03/15/2023

07:53:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBOR, MIRIAM	FQ-CF96214049	2	1.37	4497********0163	102285	03/15/2023
ALDANA, NICHOLAS	FQ-9680900009	2	64.96	4494********3908	743078	03/15/2023
APU, DIAN	FQ-9680900046	2	44.66	4465********4338	015513	03/15/2023
ARROYO, GABRIELA	FQ-1139502	2	24.99	4294********0329	015683	03/15/2023
AVILLA, THOMAS	FQ-NAQF183806	2	30.45	5538********4911	024614	03/15/2023
AYUSO, JEFFEREY	FQ-1066734	2	53.99	4342********6735	025721	03/15/2023
BAIJAN, ALBERT	FQ-9680900865	2	34.51	4342********0512	096773	03/15/2023
BELTRAN, BRAWLIO	FQ-YX4D165528	2	30.45	4342********9813	064162	03/15/2023
BELTRAN, FRANCISCO	FQ-JJ5V202504	2	24.99	4342********9813	080270	03/15/2023
BROWNING, SARAH	FQ-9680900041	2	1.45	4342********6068	099086	03/15/2023
CAMPOS, ROBERT	FQ-9680900122	2	29.99	4168********8475	551627	03/15/2023
CHRISTENSEN, WAYNE	FQ-1099997	2	40.00	4270********6020	015482	03/15/2023
CORTEZ, LUIS	FQ-D2LE125341	2	30.45	5248********3059	015205	03/15/2023
DAVIS, JAMES	FQ-Z2WG072231	2	24.99	5403********6529	04711Z	03/15/2023
DELOZIER, JONAH	FQ-21LB195242	2	44.66	4147********3326	01319D	03/15/2023
DIMAS, KEVIN	FQ-NMC0192225	2	24.99	4342********7468	022665	03/15/2023
DUBOIS, BRANDEN	FQ-1P7H151919	2	30.45	4636********6832	054047	03/15/2023
ESCOBAR, DOMINQUE	FQ-VSBN210647	2	30.45	4147********7655	01394C	03/15/2023
FLORY, CAROLINE	FQ-YTLZ153745	2	19.99	4003********6884	01365B	03/15/2023
GALVAN, DANIEL	FQ-L2W8202417	2	74.10	4168********1092	790909	03/15/2023
GALVAN, JOSE	FQ-UBW7202911	2	74.10	4168********8755	550688	03/15/2023
GANGUPANTULA, TEJ	FQ-9680900075	2	30.45	4100********6676	40445D	03/15/2023
GARCIA ARIAS, MARIO	FQ-9680900808	2	29.99	4168********0462	510518	03/15/2023
GASTELLO, ANDREW	FQ-9680900106	2	74.00	6011********5601	01506R	03/15/2023
GONZALEZ, MARTY	FQ-9680900172	2	30.45	4636********5736	973861	03/15/2023
GUTIERREZ, JOVANY D.	FQ-9680900098	2	23.99	3786*******1005	108350	03/15/2023
GUTIERREZ, LUIS	FQ-TZFP090621	2	6.00	5524********4418	06123M	03/15/2023
HERNANDEZ, ANTHONY	FQ-9680900207	2	74.10	4226********7980	01507C	03/15/2023
JAMERO, BERNADETTE	FQ-9680900855	2	40.60	5403********2396	073717	03/15/2023
JAMERO, JEFFERY	FQ-9680900769	2	64.96	4147********1448	01517D	03/15/2023
JAMES, NATHAN	FQ-8837131234	2	30.45	4465********0784	015227	03/15/2023
LARA, ANNETH	FQ-WUAB191948	2	24.99	4342********5088	007489	03/15/2023
LEAL, VICTOR	FQ-9680900858	2	34.51	4400********4833	07937D	03/15/2023
LIAKOS, GEORGE	FQ-9680900766	2	30.45	5466********5173	66827Z	03/15/2023
LIAKOS, PHILIP	FQ-KGLB123828	2	30.45	5466********5173	67105Z	03/15/2023
LIU, HAZEN	FQ-859423	2	14.99	4867********6092	093708	03/15/2023
LIU, JENNIE	FQ-9680900900	2	19.99	4833********0777	093708	03/15/2023
LOPEZ, FERNANDO	FQ-742895	2	24.99	4347********4099	003708	03/15/2023
LOPEZ, VERONICA	FQ-LOPEZ	2	24.99	4168********2254	730633	03/15/2023
MCFALL, MAURA	FQ-986S115602	2	40.59	4147********1638	01636D	03/15/2023
MENDEZ, EDUARDO	FQ-DRNN181800	2	74.10	4342********1895	053483	03/15/2023
MENDEZ, EUGEN	FQ-9680900085	2	74.10	4168********7959	580607	03/15/2023
MENDEZ, JARELY	FQ-9680900039	2	30.45	4815********1813	113474	03/15/2023
MENDEZ, SALVADOR	FQ-9680900132	2	30.45	4427********0032	023708	03/15/2023
MENDOZA, GUADALUPE	FQ-MQVP222805	2	29.94	5403********2958	073722	03/15/2023
MERION, DEVON	FQ-XQ7D154853	2	78.99	4266********7917	01702D	03/15/2023
MORA, MARISOL	FQ-707881	2	53.99	4342********6735	027273	03/15/2023
ONTIVEROS, FRANCISCO	FQ-P5BB211739	2	74.10	4833********6646	033708	03/15/2023
PAEZ, ERIK	FQ-891188	2	27.95	4342********0875	099861	03/15/2023
PLAYER, CARL	FQ-A7FB222058	2	44.66	4815********8280	113375	03/15/2023
RAMIREZ, EMILIANO	FQ-QBWV191743	2	24.99	4815********4018	153775	03/15/2023
RENAE, SABRINA	FQ-9680900866	2	34.51	4342********7440	054139	03/15/2023
SALAS, HANNA	FQ-9680900893	2	44.66	4342********9068	058274	03/15/2023
SHAH, KETKI	FQ-P4QG130756	2	2.45	4147********7776	01781D	03/15/2023
SILVA, BILL	FQ-9680900035	2	10.88	4636********4880	054101	03/15/2023
SOLTERO, LUIS LEONARDO	FQ-XZUC151647	2	25.99	4815********4436	173675	03/15/2023
STECK, MEGAN	FQ-SQSC140107	2	30.45	4833********9667	063708	03/15/2023
STILES, RHONDA	FQ-7L0P132938	2	58.99	5403********2229	073726	03/15/2023
STONE, BRANDON	FQ-RYA6135430	2	24.99	4636********6511	973864	03/15/2023
SUPREMO, JACOB	FQ-862585	2	25.45	4636********0686	054103	03/15/2023
TEST, TEST WEBSITE	FQ-W9024156	2	59.00	4246********9366	01851G	03/15/2023
TINAJERO, JESSICA	FQ-629093	2	25.36	4388********0204	01841C	03/15/2023
TOBES, DAVID	FQ-QCAT125428	2	24.99	4342********9558	027230	03/15/2023
TOBES, LELAND	FQ-1161093	2	24.99	4342********9558	027230	03/15/2023
TORRES, RUBY	FQ-9680900870	2	34.51	4342********5701	049594	03/15/2023
TYLER, CORRINE	FQ-K63E203909	2	80.19	4226********7980	01881C	03/15/2023
VANDYKE, DELOYD	FQ-1142327	2	14.99	4342********5512	024973	03/15/2023
WAHL KAY, SEAN	FQ-NPFE170434	2	30.45	4147********3242	015018	03/15/2023
WAHL KAY, TARA	FQ-GHWV165640	2	30.45	4147********3242	015740	03/15/2023
WESLEY, JADE	FQ-9680900934	2	74.10	4833********8269	003708	03/15/2023
WRIGHT, CALLIE	FQ-DMBJ202614	2	40.96	4147********7220	01914C	03/15/2023
ZAMORA, ALEJANDRO	FQ-YVGS220031	2	24.99	4342********6220	077399	03/15/2023
ZUCKER, BRETT	FQ-1158482	2	64.96	4815********3797	113976	03/15/2023

Totals

Count	Card Type	Total
1	American Express	23.99
9	MasterCard	282.32
62	Visa	2338.65
1	Discover	74.00
0	Other	0.00
		2718.96