02/15/2024

05:22:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
PROVINES, ADAM	Q2-2777	2	50.00	4815********9154	124526	02/15/2024
ACEVEDO, TRACIE	Q2-3048	2	50.00	4342********5978	077375	02/15/2024
ALAGONDAALGONBA, KANAKA	Q2-2760	2	80.00	3797*******2002	106938	02/15/2024
ALAVERDYAN, VARDAN	Q2-1983	2	50.00	5421********5677	375587	02/15/2024
ALLEN, KRYSTAL	Q2-1797	2	50.00	4342********5353	016482	02/15/2024
ALONSO, JUSTIN	Q2-2559	2	50.00	5189********1052	02049Z	02/15/2024
APELIAN, MATSON	Q2-2917	2	50.00	5459********1288	044249	02/15/2024
ARCH, ZACHARY	Q2-2641	2	50.00	4256********0939	174121	02/15/2024
ARCHER, JONATHON	Q2-2916	2	50.00	3717*******4006	179376	02/15/2024
ARNOLD, CYRUS	Q2-2358	2	50.00	4427********0380	004205	02/15/2024
ARRIOLA, DELIA	Q2-1882	2	40.00	4833********1550	004205	02/15/2024
AYALA, BRYAN	Q2-2844	2	75.00	5403********9060	76916Z	02/15/2024
BALZER, ANA	Q2-2574	2	50.00	4211********7964	07546C	02/15/2024
BERRYMAN, DAVID	Q2-2218	2	80.00	4474********8248	024253	02/15/2024
BIDDLE, JOHN	Q2-3067	2	50.00	5199********4932	07628Z	02/15/2024
BRAVO, FRANKIE	Q2-1981	2	35.00	4447********9618	015953	02/15/2024
BRODY, COOPER	Q2-2684	2	50.00	5528********2003	07661G	02/15/2024
BURCH, GAIL	Q2-0047	2	210.00	5178********5906	07680B	02/15/2024
BURGOS, EZEQUIEL	Q2-1007	2	75.00	4400********3428	07469B	02/15/2024
CABALLERO, ELIZABETH	Q2-2430	2	195.00	5366********7242	024256	02/15/2024
CABRERA, VIVIANA	Q2-1142	2	50.00	4833********1210	064205	02/15/2024
CAMPOS, ANGELO	Q2-2432	2	50.00	5366********4089	024257	02/15/2024
CARRASCO, ROBERT	Q2-2368	2	50.00	4147********7485	07731D	02/15/2024
CARRILLO, JISELH	Q2-1862	2	50.00	5424********3946	04551P	02/15/2024
CASTILLIO, HUGO	Q2-2484	2	50.00	4815********6229	124427	02/15/2024
CASTRO, SERGIO	Q2-2835	2	50.00	4833********3422	084205	02/15/2024
CHAVEZ, VICTOR	Q2-2739	2	50.00	4342********7482	047017	02/15/2024
CHUNG, SOODUK	Q2-1597	2	50.00	4037********6413	405124	02/15/2024
COGGINS, SAQUAN	Q2-1950	2	50.00	5178********2256	09005B	02/15/2024
COLVIN-MARVIN, WILLIAM	Q2-2972	2	50.00	5424********2063	05399P	02/15/2024
COOMBES, MELISSA	Q2-2145	2	160.00	4400********0377	01610A	02/15/2024
CORONA, JUANA	Q2-1044	2	50.00	4736********7377	014305	02/15/2024
CUEVAS CARRASCO, DANIEL	Q2-2799	2	80.00	4833********0380	024305	02/15/2024
DANIELYAN, ANAIDA	Q2-2848	2	50.00	4833********8770	024305	02/15/2024
DE LA TORRE, RICARDO	Q2-2525	2	50.00	5198********4907	695589	02/15/2024
DE PASION, KRISTINA	Q2-1494	2	40.00	4147********8721	09092C	02/15/2024
DE WEERD, JON	Q2-2217	2	50.00	4492********4638	054304	02/15/2024
DEMARTINO, RICKY	Q2-2908	2	50.00	3729*******5006	120166	02/15/2024
DIGIULIO, VINCENT	Q2-1578	2	50.00	3728*******8009	117764	02/15/2024
DORRIS, JUSTIN	Q2-2212	2	50.00	4833********9962	054305	02/15/2024
ESCALANTE, CHRISTOPHER	Q2-2161	2	50.00	4266********6497	09195D	02/15/2024
ESPARZA, ROSA	Q2-2692	2	50.00	5249********2490	695596	02/15/2024
FAJARDO, JAIME	Q2-1138	2	75.00	4815********1479	194734	02/15/2024
FARHAN, SYED ABU	Q2-1236	2	50.00	4833********9624	084305	02/15/2024
FELIX, MICHELLE	Q2-1396	2	50.00	4833********9134	074305	02/15/2024
FRIEDBERG, ADAM	Q2-2999	2	50.00	3790*******2003	186492	02/15/2024
GADD, JEFFREY	Q2-1846	2	50.00	4815********6244	104032	02/15/2024
GALLEGOS, JASON	Q2-2457	2	50.00	5141********9994	675668	02/15/2024
GALSTYAN, EDVIN	Q2-2858	2	50.00	4147********4268	015058	02/15/2024
GARABEDIAN, BOBBY ARRON	Q2-2874	2	50.00	4730********1943	392977	02/15/2024
GARABEDIAN, COLBY	Q2-2352	2	50.00	4400********0286	07111D	02/15/2024
GARCIA, DAVID	Q2-1843	2	80.00	4147********6189	02164D	02/15/2024
GARCIA, GEOVANNI	Q2-2176	2	50.00	4815********5501	194837	02/15/2024
GARCIA, MIGUEL	Q2-1060	2	75.00	4342********8950	006905	02/15/2024
GARCIA, RAUL	Q2-2782	2	50.00	3767*******1028	123502	02/15/2024
GARCIA, RUDY	Q2-2970	2	50.00	4100********7146	14554D	02/15/2024
GEYRANYAN, SARKIS	Q2-2927	2	50.00	4418********7285	293452	02/15/2024
GOLB, TONY	Q2-2860	2	50.00	3712*******4006	148472	02/15/2024
GONZALEZ, ABELARDO	Q2-2278	2	50.00	4100********1183	14873G	02/15/2024
GREER, NORA	Q2-3041	2	50.00	4147********6142	09451D	02/15/2024
GUERCY, MAX	Q2-3081	2	50.00	4815********1742	164431	02/15/2024
GULDERYAN, HARRY	Q2-2716	2	50.00	4154********6420	09470G	02/15/2024
GUTIERREZ, ERIK	Q2-1911	2	160.00	4147********3093	09484D	02/15/2024
GUY, CHANEL	Q2-1930	2	50.00	4400********8354	07591B	02/15/2024
HAFTVANI, KATRIN	Q2-2207	2	40.00	4427********6423	064305	02/15/2024
HAN, JASON JAESUNG	Q2-1474	2	50.00	4147********8027	015439	02/15/2024
HANSEN, KATHY	Q2-2962	2	50.00	4186********5184	029105	02/15/2024
HAUSER, CODY	Q2-1639	2	50.00	5366********5615	024317	02/15/2024
HAVANI, PATRICK	Q2-1123	2	65.00	5528********2491	09532Q	02/15/2024
HERNANDEZ, JOEL CHRISTIAN	Q2-2892	2	50.00	4465********1802	015124	02/15/2024
HERNANDEZ, KEVIN	Q2-2761	2	50.00	4147********6722	09546I	02/15/2024
HEWLETT, JULIAN	Q2-2826	2	50.00	4815********9425	184235	02/15/2024
HLUDZIK, STEVE	Q2-2798	2	50.00	4147********4007	09604D	02/15/2024
HOSTETLER, JOHN	Q2-2815	2	50.00	4427********1750	004305	02/15/2024
HUQUET, LE CHERYL	Q2-2805	2	80.00	4815********4992	114433	02/15/2024
IBRAHIM, SAM	Q2-2918	2	50.00	4259********9910	037280	02/15/2024
JARED, MUSICH	Q2-2576	2	50.00	5387********0178	024322	02/15/2024
KALINIYAN, AIDA	Q2-2662	2	50.00	4815********9408	124939	02/15/2024
KAPRIELIAN, KAROLIN	Q2-2687	2	50.00	4833********1514	034305	02/15/2024
KASPRZAK, PETE	Q2-2284	2	35.00	4815********5226	124939	02/15/2024
KEMP, MICHAEL	Q2-1091	2	105.00	4147********0242	09721D	02/15/2024
KNUGHTON, JAMES	Q2-2642	2	50.00	5218********3478	024325	02/15/2024
KOJABABIAN, KATERINA	Q2-2679	2	80.00	4833********4425	064305	02/15/2024
LACKTMAN, GABRIEL	Q2-2308	2	50.00	4400********6322	09138D	02/15/2024
LEIBOW, JEREMY	Q2-2651	2	50.00	6011********9425	01596P	02/15/2024
LINARES, ALBERTO	Q2-2536	2	80.00	5403********3760	91274Z	02/15/2024
LINGUA, MATTHEW	Q2-1971	2	80.00	5198********5085	695624	02/15/2024
LOEZA, JOSE	Q2-1547	2	50.00	4342********7590	006784	02/15/2024
LONG, ANDREW	Q2-2170	2	50.00	5178********2927	09897P	02/15/2024
LOSADA, PAUL	Q2-2463	2	50.00	4737********1109	015356	02/15/2024
LUEVANO, NICK	Q2-2712	2	50.00	4246********5038	09923G	02/15/2024
MADDOX, IAN	Q2-2607	2	50.00	3739*******2014	188646	02/15/2024
MAGANA, ROSA	Q2-2965	2	50.00	5311********5873	000003	02/15/2024
MAHONEY, THOMAS TERRI0	Q2-5689744	2	50.00	5178********6013	09950P	02/15/2024
MARCKESE, NISA	Q2-2299	2	80.00	4342********8671	051158	02/15/2024
MARTINEZ, JESSICA	Q2-1406	2	50.00	4833********2218	024305	02/15/2024
MARTINEZ, LAURA	Q2-1210	2	150.00	5462********4109	394635	02/15/2024
MARTINEZ, MARISOL	Q2-2723	2	50.00	4100********1596	18946D	02/15/2024
MASOR, REBECCA	Q2-2973	2	50.00	4815********1040	194035	02/15/2024
MCBRIDE, DAVID	Q2-2418	2	50.00	6011********7009	01508Q	02/15/2024
MCCALLUM, TORY	Q2-2665	2	50.00	4154********0770	00028G	02/15/2024
MCMAHON, JOSEPH BARNETT	Q2-1594	2	80.00	4147********6365	00046C	02/15/2024
MEHRABI, JOANNA	Q2-1465	2	40.00	4815********3235	144934	02/15/2024
MEHRABIAN, ARPIAR	Q2-2719	2	50.00	4833********6855	054305	02/15/2024
MENDIOLA, JOSHUA	Q2-2274	2	35.00	4000********5985	797059	02/15/2024
MERIDA, DANIEL	Q2-2898	2	50.00	4342********1080	007869	02/15/2024
MEULI, TOBY	Q2-2303	2	50.00	4246********7488	00106G	02/15/2024
MIGUEL, ABNER	Q2-2637	2	80.00	4342********1289	090351	02/15/2024
MIKANOVIC, PREDRAG	Q2-2263	2	50.00	3722*******1002	172934	02/15/2024
MIRA, ELLEN	Q2-2192	2	50.00	4833********1601	074305	02/15/2024
MIRZAKHANYAN, TADEY	Q2-2112	2	135.00	3798*******1006	147323	02/15/2024
MOHOS, THERESE	Q2-2577	2	80.00	4474********9823	024338	02/15/2024
MONCADA-PERDOMO, JUSTIN	Q2-3013	2	50.00	4815********7656	194133	02/15/2024
MORALES, MARVIN	Q2-3051	2	50.00	5198********6360	695638	02/15/2024
NELSON, EVE	Q2-2869	2	50.00	5378********7318	00253Z	02/15/2024
NUNEZ, LUIS	Q2-1008	2	50.00	4126********1922	024342	02/15/2024
OROPEZA, OFELIA	Q2-1555	2	50.00	4347********5896	024305	02/15/2024
OROZCO, JULIETA	Q2-1049	2	50.00	4815********1217	144831	02/15/2024
OROZCO, KARLA	Q2-2912	2	50.00	4815********6658	194433	02/15/2024
PAGLIARO, EDDIE	Q2-2331	2	50.00	3774*******2093	935015	02/15/2024
PAPARELLA, MATTHEW	Q2-2983	2	80.00	4342********3520	007853	02/15/2024
PARISEAU, JESSICA	Q2-2686	2	50.00	5392********0492	00341Z	02/15/2024
PARK, ROKKO	Q2-1905	2	80.00	4815********1442	144335	02/15/2024
PAUL, BRET	Q2-2652	2	50.00	4815********1964	174138	02/15/2024
PENA, ADRIANA	Q2-1126	2	80.00	4094********2158	405134	02/15/2024
PERRY, DAYNA	Q2-2634	2	50.00	5148********2134	00429P	02/15/2024
PERSAD, GANESH	Q2-2613	2	80.00	5253********3103	33499Z	02/15/2024
PETROSIAN, NARBEH	Q2-2411	2	50.00	4342********9423	034006	02/15/2024
PETROSYAN, VAZGEN	Q2-2812	2	80.00	3722*******1000	167016	02/15/2024
POLOS, THOMAS	Q2-1459	2	50.00	4147********8613	00482I	02/15/2024
POSTIKIAN, GARO	Q2-2729	2	50.00	4147********0753	00478D	02/15/2024
QUINTERO, JOSHUA	Q2-2476	2	50.00	4366********1921	023234	02/15/2024
RECALDE, PATRICIA	Q2-2427	2	80.00	5524********9040	00529Z	02/15/2024
ROBERTS, REBECCA	Q2-2400	2	50.00	4037********8988	405134	02/15/2024
RODRIGUEZ, DEBBY	Q2-1466	2	40.00	4266********1348	00572D	02/15/2024
ROEUN, PAGNAPICH ALISO	Q2-2402	2	50.00	4266********9312	00612D	02/15/2024
ROMOS, ANNA	Q2-1429	2	75.00	4833********9807	044305	02/15/2024
ROSIAK, CHRIS	Q2-2811	2	50.00	3716*******1008	152193	02/15/2024
SABATO, ALESSANDRA	Q2-1478	2	115.00	3723*******2007	117490	02/15/2024
SANCHEZ, JOSE	Q2-3012	2	50.00	4833********8388	064305	02/15/2024
SCHAIER, ETHAN	Q2-1877	2	50.00	5595********3723	00783P	02/15/2024
SILLAS, ALFREDO	Q2-2986	2	50.00	4100********9575	25687D	02/15/2024
SIRIWARDANA, HETTIGE CHAMILA	Q2-1642	2	120.00	5424********8913	22774P	02/15/2024
SLAP, DANIELLE	Q2-2346	2	80.00	4400********4868	00235D	02/15/2024
SOBOLE, SARAH	Q2-2531	2	50.00	5524********1986	08185M	02/15/2024
TADEVOSYAN, GEVORG LEVON	Q2-3007	2	50.00	4347********9548	034405	02/15/2024
TALAVERA, ENA	Q2-2468	2	50.00	5524********2844	07296M	02/15/2024
TERRAZAS, TREVOR	Q2-1393	2	40.00	4266********8670	02150D	02/15/2024
THOMPSON, RODREGUS	Q2-1331	2	50.00	4427********3139	064405	02/15/2024
TORRES, DANIEL	Q2-1427	2	50.00	4342********0897	087658	02/15/2024
TORRES, DIEGO	Q2-2667	2	50.00	4815********3001	134542	02/15/2024
TOSUNYAN, OSANNA	Q2-2442	2	80.00	4147********6615	02306D	02/15/2024
URQUHART, KELLY	Q2-2261	2	50.00	4342********1338	009196	02/15/2024
VALDEZ, ALEJANDRO	Q2-1516	2	50.00	4147********3817	02249D	02/15/2024
VALLEJO, BERTHA	Q2-2890	2	50.00	5117********7605	02274B	02/15/2024
VARGAS, DAVID	Q2-2181	2	50.00	4833********7901	094405	02/15/2024
VEATER, EMELY	Q2-2797	2	80.00	4465********5021	015049	02/15/2024
VELIZ, MARCO	Q2-2866	2	50.00	5156********5505	02339Z	02/15/2024
VERGARA, RSIM	Q2-2913	2	50.00	4744********4468	164448	02/15/2024
VERGOW, SHANNAN	Q2-2658	2	120.00	4815********9774	124442	02/15/2024
WALLER, JENNY	Q2-2748	2	50.00	4347********1321	024405	02/15/2024
WARREN, PHILLIP	Q2-1949	2	80.00	4147********6281	02384D	02/15/2024
WEAVER, KYLE	Q2-1954	2	50.00	4147********3103	02386D	02/15/2024
WIEGAND, SOFI	Q2-3056	2	50.00	4833********7566	034405	02/15/2024
WONG, STEVE	Q2-2513	2	50.00	4147********8687	02399A	02/15/2024
WYCOFF, BRIAN	Q2-2385	2	50.00	4306********6054	024414	02/15/2024
YESAYAN, ARMAN	Q2-1006	2	50.00	4147********3457	02426C	02/15/2024
ZUNO, ANDRES	Q2-2816	2	50.00	4147********7856	02465A	02/15/2024

Totals

Count	Card Type	Total
14	American Express	910.00
37	MasterCard	2485.00
115	Visa	6570.00
2	Discover	100.00
0	Other	0.00
		10065.00