Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDANA, ZOEY |
FQ-GD6N214023 |
1 |
30.45 |
4833********9334 |
064211 |
07/02/2023 |
| BALSBAUGH, CHRISTY |
FQ-9680900517 |
1 |
74.10 |
5538********4684 |
093897 |
07/02/2023 |
| BARBERA, BRYANT |
FQ-BBRYANT |
1 |
24.99 |
4147********5922 |
07121D |
07/02/2023 |
| BATTEFF, SEAN |
FQ-9680900829 |
1 |
64.96 |
5178********7621 |
07164B |
07/02/2023 |
| CAKALOGLU, LEVENT |
FQ-9680900663 |
1 |
34.51 |
4100********2715 |
18079D |
07/02/2023 |
| CASTELLO, YURI |
FQ-9680900070 |
1 |
44.66 |
3700*******1909 |
163002 |
07/02/2023 |
| CATIC, MEDINA |
FQ-9680900577 |
1 |
110.64 |
4342********0945 |
009542 |
07/02/2023 |
| DE LEON, FABIAN |
FQ-9680900751 |
1 |
2.05 |
5343********3702 |
002832 |
07/02/2023 |
| DELRIO, RICARDO |
FQ-9680900910 |
1 |
149.92 |
5196********4124 |
190497 |
07/02/2023 |
| DIFUNTORUN, ETHAN |
FQ-X9W7183010 |
1 |
25.45 |
4636********0114 |
084240 |
07/02/2023 |
| DUARTE, FRANCISCO |
FQ-9680900798 |
1 |
25.45 |
3766*******1004 |
184727 |
07/02/2023 |
| EDWARDS, GABRIELLA |
FQ-9680900742 |
1 |
34.51 |
4342********7539 |
007543 |
07/02/2023 |
| ESQUIVEL, BEATRIZ |
FQ-5F6B123411 |
1 |
1.96 |
4168********6188 |
390590 |
07/02/2023 |
| FELIX, ALEJANDRA |
FQ-9680900198 |
1 |
30.45 |
4342********3907 |
016475 |
07/02/2023 |
| FELIX, LETICIA |
FQ-508380 |
1 |
14.97 |
4342********8157 |
017123 |
07/02/2023 |
| FINLEY, BERGEN |
FQ-9680900442 |
1 |
24.99 |
4347********2982 |
024211 |
07/02/2023 |
| FINLEY, BRYLAN |
FQ-9680901064 |
1 |
34.51 |
6011********5639 |
00264R |
07/02/2023 |
| FINLEY, DAVID |
FQ-1118184 |
1 |
1.00 |
4347********2982 |
034211 |
07/02/2023 |
| FORD, LELA |
FQ-9680900540 |
1 |
110.64 |
5538********7329 |
190499 |
07/02/2023 |
| FREEMAN, JIM |
FQ-9680900566 |
1 |
74.10 |
4636********3647 |
084244 |
07/02/2023 |
| GOMEZ, PERLA |
FQ-31Q1120923 |
1 |
25.99 |
4815********4193 |
164921 |
07/02/2023 |
| GONALEZ, CARLA |
FQ-9680900917 |
1 |
34.51 |
4347********8657 |
064211 |
07/02/2023 |
| GONZALES, LANDON |
FQ-0JJB163951 |
1 |
24.99 |
5538********0129 |
094270 |
07/02/2023 |
| GONZALEZ, CARLOS |
FQ-9680900914 |
1 |
34.51 |
4833********9672 |
064211 |
07/02/2023 |
| GONZALEZ, CLAUDIA |
FQ-NQMD114733 |
1 |
19.99 |
4266********3214 |
07400C |
07/02/2023 |
| GONZLAEZ, CESAR |
FQ-9680900918 |
1 |
34.51 |
4833********4210 |
074211 |
07/02/2023 |
| GRANT, DANIEL |
FQ-9680900469 |
1 |
40.60 |
5178********2439 |
07423P |
07/02/2023 |
| GUTIERREZ, LETICIA |
FQ-707991 |
1 |
14.99 |
4833********7826 |
084211 |
07/02/2023 |
| GUZMAN, GIOVANNY |
FQ-9680900717 |
1 |
70.72 |
4815********4858 |
144827 |
07/02/2023 |
| GUZMAN, LORENA |
FQ-9680900960 |
1 |
34.51 |
4168********1709 |
510613 |
07/02/2023 |
| HALL, BRIAN |
FQ-9680900188 |
1 |
19.99 |
4239********3742 |
004248 |
07/02/2023 |
| HARLESS, EDEN |
FQ-9680900815 |
1 |
25.51 |
4497********9235 |
013323 |
07/02/2023 |
| HARPER, SHIRLY |
FQ-891111 |
1 |
24.99 |
4147********4903 |
07479D |
07/02/2023 |
| HEMILLER, MADISON |
FQ-9680900223 |
1 |
30.45 |
6011********5770 |
00270R |
07/02/2023 |
| Hernandez, Jaime |
FQ-9680900567 |
1 |
74.10 |
4494********9846 |
661577 |
07/02/2023 |
| ISON, ASHLEY |
FQ-BKXN172610 |
1 |
14.97 |
4815********2538 |
174725 |
07/02/2023 |
| JAVIER, JANMICHAEL |
FQ-9680900486 |
1 |
34.51 |
4815********5103 |
164623 |
07/02/2023 |
| KIMES, SHANNON |
FQ-9680900637 |
1 |
71.05 |
4636********4631 |
352478 |
07/02/2023 |
| KNITTEL, GERALD |
FQ-9680900170 |
1 |
39.00 |
5156********7591 |
07604Z |
07/02/2023 |
| KRASKO, GREG |
FQ-9680900199 |
1 |
25.45 |
5403********1587 |
104253 |
07/02/2023 |
| LEWIS, CHAD |
FQ-9680900788 |
1 |
59.00 |
4833********5101 |
044211 |
07/02/2023 |
| MADRIGAL, NATALIE |
FQ-921467 |
1 |
19.99 |
4342********0803 |
008712 |
07/02/2023 |
| MANALO, HAROLD |
FQ-9680900800 |
1 |
24.99 |
5403********6933 |
104255 |
07/02/2023 |
| MASON, MARK |
FQ-858463 |
1 |
17.99 |
6011********6945 |
00254B |
07/02/2023 |
| MAYFIELD, CURTIS |
FQ-696376 |
1 |
19.99 |
4342********8296 |
038581 |
07/02/2023 |
| MAYFIELD, DAYMON |
FQ-9680900783 |
1 |
36.07 |
4636********3197 |
084256 |
07/02/2023 |
| MAYFIELD, NIKOLAS |
FQ-696379 |
1 |
14.99 |
4342********8320 |
015910 |
07/02/2023 |
| MCDANIEL, CHARLES |
FQ-9680900236 |
1 |
30.45 |
5178********6112 |
07712P |
07/02/2023 |
| MCDANIEL, DAVID |
FQ-9680900844 |
1 |
19.99 |
4636********0490 |
084257 |
07/02/2023 |
| MELENDEZ, JERMAINE |
FQ-RXHA203837 |
1 |
24.99 |
5403********8015 |
01184Z |
07/02/2023 |
| MELENDEZ, MANUELITA |
FQ-WRWG195143 |
1 |
44.66 |
4259********6713 |
051067 |
07/02/2023 |
| MENDEZ, CASANDRA |
FQ-90JC120047 |
1 |
25.99 |
4342********4726 |
062424 |
07/02/2023 |
| MIKHAIL, SARAGON |
FQ-9680900551 |
1 |
110.64 |
4411********6936 |
084211 |
07/02/2023 |
| MORENO, GUADALUPE |
FQ-9680900411 |
1 |
115.64 |
4543********0780 |
162183 |
07/02/2023 |
| MORRIS, MATTHEW |
FQ-9F6H200957 |
1 |
30.45 |
4342********1499 |
037927 |
07/02/2023 |
| MUNOZ, KARINA |
FQ-858437 |
1 |
17.99 |
4400********4484 |
00448D |
07/02/2023 |
| NAVARRO, EMILIO |
FQ-WXQ3183419 |
1 |
1.96 |
4342********8687 |
044386 |
07/02/2023 |
| NAVARRO, RODOLFO AMADEO |
FQ-9680900927 |
1 |
34.51 |
4342********4843 |
002498 |
07/02/2023 |
| NICKELSON, GARY |
FQ-9680900002 |
1 |
49.98 |
4342********8539 |
059655 |
07/02/2023 |
| NOACK, KENNETH |
FQ-1138009 |
1 |
24.99 |
5463********8297 |
09088P |
07/02/2023 |
| OCHOA, VANESA |
FQ-9680901067 |
1 |
34.51 |
4815********8283 |
134231 |
07/02/2023 |
| OLIVER, RONNIE |
FQ-QM4F132815 |
1 |
24.99 |
4636********4088 |
084303 |
07/02/2023 |
| ORLOV, ALEXANDER |
FQ-9680900549 |
1 |
74.10 |
4342********1492 |
082754 |
07/02/2023 |
| OROZCO, MARIA GUADALUPE |
FQ-20V4121139 |
1 |
44.66 |
4168********9185 |
580741 |
07/02/2023 |
| OSTER, WILLIAM |
FQ-9680900550 |
1 |
74.10 |
4815********8846 |
174334 |
07/02/2023 |
| PEREZ, CRYSTAL |
FQ-A2PR133401 |
1 |
24.99 |
4636********4088 |
084306 |
07/02/2023 |
| PITEL, LUKE |
FQ-9680900527 |
1 |
74.10 |
4342********0236 |
070789 |
07/02/2023 |
| RAMIREZ, CLAUDIA |
FQ-9680900685 |
1 |
29.99 |
4147********6738 |
09192D |
07/02/2023 |
| RAZO, ISAAC |
FQ-9680900100 |
1 |
64.96 |
4494********1269 |
744329 |
07/02/2023 |
| RIVERA, JOSE |
FQ-480354 |
1 |
25.99 |
4342********3409 |
085966 |
07/02/2023 |
| ROBINSON, TANYA |
FQ-9680900211 |
1 |
30.45 |
4147********5771 |
09237D |
07/02/2023 |
| ROBLES, ROXIE |
FQ-9680900842 |
1 |
34.51 |
4815********3618 |
144732 |
07/02/2023 |
| RODGERS, MARC |
FQ-7BX4210719 |
1 |
24.99 |
4815********0335 |
114331 |
07/02/2023 |
| RODRIGUEZ, DENISE |
FQ-9680900241 |
1 |
41.56 |
5480********0293 |
00259P |
07/02/2023 |
| RODRIGUEZ, DIEGO |
FQ-9680900661 |
1 |
1.51 |
3766*******1004 |
198355 |
07/02/2023 |
| RODRIGUEZ, SELINA |
FQ-1118318 |
1 |
30.45 |
4833********1199 |
004311 |
07/02/2023 |
| ROMANO, OLIVER |
FQ-9680900462 |
1 |
44.51 |
3716*******1004 |
113615 |
07/02/2023 |
| Rutherford, Jacob |
FQ-9680900741 |
1 |
34.51 |
4342********7539 |
005598 |
07/02/2023 |
| SALGADO, ADAN |
FQ-9680900753 |
1 |
34.51 |
6011********5556 |
00214R |
07/02/2023 |
| SHAH, RONAK |
FQ-RYXU091552 |
1 |
25.36 |
4147********7776 |
09348D |
07/02/2023 |
| SHAH, SUR |
FQ-0MFF160411 |
1 |
25.99 |
4147********5424 |
09324D |
07/02/2023 |
| SILVA, JESSIE |
FQ-9680900793 |
1 |
1.51 |
4636********4880 |
084311 |
07/02/2023 |
| SMITH, SEAN |
FQ-9680900781 |
1 |
64.96 |
4342********6743 |
047644 |
07/02/2023 |
| SNEED, BROOKE |
FQ-446037 |
1 |
24.99 |
4342********2275 |
005822 |
07/02/2023 |
| STANDLEY, MICHAEL |
FQ-6DYX130352 |
1 |
24.99 |
4636********4529 |
084313 |
07/02/2023 |
| SUAREZ, JOSE |
FQ-9680900081 |
1 |
14.99 |
4815********2658 |
124937 |
07/02/2023 |
| THALMAN, TYLER |
FQ-1142514 |
1 |
24.99 |
4147********6177 |
09437D |
07/02/2023 |
| TINAJERO, CARLOS |
FQ-9680900012 |
1 |
24.99 |
4388********0204 |
09436C |
07/02/2023 |
| TOBIN, SEAN |
FQ-9DD1204407 |
1 |
24.99 |
3791*******1020 |
161075 |
07/02/2023 |
| TORRES, MARCELO |
FQ-9680900130 |
1 |
25.00 |
4342********1675 |
030402 |
07/02/2023 |
| VIGIL, DANIEL |
FQ-9680900936 |
1 |
64.96 |
4430********7979 |
653883 |
07/02/2023 |
| VIGIL, EUCARIO |
FQ-9680900659 |
1 |
20.99 |
4342********6447 |
058031 |
07/02/2023 |
| VILLAPUDUA, IGNACIA |
FQ-707941 |
1 |
1.00 |
4347********5308 |
064311 |
07/02/2023 |
| WALLACE, KORINE |
FQ-9680900525 |
1 |
20.45 |
5403********3298 |
104316 |
07/02/2023 |
| WILSON, LISA |
FQ-1060343 |
1 |
14.99 |
4342********1437 |
007057 |
07/02/2023 |
| WUCHTER, MARY |
FQ-9680901203 |
1 |
74.10 |
5538********7994 |
095545 |
07/02/2023 |
| WYANT, KATHY |
FQ-9680900518 |
1 |
80.19 |
4815********5283 |
164735 |
07/02/2023 |
| YACOUB, ISAAC |
FQ-9680900412 |
1 |
71.05 |
5403********5365 |
104318 |
07/02/2023 |
| YEPEZ, ALEX |
FQ-9680900785 |
1 |
36.07 |
4815********5064 |
134139 |
07/02/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
141.12 |
| 17 |
MasterCard |
844.29 |
| 73 |
Visa |
2647.99 |
| 4 |
Discover |
117.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3750.86 |