05/15/2023

08:16:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBOR, MIRIAM	FQ-CF96214049	2	40.96	4497********0163	288388	05/15/2023
APU, DIAN	FQ-9680900046	2	44.66	4465********4338	015860	05/15/2023
ARROYO, GABRIELA	FQ-1139502	2	24.99	4294********0329	015623	05/15/2023
AVILLA, THOMAS	FQ-NAQF183806	2	30.45	5538********4911	022539	05/15/2023
AYUSO, JEFFEREY	FQ-1066734	2	14.99	4342********6735	047234	05/15/2023
BAIJAN, ALBERT	FQ-9680900865	2	34.51	4342********0512	087485	05/15/2023
BAVARO, KIM	FQ-9680900733	2	71.05	3726*******2015	181803	05/15/2023
BELTRAN, BRAWLIO	FQ-YX4D165528	2	30.45	4342********9813	003340	05/15/2023
BROWNING, SARAH	FQ-9680900041	2	1.45	4342********6068	023436	05/15/2023
CAMPOS, ROBERT	FQ-9680900122	2	29.99	4168********8475	852877	05/15/2023
CHRISTENSEN, WAYNE	FQ-1099997	2	1.00	4270********6020	015550	05/15/2023
DELOZIER, JONAH	FQ-21LB195242	2	44.66	4147********3326	06659D	05/15/2023
DIMAS, KEVIN	FQ-NMC0192225	2	24.99	4342********7468	051089	05/15/2023
DUARTE, JOSE ALFREDO	FQ-9680900679	2	74.10	4636********4871	291367	05/15/2023
DUBOIS, BRANDEN	FQ-1P7H151919	2	30.45	4636********6832	053840	05/15/2023
ESCOBAR, DOMINQUE	FQ-VSBN210647	2	30.45	4147********7655	06716C	05/15/2023
FELIX-HERNANDEZ, RAQUEL	FQ-9680900499	2	74.00	4497********9577	288389	05/15/2023
FIELDS, CONNIE	FQ-9680900693	2	80.19	4342********2971	011419	05/15/2023
FLORY, CAROLINE	FQ-YTLZ153745	2	19.99	4003********6884	06727B	05/15/2023
GALVAN, DANIEL	FQ-L2W8202417	2	34.51	4168********1092	362941	05/15/2023
GALVAN, JOSE	FQ-UBW7202911	2	34.51	4168********8755	910829	05/15/2023
GANGUPANTULA, TEJ	FQ-9680900075	2	30.45	4100********6676	61953D	05/15/2023
GASTELLO, ANDREW	FQ-9680900106	2	35.00	6011********5601	01599R	05/15/2023
GONZALEZ, MARTY	FQ-9680900172	2	30.45	4636********5736	291368	05/15/2023
GUTIERREZ, JOVANY D.	FQ-9680900098	2	23.99	3786*******1005	120564	05/15/2023
GUTIERREZ, LUIS	FQ-TZFP090621	2	6.00	5524********4418	05926M	05/15/2023
HERNANDEZ, ANTHONY	FQ-9680900207	2	34.51	4226********7980	06859C	05/15/2023
JAMERO, BERNADETTE	FQ-9680900855	2	40.60	5403********2396	073228	05/15/2023
JAMES, NATHAN	FQ-8837131234	2	30.45	4465********0784	015492	05/15/2023
LARA, ANNETH	FQ-WUAB191948	2	24.99	4342********5088	091917	05/15/2023
LEAL, VICTOR	FQ-9680900858	2	34.51	4400********4833	08062D	05/15/2023
LIAKOS, GEORGE	FQ-9680900766	2	30.45	5466********5173	02071Z	05/15/2023
LIAKOS, PHILIP	FQ-KGLB123828	2	30.45	5466********5173	02419Z	05/15/2023
LIU, HAZEN	FQ-859423	2	14.99	4867********6092	003208	05/15/2023
LIU, JENNIE	FQ-9680900900	2	1.00	4833********0777	013208	05/15/2023
LONG, BORUM	FQ-ENE9142356	2	24.99	3716*******1000	129927	05/15/2023
LOPEZ, FERNANDO	FQ-742895	2	24.99	4347********4099	023208	05/15/2023
MANRIQUEZ, LUCKY	FQ-9680900531	2	34.51	3774*******1605	348015	05/15/2023
MARTINEZ, JOHN	FQ-XDAH193506	2	9.99	4833********2953	023208	05/15/2023
MCFALL, MAURA	FQ-986S115602	2	80.18	4147********1638	06981C	05/15/2023
MENDEZ, EDUARDO	FQ-DRNN181800	2	34.51	4342********1895	061105	05/15/2023
MENDEZ, EUGEN	FQ-9680900085	2	34.51	4168********7959	321444	05/15/2023
MENDEZ, JARELY	FQ-9680900039	2	30.45	4815********1813	143721	05/15/2023
MENDEZ, SALVADOR	FQ-9680900132	2	30.45	4427********0032	043208	05/15/2023
MERION, DEVON	FQ-XQ7D154853	2	39.99	4266********7917	07032D	05/15/2023
MORA, MARISOL	FQ-707881	2	14.99	4342********6735	073150	05/15/2023
OLMOS, DAVID	FQ-9680900692	2	74.10	4342********8639	041316	05/15/2023
OLMOS, JORGE	FQ-9680900691	2	74.10	4342********8639	023255	05/15/2023
ONTIVEROS, FRANCISCO	FQ-P5BB211739	2	34.51	4833********6646	053208	05/15/2023
PAEZ, ERIK	FQ-891188	2	27.95	4342********0875	026818	05/15/2023
PANTOJA, IRENE	FQ-1J8Y163219	2	169.43	4815********0790	163824	05/15/2023
PLAYER, CARL	FQ-9680900610	2	0.66	4815********8280	113427	05/15/2023
RAMIREZ, EMILIANO	FQ-QBWV191743	2	24.99	4815********4018	173723	05/15/2023
RAMIREZ, ERNESTO	FQ-9680900705	2	74.10	4815********0966	173920	05/15/2023
RENAE, SABRINA	FQ-9680900866	2	34.51	4342********7440	051159	05/15/2023
RODRIGUEZ, KARINA	FQ-J0KZ214431	2	24.99	6011********3138	01536R	05/15/2023
SALAS, HANNA	FQ-9680900893	2	44.66	4342********9068	065282	05/15/2023
SILVA, BILL	FQ-9680900035	2	1.00	4636********4880	053856	05/15/2023
STILES, RHONDA	FQ-7L0P132938	2	19.99	5403********2229	073239	05/15/2023
STONE, BRANDON	FQ-RYA6135430	2	24.99	4636********6511	291369	05/15/2023
SUPREMO, JACOB	FQ-862585	2	25.45	4636********0686	053858	05/15/2023
TINAJERO, JESSICA	FQ-629093	2	25.36	4388********0204	07218C	05/15/2023
TOBES, DAVID	FQ-QCAT125428	2	24.99	4342********9558	026314	05/15/2023
TOBES, LELAND	FQ-1161093	2	24.99	4342********9558	026314	05/15/2023
TORRES, RUBY	FQ-9680900870	2	1.00	4342********5701	059473	05/15/2023
TYLER, CORRINE	FQ-K63E203909	2	40.60	4226********7980	07272C	05/15/2023
VANDYKE, DELOYD	FQ-1142327	2	14.99	4342********5512	088912	05/15/2023
VELASQUEZ, SAMANTHA	FQ-9680900724	2	80.19	4347********7912	023208	05/15/2023
WAHL KAY, SEAN	FQ-NPFE170434	2	30.45	4147********3242	015833	05/15/2023
WAHL KAY, TARA	FQ-GHWV165640	2	30.45	4147********3242	015963	05/15/2023
WESLEY, JADE	FQ-9680900934	2	34.51	4833********8269	033208	05/15/2023
WRIGHT, CALLIE	FQ-DMBJ202614	2	40.96	4147********7220	07320D	05/15/2023
ZUCKER, BRETT	FQ-1158482	2	64.96	4815********3797	133124	05/15/2023

Totals

Count	Card Type	Total
4	American Express	154.54
6	MasterCard	157.94
61	Visa	2196.16
2	Discover	59.99
0	Other	0.00
		2568.63