09/15/2023

07:34:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, EDUARDO	FQ-9680900420	2	110.64	4168********1811	792670	09/15/2023
ALVAREZ, JOSE	FQ-9680900417	2	110.64	4168********1811	510618	09/15/2023
APU, DIAN	FQ-9680900046	2	44.66	4465********4338	015484	09/15/2023
AVILES, NOEL	FQ-9680901173	2	71.05	4100********3181	53541D	09/15/2023
AVILLA, THOMAS	FQ-NAQF183806	2	30.45	5538********4911	051951	09/15/2023
AYUSO, JEFFEREY	FQ-1066734	2	14.99	4342********6735	015990	09/15/2023
BAIJAN, ALBERT	FQ-9680900865	2	34.51	4342********0512	026515	09/15/2023
BAVARO, KIM	FQ-9680900733	2	71.05	3726*******2015	120086	09/15/2023
BELTRAN, BRAWLIO	FQ-YX4D165528	2	30.45	4342********9813	009402	09/15/2023
BROWNING, SARAH	FQ-9680900041	2	1.00	4342********6068	064885	09/15/2023
CAMPOS, ROBERT	FQ-9680900122	2	29.99	4168********8475	552842	09/15/2023
CARIS, SILAS	FQ-9680900429	2	1.51	5178********5807	06981P	09/15/2023
CARROLL, JACOB	FQ-9680901111	2	56.42	4266********3771	06980D	09/15/2023
CASAREZ, ENRIQUE	FQ-9680901114	2	34.51	4497********1535	718602	09/15/2023
CHRISTENSEN, WAYNE	FQ-1099997	2	1.00	4270********6020	015375	09/15/2023
CORRAL, EDUARDO	FQ-9680901187	2	74.10	4342********7074	060957	09/15/2023
CRUZ, CHRISTIAN	FQ-9680901167	2	34.51	5178********9816	07065P	09/15/2023
CRUZ, MYLA	FQ-9680901168	2	40.60	5178********9816	07030P	09/15/2023
DAVIS, DOMINIC	FQ-9680900344	2	34.51	4342********4816	044913	09/15/2023
DELOZIER, JONAH	FQ-9680901237	2	84.25	4147********3326	07065D	09/15/2023
DIAZ, YESSICA	FQ-9680901092	2	44.66	4497********1651	718604	09/15/2023
DIMAS, KEVIN	FQ-NMC0192225	2	24.99	4342********7468	094690	09/15/2023
DUARTE, JOSE ALFREDO	FQ-9680900679	2	34.51	4636********4871	996766	09/15/2023
DUBOIS, BRANDEN	FQ-1P7H151919	2	30.45	4636********6832	043236	09/15/2023
GALVAN, DANIEL	FQ-L2W8202417	2	34.51	4168********1092	512732	09/15/2023
GALVAN, JOSE	FQ-UBW7202911	2	34.51	4168********8755	580099	09/15/2023
GASTELLO, ANDREW	FQ-9680900106	2	35.00	6011********5601	01512R	09/15/2023
GOMEZ, ALFONSO	FQ-9680901164	2	71.05	4514********0540	043239	09/15/2023
GONZALEZ, MARTY	FQ-9680900172	2	30.45	4636********5736	996767	09/15/2023
GUTIERREZ, JOVANY D.	FQ-9680900098	2	23.99	3786*******1005	166265	09/15/2023
GUTIERREZ, LUIS	FQ-TZFP090621	2	6.00	5524********4418	06690M	09/15/2023
JAMERO, BERNADETTE	FQ-9680900855	2	40.60	5403********2396	063241	09/15/2023
JAMES, NATHAN	FQ-8837131234	2	30.45	4465********0784	015130	09/15/2023
LAPIZCO, RAFAEL SR	FQ-9680900475	2	71.05	3767*******1004	124946	09/15/2023
LARA, ANNETH	FQ-WUAB191948	2	24.99	4342********5088	090284	09/15/2023
LIAKOS, GEORGE	FQ-9680901213	2	30.45	5466********5173	48113Z	09/15/2023
LIAKOS, PHILIP	FQ-KGLB123828	2	30.45	5466********5173	48377Z	09/15/2023
LIU, HAZEN	FQ-859423	2	14.99	4867********6092	033207	09/15/2023
LONG, BORUM	FQ-ENE9142356	2	24.99	3716*******1000	151910	09/15/2023
LOPEZ, FERNANDO	FQ-742895	2	63.99	4347********4099	043207	09/15/2023
LOPEZ, VERONICA	FQ-LOPEZ	2	24.99	4168********0219	731017	09/15/2023
LYONS, JUSTIN	FQ-9680900487	2	34.51	4833********9363	043207	09/15/2023
Loa, Richie	FQ-9680901065	2	73.00	4411********8109	043207	09/15/2023
Love, Tami	FQ-9680901047	2	39.51	4833********9842	053207	09/15/2023
MANRIQUEZ, LUCKY	FQ-9680900531	2	34.51	3774*******1605	722015	09/15/2023
MARTINEZ, JOHN	FQ-XDAH193506	2	9.99	4833********2953	053207	09/15/2023
MCFALL, MAURA	FQ-986S115602	2	40.59	4147********1638	07372C	09/15/2023
MENDEZ, EDUARDO	FQ-DRNN181800	2	34.51	4342********1895	027752	09/15/2023
MENDEZ, JARELY	FQ-9680900039	2	30.45	4815********1813	193125	09/15/2023
MENDEZ, SALVADOR	FQ-9680900132	2	30.45	4427********0032	073207	09/15/2023
MERION, DEVON	FQ-XQ7D154853	2	39.99	4266********7917	07408D	09/15/2023
MORA, MARISOL	FQ-707881	2	14.99	4342********6735	048146	09/15/2023
OLMOS, DAVID	FQ-9680900692	2	34.51	4342********8639	023258	09/15/2023
OLMOS, JORGE	FQ-9680900691	2	34.51	4342********8639	023258	09/15/2023
OLMOS, SALVADOR	FQ-9680900478	2	46.22	4100********4959	62771D	09/15/2023
ONTIVEROS, FRANCISCO	FQ-P5BB211739	2	34.51	4833********6646	093207	09/15/2023
PAEZ, ERIK	FQ-891188	2	27.95	4342********0875	024457	09/15/2023
PHOMMALINH, HANNOUGH TINO	FQ-596463	2	7.99	4342********6885	069665	09/15/2023
PITTEL, SCOTT	FQ-5HPE151211	2	19.99	4342********6667	058161	09/15/2023
PLAYER, CARL	FQ-9680900610	2	0.66	4815********8280	153223	09/15/2023
QUINO, VIANKA	FQ-9680901050	2	45.05	5178********3749	07530B	09/15/2023
RAMIREZ, EMILIANO	FQ-QBWV191743	2	24.99	4815********4018	123225	09/15/2023
RAMIREZ, ERNESTO	FQ-9680900705	2	34.51	4815********0966	113028	09/15/2023
RENAE, SABRINA	FQ-9680900866	2	34.51	4342********7440	009219	09/15/2023
RODRIGUEZ, KARINA	FQ-J0KZ214431	2	24.99	6011********3138	01510R	09/15/2023
RYAN, JAKE	FQ-9680900421	2	74.10	5538********3189	052848	09/15/2023
SALAS, HANNA	FQ-9680900893	2	44.66	4342********9068	035785	09/15/2023
SHAH, PRATHAM	FQ-SZJ7181756	2	1.00	4147********7903	07622D	09/15/2023
SILVA, BILL	FQ-9680900035	2	41.44	4636********4880	043254	09/15/2023
STILES, RHONDA	FQ-7L0P132938	2	19.99	5403********2229	063255	09/15/2023
STONE, BRANDON	FQ-RYA6135430	2	24.99	4636********6511	996770	09/15/2023
SUPREMO, JACOB	FQ-862585	2	25.45	4636********0686	043256	09/15/2023
Sendejo, Daniel	FQ-9680901090	2	76.05	5178********7013	07668P	09/15/2023
TARASENKO, ASHLEY	FQ-9680900480	2	2.05	5178********5807	07691P	09/15/2023
TINAJERO, JESSICA	FQ-629093	2	25.36	4388********0204	07701C	09/15/2023
TOBES, LELAND	FQ-1161093	2	24.99	4342********2145	057322	09/15/2023
TOVES, DAVID	FQ-QCAT125428	2	4.99	4342********2145	093937	09/15/2023
TYLER, CORRINE	FQ-K63E203909	2	40.60	4226********7980	07719D	09/15/2023
VELASQUEZ, SAMANTHA	FQ-9680900724	2	40.60	4347********7912	073207	09/15/2023
WAHL KAY, SEAN	FQ-NPFE170434	2	30.45	4147********3242	015046	09/15/2023
WAHL KAY, TARA	FQ-GHWV165640	2	30.45	4147********3242	015009	09/15/2023
WINSTEAD, MICHAEL	FQ-9680900452	2	34.51	4411********5594	083207	09/15/2023
WRIGHT, CALLIE	FQ-DMBJ202614	2	40.96	4147********7220	07766D	09/15/2023
YOST, BRANDON	FQ-9680900479	2	2.05	5178********5807	07775P	09/15/2023
YOST, MADISON	FQ-9680900430	2	1.51	5178********5807	07794P	09/15/2023
ZAMORA, ALEJANDRO	FQ-YVGS220031	2	24.99	4342********9659	020470	09/15/2023
ZUCKER, BRETT	FQ-1158482	2	149.92	4815********3797	133429	09/15/2023

Totals

Count	Card Type	Total
5	American Express	225.59
15	MasterCard	435.37
65	Visa	2430.96
2	Discover	59.99
0	Other	0.00
		3151.91