05/15/2024

06:46:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
PROVINES, ADAM	Q2-2777	2	50.00	4815********9154	154579	05/15/2024
ACEVEDO, TRACIE	Q2-3048	2	50.00	4342********5978	046273	05/15/2024
ALAGONDAALGONBA, KANAKA	Q2-2760	2	80.00	3797*******3000	129026	05/15/2024
ALAVERDYAN, VARDAN	Q2-1983	2	50.00	5421********5677	614296	05/15/2024
ALLEN, KRYSTAL	Q2-1797	2	50.00	4342********5353	042385	05/15/2024
ALONSO, JUSTIN	Q2-2559	2	50.00	5189********1052	45618Z	05/15/2024
ARCH, ZACHARY	Q2-2641	2	50.00	4256********0939	124970	05/15/2024
ARNOLD, CYRUS	Q2-2358	2	50.00	4427********0380	044706	05/15/2024
ARRIOLA, DELIA	Q2-1882	2	40.00	4833********1550	044706	05/15/2024
AYALA, BRYAN	Q2-2844	2	75.00	5403********9060	34528Z	05/15/2024
BAGHDASARYAN, ROBERT	Q2-3243	2	50.00	4147********1050	00587D	05/15/2024
BALZER, ANA	Q2-2574	2	50.00	4211********7964	01200C	05/15/2024
BENNETT, NICHOLAS	Q2-3201	2	50.00	5198********9863	624314	05/15/2024
BERGMANN, OLIVIA	Q2-2467	2	50.00	5424********4638	88155P	05/15/2024
BERRYMAN, DAVID	Q2-2218	2	50.00	4474********8248	034708	05/15/2024
BIDDLE, JOHN	Q2-3067	2	50.00	5199********4932	01250Z	05/15/2024
BRAVO, FRANKIE	Q2-1981	2	35.00	4447********9618	015071	05/15/2024
BRODY, COOPER	Q2-2684	2	50.00	5528********2003	01295Q	05/15/2024
BURCH, GAIL	Q2-0047	2	210.00	5178********5906	01317Z	05/15/2024
BURGOS, EZEQUIEL	Q2-1007	2	75.00	4400********3428	09469D	05/15/2024
CABRERA, VIVIANA	Q2-1142	2	50.00	4833********1210	004706	05/15/2024
CAMPOS, ANGELO	Q2-2432	2	50.00	5366********4089	034712	05/15/2024
CARRASCO, ROBERT	Q2-2368	2	50.00	4147********7485	01393D	05/15/2024
CARRILLO, JISELH	Q2-1862	2	50.00	5424********3946	48621P	05/15/2024
CASTRO, SERGIO	Q2-3250	2	50.00	4833********3422	034706	05/15/2024
CHAVEZ, VICTOR	Q2-2739	2	50.00	4342********7482	098521	05/15/2024
CHUNG, SOODUK	Q2-1597	2	50.00	4037********6413	505174	05/15/2024
COGGINS, SAQUAN	Q2-1950	2	50.00	5178********2256	01459Z	05/15/2024
COLVIN-MARVIN, WILLIAM	Q2-2972	2	50.00	5424********2063	49566P	05/15/2024
COOMBES, MELISSA	Q2-2145	2	160.00	4400********0377	09244A	05/15/2024
CORONA, JUANA	Q2-1044	2	50.00	4736********7377	054706	05/15/2024
CORTES, FELIPE	Q2-3233	2	50.00	4342********3122	036230	05/15/2024
COWEN, SHEILA	Q2-1976	2	50.00	4769********8546	000314	05/15/2024
CUEVAS CARRASCO, DANIEL	Q2-3302	2	80.00	4833********0380	074706	05/15/2024
DANIELYAN, ANAIDA	Q2-2848	2	50.00	4833********8770	074706	05/15/2024
DE LA TORRE, RICARDO	Q2-2525	2	50.00	5198********4907	624326	05/15/2024
DE PASION, KRISTINA	Q2-1494	2	40.00	4147********8721	01557C	05/15/2024
DE WEERD, JON	Q2-2217	2	50.00	4492********4638	064718	05/15/2024
DEMARTINO, RICKY	Q2-2908	2	50.00	3729*******5006	154320	05/15/2024
DIGIULIO, VINCENT	Q2-1578	2	50.00	3728*******8009	100010	05/15/2024
DORRIS, JUSTIN	Q2-2212	2	50.00	4833********9962	004706	05/15/2024
EKOIAN, TAMARA	Q2-3035	2	80.00	5524********4623	07939M	05/15/2024
ESCALANTE, CHRISTOPHER	Q2-2161	2	50.00	4266********6497	01633D	05/15/2024
ESPARZA, ROSA	Q2-2692	2	50.00	5249********2490	624332	05/15/2024
FABIAN, ANDRE	Q2-1785	2	50.00	4342********1444	087778	05/15/2024
FAJARDO, JAIME	Q2-1138	2	75.00	4815********1479	124572	05/15/2024
FARHAN, SYED ABU	Q2-1236	2	50.00	4833********9624	024706	05/15/2024
FELIX, MICHELLE	Q2-1396	2	50.00	4833********9134	044706	05/15/2024
FRALEY, PAT	Q2-3259	2	50.00	4259********2097	092572	05/15/2024
FRIEDBERG, ADAM	Q2-2999	2	50.00	3790*******2003	174639	05/15/2024
GADD, JEFFREY	Q2-1846	2	50.00	4815********6244	114473	05/15/2024
GALAVIZ, DIANA	Q2-3257	2	50.00	4465********0302	015755	05/15/2024
GALLEGOS, JASON	Q2-2457	2	50.00	5141********9994	820390	05/15/2024
GARABEDIAN, BOBBY ARRON	Q2-2874	2	50.00	4730********1943	790248	05/15/2024
GARABEDIAN, COLBY	Q2-3090	2	50.00	4400********0286	05391D	05/15/2024
GARCIA, CELESTE	Q2-3274	2	50.00	4833********4498	074706	05/15/2024
GARCIA, DAVID	Q2-1843	2	80.00	4147********6189	05398D	05/15/2024
GARCIA, GEOVANNI	Q2-2176	2	50.00	4815********5501	134671	05/15/2024
GARCIA, MIGUEL	Q2-1060	2	75.00	4342********8950	006978	05/15/2024
GARCIA, RUDY	Q2-2970	2	50.00	4100********7146	20711D	05/15/2024
GARCIACAPILI, JENNIFER	Q2-3070	2	50.00	4833********7521	094706	05/15/2024
GOLB, TONY	Q2-2860	2	50.00	3712*******4006	171275	05/15/2024
GONZALEZ, ABELARDO	Q2-2278	2	50.00	4100********1183	21016G	05/15/2024
GREER, NORA	Q2-3041	2	50.00	4147********6142	01913D	05/15/2024
GUERCY, MAX	Q2-3081	2	50.00	4815********1742	124175	05/15/2024
GULDERYAN, HARRY	Q2-2716	2	50.00	4154********6420	01946G	05/15/2024
GUTIERREZ, ERIK	Q2-1911	2	120.00	4147********3093	01944D	05/15/2024
GUY, CHANEL	Q2-1930	2	50.00	4400********8354	00011D	05/15/2024
HAN, JASON JAESUNG	Q2-1474	2	50.00	4147********8027	015830	05/15/2024
HARRIS, CHRISTEN	Q2-3226	2	50.00	4259********8725	010701	05/15/2024
HARUTYUNYAN, KAREN	Q2-1720	2	50.00	4342********4212	012305	05/15/2024
HAUSER, CODY	Q2-1639	2	50.00	5366********5615	034734	05/15/2024
HAVANI, PATRICK	Q2-1123	2	65.00	5528********2491	02022Q	05/15/2024
HERRERA, DANITZA	Q2-3284	2	50.00	4254********6106	635986	05/15/2024
HEWLETT, JULIAN	Q2-2826	2	50.00	4815********9425	134779	05/15/2024
HLUDZIK, STEVE	Q2-2798	2	50.00	4147********4007	02090D	05/15/2024
HOSPIAN, ANTIN	Q2-1098	2	50.00	4147********1154	02090C	05/15/2024
HOSTETLER, JOHN	Q2-2815	2	50.00	4427********1750	064706	05/15/2024
HUNTER, FALE	Q2-2862	2	80.00	4815********7004	134570	05/15/2024
HUQUET, LE CHERYL	Q2-2805	2	80.00	4815********4992	144971	05/15/2024
IBRAHIM, SAM	Q2-2918	2	50.00	4259********9910	099510	05/15/2024
JARED, MUSICH	Q2-2576	2	50.00	5387********0178	034738	05/15/2024
JAUREGUR, DIEGO	Q2-3092	2	50.00	4815********4199	164975	05/15/2024
KALINIYAN, AIDA	Q2-2662	2	50.00	4815********9408	184573	05/15/2024
KARAPETYAN, ALEX	Q2-3246	2	50.00	5403********8806	55517Z	05/15/2024
KASPRZAK, PETE	Q2-2284	2	35.00	4815********5226	164175	05/15/2024
KEMP, MICHAEL	Q2-1091	2	105.00	4147********0242	02208D	05/15/2024
KHACHATRYAN, IRNIA	Q2-2668	2	160.00	4447********2777	015023	05/15/2024
KINGSTON, LUCA	Q2-2991	2	40.00	4427********8466	014706	05/15/2024
KIVRANYAN, TIGRAN	Q2-2809	2	390.00	5303********4785	132252	05/15/2024
KNUGHTON, JAMES	Q2-2642	2	50.00	5218********3478	034742	05/15/2024
KOJABABIAN, KATERINA	Q2-2679	2	80.00	4833********1122	034706	05/15/2024
LACKTMAN, GABRIEL	Q2-2308	2	50.00	4400********6322	06592D	05/15/2024
LANGAS, TREY	Q2-3722	2	50.00	3793*******1009	127300	05/15/2024
LEIBOW, JEREMY	Q2-2651	2	80.00	6011********9425	01553P	05/15/2024
LI, ZHIYONG	Q2-1902	2	50.00	5524********8071	07599S	05/15/2024
LINGUA, MATTHEW	Q2-1971	2	80.00	5198********5085	624370	05/15/2024
LOEZA, JOSE	Q2-1547	2	50.00	4342********7590	071174	05/15/2024
LONG, ANDREW	Q2-2170	2	50.00	5178********2927	02401P	05/15/2024
LOSADA, PAUL	Q2-2463	2	50.00	4737********1109	064424	05/15/2024
MAGANA, ROSA	Q2-2965	2	50.00	5311********5873	000006	05/15/2024
MAHONEY, THOMAS TERRI0	Q2-5689744	2	50.00	5178********6013	02434P	05/15/2024
MARCKESE, NISA	Q2-2299	2	80.00	4342********8671	081389	05/15/2024
MARKOSYAN, MELIK	Q2-3080	2	50.00	4427********7949	094706	05/15/2024
MARTINEZ, JESSICA	Q2-1406	2	50.00	4833********2218	094706	05/15/2024
MARTINEZ, LAURA	Q2-1210	2	80.00	5462********4109	329329	05/15/2024
MARTINEZ, MARISOL	Q2-2723	2	50.00	4100********1596	26896D	05/15/2024
MCBRIDE, DAVID	Q2-2418	2	50.00	6011********7009	01547Q	05/15/2024
MCCALLUM, TORY	Q2-2665	2	50.00	4154********0770	02530G	05/15/2024
MCMAHON, JOSEPH BARNETT	Q2-1594	2	80.00	4147********6365	02540C	05/15/2024
MEHRABI, JOANNA	Q2-1465	2	115.00	4815********3235	154870	05/15/2024
MEHRABIAN, ARPIAR	Q2-2719	2	50.00	4833********6855	024706	05/15/2024
MEJIA, HENRY	Q2-3280	2	50.00	4342********8320	096380	05/15/2024
MENDIOLA, JOSHUA	Q2-2274	2	35.00	4000********5985	024613	05/15/2024
MERIDA, DANIEL	Q2-2898	2	50.00	4342********1080	046195	05/15/2024
MEULI, TOBY	Q2-2303	2	50.00	4246********7488	02600G	05/15/2024
MIGUEL, ABNER	Q2-2637	2	80.00	4342********1289	046281	05/15/2024
MIKANOVIC, PREDRAG	Q2-2263	2	50.00	3722*******1002	121287	05/15/2024
MIRA, ELLEN	Q2-2192	2	50.00	4833********1601	034706	05/15/2024
MOHOS, THERESE	Q2-2577	2	80.00	4474********6367	034755	05/15/2024
MONCADA-PERDOMO, JUSTIN	Q2-3013	2	50.00	4400********5964	02422B	05/15/2024
MURADYAN, ARMINE	Q2-2872	2	50.00	3715*******3050	103679	05/15/2024
NELSON, EVE	Q2-2869	2	50.00	5378********7318	02734Z	05/15/2024
NUNEZ, LUIS	Q2-1008	2	50.00	4126********1922	034757	05/15/2024
OGANISIAN, ARTUR	Q2-3252	2	50.00	5178********1150	02761S	05/15/2024
OROPEZA, OFELIA	Q2-1555	2	50.00	4347********5896	084706	05/15/2024
OROZCO, JULIETA	Q2-1049	2	50.00	4815********1217	154076	05/15/2024
OROZCO, KARLA	Q2-2912	2	50.00	4815********6658	104072	05/15/2024
PAPARELLA, MATTHEW	Q2-2983	2	80.00	4342********3520	082793	05/15/2024
PARISEAU, JESSICA	Q2-2686	2	50.00	5392********0492	04027Z	05/15/2024
PARK, ROKKO	Q2-3269	2	80.00	4815********1442	144387	05/15/2024
PATRIKIAN, VIOLET	Q2-2830	2	50.00	4347********2076	014806	05/15/2024
PAUL, BRET	Q2-2652	2	50.00	4815********1964	184089	05/15/2024
PEFELYZBEKLY, IGOR	Q2-3103	2	50.00	3797*******2001	127188	05/15/2024
PENA, ADRIANA	Q2-1126	2	120.00	4366********8261	012915	05/15/2024
PERRY, DAYNA	Q2-2634	2	50.00	5148********2134	04099P	05/15/2024
PERSAD, GANESH	Q2-2613	2	80.00	3710*******1004	100072	05/15/2024
PETROSIAN, NARBEH	Q2-2411	2	50.00	4342********9423	002214	05/15/2024
PETROSYAN, VAZGEN	Q2-2812	2	80.00	3722*******1000	188877	05/15/2024
POLOS, THOMAS	Q2-1459	2	50.00	4147********8613	04138I	05/15/2024
POSTIKIAN, GARO	Q2-2729	2	50.00	4147********0753	04148D	05/15/2024
QUINTERO, JOSHUA	Q2-2476	2	50.00	4366********1921	006893	05/15/2024
RECALDE, PATRICIA	Q2-2427	2	80.00	5524********9040	04194Z	05/15/2024
RESTREPO, FERNANDO	Q2-2833	2	50.00	3793*******8811	136015	05/15/2024
ROBERTS, REBECCA	Q2-2400	2	50.00	4037********8988	505184	05/15/2024
ROCHE, DAIRON	Q2-3255	2	50.00	4638********3606	020552	05/15/2024
RODRIGUEZ, DEBBY	Q2-1466	2	40.00	4266********1348	04246D	05/15/2024
ROEUN, PAGNAPICH ALISO	Q2-2402	2	50.00	4266********9312	04293D	05/15/2024
ROMERO, DAVID	Q2-2537	2	50.00	4266********0251	04269C	05/15/2024
ROMOS, ANNA	Q2-1429	2	75.00	4833********9807	094806	05/15/2024
SABATO, ALESSANDRA	Q2-1478	2	115.00	3723*******2007	165536	05/15/2024
SALGADO, JOSE	Q2-1892	2	50.00	4833********4811	024806	05/15/2024
SAMONTINA, JACOB	Q2-2698	2	50.00	4833********3626	024806	05/15/2024
SANCHEZ, JOSE	Q2-3012	2	50.00	4833********8388	034806	05/15/2024
SCHAIER, ETHAN	Q2-1877	2	50.00	5595********3723	04455P	05/15/2024
SCOTT, CAREY	Q2-3076	2	50.00	4342********8561	053542	05/15/2024
SILLAS, ALFREDO	Q2-2986	2	50.00	4100********9575	34652D	05/15/2024
SIMMS, STEPHANY	Q2-3244	2	80.00	4815********8578	104383	05/15/2024
SIRAKANIAN, ZHANNA	Q2-3263	2	50.00	4400********4511	01412D	05/15/2024
SIRIWARDANA, HETTIGE CHAMILA	Q2-1642	2	120.00	5424********8913	73502P	05/15/2024
SLAP, DANIELLE	Q2-2346	2	80.00	4400********4868	01113D	05/15/2024
SMITH, STUART	Q2-3214	2	50.00	4400********4758	07149D	05/15/2024
SOBOLE, SARAH	Q2-2531	2	50.00	5524********1986	01095M	05/15/2024
TADEVOSYAN, GEVORG LEVON	Q2-3007	2	50.00	4347********9548	004806	05/15/2024
TALAVERA, ENA	Q2-2468	2	50.00	5524********2844	04614M	05/15/2024
TERRAZAS, TREVOR	Q2-1393	2	40.00	4266********8670	04618D	05/15/2024
THOMAS, JONATHAN	Q2-1400	2	30.00	4815********0923	104988	05/15/2024
THOMPSON, RODREGUS	Q2-1331	2	50.00	4427********3139	024806	05/15/2024
TORRES, DANIEL	Q2-1427	2	50.00	4342********0897	008628	05/15/2024
TORRES, DIEGO	Q2-2667	2	50.00	4815********3001	104088	05/15/2024
TOSUNYAN, OSANNA	Q2-2442	2	80.00	4147********6615	04709D	05/15/2024
URQUHART, KELLY	Q2-2261	2	50.00	4342********1338	031023	05/15/2024
VALDEZ, ALEJANDRO	Q2-1516	2	50.00	4147********3817	04720D	05/15/2024
VALLEJO, BERTHA	Q2-2890	2	50.00	5117********7605	04737B	05/15/2024
VAN DAM, MATTHEW	Q2-3212	2	50.00	4147********7558	04739D	05/15/2024
VARGAS, DAVID	Q2-2181	2	50.00	4833********7901	054806	05/15/2024
VEATER, EMELY	Q2-2797	2	80.00	4465********5021	015238	05/15/2024
VELIZ, MARCO	Q2-2866	2	50.00	5156********5505	04784Z	05/15/2024
VERGARA, RSIM	Q2-2913	2	50.00	4744********4468	174282	05/15/2024
VERGOW, SHANNAN	Q2-2658	2	120.00	4815********9774	114587	05/15/2024
WALLER, JENNY	Q2-2748	2	50.00	4347********1321	064806	05/15/2024
WARREN, PHILLIP	Q2-1949	2	80.00	4147********6281	04806D	05/15/2024
WEAVER, KYLE	Q2-1954	2	50.00	4147********3103	04830D	05/15/2024
WONG, MICHELLE	Q2-3218	2	50.00	5156********2041	04852Z	05/15/2024
YERITSYAN, SEROB	Q2-3209	2	50.00	4246********0237	04854G	05/15/2024
YESAYAN, ARMAN	Q2-1006	2	50.00	4147********3457	04891D	05/15/2024
ZARJARI, DAVID	Q2-3232	2	50.00	4147********4741	015647	05/15/2024
ZUNO, ANDRES	Q2-2816	2	50.00	4147********7856	04894A	05/15/2024

Totals

Count	Card Type	Total
13	American Express	805.00
40	MasterCard	2730.00
133	Visa	7665.00
2	Discover	130.00
0	Other	0.00
		11330.00