Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDANA, ZOEY |
FQ-9680900396 |
1 |
30.45 |
4833********9334 |
032108 |
09/01/2023 |
| ALLEN, CLAUDIA |
FQ-9680900685 |
1 |
29.99 |
4147********6738 |
04291D |
09/01/2023 |
| ARANA, FREDY |
FQ-9680900351 |
1 |
74.10 |
4342********8837 |
076492 |
09/01/2023 |
| ARATA, GEORGE |
FQ-9680901219 |
1 |
44.66 |
5424********6225 |
73069B |
09/01/2023 |
| ARATA, JACK |
FQ-9680901220 |
1 |
44.66 |
5424********6225 |
72985B |
09/01/2023 |
| Alvarez, Marisol |
FQ-9680900352 |
1 |
76.05 |
5403********4799 |
072145 |
09/01/2023 |
| BARBERA, BRYANT |
FQ-BBRYANT |
1 |
24.99 |
4147********5922 |
04351D |
09/01/2023 |
| CAKALOGLU, LEVENT |
FQ-9680900663 |
1 |
34.51 |
4100********2715 |
23329D |
09/01/2023 |
| CASTELLO, YURI |
FQ-9680900070 |
1 |
1.00 |
3700*******1909 |
888001 |
09/01/2023 |
| CATIC, MEDINA |
FQ-9680900577 |
1 |
71.05 |
3716*******1004 |
172534 |
09/01/2023 |
| CORDOVA, KARLA |
FQ-9680900224 |
1 |
39.45 |
4833********5304 |
062108 |
09/01/2023 |
| COSTELLO, MICHEAL |
FQ-9680902961 |
1 |
34.51 |
5538********2352 |
792436 |
09/01/2023 |
| DAVIS, DARRIN |
FQ-9680900356 |
1 |
44.66 |
4168********7801 |
361519 |
09/01/2023 |
| DAVIS, JASON |
FQ-9680900357 |
1 |
44.66 |
4168********7801 |
391387 |
09/01/2023 |
| DUARTE, FRANCISCO |
FQ-9680900798 |
1 |
25.45 |
3766*******1004 |
103718 |
09/01/2023 |
| EDWARDS, GABRIELLA |
FQ-9680900742 |
1 |
34.51 |
4342********7539 |
066387 |
09/01/2023 |
| ESQUIVEL, BEATRIZ |
FQ-5F6B123411 |
1 |
1.96 |
4168********6188 |
320283 |
09/01/2023 |
| FELIX, ALEJANDRA |
FQ-9680900198 |
1 |
30.45 |
4342********3907 |
095604 |
09/01/2023 |
| FELIX, LETICIA |
FQ-508380 |
1 |
14.97 |
4342********8157 |
058664 |
09/01/2023 |
| FINLEY, BERGEN |
FQ-9680900442 |
1 |
1.00 |
4347********2982 |
012108 |
09/01/2023 |
| FINLEY, BRYLAN |
FQ-9680901064 |
1 |
1.51 |
6011********5639 |
00100R |
09/01/2023 |
| FINLEY, DAVID |
FQ-1118184 |
1 |
1.00 |
4347********2982 |
022108 |
09/01/2023 |
| FREEMAN, JIM |
FQ-9680900566 |
1 |
34.51 |
4636********3647 |
052153 |
09/01/2023 |
| GODINEZ, BIANKA |
FQ-9680900013 |
1 |
19.99 |
5332********0679 |
PBO9BR |
09/01/2023 |
| GONZALES, LANDON |
FQ-0JJB163951 |
1 |
44.99 |
5538********0129 |
085345 |
09/01/2023 |
| GONZALEZ, CLAUDIA |
FQ-NQMD114733 |
1 |
19.99 |
4266********3214 |
04624C |
09/01/2023 |
| GUTIERREZ, LETICIA |
FQ-707991 |
1 |
14.99 |
4833********7826 |
052108 |
09/01/2023 |
| GUZMAN, LORENA |
FQ-9680900960 |
1 |
34.51 |
4168********1709 |
911431 |
09/01/2023 |
| HALL, BRIAN |
FQ-9680900188 |
1 |
19.99 |
4239********3742 |
072156 |
09/01/2023 |
| HARPER, SHIRLY |
FQ-891111 |
1 |
24.99 |
4147********4903 |
04716D |
09/01/2023 |
| HAUG, ANDY |
FQ-MR9X170725 |
1 |
25.36 |
4100********1434 |
30682C |
09/01/2023 |
| HELGESON, DONALD |
FQ-9680900898 |
1 |
25.00 |
4833********0159 |
072108 |
09/01/2023 |
| HURTADO, JESUS |
FQ-9680900342 |
1 |
34.51 |
4060********4134 |
072108 |
09/01/2023 |
| ISON, ASHLEY |
FQ-BKXN172610 |
1 |
14.97 |
4815********2538 |
142113 |
09/01/2023 |
| JAVIER, JANMICHAEL |
FQ-9680900486 |
1 |
34.51 |
4815********5103 |
112014 |
09/01/2023 |
| KIMES, SHANNON |
FQ-9680900637 |
1 |
71.05 |
4636********4631 |
686864 |
09/01/2023 |
| KRASKO, GREG |
FQ-9680900199 |
1 |
25.45 |
5403********1587 |
072159 |
09/01/2023 |
| LEWIS, CHAD |
FQ-9680900788 |
1 |
59.00 |
4833********5101 |
002208 |
09/01/2023 |
| LOAIZA, MONICA |
FQ-9680900622 |
1 |
30.00 |
4427********2477 |
275373 |
09/01/2023 |
| MADRIGAL, NATALIE |
FQ-921467 |
1 |
19.99 |
4342********0803 |
030962 |
09/01/2023 |
| MANALO, HAROLD |
FQ-9680900800 |
1 |
24.99 |
5403********6933 |
072201 |
09/01/2023 |
| MASON, MARK |
FQ-858463 |
1 |
17.99 |
6011********6945 |
00122B |
09/01/2023 |
| MAYFIELD, CURTIS |
FQ-696376 |
1 |
58.99 |
4342********8296 |
018744 |
09/01/2023 |
| MAYFIELD, DAYMON |
FQ-9680900783 |
1 |
36.07 |
4636********3197 |
052202 |
09/01/2023 |
| MAYFIELD, NIKOLAS |
FQ-696379 |
1 |
53.99 |
4342********8320 |
091272 |
09/01/2023 |
| MCDANIEL, CHARLES |
FQ-9680900236 |
1 |
30.45 |
5178********6112 |
06095P |
09/01/2023 |
| MCDANIEL, DAVID |
FQ-9680900844 |
1 |
19.99 |
4636********0490 |
052203 |
09/01/2023 |
| MELENDEZ, JERMAINE |
FQ-RXHA203837 |
1 |
24.99 |
5403********8015 |
55949Z |
09/01/2023 |
| MELENDEZ, MANUELITA |
FQ-WRWG195143 |
1 |
44.66 |
4259********6713 |
095608 |
09/01/2023 |
| MENDEZ, CASANDRA |
FQ-90JC120047 |
1 |
25.99 |
4342********4726 |
059415 |
09/01/2023 |
| MERRIAM, STEPHANIE |
FQ-9RS0174737 |
1 |
200.00 |
4735********4419 |
390492 |
09/01/2023 |
| MONTALVO, MANUEL |
FQ-9680900790 |
1 |
34.00 |
5332********0679 |
PBOABV |
09/01/2023 |
| MORAN, MARCELINO |
FQ-9680900590 |
1 |
15.00 |
4179********4756 |
701022 |
09/01/2023 |
| MORENO, GUADALUPE |
FQ-9680900411 |
1 |
70.00 |
4543********0780 |
672542 |
09/01/2023 |
| MORRIS, MATTHEW |
FQ-9F6H200957 |
1 |
30.45 |
4342********1499 |
034111 |
09/01/2023 |
| MUNOZ, KARINA |
FQ-858437 |
1 |
17.99 |
4400********4484 |
04931D |
09/01/2023 |
| MUNOZ-MARTINEZ, GABRIEL |
FQ-XGWU102302 |
1 |
44.66 |
4342********5043 |
099144 |
09/01/2023 |
| NAVARRO, EMILIO |
FQ-WXQ3183419 |
1 |
1.96 |
4342********8687 |
035137 |
09/01/2023 |
| NAVARRO, RODOLFO AMADEO |
FQ-9680900927 |
1 |
34.51 |
4342********4843 |
065727 |
09/01/2023 |
| NICKELSON, GARY |
FQ-9680900002 |
1 |
24.99 |
4342********8539 |
082773 |
09/01/2023 |
| NOACK, KENNETH |
FQ-1138009 |
1 |
24.99 |
5463********8297 |
06291P |
09/01/2023 |
| OCHOA, VANESA |
FQ-9680901067 |
1 |
34.51 |
4815********8283 |
122523 |
09/01/2023 |
| OLIVER, RONNIE |
FQ-QM4F132815 |
1 |
24.99 |
4636********4088 |
052210 |
09/01/2023 |
| ORLOV, ALEXANDER |
FQ-9680900549 |
1 |
34.51 |
4342********1492 |
055550 |
09/01/2023 |
| OROZCO, MARIA GUADALUPE |
FQ-20V4121139 |
1 |
44.66 |
4168********9185 |
851453 |
09/01/2023 |
| OSTER, WILLIAM |
FQ-9680900550 |
1 |
34.51 |
4815********8846 |
182723 |
09/01/2023 |
| PENALOZ, BRIANA |
FQ-9680900493 |
1 |
32.50 |
4147********9804 |
001054 |
09/01/2023 |
| PEREZ, CRYSTAL |
FQ-A2PR133401 |
1 |
24.99 |
4636********4088 |
052213 |
09/01/2023 |
| PETERSON, KARRI |
FQ-9680901058 |
1 |
355.64 |
4147********0820 |
06408D |
09/01/2023 |
| RAM, SATISH |
FQ-9680900346 |
1 |
25.51 |
4100********9791 |
42456D |
09/01/2023 |
| RAMIREZ, POLICARPO |
FQ-9680900985 |
1 |
74.10 |
4264********4007 |
00687D |
09/01/2023 |
| RAZO, ISAAC |
FQ-9680900100 |
1 |
64.96 |
4494********1269 |
757966 |
09/01/2023 |
| RESENDIZ, BRYANT |
FQ-9680900986 |
1 |
74.10 |
4264********4007 |
08481D |
09/01/2023 |
| RIVERA, JOSE |
FQ-480354 |
1 |
25.99 |
4342********3409 |
056224 |
09/01/2023 |
| ROBINSON, TANYA |
FQ-9680900211 |
1 |
30.45 |
4147********5771 |
06488D |
09/01/2023 |
| ROBLES, OSVALDO |
FQ-9680901036 |
1 |
73.00 |
4154********8614 |
052215 |
09/01/2023 |
| ROBLES, ROXIE |
FQ-9680900842 |
1 |
34.51 |
4815********3618 |
162921 |
09/01/2023 |
| RODGERS, MARC |
FQ-7BX4210719 |
1 |
24.99 |
4815********0335 |
162522 |
09/01/2023 |
| RODRIGUES, LOY DEE |
FQ-9680900436 |
1 |
40.60 |
4347********2491 |
072208 |
09/01/2023 |
| RODRIGUEZ, DENISE |
FQ-9680900241 |
1 |
41.56 |
5480********0293 |
06534P |
09/01/2023 |
| RODRIGUEZ, JULIAN |
FQ-9680900246 |
1 |
30.45 |
4465********6488 |
001161 |
09/01/2023 |
| ROMANO, OLIVER |
FQ-9680900462 |
1 |
34.51 |
3716*******1004 |
169612 |
09/01/2023 |
| Rutherford, Jacob |
FQ-9680900741 |
1 |
34.51 |
4342********7539 |
018921 |
09/01/2023 |
| SALGADO, ADAN |
FQ-9680900753 |
1 |
34.51 |
6011********5556 |
00113R |
09/01/2023 |
| SHAH, RONAK |
FQ-RYXU091552 |
1 |
25.36 |
4147********7776 |
06602D |
09/01/2023 |
| SHAH, SUR |
FQ-0MFF160411 |
1 |
25.99 |
4147********5424 |
06618D |
09/01/2023 |
| SINGH, SANDEEP |
FQ-686006 |
1 |
65.00 |
4494********6445 |
216637 |
09/01/2023 |
| SMITH, ANN |
FQ-9680901029 |
1 |
492.61 |
4127********1833 |
06635C |
09/01/2023 |
| SMITH, SEAN |
FQ-9680900781 |
1 |
64.96 |
4342********6743 |
030799 |
09/01/2023 |
| SNEED, BROOKE |
FQ-446037 |
1 |
24.99 |
4342********2275 |
031063 |
09/01/2023 |
| STANDLEY, MICHAEL |
FQ-6DYX130352 |
1 |
24.99 |
4636********4529 |
052222 |
09/01/2023 |
| SUAREZ, JOSE |
FQ-9680900081 |
1 |
14.99 |
4815********2658 |
172923 |
09/01/2023 |
| THALMAN, TYLER |
FQ-1142514 |
1 |
24.99 |
4147********6177 |
06671D |
09/01/2023 |
| TINAJERO, CARLOS |
FQ-9680900012 |
1 |
24.99 |
4388********0204 |
06689C |
09/01/2023 |
| TOBIN, SEAN |
FQ-9DD1204407 |
1 |
24.99 |
3791*******1020 |
187737 |
09/01/2023 |
| TORRES, MARCELO |
FQ-9680900130 |
1 |
25.00 |
4342********1675 |
057050 |
09/01/2023 |
| VAZQUEZ LOAIZA, MARTIN |
FQ-9680900621 |
1 |
30.00 |
4427********2477 |
403750 |
09/01/2023 |
| VERA, DESTINY |
FQ-9680901061 |
1 |
65.00 |
4815********2763 |
182329 |
09/01/2023 |
| VIGIL, DANIEL |
FQ-9680900936 |
1 |
64.96 |
4430********7979 |
651745 |
09/01/2023 |
| VIGIL, EUCARIO |
FQ-9680900659 |
1 |
20.99 |
4342********6447 |
087724 |
09/01/2023 |
| VILLAPUDUA, IGNACIA |
FQ-707941 |
1 |
1.00 |
4347********5308 |
052208 |
09/01/2023 |
| WALLACE, KORINE |
FQ-9680900525 |
1 |
20.45 |
5403********3298 |
072226 |
09/01/2023 |
| WILSON, LISA |
FQ-1060343 |
1 |
14.99 |
4342********1437 |
023059 |
09/01/2023 |
| WUCHTER, MARY |
FQ-9680901203 |
1 |
34.51 |
5538********7994 |
087202 |
09/01/2023 |
| WYANT, KATHY |
FQ-9680900518 |
1 |
40.60 |
4815********5283 |
142421 |
09/01/2023 |
| YEPEZ, ALEX |
FQ-9680900785 |
1 |
36.07 |
4815********5064 |
122726 |
09/01/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
157.00 |
| 15 |
MasterCard |
526.25 |
| 83 |
Visa |
3756.28 |
| 3 |
Discover |
54.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4493.54 |