, AILYN |
FQ-9680900626 |
1 |
34.51 |
4497********5247 |
782332 |
05/01/2023 |
| MENDEZ, CASANDRA |
FQ-90JC120047 |
1 |
25.99 |
4342********4726 |
054576 |
05/01/2023 |
| MORAN, MARCELINO |
FQ-9680900590 |
1 |
15.00 |
4179********4756 |
701064 |
05/01/2023 |
| MORRIS, MATTHEW |
FQ-9F6H200957 |
1 |
30.45 |
4342********1499 |
002138 |
05/01/2023 |
| MUNOZ, KARINA |
FQ-858437 |
1 |
17.99 |
4400********4484 |
04327D |
05/01/2023 |
| MUNOZ-MARTINEZ, GABRIEL |
FQ-XGWU102302 |
1 |
44.66 |
4342********5043 |
097689 |
05/01/2023 |
| NAVARRO, EMILIO |
FQ-WXQ3183419 |
1 |
1.96 |
4342********8687 |
043076 |
05/01/2023 |
| NAVARRO, RODOLFO AMADEO |
FQ-9680900927 |
1 |
34.51 |
4342********4843 |
027412 |
05/01/2023 |
| NICKELSON, GARY |
FQ-9680900002 |
1 |
49.98 |
4342********8539 |
096800 |
05/01/2023 |
| NOACK, KENNETH |
FQ-1138009 |
1 |
24.99 |
5463********8297 |
09169P |
05/01/2023 |
| OLIVER, RONNIE |
FQ-QM4F132815 |
1 |
24.99 |
4636********4088 |
055220 |
05/01/2023 |
| ORNELAS, GUSTAVO |
FQ-M8HR145500 |
1 |
64.96 |
4497********7108 |
782333 |
05/01/2023 |
| OROZCO, MARIA GUADALUPE |
FQ-20V4121139 |
1 |
44.66 |
4168********9185 |
851922 |
05/01/2023 |
| PENA, ALEX |
FQ-1074910 |
1 |
24.99 |
4858********5129 |
004393 |
05/01/2023 |
| PEREZ, CRYSTAL |
FQ-A2PR133401 |
1 |
24.99 |
4636********4088 |
055222 |
05/01/2023 |
| RAMIREZ, CLAUDIA |
FQ-9680900685 |
1 |
29.99 |
4147********4265 |
09259A |
05/01/2023 |
| RAZO, ISAAC |
FQ-9680900100 |
1 |
64.96 |
4494********1269 |
873554 |
05/01/2023 |
| RIVERA, JOSE |
FQ-480354 |
1 |
25.99 |
4342********3409 |
011896 |
05/01/2023 |
| ROBINSON, TANYA |
FQ-9680900211 |
1 |
30.45 |
4147********5771 |
09318D |
05/01/2023 |
| ROBLES, ROXIE |
FQ-9680900842 |
1 |
34.51 |
4815********3618 |
114866 |
05/01/2023 |
| RODGERS, MARC |
FQ-7BX4210719 |
1 |
24.99 |
4815********0335 |
194466 |
05/01/2023 |
| RODRIGUEZ, DIEGO |
FQ-9680900661 |
1 |
34.51 |
3766*******1004 |
136509 |
05/01/2023 |
| RODRIGUEZ, JULIAN |
FQ-9680900246 |
1 |
22.59 |
4465********6488 |
001234 |
05/01/2023 |
| RODRIGUEZ, MIGUEL |
FQ-TSLT202733 |
1 |
30.45 |
4636********1706 |
055226 |
05/01/2023 |
| Rutherford, Jacob |
FQ-9680900741 |
1 |
34.51 |
4342********7539 |
032365 |
05/01/2023 |
| SALGADO, ADAN |
FQ-9680900753 |
1 |
34.51 |
6011********5556 |
00106R |
05/01/2023 |
| SHAH, RONAK |
FQ-RYXU091552 |
1 |
25.36 |
4147********7776 |
09410D |
05/01/2023 |
| SHAH, SUR |
FQ-0MFF160411 |
1 |
2.00 |
4147********5424 |
09427D |
05/01/2023 |
| SILVA, JESSIE |
FQ-9680900793 |
1 |
41.10 |
4636********4880 |
055228 |
05/01/2023 |
| SINGH, SANDEEP |
FQ-686006 |
1 |
24.99 |
4494********6694 |
197226 |
05/01/2023 |
| SMITH, SEAN |
FQ-9680900781 |
1 |
104.55 |
4342********6743 |
095015 |
05/01/2023 |
| SNEED, BROOKE |
FQ-446037 |
1 |
24.99 |
4342********2275 |
080800 |
05/01/2023 |
| STANDLEY, MICHAEL |
FQ-6DYX130352 |
1 |
24.99 |
4636********4529 |
055230 |
05/01/2023 |
| SUAREZ, JOSE |
FQ-9680900081 |
1 |
14.99 |
4815********2658 |
104567 |
05/01/2023 |
| THALMAN, TYLER |
FQ-1142514 |
1 |
24.99 |
4147********6177 |
09555D |
05/01/2023 |
| TINAJERO, CARLOS |
FQ-9680900012 |
1 |
24.99 |
4388********0204 |
09565C |
05/01/2023 |
| TOBIN, SEAN |
FQ-9DD1204407 |
1 |
24.99 |
3791*******1020 |
145072 |
05/01/2023 |
| VAZQUEZ LOAIZA, MARTIN |
FQ-9680900621 |
1 |
55.00 |
4479********3585 |
000033 |
05/01/2023 |
| VIGIL, DANIEL |
FQ-9680900936 |
1 |
64.96 |
4430********7979 |
281953 |
05/01/2023 |
| VIGIL, EUCARIO |
FQ-9680900659 |
1 |
20.99 |
4342********6447 |
045419 |
05/01/2023 |
| VIGIL, RUTH |
FQ-9LJ1222334 |
1 |
1.66 |
4342********8243 |
029588 |
05/01/2023 |
| VILLAPUDUA, IGNACIA |
FQ-707941 |
1 |
1.00 |
4347********5308 |
044608 |
05/01/2023 |
| WALLACE, KORINE |
FQ-9680900826 |
1 |
20.45 |
5403********3298 |
074654 |
05/01/2023 |
| WILSON, LISA |
FQ-1060343 |
1 |
14.99 |
4342********1437 |
080221 |
05/01/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
86.61 |
| 11 |
MasterCard |
416.28 |
| 79 |
Visa |
2489.90 |
| 3 |
Discover |
82.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3075.74 |