03/15/2024

04:50:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
PROVINES, ADAM	Q2-2777	2	50.00	4815********9154	104035	03/15/2024
ACEVEDO, TRACIE	Q2-3048	2	50.00	4342********5978	050030	03/15/2024
ALAGONDAALGONBA, KANAKA	Q2-2760	2	80.00	3797*******2002	140104	03/15/2024
ALAVERDYAN, VARDAN	Q2-1983	2	50.00	5421********5677	986610	03/15/2024
ALLEN, KRYSTAL	Q2-1797	2	50.00	4342********5353	086601	03/15/2024
ALONSO, JUSTIN	Q2-2559	2	50.00	5189********1052	77449Z	03/15/2024
APELIAN, MATSON	Q2-2917	2	50.00	5459********1288	044345	03/15/2024
ARCH, ZACHARY	Q2-2641	2	50.00	4256********0939	144834	03/15/2024
ARNOLD, CYRUS	Q2-2358	2	50.00	4427********0380	054305	03/15/2024
ARRIOLA, DELIA	Q2-1882	2	40.00	4833********1550	064305	03/15/2024
AYALA, BRYAN	Q2-2844	2	75.00	5403********9060	65799Z	03/15/2024
BALZER, ANA	Q2-2574	2	50.00	4211********7964	00438C	03/15/2024
BERRYMAN, DAVID	Q2-2218	2	80.00	4474********8248	024348	03/15/2024
BIDDLE, JOHN	Q2-3067	2	50.00	5199********4932	00482Z	03/15/2024
BRAVO, FRANKIE	Q2-1981	2	35.00	4447********9618	015861	03/15/2024
BRODY, COOPER	Q2-2684	2	50.00	5528********2003	00515G	03/15/2024
BURCH, GAIL	Q2-0047	2	210.00	5178********5906	00532B	03/15/2024
BURGOS, EZEQUIEL	Q2-1007	2	75.00	4400********3428	07094C	03/15/2024
CABRERA, VIVIANA	Q2-1142	2	50.00	4833********1210	014305	03/15/2024
CAMPOS, ANGELO	Q2-2432	2	50.00	5366********4089	024352	03/15/2024
CARRASCO, ROBERT	Q2-2368	2	50.00	4147********7485	00596D	03/15/2024
CARRILLO, JISELH	Q2-1862	2	50.00	5424********3946	80368P	03/15/2024
CASTILLO, ELIZABETH	Q2-1801	2	35.00	4342********5917	080917	03/15/2024
CASTRO, SERGIO	Q2-2835	2	50.00	4833********3422	034305	03/15/2024
CHAVEZ, VICTOR	Q2-2739	2	50.00	4342********7482	030555	03/15/2024
CHUNG, SOODUK	Q2-1597	2	50.00	4037********6413	405134	03/15/2024
COGGINS, SAQUAN	Q2-1950	2	50.00	5178********2256	00661B	03/15/2024
COLVIN-MARVIN, WILLIAM	Q2-2972	2	50.00	5424********2063	81132P	03/15/2024
COOMBES, MELISSA	Q2-2145	2	160.00	4400********0377	00606A	03/15/2024
CORONA, JUANA	Q2-1044	2	50.00	4736********7377	064305	03/15/2024
COWEN, SHEILA	Q2-1976	2	50.00	4769********8546	000296	03/15/2024
CUEVAS CARRASCO, DANIEL	Q2-2799	2	80.00	4833********0380	074305	03/15/2024
DANIELYAN, ANAIDA	Q2-2848	2	50.00	4833********8770	084305	03/15/2024
DE LA TORRE, RICARDO	Q2-2525	2	50.00	5198********4907	638835	03/15/2024
DE PASION, KRISTINA	Q2-1494	2	40.00	4147********8721	00782C	03/15/2024
DE WEERD, JON	Q2-2217	2	50.00	4492********4638	054359	03/15/2024
DEMARTINO, RICKY	Q2-2908	2	50.00	3729*******5006	105588	03/15/2024
DIGIULIO, VINCENT	Q2-1578	2	50.00	3728*******8009	142020	03/15/2024
DORRIS, JUSTIN	Q2-2212	2	50.00	4833********9962	014405	03/15/2024
ESCALANTE, CHRISTOPHER	Q2-2161	2	50.00	4266********6497	02060D	03/15/2024
ESPARZA, ROSA	Q2-2692	2	50.00	5249********2490	638845	03/15/2024
FABIAN, ANDRE	Q2-1785	2	50.00	4342********1444	054697	03/15/2024
FAJARDO, JAIME	Q2-1138	2	75.00	4815********1479	164444	03/15/2024
FARHAN, SYED ABU	Q2-1236	2	50.00	4833********9624	034405	03/15/2024
FELIX, MICHELLE	Q2-1396	2	50.00	4833********9134	044405	03/15/2024
FRIEDBERG, ADAM	Q2-2999	2	50.00	3790*******2003	195356	03/15/2024
GADD, JEFFREY	Q2-1846	2	50.00	4815********6244	154049	03/15/2024
GALLEGOS, JASON	Q2-2457	2	50.00	5141********9994	994839	03/15/2024
GALSTYAN, EDVIN	Q2-2858	2	50.00	4147********4268	015628	03/15/2024
GARABEDIAN, BOBBY ARRON	Q2-2874	2	50.00	4730********1943	551707	03/15/2024
GARABEDIAN, COLBY	Q2-3090	2	50.00	4400********0286	09093D	03/15/2024
GARCIA, DAVID	Q2-1843	2	80.00	4147********6189	00447D	03/15/2024
GARCIA, GEOVANNI	Q2-2176	2	50.00	4815********5501	114746	03/15/2024
GARCIA, MIGUEL	Q2-1060	2	75.00	4342********8950	007302	03/15/2024
GARCIA, RUDY	Q2-2970	2	50.00	4100********7146	58413D	03/15/2024
GARCIACAPILI, JENNIFER	Q2-3070	2	50.00	4833********7521	084405	03/15/2024
GEYRANYAN, SARKIS	Q2-2927	2	50.00	4418********7285	998614	03/15/2024
GOLB, TONY	Q2-2860	2	50.00	3712*******4006	133305	03/15/2024
GONZALEZ, ABELARDO	Q2-2278	2	50.00	4100********1183	58566G	03/15/2024
GREER, NORA	Q2-3041	2	50.00	4147********6142	02317D	03/15/2024
GUERCY, MAX	Q2-3081	2	50.00	4815********1742	134443	03/15/2024
GULDERYAN, HARRY	Q2-2716	2	50.00	4154********6420	02335G	03/15/2024
GUTIERREZ, ERIK	Q2-1911	2	160.00	4147********3093	02356D	03/15/2024
GUY, CHANEL	Q2-1930	2	50.00	4400********8354	00813C	03/15/2024
HAFTVANI, KATRIN	Q2-2207	2	40.00	4427********6423	024405	03/15/2024
HAN, JASON JAESUNG	Q2-1474	2	50.00	4147********8027	015342	03/15/2024
HAUSER, CODY	Q2-1639	2	50.00	5366********5615	024413	03/15/2024
HAVANI, PATRICK	Q2-1123	2	65.00	5528********2491	02402Q	03/15/2024
HERNANDEZ, KEVIN	Q2-2761	2	50.00	4147********6722	02417I	03/15/2024
HEWLETT, JULIAN	Q2-2826	2	50.00	4815********9425	164146	03/15/2024
HLUDZIK, STEVE	Q2-2798	2	50.00	4147********4007	02483D	03/15/2024
HOSPIAN, ANTIN	Q2-1098	2	50.00	4147********1154	02464C	03/15/2024
HOSTETLER, JOHN	Q2-2815	2	50.00	4427********1750	054405	03/15/2024
HUNTER, FALE	Q2-2862	2	540.00	4815********7004	194245	03/15/2024
HUQUET, LE CHERYL	Q2-2805	2	80.00	4815********4992	114749	03/15/2024
IBRAHIM, SAM	Q2-2918	2	50.00	4259********9910	001773	03/15/2024
JARED, MUSICH	Q2-2576	2	50.00	5387********0178	024417	03/15/2024
JAUREGUR, DIEGO	Q2-3092	2	50.00	4815********4199	164247	03/15/2024
KALINIYAN, AIDA	Q2-2662	2	50.00	4815********9408	174242	03/15/2024
KAPRIELIAN, KAROLIN	Q2-2687	2	50.00	4833********1514	084405	03/15/2024
KASPRZAK, PETE	Q2-2284	2	35.00	4815********5226	174945	03/15/2024
KEMP, MICHAEL	Q2-1091	2	105.00	4147********0242	02595D	03/15/2024
KHACHATRYAN, IRNIA	Q2-2668	2	120.00	4447********2777	015871	03/15/2024
KINGSTON, LUCA	Q2-2991	2	40.00	4427********8466	014405	03/15/2024
KNUGHTON, JAMES	Q2-2642	2	50.00	5218********3478	024422	03/15/2024
LACKTMAN, GABRIEL	Q2-2308	2	50.00	4400********6322	02319D	03/15/2024
LEIBOW, JEREMY	Q2-2651	2	80.00	6011********9425	01589P	03/15/2024
LIEDEL, TIMOTHY	Q2-2968	2	50.00	3793*******4003	193652	03/15/2024
LINGUA, MATTHEW	Q2-1971	2	80.00	5198********5085	638889	03/15/2024
LOEZA, JOSE	Q2-1547	2	50.00	4342********7590	079502	03/15/2024
LONG, ANDREW	Q2-2170	2	50.00	5178********2927	02778P	03/15/2024
LOSADA, PAUL	Q2-2463	2	50.00	4737********1109	086456	03/15/2024
MADDOX, IAN	Q2-2607	2	50.00	3739*******2014	120340	03/15/2024
MAGANA, ROSA	Q2-2965	2	50.00	5311********5873	000004	03/15/2024
MAHONEY, THOMAS TERRI0	Q2-5689744	2	50.00	5178********6013	02833P	03/15/2024
MARCKESE, NISA	Q2-2299	2	80.00	4342********8671	052469	03/15/2024
MARTINEZ, JESSICA	Q2-1406	2	50.00	4833********2218	084405	03/15/2024
MARTINEZ, LAURA	Q2-1210	2	150.00	5462********4109	192610	03/15/2024
MARTINEZ, MARISOL	Q2-2723	2	50.00	4100********1596	63542D	03/15/2024
MCBRIDE, DAVID	Q2-2418	2	50.00	6011********7009	01563Q	03/15/2024
MCCALLUM, TORY	Q2-2665	2	50.00	4154********0770	02902G	03/15/2024
MCMAHON, JOSEPH BARNETT	Q2-1594	2	80.00	4147********6365	02914C	03/15/2024
MEHRABI, JOANNA	Q2-1465	2	40.00	4815********3235	164748	03/15/2024
MEHRABIAN, ARPIAR	Q2-2719	2	50.00	4833********6855	004405	03/15/2024
MENDIOLA, JOSHUA	Q2-2274	2	35.00	4000********5985	122613	03/15/2024
MERIDA, DANIEL	Q2-2898	2	50.00	4342********1080	088143	03/15/2024
MEULI, TOBY	Q2-2303	2	50.00	4246********7488	02984G	03/15/2024
MIGUEL, ABNER	Q2-2637	2	80.00	4342********1289	018082	03/15/2024
MIKANOVIC, PREDRAG	Q2-2263	2	50.00	3722*******1002	113875	03/15/2024
MIRA, ELLEN	Q2-2192	2	50.00	4833********1601	034405	03/15/2024
MIRZAKHANYAN, TADEY	Q2-2112	2	50.00	3798*******1006	164009	03/15/2024
MOHOS, THERESE	Q2-2577	2	80.00	4474********6367	024434	03/15/2024
MONCADA-PERDOMO, JUSTIN	Q2-3013	2	50.00	4815********7656	124640	03/15/2024
MURADYAN, ARMINE	Q2-2872	2	50.00	3715*******3050	141641	03/15/2024
NELSON, EVE	Q2-2869	2	50.00	5378********7318	03156Z	03/15/2024
NUNEZ, LUIS	Q2-1008	2	50.00	4126********1922	024436	03/15/2024
OROPEZA, OFELIA	Q2-1555	2	50.00	4347********5896	084405	03/15/2024
OROZCO, JULIETA	Q2-1049	2	50.00	4815********1217	144542	03/15/2024
OROZCO, KARLA	Q2-2912	2	50.00	4815********6658	104044	03/15/2024
PAGLIARO, EDDIE	Q2-2331	2	50.00	3774*******2093	347015	03/15/2024
PAPARELLA, MATTHEW	Q2-2983	2	80.00	4342********3520	032729	03/15/2024
PARISEAU, JESSICA	Q2-2686	2	50.00	5392********0492	03194Z	03/15/2024
PARK, ROKKO	Q2-1905	2	80.00	4815********1442	104249	03/15/2024
PATRIKIAN, VIOLET	Q2-2830	2	50.00	4347********6410	004405	03/15/2024
PAUL, BRET	Q2-2652	2	50.00	4815********1964	154246	03/15/2024
PEFELYZBEKLY, IGOR	Q2-3103	2	50.00	3797*******2001	157946	03/15/2024
PERRY, DAYNA	Q2-2634	2	50.00	5148********2134	03277P	03/15/2024
PERSAD, GANESH	Q2-2613	2	80.00	5253********3103	61640Z	03/15/2024
PETROSIAN, NARBEH	Q2-2411	2	50.00	4342********9423	067156	03/15/2024
PETROSYAN, VAZGEN	Q2-2812	2	80.00	3722*******1000	163996	03/15/2024
POLOS, THOMAS	Q2-1459	2	50.00	4147********8613	03320I	03/15/2024
POSTIKIAN, GARO	Q2-2729	2	50.00	4147********0753	03341D	03/15/2024
QUINTERO, JOSHUA	Q2-2476	2	50.00	4366********1921	005138	03/15/2024
RECALDE, PATRICIA	Q2-2427	2	80.00	5524********9040	03413Z	03/15/2024
ROBERTS, REBECCA	Q2-2400	2	50.00	4037********8988	405144	03/15/2024
RODRIGUEZ, DEBBY	Q2-1466	2	40.00	4266********1348	03426D	03/15/2024
ROEUN, PAGNAPICH ALISO	Q2-2402	2	50.00	4266********9312	03450D	03/15/2024
ROMERO, DAVID	Q2-2537	2	50.00	4266********0251	03467C	03/15/2024
ROMOS, ANNA	Q2-1429	2	75.00	4833********9807	094405	03/15/2024
SABATO, ALESSANDRA	Q2-1478	2	115.00	3723*******2007	157110	03/15/2024
SANCHEZ, JOSE	Q2-3012	2	50.00	4833********8388	014405	03/15/2024
SCHAIER, ETHAN	Q2-1877	2	50.00	5595********3723	03629P	03/15/2024
SCOTT, CAREY	Q2-3076	2	50.00	4342********8561	083826	03/15/2024
SILLAS, ALFREDO	Q2-2986	2	50.00	4100********9575	71145D	03/15/2024
SIRIWARDANA, HETTIGE CHAMILA	Q2-1642	2	120.00	5424********8913	99258P	03/15/2024
SLAP, DANIELLE	Q2-2346	2	80.00	4400********4868	08441D	03/15/2024
SOBOLE, SARAH	Q2-2531	2	50.00	5524********1986	03196M	03/15/2024
STREET, NICHOLAS	Q2-2491	2	50.00	4474********7719	024457	03/15/2024
TADEVOSYAN, GEVORG LEVON	Q2-3007	2	50.00	4347********9548	074405	03/15/2024
TALAVERA, ENA	Q2-2468	2	50.00	5524********2844	07254M	03/15/2024
TERRAZAS, TREVOR	Q2-1393	2	40.00	4266********8670	03766D	03/15/2024
THOMPSON, RODREGUS	Q2-1331	2	50.00	4427********3139	004505	03/15/2024
TORRES, DANIEL	Q2-1427	2	50.00	4342********0897	094160	03/15/2024
TORRES, DIEGO	Q2-2667	2	50.00	4815********3001	114051	03/15/2024
TOSUNYAN, OSANNA	Q2-2442	2	80.00	4147********6615	05037D	03/15/2024
URQUHART, KELLY	Q2-2261	2	50.00	4342********1338	080788	03/15/2024
VALDEZ, ALEJANDRO	Q2-1516	2	50.00	4147********3817	05052D	03/15/2024
VALLEJO, BERTHA	Q2-2890	2	50.00	5117********7605	05074B	03/15/2024
VARGAS, DAVID	Q2-2181	2	50.00	4833********7901	024505	03/15/2024
VEATER, EMELY	Q2-2797	2	80.00	4465********5021	015822	03/15/2024
VELIZ, MARCO	Q2-2866	2	50.00	5156********5505	05091Z	03/15/2024
VERGARA, RSIM	Q2-2913	2	50.00	4744********4468	104555	03/15/2024
VERGOW, SHANNAN	Q2-2658	2	120.00	4815********9774	104655	03/15/2024
WALLER, JENNY	Q2-2748	2	50.00	4347********1321	044505	03/15/2024
WARREN, PHILLIP	Q2-1949	2	80.00	4147********6281	05141D	03/15/2024
WEAVER, KYLE	Q2-1954	2	50.00	4147********3103	05145D	03/15/2024
WONG, STEVE	Q2-2513	2	50.00	4147********8687	05169A	03/15/2024
YESAYAN, ARMAN	Q2-1006	2	50.00	4147********3457	05158C	03/15/2024
ZUNO, ANDRES	Q2-2816	2	50.00	4147********7856	05186A	03/15/2024

Totals

Count	Card Type	Total
14	American Express	825.00
34	MasterCard	2160.00
119	Visa	7245.00
2	Discover	130.00
0	Other	0.00
		10360.00