Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABA, BENJAMIN |
Q2-2894 |
1 |
50.00 |
4266********2787 |
01125C |
01/01/2024 |
| ALCALA, STEVE |
Q2-1705 |
1 |
50.00 |
5198********2038 |
635780 |
01/01/2024 |
| ALEXANDER, JOHNNY |
Q2-02824 |
1 |
120.00 |
4744********7231 |
102102 |
01/01/2024 |
| ALVARADO, DIANA |
Q2-1030 |
1 |
40.00 |
4060********4853 |
092005 |
01/01/2024 |
| ALVARADO, FLOR |
Q2-1254 |
1 |
40.00 |
4411********4220 |
002005 |
01/01/2024 |
| ALVARADO, JASMINE |
Q2-1032 |
1 |
40.00 |
4833********1121 |
092005 |
01/01/2024 |
| ARAIZA, BEATRIZ |
Q2-2971 |
1 |
50.00 |
4400********1636 |
06449C |
01/01/2024 |
| ARANITA, JON |
Q2-1362 |
1 |
80.00 |
4342********7959 |
064117 |
01/01/2024 |
| ARMENTA, DANIEL |
Q2-1698 |
1 |
50.00 |
4400********6535 |
00426D |
01/01/2024 |
| ARUTYUNYAN, ARAMEN |
Q2-2804 |
1 |
50.00 |
3713*******3008 |
186679 |
01/01/2024 |
| ASLANYAN, ANDRANIK ANDY |
Q2-2980 |
1 |
50.00 |
4815********5220 |
102907 |
01/01/2024 |
| AVILA, JOEL |
Q2-1045 |
1 |
50.00 |
4833********9809 |
022005 |
01/01/2024 |
| AVILEZ, JOSE |
Q2-1762 |
1 |
50.00 |
4342********0569 |
059056 |
01/01/2024 |
| BABAYAN, ANNA |
Q2-2958 |
1 |
80.00 |
3727*******1012 |
158176 |
01/01/2024 |
| BABAYAN, ARUSYAK |
Q2-1125 |
1 |
50.00 |
6011********1169 |
00127Q |
01/01/2024 |
| BABAYAN, MARIAM |
Q2-2836 |
1 |
50.00 |
4427********7949 |
032005 |
01/01/2024 |
| BAGRAMYAN, AREM |
Q2-3001 |
1 |
80.00 |
4427********9590 |
042005 |
01/01/2024 |
| BAKER, ERNEST |
Q2-1384 |
1 |
50.00 |
4430********5972 |
776040 |
01/01/2024 |
| BARLOW, TYLER |
Q2-2389 |
1 |
50.00 |
6011********2708 |
00187R |
01/01/2024 |
| BARRETT, MICHAEL |
Q2-2682 |
1 |
50.00 |
4888********5590 |
00278A |
01/01/2024 |
| BAZIKIAN, ARMAN |
Q2-2529 |
1 |
50.00 |
4342********6122 |
019545 |
01/01/2024 |
| BEDDINGFIELD, ELENA |
Q2-2949 |
1 |
50.00 |
4121********9501 |
001497 |
01/01/2024 |
| BEDROSIAN, GREG |
Q2-1736 |
1 |
75.00 |
4339********9956 |
05878G |
01/01/2024 |
| BEDRYAN, GRAG |
Q2-2843 |
1 |
120.00 |
4003********8474 |
01374B |
01/01/2024 |
| BEEBE, BRODY |
Q2-1759 |
1 |
120.00 |
4833********5170 |
062005 |
01/01/2024 |
| BEIGEL, ETHAN |
Q2-2690 |
1 |
50.00 |
4147********7645 |
01383D |
01/01/2024 |
| BISHOP, GREG |
Q2-2865 |
1 |
50.00 |
5213********5988 |
01402Z |
01/01/2024 |
| BLANCARTE, MARIZA |
Q2-2775 |
1 |
80.00 |
4317********7054 |
022047 |
01/01/2024 |
| BLOOD, RYAN |
Q2-2774 |
1 |
50.00 |
3712*******5007 |
195152 |
01/01/2024 |
| BOUCHER, ADAM |
Q2-2620 |
1 |
50.00 |
3712*******1002 |
123670 |
01/01/2024 |
| BOYADZYAN, HOVANES |
Q2-1552 |
1 |
50.00 |
5466********3500 |
94729Z |
01/01/2024 |
| BRAGG, GREGORY |
Q2-2731 |
1 |
50.00 |
3779*******1013 |
135583 |
01/01/2024 |
| CAMLIN, ANN MARIE |
Q2-1303 |
1 |
50.00 |
4815********5963 |
162300 |
01/01/2024 |
| CAMPOS, JESUS |
Q2-2456 |
1 |
50.00 |
4815********4460 |
112605 |
01/01/2024 |
| CANO, JESSICA |
Q2-1397 |
1 |
75.00 |
5108********4738 |
042051 |
01/01/2024 |
| CAPILI, KORBIN |
Q2-2955 |
1 |
50.00 |
4833********7521 |
012005 |
01/01/2024 |
| CAPLAN, MELISSA |
Q2-2789 |
1 |
80.00 |
4815********2598 |
162501 |
01/01/2024 |
| CASADA, LOUIS |
Q2-1854 |
1 |
80.00 |
4266********3688 |
01585C |
01/01/2024 |
| CASTILLO, LUIS |
Q2-1187 |
1 |
75.00 |
4833********0890 |
032005 |
01/01/2024 |
| CHARLES, BERNADETTE |
Q2-2925 |
1 |
50.00 |
4833********9736 |
032005 |
01/01/2024 |
| CHRISTOFI, CLAUDIA |
Q2-1599 |
1 |
50.00 |
4342********7491 |
086220 |
01/01/2024 |
| CINEAS, KARL |
Q2-1025 |
1 |
40.00 |
4744********8374 |
142006 |
01/01/2024 |
| COHN, DANIEL |
Q2-2007 |
1 |
50.00 |
4100********1287 |
04345D |
01/01/2024 |
| CONTRERAS, RICARDO |
Q2-2808 |
1 |
80.00 |
4815********1912 |
162909 |
01/01/2024 |
| COSFOL, PETER |
Q2-2974 |
1 |
120.00 |
6011********9131 |
00126P |
01/01/2024 |
| CREECH, CASSANDRA |
Q2-2570 |
1 |
50.00 |
5366********2814 |
022056 |
01/01/2024 |
| CRUZ, MOSES |
Q2-2608 |
1 |
50.00 |
5403********8939 |
88221Z |
01/01/2024 |
| D ADDARIO, ALLESSIO |
Q2-2190 |
1 |
50.00 |
5466********4829 |
97968Z |
01/01/2024 |
| DABBAS, MICHAEL SAMI |
Q2-2936 |
1 |
50.00 |
4147********0969 |
01717C |
01/01/2024 |
| DAGHER, MARI |
Q2-2654 |
1 |
50.00 |
4427********0626 |
072005 |
01/01/2024 |
| DANIELS, MICHAEL |
Q2-1225 |
1 |
50.00 |
5175********6640 |
152403 |
01/01/2024 |
| DANILIN, JEFFREY |
Q2-2902 |
1 |
80.00 |
4815********5012 |
132005 |
01/01/2024 |
| DAVIS, ARTURO |
Q2-1664 |
1 |
75.00 |
4400********4207 |
00005D |
01/01/2024 |
| DELGADILLO, ALEX |
Q2-1265 |
1 |
35.00 |
3728*******3004 |
161856 |
01/01/2024 |
| DIAZ, MIGUEL |
Q2-2884 |
1 |
50.00 |
4815********3289 |
142801 |
01/01/2024 |
| DISECCO, PETER |
Q2-2904 |
1 |
50.00 |
4046********2781 |
053693 |
01/01/2024 |
| DONAYRE, ANDRES |
Q2-2706 |
1 |
50.00 |
4266********0456 |
03040A |
01/01/2024 |
| DONELLA, CHAD |
Q2-2938 |
1 |
50.00 |
4147********3041 |
03063D |
01/01/2024 |
| ELISONDO, MARIA |
Q2-2883 |
1 |
80.00 |
4347********8825 |
022105 |
01/01/2024 |
| ELIZONDO, JEZRAEL |
Q2-2900 |
1 |
50.00 |
5178********7222 |
03076B |
01/01/2024 |
| ELMOULA, FATIMA |
Q2-2521 |
1 |
50.00 |
4833********9882 |
032105 |
01/01/2024 |
| ERIKSON, ASHELY |
Q2-2596 |
1 |
120.00 |
4815********9653 |
102914 |
01/01/2024 |
| ESCAMILLA, GIOVANNI |
Q2-1891 |
1 |
50.00 |
4815********7372 |
152713 |
01/01/2024 |
| ESCOBAR, OSCAR |
Q2-2453 |
1 |
80.00 |
4705********2863 |
001816 |
01/01/2024 |
| ESPARZA, ENRIQUE |
Q2-2121 |
1 |
50.00 |
4100********6051 |
07625D |
01/01/2024 |
| ESPINOZA, ROGELIO |
Q2-2562 |
1 |
50.00 |
5466********6472 |
00595P |
01/01/2024 |
| EVERLY, PHILLIP |
Q2-2619 |
1 |
80.00 |
5424********7411 |
00734P |
01/01/2024 |
| FARAJIN, CHRISTINE |
Q2-2926 |
1 |
50.00 |
4815********3001 |
162416 |
01/01/2024 |
| FERGUSON, RUSS |
Q2-2156 |
1 |
80.00 |
4474********6936 |
022106 |
01/01/2024 |
| FIERRO, BRIAN ANTHONY |
Q2-1620 |
1 |
50.00 |
4003********4391 |
03202C |
01/01/2024 |
| FLORES, CARLOS |
Q2-1233 |
1 |
40.00 |
5178********5487 |
03220B |
01/01/2024 |
| FLORES, JORGE |
Q2-1372 |
1 |
50.00 |
4400********1575 |
01567D |
01/01/2024 |
| FODOLAYEN, ALEX |
Q2-2882 |
1 |
160.00 |
4411********9014 |
072105 |
01/01/2024 |
| FOLTZ, MICHAEL |
Q2-1755 |
1 |
80.00 |
6011********9724 |
00162P |
01/01/2024 |
| FORBES, MICA |
Q2-2547 |
1 |
50.00 |
5108********5686 |
042108 |
01/01/2024 |
| FRANCISCO, RICHARD |
Q2-2675 |
1 |
50.00 |
3792*******2001 |
140291 |
01/01/2024 |
| GADIMYAN, ANTHONY |
Q2-1829 |
1 |
50.00 |
3739*******2000 |
188113 |
01/01/2024 |
| GALAVIZ, BREBDA |
Q2-2783 |
1 |
50.00 |
4833********2703 |
002105 |
01/01/2024 |
| GARCIA, BRANDON |
Q2-2289 |
1 |
80.00 |
4147********7197 |
03322C |
01/01/2024 |
| GARCIA, DANNY |
Q2-2173 |
1 |
50.00 |
4815********8168 |
172118 |
01/01/2024 |
| GARCIA, JOSE |
Q2-1256 |
1 |
50.00 |
5198********5458 |
635829 |
01/01/2024 |
| GARCIA, STEPHANIE |
Q2-2888 |
1 |
50.00 |
5462********2612 |
548816 |
01/01/2024 |
| GASTELUM, ANTHONY |
Q2-2590 |
1 |
50.00 |
4815********3700 |
162712 |
01/01/2024 |
| GEGHAMYAM, GEORGE |
Q2-2391 |
1 |
50.00 |
3722*******1005 |
102901 |
01/01/2024 |
| GHAZARIAN GHALE, SARIK |
Q2-2985 |
1 |
50.00 |
4342********5394 |
062363 |
01/01/2024 |
| GILLET, JUSTIN |
Q2-2738 |
1 |
120.00 |
4640********5824 |
03407D |
01/01/2024 |
| GIPSON, GEORGE |
Q2-2704 |
1 |
50.00 |
4266********1478 |
03430C |
01/01/2024 |
| GOMEZ, DAMIEN |
Q2-2335 |
1 |
50.00 |
4126********9827 |
022114 |
01/01/2024 |
| GOMEZ, IAN |
Q2-2504 |
1 |
50.00 |
3767*******7006 |
172950 |
01/01/2024 |
| GOMEZ, MICHAEL |
Q2-2745 |
1 |
35.00 |
3713*******5008 |
155571 |
01/01/2024 |
| GOOD, HARVEY |
Q2-1607 |
1 |
75.00 |
5178********0432 |
03491B |
01/01/2024 |
| GORGINIAN, SEBASTIAN |
Q2-2713 |
1 |
50.00 |
4802********0431 |
018933 |
01/01/2024 |
| GREEN, CAITLYN |
Q2-002022 |
1 |
340.00 |
4347********6968 |
062105 |
01/01/2024 |
| GREEN, DANNON |
Q2-2942 |
1 |
50.00 |
4833********3732 |
062105 |
01/01/2024 |
| GRIKUROV, ROBERT |
Q2-2599 |
1 |
50.00 |
4342********9264 |
018143 |
01/01/2024 |
| GUERRA, DINA |
Q2-2779 |
1 |
50.00 |
4833********4243 |
072105 |
01/01/2024 |
| GUILLERMO, ULLOA |
Q2-2337 |
1 |
35.00 |
4815********2286 |
162512 |
01/01/2024 |
| GUTIERREZ, KAREN |
Q2-2893 |
1 |
50.00 |
5178********3979 |
03564P |
01/01/2024 |
| GUZMAN, CARLOS |
Q2-2240 |
1 |
50.00 |
4833********0657 |
092105 |
01/01/2024 |
| HAKOBYA, SHAHEN |
Q2-2861 |
1 |
80.00 |
4815********8958 |
182811 |
01/01/2024 |
| HARB, SERENGETI |
Q2-1360 |
1 |
35.00 |
5424********1300 |
05808P |
01/01/2024 |
| HENDIER, DEAN |
Q2-2709 |
1 |
50.00 |
4400********6107 |
02836B |
01/01/2024 |
| HERNANDEZ, SAMANTHA |
Q2-2247 |
1 |
70.00 |
4400********4068 |
05563D |
01/01/2024 |
| HUEZO, RAFAEL |
Q2-2951 |
1 |
50.00 |
5366********2214 |
022122 |
01/01/2024 |
| JIMENEZ, COLIN |
Q2-2947 |
1 |
50.00 |
4147********2221 |
001560 |
01/01/2024 |
| JOHNSON, CAMERON |
Q2-2401 |
1 |
40.00 |
3767*******1009 |
106182 |
01/01/2024 |
| KAZANCHYAN, KEVIN |
Q2-1483 |
1 |
50.00 |
4266********2992 |
03763C |
01/01/2024 |
| KENSINJTON, COURTNEY |
Q2-2609 |
1 |
50.00 |
5156********7220 |
03761Z |
01/01/2024 |
| KESISHYN, GOR |
Q2-2544 |
1 |
50.00 |
5198********3170 |
635848 |
01/01/2024 |
| KEYS, KASEY |
Q2-1015 |
1 |
50.00 |
5218********2037 |
07628Z |
01/01/2024 |
| KHACHATRYAN, IRINA |
Q2-2668 |
1 |
80.00 |
4447********2777 |
001969 |
01/01/2024 |
| KITURYAN, NAIRA |
Q2-1431 |
1 |
80.00 |
4431********6975 |
022126 |
01/01/2024 |
| KNIGHT, JENNIFER |
Q2-1723 |
1 |
50.00 |
4640********3697 |
03817D |
01/01/2024 |
| KOULOUVARIS, KAYLA |
Q2-3008 |
1 |
50.00 |
4705********5403 |
001974 |
01/01/2024 |
| LANZ, TRENT |
Q2-1592 |
1 |
105.00 |
4246********0261 |
03842G |
01/01/2024 |
| LARA, ANDREW |
Q2-2688 |
1 |
50.00 |
4347********2727 |
082105 |
01/01/2024 |
| LARA, MICHEAL |
Q2-1701 |
1 |
50.00 |
4400********0490 |
01456D |
01/01/2024 |
| LAWLESS, GARY |
Q2-1087 |
1 |
160.00 |
4833********3100 |
092105 |
01/01/2024 |
| LAYUG, LIZA |
Q2-2597 |
1 |
80.00 |
4100********7591 |
15618D |
01/01/2024 |
| LEMUS, GISELL |
Q2-2251 |
1 |
80.00 |
5198********3091 |
635852 |
01/01/2024 |
| LESANTOS, CHRISTINE |
Q2-2887 |
1 |
80.00 |
3793*******2009 |
128828 |
01/01/2024 |
| LEWIS, BARRET |
Q2-1725 |
1 |
50.00 |
4366********8577 |
005307 |
01/01/2024 |
| LEWIS, KORI |
Q2-1485 |
1 |
50.00 |
4815********4367 |
162712 |
01/01/2024 |
| LINGUA, JOSEPH |
Q2-2165 |
1 |
50.00 |
4266********8302 |
03949A |
01/01/2024 |
| LITAKER, KENDAL |
Q2-2935 |
1 |
50.00 |
5524********7124 |
03961Z |
01/01/2024 |
| LITCHMAN, JEOFFREE |
Q2-2603 |
1 |
50.00 |
4465********6855 |
001038 |
01/01/2024 |
| LOPEZ, EFRAIN |
Q2-2277 |
1 |
80.00 |
4317********7305 |
022132 |
01/01/2024 |
| LOPEZ, ENRIQUE |
Q2-2417 |
1 |
35.00 |
4342********0530 |
096105 |
01/01/2024 |
| MACDOND, SKYLAR |
Q2-1435 |
1 |
50.00 |
4317********4284 |
022134 |
01/01/2024 |
| MADATYAN, ARGISHTI |
Q2-2795 |
1 |
50.00 |
4465********1125 |
001919 |
01/01/2024 |
| MALDONADO, JUAN |
Q2-1369 |
1 |
75.00 |
5249********8799 |
35857B |
01/01/2024 |
| MARKOSYAN, JOE |
Q2-2802 |
1 |
120.00 |
3767*******1013 |
134527 |
01/01/2024 |
| MAYOR, SEAN |
Q2-2807 |
1 |
50.00 |
4400********8310 |
03732D |
01/01/2024 |
| MCTAGUE, KEITH |
Q2-2969 |
1 |
50.00 |
4400********0701 |
02221D |
01/01/2024 |
| MEDINA, MAYRA |
Q2-1013 |
1 |
35.00 |
4347********2997 |
072105 |
01/01/2024 |
| MEJIA, CATHY |
Q2-1775 |
1 |
50.00 |
4126********9041 |
022137 |
01/01/2024 |
| MENDOZA, JIM |
Q2-1865 |
1 |
50.00 |
4815********9906 |
172713 |
01/01/2024 |
| MENDOZA, KEEFE |
Q2-2998 |
1 |
50.00 |
5332********4358 |
PN6AUJ |
01/01/2024 |
| MERINO, THOMAS |
Q2-2269 |
1 |
50.00 |
5178********7644 |
04176P |
01/01/2024 |
| METRY, VEREENA |
Q2-2784 |
1 |
50.00 |
4833********1194 |
092105 |
01/01/2024 |
| MIHALE, PAULETTE |
Q2-1430 |
1 |
35.00 |
4018********4459 |
794180 |
01/01/2024 |
| MINASIAN, KATRIN |
Q2-1082 |
1 |
50.00 |
4815********8271 |
142417 |
01/01/2024 |
| MINOR, YOLANDA GAIL |
Q2-1448 |
1 |
50.00 |
4100********6555 |
19510C |
01/01/2024 |
| MITAS, ROBERT |
Q2-2626 |
1 |
80.00 |
6011********6942 |
00190P |
01/01/2024 |
| MITICHYAN, ANAHIT |
Q2-2657 |
1 |
35.00 |
4870********2634 |
801604 |
01/01/2024 |
| MKRYAN, SILVIA |
Q2-1845 |
1 |
50.00 |
3767*******1024 |
146260 |
01/01/2024 |
| MNATSAKANYAN, WILLIAM |
Q2-1786 |
1 |
50.00 |
4815********2463 |
112014 |
01/01/2024 |
| MOHAN, ANGELO |
Q2-2617 |
1 |
195.00 |
4334********1250 |
031348 |
01/01/2024 |
| MORRIS, ROBERT |
Q2-2941 |
1 |
80.00 |
5178********3285 |
04278B |
01/01/2024 |
| MORRISON, JOHN |
Q2-1913 |
1 |
80.00 |
5524********7776 |
04294Z |
01/01/2024 |
| NALCHADZHYAN, NSHAN |
Q2-2876 |
1 |
50.00 |
4833********1792 |
042105 |
01/01/2024 |
| NALCHADZHYAN, SIMON |
Q2-2701 |
1 |
80.00 |
4342********7769 |
079254 |
01/01/2024 |
| NAWAR, EHAB |
Q2-1115 |
1 |
50.00 |
4342********9326 |
078989 |
01/01/2024 |
| NAZARIAN, LINA |
Q2-1951 |
1 |
80.00 |
4259********5782 |
061357 |
01/01/2024 |
| NGO, TIMMY |
Q2-2329 |
1 |
40.00 |
5466********5809 |
15385P |
01/01/2024 |
| NGUYEN, KEVIN |
Q2-1960 |
1 |
120.00 |
4342********3813 |
061491 |
01/01/2024 |
| NICHOLS, WESLEY |
Q2-2414 |
1 |
80.00 |
4342********3466 |
072399 |
01/01/2024 |
| NIPOMNISCHE, MARABINA |
Q2-1457 |
1 |
50.00 |
4003********3345 |
04397B |
01/01/2024 |
| OBRIEN, JULY |
Q2-2512 |
1 |
50.00 |
4266********5652 |
04418C |
01/01/2024 |
| OCHOA, ISABEL |
Q2-2764 |
1 |
50.00 |
4815********0871 |
132517 |
01/01/2024 |
| ONIELL, IAN |
Q2-2189 |
1 |
50.00 |
4388********6632 |
04450D |
01/01/2024 |
| ORTEGA, AYERIM |
Q2-2371 |
1 |
50.00 |
4815********5213 |
172919 |
01/01/2024 |
| PALOIAN, ADAM |
Q2-1027 |
1 |
50.00 |
4400********2918 |
07784D |
01/01/2024 |
| PANEK, ALICE |
Q2-2206 |
1 |
50.00 |
4317********5446 |
022150 |
01/01/2024 |
| PANOSIAN, KARINE |
Q2-1671 |
1 |
50.00 |
5178********4456 |
04514B |
01/01/2024 |
| PETERSON, DEBORAH |
Q2-2507 |
1 |
50.00 |
4147********6360 |
04526C |
01/01/2024 |
| PINEDA, EDWIN ANTONIO |
Q2-2152 |
1 |
80.00 |
4833********3707 |
002105 |
01/01/2024 |
| PITYINGER, LAURI |
Q2-2316 |
1 |
50.00 |
4147********7314 |
04540I |
01/01/2024 |
| PLICHTA, LAUREN |
Q2-2262 |
1 |
50.00 |
4651********7343 |
001233 |
01/01/2024 |
| POGOSYAN, ABRAHAM |
Q2-1989 |
1 |
50.00 |
3712*******8000 |
102294 |
01/01/2024 |
| PROCHASKA, MICHAEL |
Q2-1757 |
1 |
50.00 |
4147********4005 |
04566A |
01/01/2024 |
| QUINN, KEVIN |
Q2-2518 |
1 |
80.00 |
4411********8544 |
022105 |
01/01/2024 |
| RAMAK, DAVID |
Q2-2756 |
1 |
50.00 |
4347********7315 |
032105 |
01/01/2024 |
| RAMIREZ, CHRIS |
Q2-1986 |
1 |
50.00 |
3727*******4004 |
117584 |
01/01/2024 |
| RAMOS, KEVIN |
Q2-2957 |
1 |
80.00 |
5524********8498 |
05690Z |
01/01/2024 |
| RANDOL, HOWARD |
Q2-2623 |
1 |
50.00 |
3725*******4005 |
169415 |
01/01/2024 |
| RECCHIO, COLIN |
Q2-1924 |
1 |
80.00 |
3715*******2008 |
140297 |
01/01/2024 |
| REYES, NIKKO |
Q2-8117 |
1 |
350.00 |
4342********6592 |
067630 |
01/01/2024 |
| RIVAS, PATRICIA |
Q2-2282 |
1 |
80.00 |
4330********9964 |
004346 |
01/01/2024 |
| RIZZOTTI, CYNTHIA |
Q2-1284 |
1 |
115.00 |
3767*******2014 |
122649 |
01/01/2024 |
| RODRIGUES, ANTHONY |
Q2-2622 |
1 |
50.00 |
3767*******7006 |
169213 |
01/01/2024 |
| RODRIGUEZ, JOCELYN |
Q2-2765 |
1 |
50.00 |
4833********9298 |
072105 |
01/01/2024 |
| RODRIGUEZ, JOSEPH |
Q2-2581 |
1 |
80.00 |
4833********2293 |
082105 |
01/01/2024 |
| ROESPSTORF, ROBIN |
Q2-3019 |
1 |
120.00 |
4147********3480 |
09109D |
01/01/2024 |
| ROMERO, ERIC |
Q2-2678 |
1 |
50.00 |
4833********0319 |
092105 |
01/01/2024 |
| ROZDRICH, MICHAEL |
Q2-1654 |
1 |
50.00 |
5291********5508 |
04791T |
01/01/2024 |
| RUIZ, ALBERT |
Q2-2235 |
1 |
100.00 |
4815********6518 |
132016 |
01/01/2024 |
| RYAN, DANIELLE |
Q2-2524 |
1 |
50.00 |
4037********6725 |
401022 |
01/01/2024 |
| SALIB, CAROLYN |
Q2-2351 |
1 |
50.00 |
4400********1036 |
05431D |
01/01/2024 |
| SALINAS, ERICK |
Q2-2594 |
1 |
50.00 |
5175********6974 |
102520 |
01/01/2024 |
| SANCHEZ, ARTURO |
Q2-1251 |
1 |
25.00 |
4833********3265 |
002205 |
01/01/2024 |
| SANCHEZ, JESSICA |
Q2-2422 |
1 |
50.00 |
5366********5748 |
022201 |
01/01/2024 |
| SANCHEZ, JUAN |
Q2-1042 |
1 |
75.00 |
3727*******2042 |
120372 |
01/01/2024 |
| SARIC, DENISE |
Q2-2440 |
1 |
50.00 |
4388********7905 |
06067D |
01/01/2024 |
| SARKISIAN, ARIN MARTIN |
Q2-2849 |
1 |
50.00 |
4246********1515 |
06089G |
01/01/2024 |
| SCARL, HILARI |
Q2-2489 |
1 |
50.00 |
4147********1529 |
06081D |
01/01/2024 |
| SCHEECHTER, NINA |
Q2-2714 |
1 |
50.00 |
4815********2747 |
112725 |
01/01/2024 |
| SCHWEITTZER, MAXWELL |
Q2-2600 |
1 |
50.00 |
4833********3365 |
032205 |
01/01/2024 |
| SEIMEARS, JULIE |
Q2-2545 |
1 |
50.00 |
4427********5811 |
032205 |
01/01/2024 |
| SERNA, DAVID |
Q2-1383 |
1 |
75.00 |
4610********0195 |
042205 |
01/01/2024 |
| SEVERSE, TEDDY |
Q2-2975 |
1 |
50.00 |
4815********1313 |
172421 |
01/01/2024 |
| SHAHBAZIAN, JINET |
Q2-2497 |
1 |
120.00 |
5237********4482 |
06156B |
01/01/2024 |
| SHAW, CATHRYN |
Q2-2953 |
1 |
50.00 |
4147********6530 |
06170D |
01/01/2024 |
| SHOVELSKI, GWYN WALTON |
Q2-1211 |
1 |
75.00 |
4815********5887 |
152326 |
01/01/2024 |
| SINDELAR, HALLORY |
Q2-2188 |
1 |
80.00 |
4147********6625 |
06164D |
01/01/2024 |
| SONG, ALEX |
Q2-2640 |
1 |
50.00 |
3722*******1007 |
129608 |
01/01/2024 |
| SOTO, LILIANA |
Q2-1506 |
1 |
80.00 |
4833********2765 |
072205 |
01/01/2024 |
| SOTOMAYOR, HEMIN |
Q2-2014964335 |
1 |
340.00 |
5424********4377 |
24322P |
01/01/2024 |
| SPATZ, MAZ |
Q2-2961 |
1 |
50.00 |
3716*******1009 |
140474 |
01/01/2024 |
| STANWELL, DAVID |
Q2-8186403423 |
1 |
50.00 |
3723*******4008 |
106647 |
01/01/2024 |
| STEPAMIAN, ARA |
Q2-2944 |
1 |
80.00 |
5523********9586 |
00131Z |
01/01/2024 |
| STROFFOLINO, MICHELLE |
Q2-2673 |
1 |
50.00 |
4427********0428 |
082205 |
01/01/2024 |
| TAGVORYAN, ABRAHAM |
Q2-1824 |
1 |
50.00 |
4427********3656 |
092205 |
01/01/2024 |
| TAROYAN, VARDAN |
Q2-2238 |
1 |
80.00 |
5424********4037 |
25212B |
01/01/2024 |
| TERTERYAN, LILY |
Q2-2956 |
1 |
90.00 |
4179********0261 |
042210 |
01/01/2024 |
| THOMAS, ROBBIE |
Q2-2790 |
1 |
50.00 |
4870********0509 |
631109 |
01/01/2024 |
| TINIO, JOHNLERY |
Q2-2502 |
1 |
11.00 |
3790*******2008 |
134189 |
01/01/2024 |
| TOFALYAN, POGOS |
Q2-2871 |
1 |
50.00 |
4342********0499 |
001752 |
01/01/2024 |
| TORRES, BRANDON |
Q2-2921 |
1 |
40.00 |
4815********6537 |
162625 |
01/01/2024 |
| TORREZ, JORGE |
Q2-1380 |
1 |
50.00 |
4317********6486 |
022212 |
01/01/2024 |
| TUDELA, DEMARIO |
Q2-2934 |
1 |
50.00 |
4342********1938 |
095556 |
01/01/2024 |
| URIAS, ANA |
Q2-2106 |
1 |
50.00 |
4833********9394 |
032205 |
01/01/2024 |
| VANDERHDER, RUTA |
Q2-1774 |
1 |
50.00 |
4815********0293 |
152920 |
01/01/2024 |
| VARTERESSIAN, OFELIA |
Q2-2625 |
1 |
50.00 |
4147********1871 |
06451C |
01/01/2024 |
| VASQUEZ, AMINTA |
Q2-2852 |
1 |
75.00 |
4815********4422 |
122925 |
01/01/2024 |
| VELASQUEZ, NANCY |
Q2-2954 |
1 |
50.00 |
4465********9349 |
001699 |
01/01/2024 |
| VERA, MONIQUE |
Q2-1118 |
1 |
50.00 |
5518********2436 |
022216 |
01/01/2024 |
| WENDLER, JARROD |
Q2-1778 |
1 |
50.00 |
4465********5842 |
001414 |
01/01/2024 |
| WILSON, FRANK |
Q2-2768 |
1 |
75.00 |
4833********7239 |
072205 |
01/01/2024 |
| WISE FLORES, ANGELA |
Q2-1593 |
1 |
50.00 |
4342********7365 |
092446 |
01/01/2024 |
| YANEZ, NORA |
Q2-3018 |
1 |
80.00 |
5288********8056 |
092171 |
01/01/2024 |
| YENOKYAN, ARMINE |
Q2-2977 |
1 |
50.00 |
4833********2381 |
082205 |
01/01/2024 |
| YOSH, MICHAEL |
Q2-1668 |
1 |
80.00 |
4833********8258 |
092205 |
01/01/2024 |
| YOUSEFI, PAVLIK |
Q2-2937 |
1 |
50.00 |
4259********2484 |
046625 |
01/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 26 |
American Express |
1471.00 |
| 41 |
MasterCard |
2690.00 |
| 162 |
Visa |
10515.00 |
| 5 |
Discover |
380.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15056.00 |