Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDANA, ZOEY |
FQ-9680900396 |
1 |
30.45 |
4833********9334 |
083807 |
08/01/2023 |
| ALLEN, CLAUDIA |
FQ-9680900685 |
1 |
29.99 |
4147********6738 |
04271D |
08/01/2023 |
| ARANA, FREDY |
FQ-9680900351 |
1 |
34.51 |
4342********8837 |
038910 |
08/01/2023 |
| BALSBAUGH, CHRISTY |
FQ-9680900517 |
1 |
34.51 |
5538********4684 |
084631 |
08/01/2023 |
| BARBERA, BRYANT |
FQ-BBRYANT |
1 |
24.99 |
4147********5922 |
04299D |
08/01/2023 |
| BATTEFF, SEAN |
FQ-9680900829 |
1 |
64.96 |
5178********7621 |
04331B |
08/01/2023 |
| CAKALOGLU, LEVENT |
FQ-9680900663 |
1 |
34.51 |
4100********2715 |
41545D |
08/01/2023 |
| CASTELLO, YURI |
FQ-9680900070 |
1 |
1.00 |
3700*******1909 |
355001 |
08/01/2023 |
| DELRIO, RICARDO |
FQ-9680900910 |
1 |
64.96 |
5196********4124 |
002093 |
08/01/2023 |
| DUARTE, FRANCISCO |
FQ-9680900798 |
1 |
25.45 |
3766*******1004 |
150746 |
08/01/2023 |
| EDWARDS, GABRIELLA |
FQ-9680900742 |
1 |
34.51 |
4342********7539 |
066282 |
08/01/2023 |
| ESQUIVEL, BEATRIZ |
FQ-5F6B123411 |
1 |
1.96 |
4168********6188 |
551821 |
08/01/2023 |
| FELIX, ALEJANDRA |
FQ-9680900198 |
1 |
30.45 |
4342********3907 |
041421 |
08/01/2023 |
| FELIX, LETICIA |
FQ-508380 |
1 |
53.97 |
4342********8157 |
061657 |
08/01/2023 |
| FINLEY, BERGEN |
FQ-9680900442 |
1 |
24.99 |
4347********2982 |
053807 |
08/01/2023 |
| FINLEY, BRYLAN |
FQ-9680901064 |
1 |
74.10 |
6011********5639 |
00166R |
08/01/2023 |
| FINLEY, DAVID |
FQ-1118184 |
1 |
1.00 |
4347********2982 |
053807 |
08/01/2023 |
| FREEMAN, JIM |
FQ-9680900566 |
1 |
34.51 |
4636********3647 |
043816 |
08/01/2023 |
| GOMEZ, ERNESTO |
FQ-9680900981 |
1 |
30.45 |
5480********3300 |
063816 |
08/01/2023 |
| GONALEZ, CARLA |
FQ-9680900917 |
1 |
34.51 |
4347********8657 |
073807 |
08/01/2023 |
| GONZALEZ, CARLOS |
FQ-9680900914 |
1 |
34.51 |
4833********9672 |
083807 |
08/01/2023 |
| GONZALEZ, CLAUDIA |
FQ-NQMD114733 |
1 |
19.99 |
4266********3214 |
04557C |
08/01/2023 |
| GONZLAEZ, CESAR |
FQ-9680900918 |
1 |
34.51 |
4833********4210 |
093807 |
08/01/2023 |
| GUTIERREZ, LETICIA |
FQ-707991 |
1 |
14.99 |
4833********7826 |
093807 |
08/01/2023 |
| GUZMAN, LORENA |
FQ-9680900960 |
1 |
34.51 |
4168********1709 |
510525 |
08/01/2023 |
| HALL, BRIAN |
FQ-9680900188 |
1 |
19.99 |
4239********3742 |
063820 |
08/01/2023 |
| HARLESS, EDEN |
FQ-9680900815 |
1 |
25.51 |
4497********9235 |
085924 |
08/01/2023 |
| HARPER, SHIRLY |
FQ-891111 |
1 |
24.99 |
4147********4903 |
04630D |
08/01/2023 |
| HAUG, ANDY |
FQ-MR9X170725 |
1 |
25.36 |
4100********1434 |
49037C |
08/01/2023 |
| HELGESON, DONALD |
FQ-9680900898 |
1 |
25.00 |
4833********0159 |
023807 |
08/01/2023 |
| Hernandez, Jaime |
FQ-9680900567 |
1 |
34.51 |
4494********9846 |
405245 |
08/01/2023 |
| ISON, ASHLEY |
FQ-BKXN172610 |
1 |
14.97 |
4815********2538 |
103389 |
08/01/2023 |
| JAVIER, JANMICHAEL |
FQ-9680900486 |
1 |
74.10 |
4815********5103 |
153081 |
08/01/2023 |
| KIMES, SHANNON |
FQ-9680900637 |
1 |
71.05 |
4636********4631 |
014333 |
08/01/2023 |
| LEWIS, CHAD |
FQ-9680900788 |
1 |
59.00 |
4833********5101 |
043807 |
08/01/2023 |
| LOAIZA, MONICA |
FQ-9680900622 |
1 |
69.00 |
4427********2477 |
061069 |
08/01/2023 |
| MADRIGAL, NATALIE |
FQ-921467 |
1 |
58.99 |
4342********0803 |
021185 |
08/01/2023 |
| MANALO, HAROLD |
FQ-9680900800 |
1 |
24.99 |
5403********6933 |
063825 |
08/01/2023 |
| MASON, MARK |
FQ-858463 |
1 |
17.99 |
6011********6945 |
00183B |
08/01/2023 |
| MAYFIELD, CURTIS |
FQ-696376 |
1 |
19.99 |
4342********8296 |
039166 |
08/01/2023 |
| MAYFIELD, DAYMON |
FQ-9680900783 |
1 |
36.07 |
4636********3197 |
043828 |
08/01/2023 |
| MAYFIELD, NIKOLAS |
FQ-696379 |
1 |
14.99 |
4342********8320 |
007973 |
08/01/2023 |
| MCDANIEL, CHARLES |
FQ-9680900236 |
1 |
30.45 |
5178********6112 |
04831P |
08/01/2023 |
| MCDANIEL, DAVID |
FQ-9680900844 |
1 |
58.99 |
4636********0490 |
043828 |
08/01/2023 |
| MELENDEZ, JERMAINE |
FQ-RXHA203837 |
1 |
63.99 |
5403********8015 |
20734Z |
08/01/2023 |
| MELENDEZ, MANUELITA |
FQ-WRWG195143 |
1 |
44.66 |
4259********6713 |
020782 |
08/01/2023 |
| MENDEZ, CASANDRA |
FQ-90JC120047 |
1 |
25.99 |
4342********4726 |
023115 |
08/01/2023 |
| MERRIAM, STEPHANIE |
FQ-9RS0174737 |
1 |
200.00 |
4735********4419 |
790960 |
08/01/2023 |
| MIKHAIL, SARAGON |
FQ-9680900551 |
1 |
71.05 |
4411********6936 |
003807 |
08/01/2023 |
| MONTALVO, MANUEL |
FQ-9680900790 |
1 |
34.00 |
5332********0679 |
L4KQZS |
08/01/2023 |
| MORAN, MARCELINO |
FQ-9680900590 |
1 |
15.00 |
4179********4756 |
601083 |
08/01/2023 |
| MORENO, GUADALUPE |
FQ-9680900411 |
1 |
70.00 |
4543********0780 |
370278 |
08/01/2023 |
| MORRIS, MATTHEW |
FQ-9F6H200957 |
1 |
30.45 |
4342********1499 |
064063 |
08/01/2023 |
| MUNOZ, KARINA |
FQ-858437 |
1 |
17.99 |
4400********4484 |
00732D |
08/01/2023 |
| MUNOZ-MARTINEZ, GABRIEL |
FQ-XGWU102302 |
1 |
109.32 |
4342********5043 |
014189 |
08/01/2023 |
| NAVARRO, EMILIO |
FQ-WXQ3183419 |
1 |
1.96 |
4342********8687 |
009818 |
08/01/2023 |
| NAVARRO, RODOLFO AMADEO |
FQ-9680900927 |
1 |
34.51 |
4342********4843 |
016836 |
08/01/2023 |
| NICKELSON, GARY |
FQ-9680900002 |
1 |
49.98 |
4342********8539 |
004648 |
08/01/2023 |
| NOACK, KENNETH |
FQ-1138009 |
1 |
63.99 |
5463********8297 |
05017P |
08/01/2023 |
| OCHOA, VANESA |
FQ-9680901067 |
1 |
74.10 |
4815********8283 |
123688 |
08/01/2023 |
| OLIVER, RONNIE |
FQ-QM4F132815 |
1 |
63.99 |
4636********4088 |
043834 |
08/01/2023 |
| ORLOV, ALEXANDER |
FQ-9680900549 |
1 |
34.51 |
4342********1492 |
032841 |
08/01/2023 |
| OROZCO, MARIA GUADALUPE |
FQ-20V4121139 |
1 |
44.66 |
4168********9185 |
550894 |
08/01/2023 |
| OSTER, WILLIAM |
FQ-9680900550 |
1 |
34.51 |
4815********8846 |
103582 |
08/01/2023 |
| PEREZ, CRYSTAL |
FQ-A2PR133401 |
1 |
63.99 |
4636********4088 |
043837 |
08/01/2023 |
| PETERSON, KARRI |
FQ-9680901058 |
1 |
836.05 |
4147********0820 |
05104D |
08/01/2023 |
| RAMIREZ, POLICARPO |
FQ-9680900985 |
1 |
34.51 |
4264********4007 |
00807D |
08/01/2023 |
| RAMOS, KAREN |
FQ-9680900538 |
1 |
1.00 |
4100********1037 |
60852C |
08/01/2023 |
| RAZO, ISAAC |
FQ-9680900100 |
1 |
64.96 |
4494********1269 |
906823 |
08/01/2023 |
| RESENDIZ, BRYANT |
FQ-9680900986 |
1 |
34.51 |
4264********4007 |
06642D |
08/01/2023 |
| RIVERA, JOSE |
FQ-480354 |
1 |
25.99 |
4342********3409 |
042031 |
08/01/2023 |
| ROBINSON, TANYA |
FQ-9680900211 |
1 |
30.45 |
4147********5771 |
05160D |
08/01/2023 |
| ROBLES, OSVALDO |
FQ-9680901036 |
1 |
34.00 |
4154********8614 |
043839 |
08/01/2023 |
| ROBLES, ROXIE |
FQ-9680900842 |
1 |
34.51 |
4815********3618 |
153688 |
08/01/2023 |
| RODGERS, MARC |
FQ-7BX4210719 |
1 |
24.99 |
4815********0335 |
113789 |
08/01/2023 |
| RODRIGUEZ, DENISE |
FQ-9680900241 |
1 |
41.56 |
5480********0293 |
00178P |
08/01/2023 |
| RODRIGUEZ, DIEGO |
FQ-9680900661 |
1 |
34.51 |
3766*******1004 |
107696 |
08/01/2023 |
| RODRIGUEZ, JULIAN |
FQ-9680900246 |
1 |
30.45 |
4465********6488 |
001552 |
08/01/2023 |
| RODRIGUEZ, SELINA |
FQ-1118318 |
1 |
30.45 |
4833********1199 |
003807 |
08/01/2023 |
| ROMANO, OLIVER |
FQ-9680900462 |
1 |
74.10 |
3716*******1004 |
184249 |
08/01/2023 |
| RONNGREN, RITCHIE |
FQ-9680901086 |
1 |
1.51 |
4400********0421 |
04524D |
08/01/2023 |
| Rutherford, Jacob |
FQ-9680900741 |
1 |
34.51 |
4342********7539 |
050449 |
08/01/2023 |
| SALGADO, ADAN |
FQ-9680900753 |
1 |
34.51 |
6011********5556 |
00102R |
08/01/2023 |
| SHAH, RONAK |
FQ-RYXU091552 |
1 |
25.36 |
4147********7776 |
05268D |
08/01/2023 |
| SHAH, SUR |
FQ-0MFF160411 |
1 |
25.99 |
4147********5424 |
05275D |
08/01/2023 |
| SINGH, SANDEEP |
FQ-686006 |
1 |
65.00 |
4494********6445 |
424508 |
08/01/2023 |
| SMITH, ANN |
FQ-9680901029 |
1 |
531.61 |
4127********1833 |
05303C |
08/01/2023 |
| SMITH, SEAN |
FQ-9680900781 |
1 |
64.96 |
4342********6743 |
061258 |
08/01/2023 |
| SNEED, BROOKE |
FQ-446037 |
1 |
63.99 |
4342********2275 |
087836 |
08/01/2023 |
| STANDLEY, MICHAEL |
FQ-6DYX130352 |
1 |
24.99 |
4636********4529 |
043844 |
08/01/2023 |
| SUAREZ, JOSE |
FQ-9680900081 |
1 |
53.99 |
4815********2658 |
163882 |
08/01/2023 |
| THALMAN, TYLER |
FQ-1142514 |
1 |
24.99 |
4147********6177 |
05342D |
08/01/2023 |
| TINAJERO, CARLOS |
FQ-9680900012 |
1 |
24.99 |
4388********0204 |
05360C |
08/01/2023 |
| TOBIN, SEAN |
FQ-9DD1204407 |
1 |
24.99 |
3791*******1020 |
145631 |
08/01/2023 |
| TORRES, MARCELO |
FQ-9680900130 |
1 |
25.00 |
4342********1675 |
053411 |
08/01/2023 |
| TRAKRU, MINOO |
FQ-9680901074 |
1 |
5.00 |
4147********7033 |
05371D |
08/01/2023 |
| TRAKRU, MINOO |
FQ-9680901074 |
1 |
5.00 |
4147********7033 |
05386D |
08/01/2023 |
| TRAKRU, SUKET |
FQ-9680901025 |
1 |
5.00 |
4147********7033 |
05383D |
08/01/2023 |
| TRAKRU, SUKET |
FQ-9680901025 |
1 |
5.00 |
4147********7033 |
05394D |
08/01/2023 |
| VAZQUEZ LOAIZA, MARTIN |
FQ-9680900621 |
1 |
69.00 |
4427********2477 |
412703 |
08/01/2023 |
| VIGIL, DANIEL |
FQ-9680900936 |
1 |
64.96 |
4430********7979 |
322226 |
08/01/2023 |
| VIGIL, EUCARIO |
FQ-9680900659 |
1 |
59.99 |
4342********6447 |
094354 |
08/01/2023 |
| VILLAPUDUA, IGNACIA |
FQ-707941 |
1 |
1.00 |
4347********5308 |
073807 |
08/01/2023 |
| WALLACE, KORINE |
FQ-9680900525 |
1 |
20.45 |
5403********3298 |
063848 |
08/01/2023 |
| WILSON, LISA |
FQ-1060343 |
1 |
53.99 |
4342********1437 |
076994 |
08/01/2023 |
| WUCHTER, MARY |
FQ-9680901203 |
1 |
34.51 |
5538********7994 |
086179 |
08/01/2023 |
| WYANT, KATHY |
FQ-9680900518 |
1 |
40.60 |
4815********5283 |
153889 |
08/01/2023 |
| YACOUB, ISAAC |
FQ-9680900412 |
1 |
111.61 |
5403********5365 |
063849 |
08/01/2023 |
| YEPEZ, ALEX |
FQ-9680900785 |
1 |
36.07 |
4815********5064 |
103187 |
08/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
160.05 |
| 13 |
MasterCard |
620.43 |
| 88 |
Visa |
4622.41 |
| 3 |
Discover |
126.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5529.49 |