Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYUSO, JEFFEREY |
FQ-1066734 |
2 |
14.99 |
4342********6735 |
054001 |
07/16/2023 |
| BAIJAN, ALBERT |
FQ-9680900865 |
2 |
34.51 |
4342********0512 |
048940 |
07/16/2023 |
| BAVARO, KIM |
FQ-9680900733 |
2 |
71.05 |
3726*******2015 |
143377 |
07/16/2023 |
| BELTRAN, BRAWLIO |
FQ-YX4D165528 |
2 |
30.45 |
4342********9813 |
044561 |
07/16/2023 |
| BROWNING, SARAH |
FQ-9680900041 |
2 |
30.45 |
4342********6068 |
027432 |
07/16/2023 |
| CAMPOS, ROBERT |
FQ-9680900122 |
2 |
29.99 |
4168********8475 |
791953 |
07/16/2023 |
| CARIS, SILAS |
FQ-9680900429 |
2 |
69.10 |
5178********5807 |
06588P |
07/16/2023 |
| CASAREZ, ENRIQUE |
FQ-9680901059 |
2 |
34.51 |
4497********1535 |
518206 |
07/16/2023 |
| CEBREROS, DANIELA |
FQ-9680901205 |
2 |
71.05 |
4020********5251 |
074219 |
07/16/2023 |
| CHRISTENSEN, WAYNE |
FQ-1099997 |
2 |
1.00 |
4270********6020 |
016552 |
07/16/2023 |
| DELOZIER, JONAH |
FQ-9680901237 |
2 |
44.66 |
4147********3326 |
06619D |
07/16/2023 |
| DIMAS, KEVIN |
FQ-NMC0192225 |
2 |
24.99 |
4342********7468 |
077328 |
07/16/2023 |
| DUARTE, JOSE ALFREDO |
FQ-9680900679 |
2 |
34.51 |
4636********4871 |
665889 |
07/16/2023 |
| DUBOIS, BRANDEN |
FQ-1P7H151919 |
2 |
30.45 |
4636********6832 |
074221 |
07/16/2023 |
| ESCOBAR, DOMINQUE |
FQ-VSBN210647 |
2 |
39.59 |
4147********7655 |
06657C |
07/16/2023 |
| FIELDS, CONNIE |
FQ-9680900693 |
2 |
40.60 |
4342********2971 |
033516 |
07/16/2023 |
| GALVAN, DANIEL |
FQ-L2W8202417 |
2 |
34.51 |
4168********1092 |
791720 |
07/16/2023 |
| GALVAN, JOSE |
FQ-UBW7202911 |
2 |
34.51 |
4168********8755 |
732711 |
07/16/2023 |
| GANGUPANTULA, TEJ |
FQ-9680900075 |
2 |
30.45 |
4100********6676 |
92712D |
07/16/2023 |
| GASTELLO, ANDREW |
FQ-9680900106 |
2 |
35.00 |
6011********5601 |
01640R |
07/16/2023 |
| GONZALEZ, MARTY |
FQ-9680900172 |
2 |
30.45 |
4636********5736 |
665890 |
07/16/2023 |
| GUTIERREZ, JOVANY D. |
FQ-9680900098 |
2 |
23.99 |
3786*******1005 |
103179 |
07/16/2023 |
| GUTIERREZ, LUIS |
FQ-TZFP090621 |
2 |
6.00 |
5524********4418 |
02121M |
07/16/2023 |
| JAMERO, BERNADETTE |
FQ-9680900855 |
2 |
40.60 |
5403********2396 |
094224 |
07/16/2023 |
| JAMES, NATHAN |
FQ-8837131234 |
2 |
30.45 |
4465********0784 |
016756 |
07/16/2023 |
| LAPIZCO, RAFAEL JR |
FQ-9680900476 |
2 |
110.64 |
4342********4052 |
062808 |
07/16/2023 |
| LAPIZCO, RAFAEL SR |
FQ-9680900475 |
2 |
110.64 |
3767*******1004 |
198775 |
07/16/2023 |
| LARA, ANNETH |
FQ-WUAB191948 |
2 |
24.99 |
4342********5088 |
008822 |
07/16/2023 |
| LEAL, VICTOR |
FQ-9680900858 |
2 |
34.51 |
4400********4833 |
00562D |
07/16/2023 |
| LIAKOS, GEORGE |
FQ-9680900766 |
2 |
30.45 |
5466********5173 |
64891Z |
07/16/2023 |
| LIAKOS, PHILIP |
FQ-KGLB123828 |
2 |
30.45 |
5466********5173 |
64725Z |
07/16/2023 |
| LIU, HAZEN |
FQ-859423 |
2 |
14.99 |
4867********6092 |
074210 |
07/16/2023 |
| LIU, JENNIE |
FQ-9680900900 |
2 |
1.00 |
4833********0777 |
074210 |
07/16/2023 |
| LONG, BORUM |
FQ-ENE9142356 |
2 |
24.99 |
3716*******1000 |
159783 |
07/16/2023 |
| LOPEZ, FERNANDO |
FQ-742895 |
2 |
24.99 |
4347********4099 |
084210 |
07/16/2023 |
| LOPEZ, VERONICA |
FQ-LOPEZ |
2 |
24.99 |
4168********0219 |
791950 |
07/16/2023 |
| LYONS, JUSTIN |
FQ-9680900487 |
2 |
74.10 |
4833********9363 |
094210 |
07/16/2023 |
| MANRIQUEZ, LUCKY |
FQ-9680900531 |
2 |
34.51 |
3774*******1605 |
387016 |
07/16/2023 |
| MARTINEZ, JOHN |
FQ-XDAH193506 |
2 |
9.99 |
4833********2953 |
094210 |
07/16/2023 |
| MCFALL, MAURA |
FQ-986S115602 |
2 |
40.59 |
4147********1638 |
06902C |
07/16/2023 |
| MENDEZ, EDUARDO |
FQ-DRNN181800 |
2 |
34.51 |
4342********1895 |
076902 |
07/16/2023 |
| MENDEZ, JARELY |
FQ-9680900039 |
2 |
30.45 |
4815********1813 |
124426 |
07/16/2023 |
| MENDEZ, SALVADOR |
FQ-9680900132 |
2 |
30.45 |
4427********0032 |
014210 |
07/16/2023 |
| MERION, DEVON |
FQ-XQ7D154853 |
2 |
39.99 |
4266********7917 |
06935D |
07/16/2023 |
| MORA, MARISOL |
FQ-707881 |
2 |
14.99 |
4342********6735 |
066389 |
07/16/2023 |
| Mejia, Roberto |
FQ-9680901010 |
2 |
1.51 |
4342********2031 |
014196 |
07/16/2023 |
| OLMOS, DAVID |
FQ-9680900692 |
2 |
34.51 |
4342********8639 |
030253 |
07/16/2023 |
| OLMOS, JORGE |
FQ-9680900691 |
2 |
34.51 |
4342********8639 |
030253 |
07/16/2023 |
| OLMOS, SALVADOR |
FQ-9680900478 |
2 |
85.22 |
4100********4959 |
00927D |
07/16/2023 |
| ONTIVEROS, FRANCISCO |
FQ-P5BB211739 |
2 |
34.51 |
4833********6646 |
024210 |
07/16/2023 |
| PAEZ, ERIK |
FQ-891188 |
2 |
27.95 |
4342********0875 |
030524 |
07/16/2023 |
| PANTOJA, IRENE |
FQ-1J8Y163219 |
2 |
34.51 |
4815********0790 |
174829 |
07/16/2023 |
| PLAYER, CARL |
FQ-9680900610 |
2 |
0.66 |
4815********8280 |
174325 |
07/16/2023 |
| RAMIREZ, EMILIANO |
FQ-QBWV191743 |
2 |
24.99 |
4815********4018 |
104822 |
07/16/2023 |
| RAMIREZ, ERNESTO |
FQ-9680900705 |
2 |
34.51 |
4815********0966 |
194224 |
07/16/2023 |
| RENAE, SABRINA |
FQ-9680900866 |
2 |
34.51 |
4342********7440 |
043156 |
07/16/2023 |
| RODRIGUEZ, KARINA |
FQ-J0KZ214431 |
2 |
24.99 |
6011********3138 |
01655R |
07/16/2023 |
| SALAS, HANNA |
FQ-9680900893 |
2 |
44.66 |
4342********9068 |
004700 |
07/16/2023 |
| SHAH, PRATHAM |
FQ-SZJ7181756 |
2 |
30.45 |
4147********7903 |
07086D |
07/16/2023 |
| SILVA, BILL |
FQ-9680900035 |
2 |
1.00 |
4636********4880 |
074236 |
07/16/2023 |
| STILES, RHONDA |
FQ-7L0P132938 |
2 |
19.99 |
5403********2229 |
094236 |
07/16/2023 |
| STONE, BRANDON |
FQ-RYA6135430 |
2 |
63.99 |
4636********6511 |
665893 |
07/16/2023 |
| SUPREMO, JACOB |
FQ-862585 |
2 |
25.45 |
4636********0686 |
074236 |
07/16/2023 |
| TARASENKO, ASHLEY |
FQ-9680900480 |
2 |
110.64 |
5178********5807 |
07131P |
07/16/2023 |
| TINAJERO, JESSICA |
FQ-629093 |
2 |
25.36 |
4388********0204 |
07164C |
07/16/2023 |
| TYLER, CORRINE |
FQ-K63E203909 |
2 |
40.60 |
4226********7980 |
07155D |
07/16/2023 |
| VELASQUEZ, SAMANTHA |
FQ-9680900724 |
2 |
40.60 |
4347********7912 |
094210 |
07/16/2023 |
| WAHL KAY, SEAN |
FQ-NPFE170434 |
2 |
30.45 |
4147********3242 |
016309 |
07/16/2023 |
| WAHL KAY, TARA |
FQ-GHWV165640 |
2 |
30.45 |
4147********3242 |
016967 |
07/16/2023 |
| WRIGHT, CALLIE |
FQ-DMBJ202614 |
2 |
40.96 |
4147********7220 |
07199D |
07/16/2023 |
| YOST, BRANDON |
FQ-9680900479 |
2 |
110.64 |
5178********5807 |
07216P |
07/16/2023 |
| YOST, MADISON |
FQ-9680900430 |
2 |
69.10 |
5178********5807 |
07226P |
07/16/2023 |
| ZAMORA, ALEJANDRO |
FQ-YVGS220031 |
2 |
24.99 |
4342********9659 |
021954 |
07/16/2023 |
| ZUCKER, BRETT |
FQ-1158482 |
2 |
64.96 |
4815********3797 |
104327 |
07/16/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
265.18 |
| 9 |
MasterCard |
486.97 |
| 58 |
Visa |
1944.61 |
| 2 |
Discover |
59.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2756.75 |