04/15/2024

05:53:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
PROVINES, ADAM	Q2-2777	2	50.00	4815********9154	184501	04/15/2024
ACEVEDO, TRACIE	Q2-3048	2	50.00	4342********5978	007202	04/15/2024
ALAGONDAALGONBA, KANAKA	Q2-2760	2	80.00	3797*******2002	182533	04/15/2024
ALAVERDYAN, VARDAN	Q2-1983	2	50.00	5421********5677	434055	04/15/2024
ALLEN, KRYSTAL	Q2-1797	2	50.00	4342********5353	010476	04/15/2024
ALONSO, JUSTIN	Q2-2559	2	50.00	5189********1052	73689Z	04/15/2024
ARCH, ZACHARY	Q2-2641	2	50.00	4256********0939	154103	04/15/2024
ARNOLD, CYRUS	Q2-2358	2	50.00	4427********0380	044006	04/15/2024
ARRIOLA, DELIA	Q2-1882	2	40.00	4833********1550	044006	04/15/2024
AYALA, BRYAN	Q2-2844	2	75.00	5403********9060	91885Z	04/15/2024
BALZER, ANA	Q2-2574	2	50.00	4211********7964	00792C	04/15/2024
BENNETT, NICHOLAS	Q2-3201	2	50.00	5198********8095	615941	04/15/2024
BERRYMAN, DAVID	Q2-2218	2	80.00	4474********8248	034028	04/15/2024
BIDDLE, JOHN	Q2-3067	2	50.00	5199********4932	00873Z	04/15/2024
BRAVO, FRANKIE	Q2-1981	2	35.00	4447********9618	015187	04/15/2024
BRODY, COOPER	Q2-2684	2	50.00	5528********2003	00907Q	04/15/2024
BURCH, GAIL	Q2-0047	2	210.00	5178********5906	00910Z	04/15/2024
BURGOS, EZEQUIEL	Q2-1007	2	75.00	4400********3428	04922D	04/15/2024
CABRERA, VIVIANA	Q2-1142	2	50.00	4833********1210	014006	04/15/2024
CAMPOS, ANGELO	Q2-2432	2	50.00	5366********4089	034032	04/15/2024
CARRASCO, ROBERT	Q2-2368	2	50.00	4147********7485	00957D	04/15/2024
CARRILLO, JISELH	Q2-1862	2	50.00	5424********3946	77192P	04/15/2024
CASTRO, SERGIO	Q2-2835	2	50.00	4833********3422	034006	04/15/2024
CHAVEZ, VICTOR	Q2-2739	2	50.00	4342********7482	044061	04/15/2024
CHUNG, SOODUK	Q2-1597	2	50.00	4037********6413	505104	04/15/2024
COGGINS, SAQUAN	Q2-1950	2	50.00	5178********2256	01050Z	04/15/2024
COLVIN-MARVIN, WILLIAM	Q2-2972	2	50.00	5424********2063	78179P	04/15/2024
COOMBES, MELISSA	Q2-2145	2	160.00	4400********0377	03787A	04/15/2024
CORONA, JUANA	Q2-1044	2	50.00	4736********7377	064006	04/15/2024
CORTES, FELIPE	Q2-3233	2	50.00	4342********3122	084086	04/15/2024
COWEN, SHEILA	Q2-1976	2	50.00	4769********8546	000306	04/15/2024
CUEVAS CARRASCO, DANIEL	Q2-2799	2	80.00	4833********0380	074006	04/15/2024
DANIELYAN, ANAIDA	Q2-2848	2	50.00	4833********8770	074006	04/15/2024
DE LA TORRE, RICARDO	Q2-2525	2	50.00	5198********4907	615954	04/15/2024
DE PASION, KRISTINA	Q2-1494	2	40.00	4147********8721	01153C	04/15/2024
DE WEERD, JON	Q2-2217	2	50.00	4492********4638	064040	04/15/2024
DEMARTINO, RICKY	Q2-2908	2	50.00	3729*******5006	132792	04/15/2024
DIGIULIO, VINCENT	Q2-1578	2	50.00	3728*******8009	158367	04/15/2024
DORRIS, JUSTIN	Q2-2212	2	50.00	4833********9962	014006	04/15/2024
ESCALANTE, CHRISTOPHER	Q2-2161	2	50.00	4266********6497	01263D	04/15/2024
ESPARZA, ROSA	Q2-2692	2	50.00	5249********2490	615963	04/15/2024
FABIAN, ANDRE	Q2-1785	2	50.00	4342********1444	063862	04/15/2024
FAJARDO, JAIME	Q2-1138	2	75.00	4815********1479	184902	04/15/2024
FARHAN, SYED ABU	Q2-1236	2	50.00	4833********9624	044006	04/15/2024
FELIX, MICHELLE	Q2-1396	2	50.00	4833********9134	054006	04/15/2024
FRIEDBERG, ADAM	Q2-2999	2	50.00	3790*******2003	188811	04/15/2024
GADD, JEFFREY	Q2-1846	2	50.00	4815********6244	114909	04/15/2024
GALLEGOS, JASON	Q2-2457	2	50.00	5141********9994	418582	04/15/2024
GALSTYAN, EDVIN	Q2-2858	2	50.00	4147********4268	015779	04/15/2024
GARABEDIAN, BOBBY ARRON	Q2-2874	2	50.00	4730********1943	791705	04/15/2024
GARABEDIAN, COLBY	Q2-3090	2	50.00	4400********0286	02257D	04/15/2024
GARCIA, CELESTE	Q2-6600	2	50.00	4833********4498	074006	04/15/2024
GARCIA, DAVID	Q2-1843	2	80.00	4147********6189	01941D	04/15/2024
GARCIA, GEOVANNI	Q2-2176	2	50.00	4815********5501	134903	04/15/2024
GARCIA, MIGUEL	Q2-1060	2	75.00	4342********8950	079188	04/15/2024
GARCIA, RUDY	Q2-2970	2	50.00	4100********7146	06043D	04/15/2024
GARCIACAPILI, JENNIFER	Q2-3070	2	50.00	4833********7521	094006	04/15/2024
GEYRANYAN, SARKIS	Q2-2927	2	50.00	4418********7285	527013	04/15/2024
GOLB, TONY	Q2-2860	2	50.00	3712*******4006	153746	04/15/2024
GONZALEZ, ABELARDO	Q2-2278	2	50.00	4100********1183	06418G	04/15/2024
GREER, NORA	Q2-3041	2	50.00	4147********6142	01546D	04/15/2024
GUERCY, MAX	Q2-3081	2	50.00	4815********1742	154603	04/15/2024
GULDERYAN, HARRY	Q2-2716	2	50.00	4154********6420	01558G	04/15/2024
GUTIERREZ, ERIK	Q2-1911	2	160.00	4147********3093	01570D	04/15/2024
GUY, CHANEL	Q2-1930	2	50.00	4400********8354	07367D	04/15/2024
HAFTVANI, KATRIN	Q2-2207	2	40.00	4427********6423	024006	04/15/2024
HAN, JASON JAESUNG	Q2-1474	2	50.00	4147********8027	015900	04/15/2024
HARRIS, CHRISTEN	Q2-3226	2	50.00	4259********8725	092242	04/15/2024
HARUTYUNYAN, KAREN	Q2-1720	2	50.00	4342********4212	048989	04/15/2024
HAUSER, CODY	Q2-1639	2	50.00	5366********5615	034054	04/15/2024
HAVANI, PATRICK	Q2-1123	2	65.00	5528********2491	01656Q	04/15/2024
HEWLETT, JULIAN	Q2-2826	2	50.00	4815********9425	194501	04/15/2024
HLUDZIK, STEVE	Q2-2798	2	50.00	4147********4007	01716D	04/15/2024
HOSPIAN, ANTIN	Q2-1098	2	50.00	4147********1154	01709C	04/15/2024
HOSTETLER, JOHN	Q2-2815	2	50.00	4427********1750	074006	04/15/2024
HUNTER, FALE	Q2-2862	2	80.00	4815********7004	174106	04/15/2024
HUQUET, LE CHERYL	Q2-2805	2	80.00	4815********4992	164908	04/15/2024
IBRAHIM, SAM	Q2-2918	2	50.00	4259********9910	008245	04/15/2024
JARED, MUSICH	Q2-2576	2	50.00	5387********0178	034059	04/15/2024
JAUREGUR, DIEGO	Q2-3092	2	50.00	4815********4199	114900	04/15/2024
KALINIYAN, AIDA	Q2-2662	2	50.00	4815********9408	144912	04/15/2024
KAPRIELIAN, KAROLIN	Q2-2687	2	50.00	4833********1514	094006	04/15/2024
KASPRZAK, PETE	Q2-2284	2	35.00	4815********5226	124605	04/15/2024
KEMP, MICHAEL	Q2-1091	2	105.00	4147********0242	03038D	04/15/2024
KHACHATRYAN, IRNIA	Q2-2668	2	160.00	4447********2777	015628	04/15/2024
KINGSTON, LUCA	Q2-2991	2	40.00	4427********8466	024106	04/15/2024
KNUGHTON, JAMES	Q2-2642	2	50.00	5218********3478	034104	04/15/2024
KOJABABIAN, KATERINA	Q2-2679	2	80.00	4833********1122	034106	04/15/2024
LACKTMAN, GABRIEL	Q2-2308	2	50.00	4400********6322	03181D	04/15/2024
LANGAS, TREY	Q2-3722	2	50.00	3793*******1009	149661	04/15/2024
LEIBOW, JEREMY	Q2-2651	2	80.00	6011********9425	01545P	04/15/2024
LI, ZHIYONG	Q2-1902	2	50.00	5524********8071	08265S	04/15/2024
LINGUA, MATTHEW	Q2-1971	2	80.00	5198********5085	616021	04/15/2024
LOEZA, JOSE	Q2-1547	2	50.00	4342********7590	004042	04/15/2024
LONG, ANDREW	Q2-2170	2	50.00	5178********2927	03231P	04/15/2024
LOSADA, PAUL	Q2-2463	2	50.00	4737********1109	021281	04/15/2024
MADDOX, IAN	Q2-2607	2	50.00	3739*******2014	164344	04/15/2024
MAGANA, ROSA	Q2-2965	2	50.00	5311********5873	000005	04/15/2024
MAHONEY, THOMAS TERRI0	Q2-5689744	2	50.00	5178********6013	03285P	04/15/2024
MARCKESE, NISA	Q2-2299	2	80.00	4342********8671	009585	04/15/2024
MARKOSYAN, MELIK	Q2-3080	2	50.00	4427********7949	094106	04/15/2024
MARTINEZ, JESSICA	Q2-1406	2	50.00	4833********2218	004106	04/15/2024
MARTINEZ, LAURA	Q2-1210	2	50.00	5462********4109	616579	04/15/2024
MARTINEZ, MARISOL	Q2-2723	2	50.00	4100********1596	13229D	04/15/2024
MCBRIDE, DAVID	Q2-2418	2	50.00	6011********7009	01562Q	04/15/2024
MCCALLUM, TORY	Q2-2665	2	50.00	4154********0770	03365G	04/15/2024
MCMAHON, JOSEPH BARNETT	Q2-1594	2	80.00	4147********6365	03372C	04/15/2024
MEHRABIAN, ARPIAR	Q2-2719	2	50.00	4833********6855	034106	04/15/2024
MENDIOLA, JOSHUA	Q2-2274	2	35.00	4000********5985	557139	04/15/2024
MERIDA, DANIEL	Q2-2898	2	50.00	4342********1080	075892	04/15/2024
MEULI, TOBY	Q2-2303	2	50.00	4246********7488	03413G	04/15/2024
MIGUEL, ABNER	Q2-2637	2	80.00	4342********1289	036880	04/15/2024
MIKANOVIC, PREDRAG	Q2-2263	2	50.00	3722*******1002	146836	04/15/2024
MIRA, ELLEN	Q2-2192	2	50.00	4833********1601	054106	04/15/2024
MIRZAKHANYAN, TADEY	Q2-2112	2	50.00	3798*******1006	101236	04/15/2024
MOHOS, THERESE	Q2-2577	2	80.00	4474********6367	034115	04/15/2024
MURADYAN, ARMINE	Q2-2872	2	50.00	3715*******3050	108886	04/15/2024
NELSON, EVE	Q2-2869	2	50.00	5378********7318	03582Z	04/15/2024
NUNEZ, LUIS	Q2-1008	2	50.00	4126********1922	034117	04/15/2024
OROPEZA, OFELIA	Q2-1555	2	50.00	4347********5896	094106	04/15/2024
OROZCO, JULIETA	Q2-1049	2	50.00	4815********1217	164415	04/15/2024
OROZCO, KARLA	Q2-2912	2	50.00	4815********6658	174814	04/15/2024
PAPARELLA, MATTHEW	Q2-2983	2	80.00	4342********3520	066801	04/15/2024
PARISEAU, JESSICA	Q2-2686	2	50.00	5392********0492	03636Z	04/15/2024
PARK, ROKKO	Q2-1905	2	80.00	4815********1442	134712	04/15/2024
PATRIKIAN, VIOLET	Q2-2830	2	50.00	4347********2076	024106	04/15/2024
PAUL, BRET	Q2-2652	2	50.00	4815********1964	164319	04/15/2024
PEFELYZBEKLY, IGOR	Q2-3103	2	50.00	3797*******2001	138537	04/15/2024
PENA, ADRIANA	Q2-1126	2	120.00	4366********8261	013211	04/15/2024
PENALOZA, EDWARD	Q2-3202	2	50.00	5249********8728	16039B	04/15/2024
PERRY, DAYNA	Q2-2634	2	50.00	5148********2134	03718P	04/15/2024
PERSAD, GANESH	Q2-2613	2	80.00	3710*******1004	184442	04/15/2024
PETROSIAN, NARBEH	Q2-2411	2	50.00	4342********9423	077756	04/15/2024
PETROSYAN, VAZGEN	Q2-2812	2	80.00	3722*******1000	100254	04/15/2024
POLOS, THOMAS	Q2-1459	2	50.00	4147********8613	03764I	04/15/2024
POSTIKIAN, GARO	Q2-2729	2	50.00	4147********0753	03753D	04/15/2024
QUINTERO, JOSHUA	Q2-2476	2	50.00	4366********1921	008587	04/15/2024
RECALDE, PATRICIA	Q2-2427	2	80.00	5524********9040	03830Z	04/15/2024
ROBERTS, REBECCA	Q2-2400	2	50.00	4037********8988	505114	04/15/2024
ROCHE, DAIRON	Q2-3242	2	50.00	4638********3606	012522	04/15/2024
RODRIGUEZ, DEBBY	Q2-1466	2	40.00	4266********1348	03861D	04/15/2024
ROEUN, PAGNAPICH ALISO	Q2-2402	2	50.00	4266********9312	03887D	04/15/2024
ROMERO, DAVID	Q2-2537	2	50.00	4266********0251	03893D	04/15/2024
ROMOS, ANNA	Q2-1429	2	75.00	4833********9807	004106	04/15/2024
SABATO, ALESSANDRA	Q2-1478	2	115.00	3723*******2007	162760	04/15/2024
SANCHEZ, JOSE	Q2-3012	2	50.00	4833********8388	034106	04/15/2024
SCHAIER, ETHAN	Q2-1877	2	50.00	5595********3723	04063P	04/15/2024
SCOTT, CAREY	Q2-3076	2	50.00	4342********8561	026395	04/15/2024
SILLAS, ALFREDO	Q2-2986	2	50.00	4100********9575	20373D	04/15/2024
SIRIWARDANA, HETTIGE CHAMILA	Q2-1642	2	120.00	5424********8913	96888P	04/15/2024
SLAP, DANIELLE	Q2-2346	2	80.00	4400********4868	03711D	04/15/2024
SMITH, STUART	Q2-3214	2	50.00	4400********4758	05382D	04/15/2024
SOBOLE, SARAH	Q2-2531	2	50.00	5524********1986	09473M	04/15/2024
TADEVOSYAN, GEVORG LEVON	Q2-3007	2	50.00	4347********9548	094106	04/15/2024
TALAVERA, ENA	Q2-2468	2	50.00	5524********2844	03798M	04/15/2024
TERRAZAS, TREVOR	Q2-1393	2	40.00	4266********8670	04221D	04/15/2024
THOMAS, JONATHAN	Q2-1400	2	30.00	4815********0923	134112	04/15/2024
THOMPSON, RODREGUS	Q2-1331	2	50.00	4427********3139	014106	04/15/2024
TORRES, DANIEL	Q2-1427	2	50.00	4342********0897	086882	04/15/2024
TORRES, DIEGO	Q2-2667	2	50.00	4815********3001	194111	04/15/2024
TOSUNYAN, OSANNA	Q2-2442	2	80.00	4147********6615	04282D	04/15/2024
URQUHART, KELLY	Q2-2261	2	50.00	4342********1338	047807	04/15/2024
VALDEZ, ALEJANDRO	Q2-1516	2	50.00	4147********3817	04297D	04/15/2024
VALLEJO, BERTHA	Q2-2890	2	50.00	5117********7605	04324B	04/15/2024
VAN DAM, MATTHEW	Q2-3212	2	50.00	4147********7558	04313D	04/15/2024
VARGAS, DAVID	Q2-2181	2	50.00	4833********7901	044106	04/15/2024
VEATER, EMELY	Q2-2797	2	80.00	4465********5021	015832	04/15/2024
VELIZ, MARCO	Q2-2866	2	50.00	5156********5505	04358Z	04/15/2024
VERGARA, RSIM	Q2-2913	2	50.00	4744********4468	164719	04/15/2024
VERGOW, SHANNAN	Q2-2658	2	120.00	4815********9774	134718	04/15/2024
WALLER, JENNY	Q2-2748	2	50.00	4347********1321	054106	04/15/2024
WARREN, PHILLIP	Q2-1949	2	80.00	4147********6281	04379D	04/15/2024
WEAVER, KYLE	Q2-1954	2	50.00	4147********3103	04408D	04/15/2024
WONG, MICHELLE	Q2-3218	2	50.00	5156********2041	04411Z	04/15/2024
WONG, STEVE	Q2-2513	2	50.00	4147********8687	04419A	04/15/2024
YERITSYAN, SEROB	Q2-3209	2	50.00	4246********0237	04421G	04/15/2024
YESAYAN, ARMAN	Q2-1006	2	50.00	4147********3457	04438D	04/15/2024
ZARJARI, DAVID	Q2-3232	2	50.00	4147********4741	015317	04/15/2024
ZUNO, ANDRES	Q2-2816	2	50.00	4147********7856	04459A	04/15/2024

Totals

Count	Card Type	Total
14	American Express	855.00
36	MasterCard	2130.00
127	Visa	7330.00
2	Discover	130.00
0	Other	0.00
		10445.00