Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDANA, ZOEY |
FQ-GD6N214023 |
1 |
30.45 |
4833********9334 |
030609 |
06/01/2023 |
| BALSBAUGH, CHRISTY |
FQ-9680900517 |
1 |
34.51 |
5538********4684 |
091575 |
06/01/2023 |
| BARBERA, BRYANT |
FQ-BBRYANT |
1 |
24.99 |
4147********5922 |
08481D |
06/01/2023 |
| BARYSCH, TOM |
FQ-9680900951 |
1 |
34.51 |
4152********8535 |
450035 |
06/01/2023 |
| BATTEFF, SEAN |
FQ-9680900829 |
1 |
64.96 |
5178********7621 |
08497B |
06/01/2023 |
| CAKALOGLU, LEVENT |
FQ-9680900663 |
1 |
74.10 |
4100********2715 |
68841D |
06/01/2023 |
| CASTELLO, YURI |
FQ-9680900070 |
1 |
1.66 |
3700*******1909 |
948001 |
06/01/2023 |
| CATIC, MEDINA |
FQ-9680900577 |
1 |
71.05 |
4342********0945 |
029988 |
06/01/2023 |
| CORDOVA, KARLA |
FQ-9680900224 |
1 |
99.04 |
4833********5304 |
080609 |
06/01/2023 |
| DE LEON, FABIAN |
FQ-9680900751 |
1 |
41.64 |
5343********3702 |
001205 |
06/01/2023 |
| DIFUNTORUN, ETHAN |
FQ-X9W7183010 |
1 |
25.45 |
4636********0114 |
061321 |
06/01/2023 |
| DUARTE, FRANCISCO |
FQ-9680900798 |
1 |
25.45 |
3766*******1004 |
111949 |
06/01/2023 |
| EDWARDS, GABRIELLA |
FQ-9680900742 |
1 |
74.10 |
4342********7539 |
093910 |
06/01/2023 |
| ESQUIVEL, BEATRIZ |
FQ-5F6B123411 |
1 |
64.96 |
4168********6188 |
552438 |
06/01/2023 |
| FAMULARI, GIUSEPPE |
FQ-9680900923 |
1 |
34.51 |
4471********8413 |
090194 |
06/01/2023 |
| FELIX, ALEJANDRA |
FQ-9680900198 |
1 |
30.45 |
4342********3907 |
057711 |
06/01/2023 |
| FELIX, LETICIA |
FQ-508380 |
1 |
14.97 |
4342********8157 |
018425 |
06/01/2023 |
| FINLEY, BERGEN |
FQ-9680900442 |
1 |
24.99 |
4347********2982 |
020609 |
06/01/2023 |
| FINLEY, DAVID |
FQ-1118184 |
1 |
1.00 |
4347********2982 |
020609 |
06/01/2023 |
| FORD, LELA |
FQ-9680900540 |
1 |
71.05 |
5538********7329 |
335491 |
06/01/2023 |
| FREEMAN, JIM |
FQ-9680900566 |
1 |
34.51 |
4636********3647 |
061326 |
06/01/2023 |
| GALVAN, JOSE |
FQ-9680900109 |
1 |
24.99 |
4168********0079 |
731506 |
06/01/2023 |
| GOMEZ, PERLA |
FQ-31Q1120923 |
1 |
25.99 |
4815********4193 |
150465 |
06/01/2023 |
| GONALEZ, CARLA |
FQ-9680900917 |
1 |
34.51 |
4347********8657 |
060609 |
06/01/2023 |
| GONZALES, LANDON |
FQ-0JJB163951 |
1 |
24.99 |
5538********0129 |
092221 |
06/01/2023 |
| GONZALEZ, CARLOS |
FQ-9680900914 |
1 |
34.51 |
4833********9672 |
060609 |
06/01/2023 |
| GONZALEZ, CLAUDIA |
FQ-NQMD114733 |
1 |
19.99 |
4266********3214 |
08815B |
06/01/2023 |
| GONZLAEZ, CESAR |
FQ-9680900918 |
1 |
34.51 |
4833********4210 |
070609 |
06/01/2023 |
| GUTIERREZ, LETICIA |
FQ-707991 |
1 |
14.99 |
4833********7826 |
070609 |
06/01/2023 |
| GUZMAN, LORENA |
FQ-9680900960 |
1 |
34.51 |
4168********1709 |
551732 |
06/01/2023 |
| HALL, BRIAN |
FQ-9680900188 |
1 |
19.99 |
4239********3742 |
080629 |
06/01/2023 |
| HARLESS, EDEN |
FQ-9680900815 |
1 |
25.51 |
4497********9235 |
886171 |
06/01/2023 |
| HARPER, SHIRLY |
FQ-891111 |
1 |
24.99 |
4147********4903 |
08888D |
06/01/2023 |
| HEMILLER, MADISON |
FQ-9680900223 |
1 |
30.45 |
6011********5770 |
00175R |
06/01/2023 |
| Hernandez, Jaime |
FQ-9680900567 |
1 |
34.51 |
4494********3072 |
307407 |
06/01/2023 |
| ISON, ASHLEY |
FQ-BKXN172610 |
1 |
14.97 |
4815********2538 |
120761 |
06/01/2023 |
| KIMES, SHANNON |
FQ-9680900637 |
1 |
110.64 |
4636********4631 |
658885 |
06/01/2023 |
| KNITTEL, GERALD |
FQ-9680900170 |
1 |
39.00 |
5156********7591 |
08954Z |
06/01/2023 |
| KRASKO, GREG |
FQ-9680900199 |
1 |
25.45 |
5403********1587 |
080632 |
06/01/2023 |
| LEWIS, CHAD |
FQ-9680900788 |
1 |
59.00 |
4833********5101 |
020609 |
06/01/2023 |
| LOPEZ, ENRIQUE |
FQ-1104170 |
1 |
39.00 |
4266********3306 |
09002B |
06/01/2023 |
| MADRIGAL, NATALIE |
FQ-921467 |
1 |
19.99 |
4342********0803 |
062912 |
06/01/2023 |
| MANALO, HAROLD |
FQ-9680900800 |
1 |
24.99 |
5403********6933 |
080634 |
06/01/2023 |
| MANN, RILEY |
FQ-9680900524 |
1 |
65.66 |
5403********2936 |
080634 |
06/01/2023 |
| MASON, MARK |
FQ-858463 |
1 |
17.99 |
6011********6945 |
00178B |
06/01/2023 |
| MAYFIELD, CURTIS |
FQ-696376 |
1 |
19.99 |
4342********8296 |
043084 |
06/01/2023 |
| MAYFIELD, DAYMON |
FQ-9680900783 |
1 |
36.07 |
4636********3197 |
061339 |
06/01/2023 |
| MAYFIELD, NIKOLAS |
FQ-696379 |
1 |
14.99 |
4342********8320 |
042460 |
06/01/2023 |
| MCCRUMMEN, JESSICA |
FQ-HZM9153008 |
1 |
64.96 |
4147********2549 |
09121D |
06/01/2023 |
| MCCRUMMEN, MATTHEW |
FQ-NKKU152319 |
1 |
64.96 |
4147********2549 |
09126D |
06/01/2023 |
| MCDANIEL, CHARLES |
FQ-9680900236 |
1 |
30.45 |
5178********6112 |
09148P |
06/01/2023 |
| MCDANIEL, DAVID |
FQ-9680900844 |
1 |
19.99 |
4636********0490 |
061341 |
06/01/2023 |
| MELENDEZ, JERMAINE |
FQ-RXHA203837 |
1 |
24.99 |
5403********8015 |
67654Z |
06/01/2023 |
| MELENDEZ, MANUELITA |
FQ-WRWG195143 |
1 |
44.66 |
4259********6713 |
064757 |
06/01/2023 |
| MENDEZ, CASANDRA |
FQ-90JC120047 |
1 |
25.99 |
4342********4726 |
038630 |
06/01/2023 |
| MIKHAIL, SARAGON |
FQ-9680900551 |
1 |
71.05 |
4411********6936 |
010609 |
06/01/2023 |
| MORAN, MARCELINO |
FQ-9680900590 |
1 |
15.00 |
4179********4756 |
801060 |
06/01/2023 |
| MORENO, GUADALUPE |
FQ-9680900411 |
1 |
76.05 |
4543********0780 |
858990 |
06/01/2023 |
| MORRIS, MATTHEW |
FQ-9F6H200957 |
1 |
30.45 |
4342********1499 |
047922 |
06/01/2023 |
| MULLER, ALEJANDRO |
FQ-9680900906 |
1 |
61.02 |
4833********6695 |
010609 |
06/01/2023 |
| MUNOZ, KARINA |
FQ-858437 |
1 |
17.99 |
4400********4484 |
00986D |
06/01/2023 |
| MUNOZ-MARTINEZ, GABRIEL |
FQ-XGWU102302 |
1 |
44.66 |
4342********5043 |
078442 |
06/01/2023 |
| NAVARRO, EMILIO |
FQ-WXQ3183419 |
1 |
41.55 |
4342********8687 |
076687 |
06/01/2023 |
| NAVARRO, RODOLFO AMADEO |
FQ-9680900927 |
1 |
34.51 |
4342********4843 |
024129 |
06/01/2023 |
| NICKELSON, GARY |
FQ-9680900002 |
1 |
49.98 |
4342********8539 |
021095 |
06/01/2023 |
| NOACK, KENNETH |
FQ-1138009 |
1 |
24.99 |
5463********8297 |
09331P |
06/01/2023 |
| OLIVER, RONNIE |
FQ-QM4F132815 |
1 |
24.99 |
4636********4088 |
061347 |
06/01/2023 |
| ORLOV, ALEXANDER |
FQ-9680900549 |
1 |
34.51 |
4342********1492 |
061566 |
06/01/2023 |
| OROZCO, MARIA GUADALUPE |
FQ-20V4121139 |
1 |
44.66 |
4168********9185 |
511125 |
06/01/2023 |
| OSTER, WILLIAM |
FQ-9680900550 |
1 |
34.51 |
4815********8846 |
150766 |
06/01/2023 |
| PEREZ, CRYSTAL |
FQ-A2PR133401 |
1 |
24.99 |
4636********4088 |
061349 |
06/01/2023 |
| PITEL, LUKE |
FQ-9680900527 |
1 |
34.51 |
4342********0236 |
058890 |
06/01/2023 |
| RAZO, ISAAC |
FQ-9680900100 |
1 |
64.96 |
4494********1269 |
154488 |
06/01/2023 |
| RIVERA, JOSE |
FQ-480354 |
1 |
25.99 |
4342********3409 |
086043 |
06/01/2023 |
| ROBINSON, TANYA |
FQ-9680900211 |
1 |
30.45 |
4147********5771 |
09432D |
06/01/2023 |
| ROBLES, ROXIE |
FQ-9680900842 |
1 |
34.51 |
4815********3618 |
160764 |
06/01/2023 |
| RODGERS, MARC |
FQ-7BX4210719 |
1 |
24.99 |
4815********0335 |
150569 |
06/01/2023 |
| RODRIGUEZ, DENISE |
FQ-9680900241 |
1 |
41.56 |
5480********0293 |
00118P |
06/01/2023 |
| RODRIGUEZ, DIEGO |
FQ-9680900661 |
1 |
41.10 |
3766*******1004 |
158734 |
06/01/2023 |
| RODRIGUEZ, JULIAN |
FQ-9680900246 |
1 |
30.45 |
4465********6488 |
001981 |
06/01/2023 |
| RODRIGUEZ, MIGUEL |
FQ-TSLT202733 |
1 |
30.45 |
4636********1706 |
061352 |
06/01/2023 |
| RODRIGUEZ, SELINA |
FQ-1118318 |
1 |
30.45 |
4833********1199 |
000609 |
06/01/2023 |
| Rutherford, Jacob |
FQ-9680900741 |
1 |
74.10 |
4342********7539 |
057456 |
06/01/2023 |
| SALGADO, ADAN |
FQ-9680900753 |
1 |
74.10 |
6011********5556 |
00111R |
06/01/2023 |
| SHAH, RONAK |
FQ-RYXU091552 |
1 |
25.36 |
4147********7776 |
09531D |
06/01/2023 |
| SHAH, SUR |
FQ-0MFF160411 |
1 |
25.99 |
4147********5424 |
09549D |
06/01/2023 |
| SILVA, JESSIE |
FQ-9680900793 |
1 |
1.51 |
4636********4880 |
061354 |
06/01/2023 |
| SMITH, SEAN |
FQ-9680900781 |
1 |
64.96 |
4342********6743 |
050668 |
06/01/2023 |
| SNEED, BROOKE |
FQ-446037 |
1 |
24.99 |
4342********2275 |
050794 |
06/01/2023 |
| STANDLEY, MICHAEL |
FQ-6DYX130352 |
1 |
24.99 |
4636********4529 |
061356 |
06/01/2023 |
| SUAREZ, JOSE |
FQ-9680900081 |
1 |
14.99 |
4815********2658 |
170763 |
06/01/2023 |
| THALMAN, TYLER |
FQ-1142514 |
1 |
24.99 |
4147********6177 |
09666D |
06/01/2023 |
| TINAJERO, CARLOS |
FQ-9680900012 |
1 |
24.99 |
4388********0204 |
09665C |
06/01/2023 |
| TOBIN, SEAN |
FQ-9DD1204407 |
1 |
24.99 |
3791*******1020 |
123151 |
06/01/2023 |
| TORRES, MARCELO |
FQ-9680900130 |
1 |
25.00 |
4342********1675 |
054789 |
06/01/2023 |
| VIGIL, DANIEL |
FQ-9680900936 |
1 |
64.96 |
4430********7979 |
860609 |
06/01/2023 |
| VIGIL, EUCARIO |
FQ-9680900659 |
1 |
20.99 |
4342********6447 |
044212 |
06/01/2023 |
| VIGIL, RUTH |
FQ-9LJ1222334 |
1 |
1.66 |
4342********8243 |
043923 |
06/01/2023 |
| VILLAPUDUA, IGNACIA |
FQ-707941 |
1 |
1.00 |
4347********5308 |
070609 |
06/01/2023 |
| WALLACE, KORINE |
FQ-9680900525 |
1 |
20.45 |
5403********3298 |
080658 |
06/01/2023 |
| WILSON, LISA |
FQ-1060343 |
1 |
14.99 |
4342********1437 |
063690 |
06/01/2023 |
| WUCHTER, MARY |
FQ-9680900552 |
1 |
34.51 |
5538********7994 |
093885 |
06/01/2023 |
| WYANT, KATHY |
FQ-9680900518 |
1 |
40.60 |
4815********5283 |
180063 |
06/01/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
93.20 |
| 15 |
MasterCard |
569.20 |
| 81 |
Visa |
2892.04 |
| 3 |
Discover |
122.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3676.98 |