Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABA, BENJAMIN |
Q2-2894 |
1 |
50.00 |
4266********2787 |
08702C |
04/01/2024 |
| ALCALA, STEVE |
Q2-1705 |
1 |
50.00 |
5198********2038 |
660568 |
04/01/2024 |
| ALEXANDER, JOHNNY |
Q2-02824 |
1 |
120.00 |
4744********7231 |
152563 |
04/01/2024 |
| ALONSO, DIEGO |
Q2-3046 |
1 |
50.00 |
5524********5920 |
04355Z |
04/01/2024 |
| ALVARADO, DIANA |
Q2-1030 |
1 |
40.00 |
4060********4853 |
052608 |
04/01/2024 |
| ALVARADO, FLOR |
Q2-1254 |
1 |
40.00 |
4411********4220 |
062608 |
04/01/2024 |
| ALVARADO, JASMINE |
Q2-1032 |
1 |
40.00 |
4833********1121 |
062608 |
04/01/2024 |
| ARAIZA, BEATRIZ |
Q2-2971 |
1 |
50.00 |
4400********1636 |
08002C |
04/01/2024 |
| ARANITA, JON |
Q2-1362 |
1 |
80.00 |
4342********7959 |
036283 |
04/01/2024 |
| ARMENTA, DANIEL |
Q2-1698 |
1 |
50.00 |
4400********6535 |
05654D |
04/01/2024 |
| ARUTYUNYAN, ARAMEN |
Q2-2804 |
1 |
50.00 |
3713*******3008 |
178139 |
04/01/2024 |
| ASLANYAN, ANDRANIK ANDY |
Q2-2980 |
1 |
50.00 |
4815********5220 |
102461 |
04/01/2024 |
| AVILA, JOEL |
Q2-1045 |
1 |
50.00 |
4833********9809 |
082608 |
04/01/2024 |
| AVILEZ, JOSE |
Q2-1762 |
1 |
50.00 |
4342********0569 |
054721 |
04/01/2024 |
| BABAYAN, ANNA |
Q2-2958 |
1 |
80.00 |
6011********7067 |
00116P |
04/01/2024 |
| BABAYAN, ARUSYAK |
Q2-1125 |
1 |
50.00 |
6011********1169 |
00145Q |
04/01/2024 |
| BABAYAN, MARIAM |
Q2-2836 |
1 |
50.00 |
4427********7949 |
002608 |
04/01/2024 |
| BAGHUMYAN, LIANA |
Q2-3104 |
1 |
120.00 |
4815********4028 |
192565 |
04/01/2024 |
| BAGRAMYAN, AREM |
Q2-3001 |
1 |
80.00 |
4427********9590 |
012608 |
04/01/2024 |
| BAKER, ERNEST |
Q2-1384 |
1 |
50.00 |
4430********5972 |
753307 |
04/01/2024 |
| BAND, DANIEL |
Q2-3033 |
1 |
50.00 |
4100********9193 |
04116B |
04/01/2024 |
| BARRETT, MICHAEL |
Q2-2682 |
1 |
50.00 |
4888********5590 |
09570A |
04/01/2024 |
| BEDDINGFIELD, ELENA |
Q2-2949 |
1 |
50.00 |
4121********9501 |
001396 |
04/01/2024 |
| BEDROSIAN, GREG |
Q2-1736 |
1 |
75.00 |
4339********9956 |
04360G |
04/01/2024 |
| BEDRYAN, GRAG |
Q2-2843 |
1 |
120.00 |
4003********8474 |
09039B |
04/01/2024 |
| BEEBE, BRODY |
Q2-1759 |
1 |
120.00 |
4833********5170 |
042608 |
04/01/2024 |
| BEIGEL, ETHAN |
Q2-2690 |
1 |
50.00 |
4147********7645 |
09051D |
04/01/2024 |
| BISHOP, GREG |
Q2-2865 |
1 |
50.00 |
5213********5988 |
09064Z |
04/01/2024 |
| BLANCARTE, MARIZA |
Q2-2775 |
1 |
80.00 |
4833********7141 |
062608 |
04/01/2024 |
| BOYADZYAN, HOVANES |
Q2-1552 |
1 |
50.00 |
5466********3500 |
60761Z |
04/01/2024 |
| BRAGG, GREGORY |
Q2-2731 |
1 |
50.00 |
3779*******1013 |
124687 |
04/01/2024 |
| CABALLERO, OSCAR |
Q2-3091 |
1 |
50.00 |
4342********3925 |
021945 |
04/01/2024 |
| CAMLIN, ANN MARIE |
Q2-1303 |
1 |
50.00 |
4815********5963 |
142862 |
04/01/2024 |
| CAMPOS, JESUS |
Q2-2456 |
1 |
80.00 |
4815********5127 |
152268 |
04/01/2024 |
| CANO, JESSICA |
Q2-1397 |
1 |
75.00 |
5108********4738 |
072640 |
04/01/2024 |
| CAPILI, KORBIN |
Q2-2955 |
1 |
50.00 |
4833********7521 |
002608 |
04/01/2024 |
| CAPLAN, MELISSA |
Q2-2789 |
1 |
80.00 |
4815********2598 |
162167 |
04/01/2024 |
| CASADA, LOUIS |
Q2-1854 |
1 |
80.00 |
4266********3688 |
09247D |
04/01/2024 |
| CASTILLO, LUIS |
Q2-1187 |
1 |
75.00 |
4833********0890 |
022608 |
04/01/2024 |
| CHARLES, BERNADETTE |
Q2-2925 |
1 |
50.00 |
4833********9736 |
032608 |
04/01/2024 |
| CHRISTOFI, CLAUDIA |
Q2-1599 |
1 |
50.00 |
4342********7491 |
016178 |
04/01/2024 |
| CINEAS, KARL |
Q2-1025 |
1 |
40.00 |
4744********8374 |
112564 |
04/01/2024 |
| CLARK, TINA |
Q2-3039 |
1 |
50.00 |
5156********7943 |
09341Z |
04/01/2024 |
| COHN, DANIEL |
Q2-2007 |
1 |
50.00 |
4100********1287 |
15153D |
04/01/2024 |
| COLLINS, JAMES |
Q2-3074 |
1 |
50.00 |
4815********7903 |
102361 |
04/01/2024 |
| CONTRERAS, RICARDO |
Q2-2808 |
1 |
80.00 |
4815********1912 |
172762 |
04/01/2024 |
| COUTELIN, BRIAN |
Q2-3009 |
1 |
50.00 |
4815********7679 |
132263 |
04/01/2024 |
| CREECH, CASSANDRA |
Q2-2570 |
1 |
50.00 |
5366********2814 |
052647 |
04/01/2024 |
| D ADDARIO, ALLESSIO |
Q2-2190 |
1 |
50.00 |
5466********4829 |
68183Z |
04/01/2024 |
| DABBAS, MICHAEL SAMI |
Q2-2936 |
1 |
50.00 |
4147********0969 |
09429C |
04/01/2024 |
| DAGHER, MARI |
Q2-2654 |
1 |
50.00 |
4427********0626 |
082608 |
04/01/2024 |
| DANIELS, MICHAEL |
Q2-1225 |
1 |
50.00 |
5175********6640 |
122169 |
04/01/2024 |
| DANILIN, JEFFREY |
Q2-2902 |
1 |
80.00 |
4815********5012 |
172261 |
04/01/2024 |
| DAVIS, ARTURO |
Q2-1664 |
1 |
75.00 |
4400********4207 |
03032D |
04/01/2024 |
| DELGADILLO, ALEX |
Q2-1265 |
1 |
35.00 |
3728*******3004 |
164176 |
04/01/2024 |
| DEMIRTSHYAN, ARMEM |
Q2-2931 |
1 |
50.00 |
5178********8242 |
09531Z |
04/01/2024 |
| DIAZ, MARIA |
Q2-3099 |
1 |
50.00 |
4815********3056 |
172062 |
04/01/2024 |
| DIAZ, MIGUEL |
Q2-2884 |
1 |
50.00 |
4815********3289 |
152466 |
04/01/2024 |
| DISECCO, PETER |
Q2-2904 |
1 |
50.00 |
5156********2251 |
09569Z |
04/01/2024 |
| DONAYRE, ANDRES |
Q2-2706 |
1 |
50.00 |
4400********7580 |
03696C |
04/01/2024 |
| DONELLA, CHAD |
Q2-2938 |
1 |
50.00 |
4147********3041 |
09617D |
04/01/2024 |
| ELISHA ROSE DE, VALENCIA |
Q2-3065 |
1 |
50.00 |
4347********5553 |
052608 |
04/01/2024 |
| ELISONDO, MARIA |
Q2-2883 |
1 |
80.00 |
4147********3849 |
09642D |
04/01/2024 |
| ELIZONDO, JEZRAEL |
Q2-3063 |
1 |
50.00 |
5178********7222 |
09680Z |
04/01/2024 |
| ERIKSON, ASHELY |
Q2-2596 |
1 |
160.00 |
4815********9653 |
132769 |
04/01/2024 |
| ESCOBAR, OSCAR |
Q2-2453 |
1 |
80.00 |
4705********2863 |
001562 |
04/01/2024 |
| ESPARZA, ENRIQUE |
Q2-2121 |
1 |
120.00 |
4100********6051 |
25620D |
04/01/2024 |
| ESPINOZA, ROGELIO |
Q2-2562 |
1 |
50.00 |
5466********6472 |
75425P |
04/01/2024 |
| EVERLY, PHILLIP |
Q2-2619 |
1 |
80.00 |
5424********7411 |
76023P |
04/01/2024 |
| FARAJIN, CHRISTINE |
Q2-2926 |
1 |
50.00 |
4815********5386 |
172863 |
04/01/2024 |
| FIERRO, BRIAN ANTHONY |
Q2-1620 |
1 |
50.00 |
4003********4391 |
01012C |
04/01/2024 |
| FLORES, CARLOS |
Q2-1233 |
1 |
40.00 |
5178********5487 |
02004Z |
04/01/2024 |
| FLORES, JORGE |
Q2-1372 |
1 |
50.00 |
4400********1575 |
03285D |
04/01/2024 |
| FODOLAYEN, ALEX |
Q2-2882 |
1 |
50.00 |
4411********9014 |
012708 |
04/01/2024 |
| FORBES, MICA |
Q2-2547 |
1 |
50.00 |
5108********5686 |
072801 |
04/01/2024 |
| FRANCISCO, RICHARD |
Q2-2675 |
1 |
50.00 |
3792*******2001 |
180201 |
04/01/2024 |
| FREES, MARLA |
Q2-3097 |
1 |
50.00 |
4147********0985 |
701072 |
04/01/2024 |
| FYMAT, ALEXANDRE |
Q2-3061 |
1 |
50.00 |
4388********8551 |
04039D |
04/01/2024 |
| GADIMYAN, ANTHONY |
Q2-1829 |
1 |
15.00 |
4342********1537 |
034247 |
04/01/2024 |
| GALAVIZ, BREBDA |
Q2-2783 |
1 |
50.00 |
4833********2703 |
022808 |
04/01/2024 |
| GARCIA, BRANDON |
Q2-2289 |
1 |
80.00 |
4147********7197 |
04154C |
04/01/2024 |
| GARCIA, JOSE |
Q2-1256 |
1 |
50.00 |
5198********5458 |
660806 |
04/01/2024 |
| GARCIA, STEPHANIE |
Q2-2888 |
1 |
50.00 |
5462********2612 |
156586 |
04/01/2024 |
| GASTELUM, ANTHONY |
Q2-2590 |
1 |
50.00 |
4815********3700 |
172288 |
04/01/2024 |
| GEGHAMYAM, GEORGE |
Q2-2391 |
1 |
50.00 |
3722*******1005 |
184270 |
04/01/2024 |
| GILLET, JUSTIN |
Q2-2738 |
1 |
120.00 |
4640********5824 |
04257D |
04/01/2024 |
| GIPSON, GEORGE |
Q2-2704 |
1 |
50.00 |
4266********1478 |
04247C |
04/01/2024 |
| GOMEZ, IAN |
Q2-2504 |
1 |
50.00 |
3767*******7006 |
115448 |
04/01/2024 |
| GOOD, HARVEY |
Q2-1607 |
1 |
75.00 |
5178********0432 |
04302Z |
04/01/2024 |
| GORGINIAN, SEBASTIAN |
Q2-2713 |
1 |
50.00 |
4802********0431 |
007475 |
04/01/2024 |
| GREEN, CAITLYN |
Q2-002022 |
1 |
340.00 |
4347********6968 |
002808 |
04/01/2024 |
| GREEN, DANNON |
Q2-2942 |
1 |
50.00 |
4833********3732 |
002808 |
04/01/2024 |
| GRIGORYAN, AREN |
Q2-2259 |
1 |
305.00 |
5403********8546 |
72890Z |
04/01/2024 |
| GRIKUROV, ROBERT |
Q2-2599 |
1 |
50.00 |
4342********9264 |
097810 |
04/01/2024 |
| GUERRA, DINA |
Q2-2779 |
1 |
50.00 |
4833********4243 |
022808 |
04/01/2024 |
| GUILLERMO, ULLOA |
Q2-2337 |
1 |
35.00 |
4815********2286 |
112488 |
04/01/2024 |
| GUZMAN, CARLOS |
Q2-2240 |
1 |
50.00 |
4833********0657 |
032808 |
04/01/2024 |
| HARB, SERENGETI |
Q2-1360 |
1 |
35.00 |
5424********1300 |
33055P |
04/01/2024 |
| HENDIER, DEAN |
Q2-2709 |
1 |
50.00 |
4400********6107 |
06446D |
04/01/2024 |
| HERNANDEZ, SAMANTHA |
Q2-2247 |
1 |
70.00 |
4400********4068 |
09180D |
04/01/2024 |
| HOLCOMBE, WALT |
Q2-3015 |
1 |
50.00 |
4474********8400 |
052816 |
04/01/2024 |
| HOVSEPYAN, JOHN |
Q2-2993 |
1 |
80.00 |
3739*******1016 |
144446 |
04/01/2024 |
| HUEZO, RAFAEL |
Q2-2951 |
1 |
50.00 |
5366********2214 |
052818 |
04/01/2024 |
| JIMENEZ, COLIN |
Q2-2947 |
1 |
50.00 |
4147********2221 |
001371 |
04/01/2024 |
| JOHNSON, CAMERON |
Q2-2401 |
1 |
40.00 |
3767*******1009 |
194718 |
04/01/2024 |
| JOHNSON, MICHAEL |
Q2-1585 |
1 |
135.00 |
5143********7702 |
2ME9J4 |
04/01/2024 |
| KENSINJTON, COURTNEY |
Q2-2609 |
1 |
50.00 |
5156********7220 |
04673Z |
04/01/2024 |
| KESISHYN, GOR |
Q2-2544 |
1 |
50.00 |
5198********3170 |
660838 |
04/01/2024 |
| KEYS, KASEY |
Q2-1015 |
1 |
50.00 |
5218********2037 |
40338Z |
04/01/2024 |
| KHECHEMYAN, SAM |
Q2-3101 |
1 |
80.00 |
4100********8746 |
98261D |
04/01/2024 |
| KITURYAN, NAIRA |
Q2-1431 |
1 |
80.00 |
4431********6975 |
052824 |
04/01/2024 |
| KOULOUVARIS, KAYLA |
Q2-3008 |
1 |
50.00 |
4705********5403 |
001823 |
04/01/2024 |
| LACSAMANA, MATHEW |
Q2-3062 |
1 |
50.00 |
4388********0933 |
04751D |
04/01/2024 |
| LANIER, JORDAN |
Q2-2924 |
1 |
50.00 |
4257********5925 |
072825 |
04/01/2024 |
| LANZ, TRENT |
Q2-1592 |
1 |
105.00 |
3723*******7003 |
109279 |
04/01/2024 |
| LARA, ANDREW |
Q2-2688 |
1 |
50.00 |
4347********2727 |
062808 |
04/01/2024 |
| LARA, MICHEAL |
Q2-1701 |
1 |
50.00 |
4400********0490 |
03270D |
04/01/2024 |
| LAWLESS, GARY |
Q2-1087 |
1 |
160.00 |
4833********3100 |
072808 |
04/01/2024 |
| LAYUG, LIZA |
Q2-2597 |
1 |
80.00 |
4100********7591 |
00986D |
04/01/2024 |
| LEMUS, GISELL |
Q2-2251 |
1 |
80.00 |
5198********3091 |
660847 |
04/01/2024 |
| LESANTOS, CHRISTINE |
Q2-2887 |
1 |
80.00 |
3793*******2009 |
119458 |
04/01/2024 |
| LEWIS, BARRET |
Q2-1725 |
1 |
50.00 |
4366********8577 |
031829 |
04/01/2024 |
| LINGUA, JOSEPH |
Q2-2165 |
1 |
50.00 |
4266********8302 |
04895A |
04/01/2024 |
| LITAKER, KENDAL |
Q2-2935 |
1 |
50.00 |
5524********7124 |
04922Z |
04/01/2024 |
| LITCHMAN, JEOFFREE |
Q2-2603 |
1 |
50.00 |
4465********6855 |
001571 |
04/01/2024 |
| LOPEZ, EFRAIN |
Q2-2277 |
1 |
120.00 |
4317********7305 |
052831 |
04/01/2024 |
| LOPEZ, ENRIQUE |
Q2-3068 |
1 |
35.00 |
4342********0530 |
028646 |
04/01/2024 |
| MACDOND, SKYLAR |
Q2-1435 |
1 |
50.00 |
4317********4284 |
052833 |
04/01/2024 |
| MADATYAN, ARGISHTI |
Q2-2795 |
1 |
50.00 |
4465********1125 |
001930 |
04/01/2024 |
| MALDONADO, JUAN |
Q2-1369 |
1 |
75.00 |
5249********8799 |
60866B |
04/01/2024 |
| MANLOGIAN, SERANIE |
Q2-2564 |
1 |
50.00 |
4815********1875 |
172680 |
04/01/2024 |
| MANNY, JAKOB |
Q2-3095 |
1 |
50.00 |
4366********0845 |
024933 |
04/01/2024 |
| MARKOSYAN, JOE |
Q2-2802 |
1 |
120.00 |
3767*******1013 |
124022 |
04/01/2024 |
| MATRANGA, HANA |
Q2-2005 |
1 |
50.00 |
4347********5776 |
062808 |
04/01/2024 |
| MCTAGUE, KEITH |
Q2-2969 |
1 |
50.00 |
4400********0701 |
03532D |
04/01/2024 |
| MEDINA, MAYRA |
Q2-1013 |
1 |
35.00 |
4347********2997 |
072808 |
04/01/2024 |
| MEDINA, SANDY |
Q2-3030 |
1 |
80.00 |
6011********3122 |
00160R |
04/01/2024 |
| MEJIA, CATHY |
Q2-1775 |
1 |
50.00 |
4126********9041 |
052838 |
04/01/2024 |
| MEJIA, NICK |
Q2-2987 |
1 |
50.00 |
4815********1186 |
162385 |
04/01/2024 |
| MERINO, THOMAS |
Q2-2269 |
1 |
50.00 |
5178********9864 |
05207P |
04/01/2024 |
| MIHALE, PAULETTE |
Q2-1430 |
1 |
35.00 |
4018********4459 |
772690 |
04/01/2024 |
| MINASIAN, KATRIN |
Q2-1082 |
1 |
50.00 |
4815********8271 |
132983 |
04/01/2024 |
| MINOR, YOLANDA GAIL |
Q2-1448 |
1 |
50.00 |
4100********6555 |
13648C |
04/01/2024 |
| MITAS, ROBERT |
Q2-2626 |
1 |
80.00 |
6011********6942 |
00173P |
04/01/2024 |
| MKRYAN, SILVIA |
Q2-1845 |
1 |
50.00 |
3767*******1024 |
149697 |
04/01/2024 |
| MNATSAKANYAN, WILLIAM |
Q2-1786 |
1 |
50.00 |
4815********2463 |
162487 |
04/01/2024 |
| MOHAN, ANGELO |
Q2-2617 |
1 |
195.00 |
4334********1250 |
596140 |
04/01/2024 |
| MORRIS, ROBERT |
Q2-2941 |
1 |
80.00 |
5178********0096 |
05335Z |
04/01/2024 |
| MORRISON, JOHN |
Q2-1913 |
1 |
50.00 |
5524********8074 |
05336Z |
04/01/2024 |
| MUSCATO, DANIEL |
Q2-3107 |
1 |
50.00 |
5378********4158 |
05364Z |
04/01/2024 |
| NALCHADZHYAN, SIMON |
Q2-2701 |
1 |
80.00 |
4342********7769 |
059422 |
04/01/2024 |
| NALCHYAN, STEVEN |
Q2-3032 |
1 |
540.00 |
5213********6150 |
05403W |
04/01/2024 |
| NAWAR, EHAB |
Q2-1115 |
1 |
50.00 |
4342********9326 |
045522 |
04/01/2024 |
| NAZARIAN, LINA |
Q2-1951 |
1 |
80.00 |
4259********5782 |
084938 |
04/01/2024 |
| NGO, TIMMY |
Q2-2329 |
1 |
40.00 |
5466********5809 |
58867P |
04/01/2024 |
| NGUYEN, SUSAN |
Q2-1794 |
1 |
80.00 |
4342********2385 |
068341 |
04/01/2024 |
| NICHOLS, WESLEY |
Q2-2414 |
1 |
80.00 |
4342********3466 |
035570 |
04/01/2024 |
| NIPOMNISCHE, MARABINA |
Q2-1457 |
1 |
50.00 |
4003********3345 |
05461B |
04/01/2024 |
| OBRIEN, JULY |
Q2-2512 |
1 |
50.00 |
4266********5652 |
05485C |
04/01/2024 |
| OLIVARES, MEL |
Q2-2855 |
1 |
50.00 |
4400********1824 |
08418D |
04/01/2024 |
| OLIVARES, OLIVARES |
Q2-3082 |
1 |
50.00 |
4347********2491 |
002808 |
04/01/2024 |
| ONIELL, IAN |
Q2-2189 |
1 |
50.00 |
4388********6632 |
05516D |
04/01/2024 |
| ORTEGA, AYERIM |
Q2-2371 |
1 |
50.00 |
4815********5213 |
152681 |
04/01/2024 |
| ORTIZ, SEGUAR |
Q2-3077 |
1 |
120.00 |
4342********1494 |
095850 |
04/01/2024 |
| PALOIAN, ADAM |
Q2-1027 |
1 |
50.00 |
4400********2918 |
05292D |
04/01/2024 |
| PANEK, ALICE |
Q2-2206 |
1 |
50.00 |
4317********5446 |
052852 |
04/01/2024 |
| PELED, ROEE |
Q2-3049 |
1 |
50.00 |
4147********0455 |
001617 |
04/01/2024 |
| PETERSON, DEBORAH |
Q2-2507 |
1 |
50.00 |
4147********6360 |
05598A |
04/01/2024 |
| PETROSIAN, VAHAN |
Q2-3010 |
1 |
80.00 |
5249********6304 |
660905 |
04/01/2024 |
| PITYINGER, LAURI |
Q2-2316 |
1 |
50.00 |
4147********7314 |
05650I |
04/01/2024 |
| PLICHTA, LAUREN |
Q2-2262 |
1 |
50.00 |
4651********7343 |
001054 |
04/01/2024 |
| POGOSYAN, ABRAHAM |
Q2-1989 |
1 |
50.00 |
3712*******8000 |
186505 |
04/01/2024 |
| PROCHASKA, MICHAEL |
Q2-1757 |
1 |
50.00 |
4147********1433 |
05676C |
04/01/2024 |
| QUINN, KEVIN |
Q2-2518 |
1 |
80.00 |
4411********8544 |
062808 |
04/01/2024 |
| QUINTERO, MARIO |
Q2-3106 |
1 |
50.00 |
4060********3467 |
05726D |
04/01/2024 |
| RAMAK, DAVID |
Q2-2756 |
1 |
50.00 |
4347********7315 |
072808 |
04/01/2024 |
| RAMIREZ, CHRIS |
Q2-1986 |
1 |
50.00 |
3727*******4004 |
180285 |
04/01/2024 |
| RAMOS, KEVIN |
Q2-2957 |
1 |
80.00 |
5524********8498 |
06020S |
04/01/2024 |
| RANDOL, HOWARD |
Q2-2623 |
1 |
50.00 |
3725*******4005 |
184648 |
04/01/2024 |
| RECCHIO, COLIN |
Q2-1924 |
1 |
80.00 |
3715*******2008 |
180044 |
04/01/2024 |
| RIVAS, PATRICIA |
Q2-2282 |
1 |
80.00 |
4330********9964 |
031727 |
04/01/2024 |
| RIVERA, RANDY |
Q2-3059 |
1 |
50.00 |
4147********2460 |
07043C |
04/01/2024 |
| RIZZOTTI, CYNTHIA |
Q2-1284 |
1 |
115.00 |
3767*******2014 |
100231 |
04/01/2024 |
| RODRIGUES, ANTHONY |
Q2-2622 |
1 |
50.00 |
3767*******7006 |
187292 |
04/01/2024 |
| RODRIGUEZ, JOCELYN |
Q2-2765 |
1 |
50.00 |
4833********9298 |
042908 |
04/01/2024 |
| RODRIGUEZ, JOSEPH |
Q2-2581 |
1 |
120.00 |
4833********2293 |
042908 |
04/01/2024 |
| ROESPSTORF, ROBIN |
Q2-3019 |
1 |
120.00 |
4147********3480 |
08650D |
04/01/2024 |
| ROMERO, ERIC |
Q2-2678 |
1 |
50.00 |
4833********0319 |
072908 |
04/01/2024 |
| ROZDRICH, MICHAEL |
Q2-1654 |
1 |
50.00 |
5291********5508 |
07210P |
04/01/2024 |
| RYAN, DANIELLE |
Q2-2524 |
1 |
50.00 |
4037********6725 |
701092 |
04/01/2024 |
| SAID, MIKE |
Q2-3054 |
1 |
50.00 |
3739*******4005 |
160231 |
04/01/2024 |
| SALIB, CAROLYN |
Q2-2351 |
1 |
50.00 |
4400********1036 |
06879D |
04/01/2024 |
| SALINAS, ERICK |
Q2-2594 |
1 |
50.00 |
5175********6974 |
192990 |
04/01/2024 |
| SANCHEZ, ARTURO |
Q2-1251 |
1 |
25.00 |
4833********3265 |
092908 |
04/01/2024 |
| SANCHEZ, JESSICA |
Q2-2422 |
1 |
50.00 |
5366********5748 |
052910 |
04/01/2024 |
| SANCHEZ, JUAN |
Q2-1042 |
1 |
75.00 |
3727*******2042 |
166431 |
04/01/2024 |
| SARIC, DENISE |
Q2-2440 |
1 |
50.00 |
4388********7905 |
07331D |
04/01/2024 |
| SARKISIAN, ARIN MARTIN |
Q2-2849 |
1 |
50.00 |
4246********1515 |
07320G |
04/01/2024 |
| SCARL, HILARI |
Q2-2489 |
1 |
50.00 |
4147********1529 |
07344D |
04/01/2024 |
| SCHEECHTER, NINA |
Q2-2714 |
1 |
50.00 |
4815********2747 |
112193 |
04/01/2024 |
| SCHINIRIER, CHARLES |
Q2-2232 |
1 |
50.00 |
3798*******2001 |
128565 |
04/01/2024 |
| SCHWEITTZER, MAXWELL |
Q2-2600 |
1 |
50.00 |
4833********3365 |
022908 |
04/01/2024 |
| SEMERJYAN, ARTASHES |
Q2-2339 |
1 |
195.00 |
4147********8272 |
001145 |
04/01/2024 |
| SEMIZYAN, ANDRE |
Q2-2988 |
1 |
50.00 |
5528********5347 |
07399Q |
04/01/2024 |
| SERNA, DAVID |
Q2-1383 |
1 |
75.00 |
4610********0195 |
032908 |
04/01/2024 |
| SEVERSE, TEDDY |
Q2-2975 |
1 |
50.00 |
4815********1313 |
182194 |
04/01/2024 |
| SHAHBAZIAN, JINET |
Q2-2497 |
1 |
120.00 |
5237********1336 |
07422B |
04/01/2024 |
| SHAW, KATHRYN |
Q2-2953 |
1 |
50.00 |
4147********6530 |
07429D |
04/01/2024 |
| SHIPMAN, CATHERINE |
Q2-1925 |
1 |
40.00 |
5178********8334 |
07449P |
04/01/2024 |
| SHISHIKYAN, ARMEN |
Q2-3053 |
1 |
50.00 |
5424********5849 |
79119B |
04/01/2024 |
| SHOVELSKI, GWYN WALTON |
Q2-1211 |
1 |
75.00 |
4815********5887 |
102194 |
04/01/2024 |
| SIMONE, ANTONIO |
Q2-2989 |
1 |
50.00 |
3767*******2003 |
160820 |
04/01/2024 |
| SINANIAN, HAKOP |
Q2-3034 |
1 |
50.00 |
4342********6854 |
037247 |
04/01/2024 |
| SINDELAR, HALLORY |
Q2-2188 |
1 |
80.00 |
4147********6625 |
07469D |
04/01/2024 |
| SONG, ALEX |
Q2-2640 |
1 |
50.00 |
3722*******1007 |
104155 |
04/01/2024 |
| SOSA, ANIELKA |
Q2-3089 |
1 |
50.00 |
4815********4225 |
132590 |
04/01/2024 |
| SOTO, LILIANA |
Q2-1506 |
1 |
80.00 |
4833********2765 |
072908 |
04/01/2024 |
| SOTOMAYOR, HEMIN |
Q2-2014964335 |
1 |
340.00 |
5424********4377 |
81802P |
04/01/2024 |
| SPATZ, MAZ |
Q2-2961 |
1 |
50.00 |
3716*******1009 |
146486 |
04/01/2024 |
| STANWELL, DAVID |
Q2-8186403423 |
1 |
50.00 |
3723*******4008 |
140709 |
04/01/2024 |
| STEPAMIAN, ARA |
Q2-2944 |
1 |
80.00 |
5523********9586 |
00127Z |
04/01/2024 |
| STROFFOLINO, MICHELLE |
Q2-2673 |
1 |
50.00 |
4427********0428 |
082908 |
04/01/2024 |
| SUMIM, DEIGO |
Q2-3088 |
1 |
80.00 |
4342********3227 |
022339 |
04/01/2024 |
| TAGVORYAN, ABRAHAM |
Q2-1824 |
1 |
50.00 |
4427********3656 |
092908 |
04/01/2024 |
| TAROYAN, VARDAN |
Q2-2238 |
1 |
80.00 |
5424********4037 |
83915B |
04/01/2024 |
| TERTERYAN, LILY |
Q2-2956 |
1 |
90.00 |
4179********0261 |
072920 |
04/01/2024 |
| THOMAS, ROBBIE |
Q2-2790 |
1 |
50.00 |
4870********0509 |
968096 |
04/01/2024 |
| TINIO, JOHNLERY |
Q2-2502 |
1 |
50.00 |
3790*******2008 |
147440 |
04/01/2024 |
| TOFALYAN, POGOS |
Q2-2871 |
1 |
50.00 |
4342********0499 |
023614 |
04/01/2024 |
| TOPP, JAGGER |
Q2-2624 |
1 |
50.00 |
5524********4505 |
04145M |
04/01/2024 |
| TORREZ, JORGE |
Q2-1380 |
1 |
50.00 |
4317********6486 |
052923 |
04/01/2024 |
| TUDELA, MARIO |
Q2-2934 |
1 |
80.00 |
4100********0880 |
52304D |
04/01/2024 |
| URIAS, ANA |
Q2-2106 |
1 |
50.00 |
4833********9394 |
042908 |
04/01/2024 |
| VANDERHDER, RUTA |
Q2-1774 |
1 |
50.00 |
4815********0293 |
112196 |
04/01/2024 |
| VELASQUEZ, NANCY |
Q2-2954 |
1 |
50.00 |
4465********9349 |
001407 |
04/01/2024 |
| WENDLER, JARROD |
Q2-1778 |
1 |
50.00 |
4465********5842 |
001083 |
04/01/2024 |
| WISE FLORES, ANGELA |
Q2-1593 |
1 |
50.00 |
4342********7365 |
064265 |
04/01/2024 |
| YANEZ, NORA |
Q2-3018 |
1 |
80.00 |
5288********8056 |
755490 |
04/01/2024 |
| YENOKYAN, ARMINE |
Q2-2977 |
1 |
50.00 |
4833********2381 |
002908 |
04/01/2024 |
| YERIKYAN, HARUTYUN |
Q2-1956 |
1 |
80.00 |
5178********8364 |
07916P |
04/01/2024 |
| YOUSEFI, PAVLIK |
Q2-2937 |
1 |
50.00 |
4259********2484 |
063191 |
04/01/2024 |
| ZAKARIAN, DAVID |
Q2-3096 |
1 |
50.00 |
3767*******1026 |
186433 |
04/01/2024 |
| ZAVALA, ANDREW |
Q2-3078 |
1 |
50.00 |
4347********9152 |
022908 |
04/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 27 |
American Express |
1630.00 |
| 50 |
MasterCard |
3990.00 |
| 162 |
Visa |
10345.00 |
| 4 |
Discover |
290.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16255.00 |