08/15/2023

07:34:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, EDUARDO	FQ-9680900420	2	71.05	4168********1811	510706	08/15/2023
ALVAREZ, JOSE	FQ-9680900417	2	71.05	4168********1811	791394	08/15/2023
APU, DIAN	FQ-9680900046	2	44.66	4465********4338	015089	08/15/2023
AVILLA, THOMAS	FQ-NAQF183806	2	30.45	5538********4911	074280	08/15/2023
AYUSO, JEFFEREY	FQ-1066734	2	14.99	4342********6735	044303	08/15/2023
BAIJAN, ALBERT	FQ-9680900865	2	34.51	4342********0512	094552	08/15/2023
BAVARO, KIM	FQ-9680900733	2	71.05	3726*******2015	124073	08/15/2023
BELTRAN, BRAWLIO	FQ-YX4D165528	2	30.45	4342********9813	016528	08/15/2023
BROWNING, SARAH	FQ-9680900041	2	30.45	4342********6068	017912	08/15/2023
CAMPOS, ROBERT	FQ-9680900122	2	29.99	4168********8475	730397	08/15/2023
CARIS, SILAS	FQ-9680900429	2	29.51	5178********5807	09152P	08/15/2023
CASAREZ, ENRIQUE	FQ-9680901059	2	74.10	4497********1535	601935	08/15/2023
CHRISTENSEN, WAYNE	FQ-1099997	2	1.00	4270********6020	015443	08/15/2023
CORRAL, EDUARDO	FQ-9680901187	2	34.51	4342********7074	017008	08/15/2023
DELOZIER, JONAH	FQ-9680901237	2	44.66	4147********3326	09193D	08/15/2023
DIMAS, KEVIN	FQ-NMC0192225	2	24.99	4342********7468	048196	08/15/2023
DUARTE, JOSE ALFREDO	FQ-9680900679	2	34.51	4636********4871	329126	08/15/2023
DUBOIS, BRANDEN	FQ-1P7H151919	2	30.45	4636********6832	051640	08/15/2023
FIELDS, CONNIE	FQ-9680900693	2	40.60	4342********2971	048728	08/15/2023
GALVAN, DANIEL	FQ-L2W8202417	2	34.51	4168********1092	511581	08/15/2023
GALVAN, JOSE	FQ-UBW7202911	2	34.51	4168********8755	582775	08/15/2023
GANGUPANTULA, TEJ	FQ-9680900075	2	30.45	4100********6676	68864D	08/15/2023
GASTELLO, ANDREW	FQ-9680900106	2	35.00	6011********5601	01550R	08/15/2023
GONZALEZ, MARTY	FQ-9680900172	2	30.45	4636********5736	329127	08/15/2023
GUTIERREZ, JOVANY D.	FQ-9680900098	2	23.99	3786*******1005	146434	08/15/2023
GUTIERREZ, LUIS	FQ-TZFP090621	2	6.00	5524********4418	04047M	08/15/2023
HITTO, ADRIAN	FQ-9680900384	2	37.00	4342********1268	040054	08/15/2023
JAMERO, BERNADETTE	FQ-9680900855	2	40.60	5403********2396	071644	08/15/2023
JAMES, NATHAN	FQ-8837131234	2	70.04	4465********0784	015614	08/15/2023
LAPIZCO, RAFAEL SR	FQ-9680900475	2	71.05	3767*******1004	138391	08/15/2023
LARA, ANNETH	FQ-WUAB191948	2	24.99	4342********5088	078543	08/15/2023
LIAKOS, GEORGE	FQ-9680901213	2	30.45	5466********5173	33542Z	08/15/2023
LIAKOS, PHILIP	FQ-KGLB123828	2	30.45	5466********5173	33333Z	08/15/2023
LIU, HAZEN	FQ-859423	2	53.99	4867********6092	061608	08/15/2023
LONG, BORUM	FQ-ENE9142356	2	24.99	3716*******1000	100250	08/15/2023
LOPEZ, FERNANDO	FQ-742895	2	24.99	4347********4099	071608	08/15/2023
LOPEZ, VERONICA	FQ-LOPEZ	2	24.99	4168********0219	552121	08/15/2023
LYONS, JUSTIN	FQ-9680900487	2	34.51	4833********9363	081608	08/15/2023
Loa, Richie	FQ-9680901065	2	34.00	4411********8109	081608	08/15/2023
MANRIQUEZ, LUCKY	FQ-9680900531	2	34.51	3774*******1605	681015	08/15/2023
MARTINEZ, JOHN	FQ-XDAH193506	2	48.99	4833********2953	091608	08/15/2023
MCFALL, MAURA	FQ-986S115602	2	40.59	4147********1638	09479C	08/15/2023
MENDEZ, EDUARDO	FQ-DRNN181800	2	34.51	4342********1895	043217	08/15/2023
MENDEZ, JARELY	FQ-9680900039	2	30.45	4815********1813	151560	08/15/2023
MENDEZ, SALVADOR	FQ-9680900132	2	30.45	4427********0032	001608	08/15/2023
MERION, DEVON	FQ-XQ7D154853	2	39.99	4266********7917	09528D	08/15/2023
MORA, MARISOL	FQ-707881	2	14.99	4342********6735	086245	08/15/2023
OLMOS, DAVID	FQ-9680900692	2	34.51	4342********8639	000715	08/15/2023
OLMOS, JORGE	FQ-9680900691	2	34.51	4342********8639	000715	08/15/2023
OLMOS, SALVADOR	FQ-9680900478	2	46.22	4100********4959	74563D	08/15/2023
ONTIVEROS, FRANCISCO	FQ-P5BB211739	2	34.51	4833********6646	021608	08/15/2023
PAEZ, ERIK	FQ-891188	2	66.95	4342********0875	032045	08/15/2023
PHOMMALINH, HANNOUGH TINO	FQ-596463	2	7.99	4342********6885	029860	08/15/2023
PITTEL, SCOTT	FQ-5HPE151211	2	19.99	4342********6667	090961	08/15/2023
PLAYER, CARL	FQ-9680900610	2	0.66	4815********8280	141768	08/15/2023
RAMIREZ, EMILIANO	FQ-QBWV191743	2	24.99	4815********4018	161966	08/15/2023
RAMIREZ, ERNESTO	FQ-9680900705	2	34.51	4815********0966	101760	08/15/2023
RENAE, SABRINA	FQ-9680900866	2	34.51	4342********7440	067508	08/15/2023
RODRIGUEZ, KARINA	FQ-J0KZ214431	2	24.99	6011********3138	01540R	08/15/2023
RYAN, JAKE	FQ-9680900421	2	34.51	5538********3189	075013	08/15/2023
SALAS, HANNA	FQ-9680900893	2	44.66	4342********9068	072711	08/15/2023
SHAH, PRATHAM	FQ-SZJ7181756	2	70.04	4147********7903	09725D	08/15/2023
STILES, RHONDA	FQ-7L0P132938	2	19.99	5403********2229	071657	08/15/2023
STONE, BRANDON	FQ-RYA6135430	2	24.99	4636********6511	329131	08/15/2023
SUPREMO, JACOB	FQ-862585	2	25.45	4636********0686	051658	08/15/2023
TARASENKO, ASHLEY	FQ-9680900480	2	71.05	5178********5807	09764P	08/15/2023
TINAJERO, JESSICA	FQ-629093	2	25.36	4388********0204	09779C	08/15/2023
TOBIN, SEAN	FQ-9DD1204407	2	39.00	3791*******1020	144637	08/15/2023
TOVES, DAVID	FQ-QCAT125428	2	63.99	4342********2145	073253	08/15/2023
TYLER, CORRINE	FQ-K63E203909	2	40.60	4226********7980	01007D	08/15/2023
VELASQUEZ, SAMANTHA	FQ-9680900724	2	40.60	4347********7912	001708	08/15/2023
WAHL KAY, SEAN	FQ-NPFE170434	2	30.45	4147********3242	015137	08/15/2023
WAHL KAY, TARA	FQ-GHWV165640	2	30.45	4147********3242	015972	08/15/2023
WRIGHT, CALLIE	FQ-DMBJ202614	2	40.96	4147********7220	01033D	08/15/2023
YOST, BRANDON	FQ-9680900479	2	71.05	5178********5807	01058P	08/15/2023
YOST, MADISON	FQ-9680900430	2	29.51	5178********5807	01060P	08/15/2023
ZAMORA, ALEJANDRO	FQ-YVGS220031	2	24.99	4342********9659	088688	08/15/2023

Totals

Count	Card Type	Total
6	American Express	264.59
11	MasterCard	393.57
58	Visa	2088.26
2	Discover	59.99
0	Other	0.00
		2806.41