Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABA, BENJAMIN |
Q2-2894 |
1 |
50.00 |
4266********2787 |
07343C |
05/01/2024 |
| ALAVERDYAN, ANDRANIK |
Q2-3224 |
1 |
50.00 |
4100********7472 |
18240C |
05/01/2024 |
| ALCALA, STEVE |
Q2-1705 |
1 |
50.00 |
5198********2038 |
633932 |
05/01/2024 |
| ALEXANDER, JOHNNY |
Q2-02824 |
1 |
120.00 |
4744********7231 |
173190 |
05/01/2024 |
| ALONSO, DIEGO |
Q2-3046 |
1 |
50.00 |
5524********5920 |
08835Z |
05/01/2024 |
| ALVARADO, DIANA |
Q2-1030 |
1 |
40.00 |
4060********4853 |
043908 |
05/01/2024 |
| ALVARADO, FLOR |
Q2-1254 |
1 |
40.00 |
4411********4220 |
043908 |
05/01/2024 |
| ALVARADO, JASMINE |
Q2-1032 |
1 |
40.00 |
4833********1121 |
053908 |
05/01/2024 |
| ARANITA, JON |
Q2-1362 |
1 |
80.00 |
4342********7959 |
098014 |
05/01/2024 |
| ARMENTA, DANIEL |
Q2-1698 |
1 |
50.00 |
4400********6535 |
00415D |
05/01/2024 |
| ARUTYUNYAN, ARAMEN |
Q2-2804 |
1 |
50.00 |
3713*******3008 |
193937 |
05/01/2024 |
| ASLANYAN, ANDRANIK ANDY |
Q2-2980 |
1 |
120.00 |
4815********5220 |
123994 |
05/01/2024 |
| AVILA, JOEL |
Q2-1045 |
1 |
50.00 |
4833********9809 |
073908 |
05/01/2024 |
| BABAYAN, ANNA |
Q2-2958 |
1 |
80.00 |
6011********7067 |
00129P |
05/01/2024 |
| BABAYAN, ARUSYAK |
Q2-1125 |
1 |
50.00 |
6011********1169 |
00156Q |
05/01/2024 |
| BABAYAN, MARIAM |
Q2-2836 |
1 |
50.00 |
4427********7949 |
003908 |
05/01/2024 |
| BAGHUMYAN, LIANA |
Q2-3104 |
1 |
120.00 |
4815********4028 |
193695 |
05/01/2024 |
| BAKER, ERNEST |
Q2-1384 |
1 |
50.00 |
4430********5972 |
719020 |
05/01/2024 |
| BAND, DANIEL |
Q2-3033 |
1 |
50.00 |
4100********9193 |
26483B |
05/01/2024 |
| BARLOW, TYLER |
Q2-2389 |
1 |
50.00 |
6011********3808 |
00148R |
05/01/2024 |
| BARRETT, MICHAEL |
Q2-2682 |
1 |
50.00 |
4888********5590 |
03080A |
05/01/2024 |
| BEDDINGFIELD, ELENA |
Q2-2949 |
1 |
50.00 |
4121********9501 |
001788 |
05/01/2024 |
| BEDROSIAN, GREG |
Q2-1736 |
1 |
75.00 |
4339********9956 |
04662G |
05/01/2024 |
| BEEBE, BRODY |
Q2-1759 |
1 |
120.00 |
4833********5170 |
023908 |
05/01/2024 |
| BEIGEL, ETHAN |
Q2-2690 |
1 |
50.00 |
4147********7645 |
07681D |
05/01/2024 |
| BISHOP, GREG |
Q2-2865 |
1 |
50.00 |
5213********5988 |
07701Z |
05/01/2024 |
| BLANCARTE, MARIZA |
Q2-2775 |
1 |
80.00 |
4833********7141 |
043908 |
05/01/2024 |
| BOYADZYAN, HOVANES |
Q2-1552 |
1 |
50.00 |
5466********3500 |
15779Z |
05/01/2024 |
| CABALLERO, OSCAR |
Q2-3091 |
1 |
50.00 |
4342********3925 |
002333 |
05/01/2024 |
| CALEMZANI, STEPHANO |
Q2-3281 |
1 |
40.00 |
4342********8456 |
035742 |
05/01/2024 |
| CALVACHE, JOSEPH |
Q2-3219 |
1 |
50.00 |
4147********5771 |
07813C |
05/01/2024 |
| CAMLIN, ANN MARIE |
Q2-1303 |
1 |
50.00 |
4815********5963 |
113993 |
05/01/2024 |
| CAMPOS, JESUS |
Q2-2456 |
1 |
50.00 |
4815********5127 |
153596 |
05/01/2024 |
| CANO, JESSICA |
Q2-3228 |
1 |
75.00 |
5108********4738 |
073928 |
05/01/2024 |
| CAPILI, KORBIN |
Q2-2955 |
1 |
50.00 |
4833********7521 |
083908 |
05/01/2024 |
| CAPLAN, MELISSA |
Q2-2789 |
1 |
80.00 |
4815********2598 |
133192 |
05/01/2024 |
| CASADA, LOUIS |
Q2-1854 |
1 |
80.00 |
4266********3688 |
07897D |
05/01/2024 |
| CASTANEDA, ANTHONY |
Q2-3220 |
1 |
50.00 |
4347********2604 |
003908 |
05/01/2024 |
| CASTILLO, LUIS |
Q2-1187 |
1 |
120.00 |
4833********0890 |
003908 |
05/01/2024 |
| CHACON, MARISSA |
Q2-3108 |
1 |
135.00 |
4833********1855 |
013908 |
05/01/2024 |
| CHARLES, BERNADETTE |
Q2-2925 |
1 |
50.00 |
4833********9736 |
013908 |
05/01/2024 |
| CHRISTOFI, CLAUDIA |
Q2-1599 |
1 |
50.00 |
4342********7491 |
017011 |
05/01/2024 |
| CINEAS, KARL |
Q2-1025 |
1 |
40.00 |
4744********8374 |
143699 |
05/01/2024 |
| CLARK, TINA |
Q2-3039 |
1 |
50.00 |
5156********7943 |
08004Z |
05/01/2024 |
| COHN, DANIEL |
Q2-2007 |
1 |
50.00 |
4100********1287 |
38576D |
05/01/2024 |
| COLLINS, JAMES |
Q2-3074 |
1 |
50.00 |
4815********7903 |
133199 |
05/01/2024 |
| COSFOL, PETER |
Q2-2974 |
1 |
20.00 |
6011********9131 |
00128P |
05/01/2024 |
| COUTELIN, BRIAN |
Q2-3009 |
1 |
50.00 |
4815********7679 |
103992 |
05/01/2024 |
| CREECH, CASSANDRA |
Q2-2570 |
1 |
50.00 |
5366********2814 |
053936 |
05/01/2024 |
| CRUZ, NATALIA |
Q2-3253 |
1 |
50.00 |
4254********7443 |
303163 |
05/01/2024 |
| D ADDARIO, ALLESSIO |
Q2-2190 |
1 |
50.00 |
5466********4829 |
24523Z |
05/01/2024 |
| DABBAS, MICHAEL SAMI |
Q2-2936 |
1 |
50.00 |
4147********0969 |
08129D |
05/01/2024 |
| DAGHER, MARI |
Q2-2654 |
1 |
50.00 |
4427********0626 |
073908 |
05/01/2024 |
| DANIELS, MICHAEL |
Q2-1225 |
1 |
50.00 |
5175********6640 |
163992 |
05/01/2024 |
| DANILIN, JEFFREY |
Q2-2902 |
1 |
80.00 |
4815********5012 |
163793 |
05/01/2024 |
| DAVIS, ARTURO |
Q2-1664 |
1 |
75.00 |
4400********4207 |
06394D |
05/01/2024 |
| DELGADILLO, ALEX |
Q2-1265 |
1 |
35.00 |
3728*******3004 |
147643 |
05/01/2024 |
| DIAZ, MIGUEL |
Q2-2884 |
1 |
50.00 |
4815********3289 |
153699 |
05/01/2024 |
| DISECCO, PETER |
Q2-2904 |
1 |
50.00 |
5156********2251 |
08238Z |
05/01/2024 |
| DONAYRE, ANDRES |
Q2-2706 |
1 |
50.00 |
4400********7580 |
09683D |
05/01/2024 |
| DONELLA, CHAD |
Q2-2938 |
1 |
50.00 |
4147********3041 |
08286D |
05/01/2024 |
| ELISHA ROSE DE, VALENCIA |
Q2-3065 |
1 |
50.00 |
4347********5553 |
043908 |
05/01/2024 |
| ELISONDO, MARIA |
Q2-2883 |
1 |
80.00 |
4147********3849 |
08312D |
05/01/2024 |
| ELIZONDO, JEZRAEL |
Q2-3063 |
1 |
50.00 |
5178********7222 |
08355Z |
05/01/2024 |
| ERIKSON, ASHELY |
Q2-2596 |
1 |
160.00 |
4815********9653 |
103493 |
05/01/2024 |
| ESCOBAR, OSCAR |
Q2-2453 |
1 |
80.00 |
4705********2863 |
001661 |
05/01/2024 |
| ESPARZA, ENRIQUE |
Q2-2121 |
1 |
120.00 |
4100********6051 |
49904D |
05/01/2024 |
| ESPINOZA, ROGELIO |
Q2-2562 |
1 |
50.00 |
5466********6472 |
33099P |
05/01/2024 |
| EVERLY, PHILLIP |
Q2-2619 |
1 |
80.00 |
5424********7411 |
33516P |
05/01/2024 |
| FARAJIN, CHRISTINE |
Q2-2926 |
1 |
50.00 |
4815********5386 |
183097 |
05/01/2024 |
| FIERRO, BRIAN ANTHONY |
Q2-1620 |
1 |
50.00 |
4003********4391 |
08510C |
05/01/2024 |
| FLORES, CARLOS |
Q2-1233 |
1 |
40.00 |
5178********5487 |
08490Z |
05/01/2024 |
| FLORES, JORGE |
Q2-1372 |
1 |
50.00 |
4400********1575 |
02137D |
05/01/2024 |
| FODOLAYEN, ALEX |
Q2-2882 |
1 |
50.00 |
4411********9014 |
013908 |
05/01/2024 |
| FORBES, MICA |
Q2-2547 |
1 |
50.00 |
5108********5686 |
073951 |
05/01/2024 |
| FRANCISCO, RICHARD |
Q2-2675 |
1 |
50.00 |
3792*******2001 |
107574 |
05/01/2024 |
| FREES, MARLA |
Q2-3097 |
1 |
50.00 |
5524********3176 |
04089S |
05/01/2024 |
| FYMAT, ALEXANDRE |
Q2-3061 |
1 |
50.00 |
4388********8551 |
08583D |
05/01/2024 |
| GADIMYAN, ANTHONY |
Q2-1829 |
1 |
50.00 |
4342********1537 |
085672 |
05/01/2024 |
| GARCIA, BRANDON |
Q2-2289 |
1 |
80.00 |
4147********7197 |
08656C |
05/01/2024 |
| GARCIA, DANNY |
Q2-3225 |
1 |
135.00 |
4815********0403 |
193399 |
05/01/2024 |
| GARCIA, EDWIN |
Q2-1200 |
1 |
50.00 |
4707********9858 |
001077 |
05/01/2024 |
| GARCIA, JOSE |
Q2-1256 |
1 |
50.00 |
5198********5458 |
634035 |
05/01/2024 |
| GARCIA, STEPHANIE |
Q2-2888 |
1 |
50.00 |
5462********2612 |
694510 |
05/01/2024 |
| GEGHAMYAM, GEORGE |
Q2-2391 |
1 |
50.00 |
3722*******1005 |
164091 |
05/01/2024 |
| GILLET, JUSTIN |
Q2-2738 |
1 |
120.00 |
4640********5824 |
08728D |
05/01/2024 |
| GIPSON, GEORGE |
Q2-2704 |
1 |
50.00 |
4266********1478 |
08718C |
05/01/2024 |
| GOMEZ, IAN |
Q2-2504 |
1 |
50.00 |
3767*******7006 |
151780 |
05/01/2024 |
| GONZALEZ, FLOR |
Q2-3227 |
1 |
80.00 |
4347********3112 |
004008 |
05/01/2024 |
| GOOD, HARVEY |
Q2-1607 |
1 |
75.00 |
5178********0432 |
08785S |
05/01/2024 |
| GORGINIAN, SEBASTIAN |
Q2-2713 |
1 |
50.00 |
4802********0431 |
030365 |
05/01/2024 |
| GREEN, CAITLYN |
Q2-002022 |
1 |
340.00 |
4347********6968 |
093908 |
05/01/2024 |
| GREEN, DANNON |
Q2-2942 |
1 |
50.00 |
4833********3732 |
004008 |
05/01/2024 |
| GRIKUROV, ROBERT |
Q2-2599 |
1 |
50.00 |
4342********9264 |
011376 |
05/01/2024 |
| GUERRA, DINA |
Q2-2779 |
1 |
50.00 |
4833********4243 |
024008 |
05/01/2024 |
| GUILLERMO, ULLOA |
Q2-2337 |
1 |
35.00 |
4815********2286 |
114108 |
05/01/2024 |
| GUZMAN, CARLOS |
Q2-2240 |
1 |
50.00 |
4833********0657 |
034008 |
05/01/2024 |
| HARB, SERENGETI |
Q2-1360 |
1 |
35.00 |
5424********1300 |
46318P |
05/01/2024 |
| HENDIER, DEAN |
Q2-2709 |
1 |
50.00 |
4400********6107 |
00337D |
05/01/2024 |
| HERNANDEZ, SAMANTHA |
Q2-2247 |
1 |
70.00 |
4400********4068 |
09350D |
05/01/2024 |
| HOLCOMBE, WALT |
Q2-3015 |
1 |
50.00 |
4474********8400 |
054006 |
05/01/2024 |
| HOVSEPYAN, JOHN |
Q2-2993 |
1 |
80.00 |
3739*******1016 |
140843 |
05/01/2024 |
| HUEZO, RAFAEL |
Q2-2951 |
1 |
50.00 |
5366********2214 |
054008 |
05/01/2024 |
| JOHNSON, CAMERON |
Q2-2401 |
1 |
40.00 |
3767*******1009 |
138311 |
05/01/2024 |
| JOHNSON, MICHAEL |
Q2-1585 |
1 |
50.00 |
5143********7702 |
2JKMR0 |
05/01/2024 |
| KENSINJTON, COURTNEY |
Q2-2609 |
1 |
50.00 |
5156********7220 |
00421Z |
05/01/2024 |
| KESISHYN, GOR |
Q2-2544 |
1 |
50.00 |
5198********3170 |
634103 |
05/01/2024 |
| KEYS, KASEY |
Q2-1015 |
1 |
50.00 |
5218********2037 |
54811Z |
05/01/2024 |
| KITURYAN, NAIRA |
Q2-1431 |
1 |
80.00 |
4431********6975 |
054015 |
05/01/2024 |
| KOULOUVARIS, KAYLA |
Q2-3008 |
1 |
50.00 |
4705********5403 |
001630 |
05/01/2024 |
| LACSAMANA, MATHEW |
Q2-3062 |
1 |
50.00 |
4388********0933 |
00491D |
05/01/2024 |
| LANIER, JORDAN |
Q2-2924 |
1 |
50.00 |
4257********5925 |
074017 |
05/01/2024 |
| LANZ, TRENT |
Q2-1592 |
1 |
105.00 |
3723*******7003 |
185433 |
05/01/2024 |
| LARA, ANDREW |
Q2-2688 |
1 |
50.00 |
4347********2727 |
074008 |
05/01/2024 |
| LARA, MICHEAL |
Q2-1701 |
1 |
50.00 |
4400********0490 |
09126D |
05/01/2024 |
| LAWLESS, GARY |
Q2-1087 |
1 |
160.00 |
4833********3100 |
084008 |
05/01/2024 |
| LEMUS, GISELL |
Q2-2251 |
1 |
80.00 |
5198********3091 |
634120 |
05/01/2024 |
| LESANTOS, CHRISTINE |
Q2-2887 |
1 |
80.00 |
3793*******2009 |
105662 |
05/01/2024 |
| LEWIS, AMELIA |
Q2-3102 |
1 |
50.00 |
4342********9890 |
074053 |
05/01/2024 |
| LEWIS, BARRET |
Q2-1725 |
1 |
50.00 |
4366********8577 |
016847 |
05/01/2024 |
| LINGUA, JOSEPH |
Q2-2165 |
1 |
50.00 |
4266********8302 |
00622A |
05/01/2024 |
| LITAKER, KENDAL |
Q2-2935 |
1 |
50.00 |
5524********7124 |
00653Z |
05/01/2024 |
| LITCHMAN, JEOFFREE |
Q2-2603 |
1 |
50.00 |
4465********6855 |
001855 |
05/01/2024 |
| LOPEZ, EFRAIN |
Q2-2277 |
1 |
120.00 |
4317********7305 |
054022 |
05/01/2024 |
| LOPEZ, ENRIQUE |
Q2-3068 |
1 |
35.00 |
4342********0530 |
010274 |
05/01/2024 |
| MACDOND, SKYLAR |
Q2-1435 |
1 |
50.00 |
4317********4284 |
054024 |
05/01/2024 |
| MACIAS, BRANDON |
Q2-3240 |
1 |
50.00 |
4317********5099 |
303969 |
05/01/2024 |
| MADATYAN, ARGISHTI |
Q2-2795 |
1 |
50.00 |
4465********1125 |
001068 |
05/01/2024 |
| MALDONADO, JUAN |
Q2-1369 |
1 |
115.00 |
5249********8799 |
34146B |
05/01/2024 |
| MANLOGIAN, SERANIE |
Q2-2564 |
1 |
50.00 |
4815********1875 |
154708 |
05/01/2024 |
| MANNING, JAKOB |
Q2-3095 |
1 |
50.00 |
4366********0845 |
030449 |
05/01/2024 |
| MARKOSYAN, JOE |
Q2-2802 |
1 |
120.00 |
3767*******1013 |
167380 |
05/01/2024 |
| MATRANGA, HANA |
Q2-2005 |
1 |
50.00 |
4347********5776 |
074008 |
05/01/2024 |
| MAYOR, SEAN |
Q2-2807 |
1 |
135.00 |
4400********8310 |
09295D |
05/01/2024 |
| MCTAGUE, KEITH |
Q2-2969 |
1 |
50.00 |
4400********0701 |
07381D |
05/01/2024 |
| MEDINA, MAYRA |
Q2-1013 |
1 |
35.00 |
4347********2997 |
094008 |
05/01/2024 |
| MEDINA, SANDY |
Q2-3030 |
1 |
80.00 |
6011********3122 |
00120R |
05/01/2024 |
| MEJI, NICK |
Q2-2987 |
1 |
50.00 |
4815********1186 |
164301 |
05/01/2024 |
| MEJIA, CATHY |
Q2-1775 |
1 |
50.00 |
4126********9041 |
054029 |
05/01/2024 |
| MERINO, THOMAS |
Q2-2269 |
1 |
50.00 |
5178********9864 |
00944P |
05/01/2024 |
| MIHALE, PAULETTE |
Q2-1430 |
1 |
35.00 |
4018********4459 |
767190 |
05/01/2024 |
| MINASIAN, KATRIN |
Q2-1082 |
1 |
50.00 |
4815********8271 |
104000 |
05/01/2024 |
| MINASYAN, ARMAN |
Q2-3211 |
1 |
50.00 |
4815********7091 |
134704 |
05/01/2024 |
| MINOR, YOLANDA GAIL |
Q2-1448 |
1 |
50.00 |
4100********6555 |
92591D |
05/01/2024 |
| MITAS, ROBERT |
Q2-2626 |
1 |
80.00 |
6011********6942 |
00149P |
05/01/2024 |
| MKRYAN, SILVIA |
Q2-1845 |
1 |
50.00 |
3767*******1024 |
194095 |
05/01/2024 |
| MNATSAKANYAN, WILLIAM |
Q2-1786 |
1 |
50.00 |
4815********2463 |
174805 |
05/01/2024 |
| MORENO, FABIAN |
Q2-2103 |
1 |
50.00 |
4147********3325 |
01073C |
05/01/2024 |
| MORRIS, ROBERT |
Q2-2941 |
1 |
80.00 |
5178********0096 |
01078Z |
05/01/2024 |
| MORRISON, JOHN |
Q2-1913 |
1 |
50.00 |
5524********8074 |
01096Z |
05/01/2024 |
| MUSCATO, DANIEL |
Q2-3107 |
1 |
50.00 |
5378********4158 |
01123Z |
05/01/2024 |
| MUTAFYAN, SERJO |
Q2-3256 |
1 |
50.00 |
4342********2542 |
073661 |
05/01/2024 |
| NALCHADZHYAN, SIMON |
Q2-2701 |
1 |
80.00 |
4342********7769 |
094875 |
05/01/2024 |
| NALCHYAN, STEVEN |
Q2-3032 |
1 |
540.00 |
5213********6150 |
01161W |
05/01/2024 |
| NAWAR, EHAB |
Q2-1115 |
1 |
50.00 |
4342********9326 |
095201 |
05/01/2024 |
| NAZARIAN, LINA |
Q2-1951 |
1 |
80.00 |
4259********5782 |
085651 |
05/01/2024 |
| NGO, TIMMY |
Q2-2329 |
1 |
40.00 |
5466********5809 |
75230P |
05/01/2024 |
| NICHOLS, WESLEY |
Q2-2414 |
1 |
80.00 |
4342********3466 |
071181 |
05/01/2024 |
| NIPOMNISCHE, MARABINA |
Q2-1457 |
1 |
50.00 |
4003********3345 |
01229C |
05/01/2024 |
| OBRIEN, JULY |
Q2-2512 |
1 |
50.00 |
4266********5652 |
01240D |
05/01/2024 |
| OLIVARES, MEL |
Q2-2855 |
1 |
50.00 |
4400********1824 |
03024D |
05/01/2024 |
| OLIVARES, OLIVARES |
Q2-3082 |
1 |
50.00 |
4347********2491 |
024008 |
05/01/2024 |
| ONIELL, IAN |
Q2-2189 |
1 |
50.00 |
4388********6632 |
01270D |
05/01/2024 |
| ORTEGA, AYERIM |
Q2-2371 |
1 |
50.00 |
4815********5213 |
134005 |
05/01/2024 |
| ORTIZ, SEGUAR |
Q2-3077 |
1 |
120.00 |
4342********1494 |
095666 |
05/01/2024 |
| PALOIAN, ADAM |
Q2-1027 |
1 |
50.00 |
4400********2918 |
05112D |
05/01/2024 |
| PANEK, ALICE |
Q2-2206 |
1 |
50.00 |
4317********5446 |
054044 |
05/01/2024 |
| PELED, ROEE |
Q2-3049 |
1 |
50.00 |
4147********0455 |
001850 |
05/01/2024 |
| PERERA, JANAKA |
Q2-3241 |
1 |
50.00 |
4147********7995 |
02764D |
05/01/2024 |
| PEREZ, JESSICA |
Q2-3210 |
1 |
50.00 |
4342********4801 |
073206 |
05/01/2024 |
| PETERSON, DEBORAH |
Q2-2507 |
1 |
50.00 |
4147********6360 |
01356A |
05/01/2024 |
| PINEDA, EDWIN ANTONIO |
Q2-2152 |
1 |
80.00 |
4833********3707 |
054008 |
05/01/2024 |
| PITYINGER, LAURI |
Q2-2316 |
1 |
50.00 |
4147********7314 |
01415I |
05/01/2024 |
| PLICHTA, LAUREN |
Q2-2262 |
1 |
50.00 |
4651********7343 |
001975 |
05/01/2024 |
| POGOSYAN, ABRAHAM |
Q2-1989 |
1 |
50.00 |
3712*******8000 |
100022 |
05/01/2024 |
| PROCHASKA, MICHAEL |
Q2-1757 |
1 |
50.00 |
4147********1433 |
01429C |
05/01/2024 |
| QUINN, KEVIN |
Q2-2518 |
1 |
80.00 |
4411********8544 |
084008 |
05/01/2024 |
| QUINTERO, MARIO |
Q2-3106 |
1 |
50.00 |
4060********3467 |
01476D |
05/01/2024 |
| RAMAK, DAVID |
Q2-2756 |
1 |
50.00 |
4347********7315 |
094008 |
05/01/2024 |
| RAMIREZ, CHRIS |
Q2-1986 |
1 |
50.00 |
3727*******4004 |
115347 |
05/01/2024 |
| RAMOS, KEVIN |
Q2-2957 |
1 |
80.00 |
5524********8498 |
09545S |
05/01/2024 |
| RANDOL, HOWARD |
Q2-2623 |
1 |
50.00 |
3725*******4005 |
185495 |
05/01/2024 |
| RECCHIO, COLIN |
Q2-1924 |
1 |
80.00 |
3715*******2008 |
103370 |
05/01/2024 |
| REILY, LORI |
Q2-2434 |
1 |
50.00 |
4317********9920 |
054051 |
05/01/2024 |
| RIVAS, PATRICIA |
Q2-2282 |
1 |
80.00 |
4330********9964 |
012812 |
05/01/2024 |
| RIVERA, RANDY |
Q2-3059 |
1 |
50.00 |
4147********2460 |
01587C |
05/01/2024 |
| RIZZOTTI, CYNTHIA |
Q2-1284 |
1 |
115.00 |
3767*******2014 |
128798 |
05/01/2024 |
| RODRIGUES, ANTHONY |
Q2-2622 |
1 |
50.00 |
3767*******7006 |
140295 |
05/01/2024 |
| RODRIGUEZ, HEAVIN |
Q2-2677 |
1 |
50.00 |
4347********8839 |
044008 |
05/01/2024 |
| RODRIGUEZ, JOCELYN |
Q2-2765 |
1 |
50.00 |
4833********9298 |
054008 |
05/01/2024 |
| RODRIGUEZ, JOSEPH |
Q2-2581 |
1 |
120.00 |
4833********2293 |
064008 |
05/01/2024 |
| ROESPSTORF, ROBIN |
Q2-3019 |
1 |
120.00 |
4147********3480 |
04243D |
05/01/2024 |
| ROMERO, ERIC |
Q2-2678 |
1 |
50.00 |
4833********0319 |
074008 |
05/01/2024 |
| ROZDRICH, MICHAEL |
Q2-1654 |
1 |
50.00 |
5291********5508 |
01727P |
05/01/2024 |
| RYAN, DANIELLE |
Q2-2524 |
1 |
50.00 |
4037********6725 |
701004 |
05/01/2024 |
| SAID, MIKE |
Q2-3054 |
1 |
50.00 |
3739*******4005 |
141286 |
05/01/2024 |
| SALINAS, ERICK |
Q2-2594 |
1 |
50.00 |
5175********6974 |
154500 |
05/01/2024 |
| SANCHEZ, ARTURO |
Q2-1251 |
1 |
25.00 |
4833********3265 |
004108 |
05/01/2024 |
| SANCHEZ, JUAN |
Q2-1042 |
1 |
75.00 |
3727*******2042 |
181238 |
05/01/2024 |
| SARIC, DENISE |
Q2-2440 |
1 |
50.00 |
4388********7905 |
03054D |
05/01/2024 |
| SARKISIAN, ARIN MARTIN |
Q2-2849 |
1 |
50.00 |
4246********1515 |
03058G |
05/01/2024 |
| SCARL, HILARI |
Q2-2489 |
1 |
50.00 |
4147********1529 |
03066D |
05/01/2024 |
| SCHEECHTER, NINA |
Q2-2714 |
1 |
50.00 |
4815********2747 |
194210 |
05/01/2024 |
| SCHINIRIER, CHARLES |
Q2-2232 |
1 |
50.00 |
3798*******2001 |
127647 |
05/01/2024 |
| SCHWEITTZER, MAXWELL |
Q2-2600 |
1 |
50.00 |
4833********3365 |
034108 |
05/01/2024 |
| SEMERJYAN, ARTASHES |
Q2-2339 |
1 |
80.00 |
4147********8272 |
001250 |
05/01/2024 |
| SEMIZYAN, ANDRE |
Q2-2988 |
1 |
50.00 |
5528********5347 |
03120G |
05/01/2024 |
| SERLIN, MICHAEL |
Q2-1531 |
1 |
50.00 |
5424********8655 |
96413P |
05/01/2024 |
| SERNA, DAVID |
Q2-1383 |
1 |
75.00 |
4610********0195 |
044108 |
05/01/2024 |
| SEVERSE, TEDDY |
Q2-2975 |
1 |
50.00 |
4815********1313 |
154116 |
05/01/2024 |
| SHAHBAZIAN, JINET |
Q2-2497 |
1 |
120.00 |
5237********1336 |
03162B |
05/01/2024 |
| SHIPMAN, CATHERINE |
Q2-1925 |
1 |
40.00 |
5178********8334 |
03176P |
05/01/2024 |
| SHISHIKYAN, ARMEN |
Q2-3053 |
1 |
50.00 |
5424********5849 |
98526B |
05/01/2024 |
| SHOVELSKI, GWYN WALTON |
Q2-1211 |
1 |
75.00 |
4815********5887 |
144916 |
05/01/2024 |
| SIMONE, ANTONIO |
Q2-2989 |
1 |
50.00 |
3767*******2003 |
111399 |
05/01/2024 |
| SINANIAN, HAKOP |
Q2-3034 |
1 |
50.00 |
4342********6854 |
058106 |
05/01/2024 |
| SINDELAR, HALLORY |
Q2-2188 |
1 |
80.00 |
4147********6625 |
03231C |
05/01/2024 |
| SONG, ALEX |
Q2-2640 |
1 |
50.00 |
3722*******1007 |
102415 |
05/01/2024 |
| SOSA, ANIELKA |
Q2-3089 |
1 |
50.00 |
4815********4225 |
134312 |
05/01/2024 |
| SOTO, LILIANA |
Q2-1506 |
1 |
80.00 |
4833********2765 |
094108 |
05/01/2024 |
| SOTOMAYOR, HEMIN |
Q2-2014964335 |
1 |
340.00 |
5424********4377 |
00861P |
05/01/2024 |
| SPATZ, MAZ |
Q2-2961 |
1 |
50.00 |
3716*******1009 |
188540 |
05/01/2024 |
| STANWELL, DAVID |
Q2-8186403423 |
1 |
50.00 |
3723*******4008 |
181771 |
05/01/2024 |
| STEPAMIAN, ARA |
Q2-2944 |
1 |
80.00 |
5523********9586 |
00122Z |
05/01/2024 |
| STROFFOLINO, MICHELLE |
Q2-2673 |
1 |
50.00 |
4427********0428 |
014108 |
05/01/2024 |
| SUMIM, DEIGO |
Q2-3088 |
1 |
80.00 |
4342********3227 |
095000 |
05/01/2024 |
| TAGVORYAN, ABRAHAM |
Q2-1824 |
1 |
50.00 |
4427********3656 |
014108 |
05/01/2024 |
| TAROYAN, VARDAN |
Q2-2238 |
1 |
80.00 |
5424********4037 |
02821B |
05/01/2024 |
| TERTERYAN, LILY |
Q2-2956 |
1 |
90.00 |
4179********0261 |
074112 |
05/01/2024 |
| THOMAS, ROBBIE |
Q2-2790 |
1 |
50.00 |
4870********0509 |
081865 |
05/01/2024 |
| TINIO, JOHNLERY |
Q2-2502 |
1 |
50.00 |
3790*******2008 |
111672 |
05/01/2024 |
| TOFALYAN, POGOS |
Q2-2871 |
1 |
50.00 |
4342********0499 |
003066 |
05/01/2024 |
| TOPP, JAGGER |
Q2-2624 |
1 |
50.00 |
5524********4505 |
08622M |
05/01/2024 |
| TORRES, BRANDON |
Q2-2921 |
1 |
40.00 |
4815********6537 |
134811 |
05/01/2024 |
| TORRES, MIGUEL |
Q2-3058 |
1 |
85.00 |
4815********4700 |
174518 |
05/01/2024 |
| TORREZ, JORGE |
Q2-1380 |
1 |
50.00 |
4317********6486 |
054115 |
05/01/2024 |
| TUDELA, MARIO |
Q2-2934 |
1 |
80.00 |
4100********0880 |
34222D |
05/01/2024 |
| URIAS, ANA |
Q2-2106 |
1 |
50.00 |
4833********9394 |
064108 |
05/01/2024 |
| VANDERHDER, RUTA |
Q2-1774 |
1 |
50.00 |
4815********0293 |
144916 |
05/01/2024 |
| VASQUEZ, AMINTA |
Q2-2852 |
1 |
50.00 |
4815********4422 |
194515 |
05/01/2024 |
| VELASQUEZ, NANCY |
Q2-2954 |
1 |
50.00 |
4465********9349 |
001606 |
05/01/2024 |
| VERNON, KING |
Q2-3085 |
1 |
50.00 |
4342********0936 |
086027 |
05/01/2024 |
| WENDLER, JARROD |
Q2-1778 |
1 |
50.00 |
4465********5842 |
001096 |
05/01/2024 |
| WILSON, FRANK |
Q2-2768 |
1 |
60.00 |
4833********4162 |
014108 |
05/01/2024 |
| WISE FLORES, ANGELA |
Q2-1593 |
1 |
50.00 |
4342********7365 |
002904 |
05/01/2024 |
| YANEZ, NORA |
Q2-3018 |
1 |
50.00 |
5288********8056 |
248793 |
05/01/2024 |
| YERIKYAN, HARUTYUN |
Q2-1956 |
1 |
80.00 |
5178********8364 |
03700P |
05/01/2024 |
| YOUSEFI, PAVLIK |
Q2-2937 |
1 |
50.00 |
4259********2484 |
056667 |
05/01/2024 |
| ZAKARIAN, DAVID |
Q2-3096 |
1 |
50.00 |
3767*******1026 |
189182 |
05/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 26 |
American Express |
1580.00 |
| 48 |
MasterCard |
3530.00 |
| 169 |
Visa |
10675.00 |
| 6 |
Discover |
360.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16145.00 |