Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABA, BENJAMIN |
Q2-2894 |
1 |
50.00 |
4266********2787 |
09868C |
06/01/2024 |
| AGUIRRE, DOUGLAS |
Q2-3691 |
1 |
50.00 |
4815********2318 |
190139 |
06/01/2024 |
| AKOPYAN, ARTHUR |
Q2-3695 |
1 |
80.00 |
4815********5767 |
130333 |
06/01/2024 |
| ALAVERDYAN, ANDRANIK |
Q2-3224 |
1 |
50.00 |
4100********7472 |
86228C |
06/01/2024 |
| ALCALA, STEVE |
Q2-1705 |
1 |
50.00 |
5198********2038 |
654610 |
06/01/2024 |
| ALEXANDER, JOHNNY |
Q2-02824 |
1 |
120.00 |
4744********7231 |
110837 |
06/01/2024 |
| ALONSO, DIEGO |
Q2-3046 |
1 |
50.00 |
5524********5920 |
04407Z |
06/01/2024 |
| ALVARADO, DIANA |
Q2-1030 |
1 |
40.00 |
4060********4853 |
020309 |
06/01/2024 |
| ALVARADO, FLOR |
Q2-1254 |
1 |
40.00 |
4411********4220 |
030309 |
06/01/2024 |
| ALVARADO, JASMINE |
Q2-1032 |
1 |
40.00 |
4833********1121 |
030309 |
06/01/2024 |
| ARELLANO, VIRIDIANA |
Q2-3305 |
1 |
50.00 |
4815********9649 |
150134 |
06/01/2024 |
| ARMENTA, DANIEL |
Q2-1698 |
1 |
50.00 |
4400********6535 |
04091D |
06/01/2024 |
| ARUTYUNYAN, ARAMEN |
Q2-2804 |
1 |
50.00 |
3713*******3008 |
177418 |
06/01/2024 |
| ARUTYUYIAN, HENRY |
Q2-3203 |
1 |
50.00 |
4342********9264 |
086854 |
06/01/2024 |
| AVILA, JOEL |
Q2-1045 |
1 |
50.00 |
4833********9809 |
060309 |
06/01/2024 |
| AVILAS-ALVARADO, HARLLYS |
Q2-3064 |
1 |
50.00 |
5178********0762 |
00119P |
06/01/2024 |
| AVILEZ, JOSE |
Q2-1762 |
1 |
50.00 |
4342********5167 |
069687 |
06/01/2024 |
| BABAYAN, ANNA |
Q2-2958 |
1 |
50.00 |
6011********7067 |
00132P |
06/01/2024 |
| BABAYAN, ARUSYAK |
Q2-1125 |
1 |
50.00 |
6011********1169 |
00191Q |
06/01/2024 |
| BABAYAN, MARIAM |
Q2-2836 |
1 |
50.00 |
4427********7949 |
080309 |
06/01/2024 |
| BABOUDJIAN, GREG |
Q2-3236 |
1 |
50.00 |
5407********3211 |
66362Z |
06/01/2024 |
| BAGHUMYAN, LIANA |
Q2-3104 |
1 |
120.00 |
4815********4028 |
160836 |
06/01/2024 |
| BAKER, ERNEST |
Q2-1384 |
1 |
50.00 |
4430********5972 |
636143 |
06/01/2024 |
| BAND, DANIEL |
Q2-3033 |
1 |
50.00 |
4100********9193 |
96083B |
06/01/2024 |
| BARLOW, TYLER |
Q2-2389 |
1 |
50.00 |
6011********3808 |
00118R |
06/01/2024 |
| BARRETT, MICHAEL |
Q2-2682 |
1 |
50.00 |
4888********5590 |
05763A |
06/01/2024 |
| BEDDINGFIELD, ELENA |
Q2-2949 |
1 |
50.00 |
4121********9501 |
001689 |
06/01/2024 |
| BEEBE, BRODY |
Q2-1759 |
1 |
120.00 |
4833********5170 |
020309 |
06/01/2024 |
| BEIGEL, ETHAN |
Q2-2690 |
1 |
50.00 |
4147********7645 |
00279D |
06/01/2024 |
| BISHOP, GREG |
Q2-2865 |
1 |
50.00 |
5213********5988 |
00299Z |
06/01/2024 |
| BLANCARTE, MARIZA |
Q2-2775 |
1 |
80.00 |
4833********7141 |
020309 |
06/01/2024 |
| BOCCANFUSO, JAMES |
Q2-2810 |
1 |
50.00 |
4366********4327 |
016782 |
06/01/2024 |
| BOYADZYAN, HOVANES |
Q2-1552 |
1 |
50.00 |
5466********3500 |
31594Z |
06/01/2024 |
| CABALLERO, OSCAR |
Q2-3091 |
1 |
50.00 |
4342********3925 |
029640 |
06/01/2024 |
| CALVACHE, JOSEPH |
Q2-3219 |
1 |
50.00 |
4147********5771 |
00408C |
06/01/2024 |
| CAMLIN, ANN MARIE |
Q2-1303 |
1 |
50.00 |
4815********5963 |
110231 |
06/01/2024 |
| CAMPOS, JESUS |
Q2-2456 |
1 |
50.00 |
4815********5127 |
110532 |
06/01/2024 |
| CANO, JESSICA |
Q2-3228 |
1 |
75.00 |
5108********4738 |
080348 |
06/01/2024 |
| CAPILI, KORBIN |
Q2-2955 |
1 |
50.00 |
4833********7521 |
080309 |
06/01/2024 |
| CAPLAN, MELISSA |
Q2-2789 |
1 |
80.00 |
4815********2598 |
190633 |
06/01/2024 |
| CASADA, LOUIS |
Q2-1854 |
1 |
80.00 |
4266********3688 |
00502D |
06/01/2024 |
| CASTANEDA, ANTHONY |
Q2-3220 |
1 |
80.00 |
4347********2604 |
090309 |
06/01/2024 |
| CASTILLO, LUIS |
Q2-1187 |
1 |
160.00 |
4833********0890 |
000309 |
06/01/2024 |
| CHACON, MARISSA |
Q2-3108 |
1 |
50.00 |
4833********1855 |
010309 |
06/01/2024 |
| CHANYAN, NSHAN |
Q2-3217 |
1 |
50.00 |
5474********9675 |
06857Q |
06/01/2024 |
| CHRISTOFI, CLAUDIA |
Q2-1599 |
1 |
50.00 |
4342********7491 |
016950 |
06/01/2024 |
| CLARK, TINA |
Q2-3039 |
1 |
50.00 |
5156********7943 |
00595Z |
06/01/2024 |
| COHN, DANIEL |
Q2-2007 |
1 |
50.00 |
4100********1287 |
07815D |
06/01/2024 |
| COLLINS, JAMES |
Q2-3074 |
1 |
50.00 |
4815********7903 |
130838 |
06/01/2024 |
| CONTRERAS, RICARDO |
Q2-2808 |
1 |
80.00 |
4815********1912 |
160238 |
06/01/2024 |
| COSFOL, PETER |
Q2-2974 |
1 |
50.00 |
6011********9131 |
00182P |
06/01/2024 |
| COUTELIN, BRIAN |
Q2-3009 |
1 |
50.00 |
4815********7679 |
140335 |
06/01/2024 |
| COX, PERRY |
Q2-3685 |
1 |
50.00 |
4586********4992 |
217835 |
06/01/2024 |
| CREECH, CASSANDRA |
Q2-2570 |
1 |
50.00 |
5366********2814 |
060357 |
06/01/2024 |
| CRUZ, NATALIA |
Q2-3253 |
1 |
50.00 |
4254********7443 |
391893 |
06/01/2024 |
| D ADDARIO, ALLESSIO |
Q2-2190 |
1 |
50.00 |
5466********4829 |
42367Z |
06/01/2024 |
| DAGHER, MARI |
Q2-2654 |
1 |
50.00 |
4427********0626 |
090309 |
06/01/2024 |
| DANILIN, JEFFREY |
Q2-2902 |
1 |
80.00 |
4815********5012 |
140036 |
06/01/2024 |
| DAVIS, ARTURO |
Q2-1664 |
1 |
75.00 |
4400********4207 |
01643D |
06/01/2024 |
| DIAZ, MIGUEL |
Q2-2884 |
1 |
50.00 |
4815********3289 |
130646 |
06/01/2024 |
| DISECCO, PETER |
Q2-2904 |
1 |
50.00 |
5156********2251 |
02086Z |
06/01/2024 |
| DONAYRE, ANDRES |
Q2-2706 |
1 |
50.00 |
4400********7580 |
05728D |
06/01/2024 |
| DONELLA, CHAD |
Q2-2938 |
1 |
50.00 |
4147********3041 |
02166D |
06/01/2024 |
| ELISONDO, MARIA |
Q2-2883 |
1 |
80.00 |
4147********3849 |
02184D |
06/01/2024 |
| ELIZONDO, JEZRAEL |
Q2-3063 |
1 |
50.00 |
5178********7222 |
02189Z |
06/01/2024 |
| ESCOBAR, OSCAR |
Q2-2453 |
1 |
80.00 |
4705********2863 |
001789 |
06/01/2024 |
| ESPINOZA, ROGELIO |
Q2-3235 |
1 |
50.00 |
5466********6472 |
52277P |
06/01/2024 |
| EVERLY, PHILLIP |
Q2-2619 |
1 |
80.00 |
5424********7411 |
52959P |
06/01/2024 |
| FARAJIN, CHRISTINE |
Q2-2926 |
1 |
50.00 |
4815********5386 |
150842 |
06/01/2024 |
| FIERRO, BRIAN ANTHONY |
Q2-1620 |
1 |
50.00 |
4003********4391 |
02336C |
06/01/2024 |
| FLORES, CARLOS |
Q2-1233 |
1 |
40.00 |
5178********5487 |
02354Z |
06/01/2024 |
| FLORES, JORGE |
Q2-1372 |
1 |
50.00 |
4400********1575 |
00731D |
06/01/2024 |
| FODOLAYEN, ALEX |
Q2-2882 |
1 |
50.00 |
4411********9014 |
020409 |
06/01/2024 |
| FORBES, MICA |
Q2-2547 |
1 |
50.00 |
5108********5686 |
080412 |
06/01/2024 |
| FRANCISCO, RICHARD |
Q2-2675 |
1 |
50.00 |
3792*******2001 |
189565 |
06/01/2024 |
| FREES, MARLA |
Q2-3097 |
1 |
50.00 |
5524********3176 |
09252S |
06/01/2024 |
| FYMAT, ALEXANDRE |
Q2-3061 |
1 |
50.00 |
4388********8551 |
02431D |
06/01/2024 |
| GADIMYAN, ANTHONY |
Q2-1829 |
1 |
50.00 |
4342********1537 |
093331 |
06/01/2024 |
| GARCIA, BRANDON |
Q2-2289 |
1 |
120.00 |
4147********7197 |
02484C |
06/01/2024 |
| GARCIA, DANNY |
Q2-3225 |
1 |
50.00 |
4815********0403 |
150545 |
06/01/2024 |
| GARCIA, EDWIN |
Q2-1200 |
1 |
50.00 |
4707********9858 |
001020 |
06/01/2024 |
| GARCIA, JOSE |
Q2-1256 |
1 |
50.00 |
5198********5458 |
654689 |
06/01/2024 |
| GARCIA, STEPHANIE |
Q2-2888 |
1 |
50.00 |
5462********2612 |
762259 |
06/01/2024 |
| GASTELUM, ANTHONY |
Q2-2590 |
1 |
135.00 |
4815********3700 |
170044 |
06/01/2024 |
| GEGHAMYAM, GEORGE |
Q2-2391 |
1 |
50.00 |
3722*******1005 |
188720 |
06/01/2024 |
| GILLET, JUSTIN |
Q2-2738 |
1 |
120.00 |
4640********5824 |
02607D |
06/01/2024 |
| GIPSON, GEORGE |
Q2-2704 |
1 |
50.00 |
4266********1478 |
02577C |
06/01/2024 |
| GOMEZ, DAMIEN |
Q2-2335 |
1 |
50.00 |
4126********9827 |
060420 |
06/01/2024 |
| GOMEZ, IAN |
Q2-2504 |
1 |
50.00 |
3767*******7006 |
130779 |
06/01/2024 |
| GONZALEZ, ANDRES |
Q2-3687 |
1 |
80.00 |
5198********9560 |
654702 |
06/01/2024 |
| GONZALEZ, FLOR |
Q2-3227 |
1 |
80.00 |
4347********3112 |
030409 |
06/01/2024 |
| GOOD, HARVEY |
Q2-1607 |
1 |
75.00 |
5178********0432 |
02667S |
06/01/2024 |
| GORGINIAN, SEBASTIAN |
Q2-2713 |
1 |
50.00 |
4802********0431 |
014327 |
06/01/2024 |
| GREEN, CAITLYN |
Q2-002022 |
1 |
90.00 |
4347********6968 |
020409 |
06/01/2024 |
| GREEN, DANNON |
Q2-2942 |
1 |
50.00 |
4833********3732 |
030409 |
06/01/2024 |
| GRIKUROV, ROBERT |
Q2-2599 |
1 |
50.00 |
4342********9264 |
098124 |
06/01/2024 |
| GUERRA, DINA |
Q2-2779 |
1 |
50.00 |
4833********4243 |
050409 |
06/01/2024 |
| GUILLERMO, ULLOA |
Q2-2337 |
1 |
35.00 |
4815********2286 |
120341 |
06/01/2024 |
| GUZMAN, CARLOS |
Q2-2240 |
1 |
50.00 |
4833********0657 |
060409 |
06/01/2024 |
| HARB, SERENGETI |
Q2-1360 |
1 |
35.00 |
5424********1300 |
68179P |
06/01/2024 |
| HENDIER, DEAN |
Q2-2709 |
1 |
50.00 |
4400********6107 |
03443D |
06/01/2024 |
| HERNANDEZ, MARCOS |
Q2-2429 |
1 |
50.00 |
4815********1427 |
180844 |
06/01/2024 |
| HERNANDEZ, SAMANTHA |
Q2-2247 |
1 |
70.00 |
4400********4068 |
01311D |
06/01/2024 |
| HERRERA, ROSA |
Q2-3692 |
1 |
50.00 |
4347********7435 |
090409 |
06/01/2024 |
| HOLCOMBE, WALT |
Q2-3015 |
1 |
50.00 |
4474********8400 |
060430 |
06/01/2024 |
| HOVSEPYAN, JOHN |
Q2-2993 |
1 |
80.00 |
3739*******1016 |
166986 |
06/01/2024 |
| JECHEN, BRANDON |
Q2-3697 |
1 |
50.00 |
4266********2516 |
02960C |
06/01/2024 |
| JOHNSON, CAMERON |
Q2-2401 |
1 |
40.00 |
3767*******1009 |
139908 |
06/01/2024 |
| JOHNSON, MICHAEL |
Q2-1585 |
1 |
50.00 |
5143********7702 |
2HZVP5 |
06/01/2024 |
| KENSINJTON, COURTNEY |
Q2-2609 |
1 |
50.00 |
5156********7220 |
03095Z |
06/01/2024 |
| KESISHYN, GOR |
Q2-2544 |
1 |
50.00 |
5198********3170 |
654743 |
06/01/2024 |
| KEYS, KASEY |
Q2-1015 |
1 |
50.00 |
5218********2037 |
76450Z |
06/01/2024 |
| KHECHEMYAN, SAM |
Q2-3101 |
1 |
80.00 |
4100********6076 |
50947D |
06/01/2024 |
| KITURYAN, NAIRA |
Q2-1431 |
1 |
80.00 |
4431********6975 |
060437 |
06/01/2024 |
| KOULOUVARIS, KAYLA |
Q2-3008 |
1 |
50.00 |
4705********5403 |
001789 |
06/01/2024 |
| LACSAMANA, MATHEW |
Q2-3062 |
1 |
50.00 |
4388********0933 |
03167D |
06/01/2024 |
| LANZ, TRENT |
Q2-1592 |
1 |
105.00 |
3723*******7003 |
126032 |
06/01/2024 |
| LARA, MICHEAL |
Q2-1701 |
1 |
50.00 |
4400********0490 |
00323D |
06/01/2024 |
| LAWLESS, GARY |
Q2-1087 |
1 |
160.00 |
4833********3100 |
000409 |
06/01/2024 |
| LAWLESS, TAMMY |
Q2-3648 |
1 |
80.00 |
4400********5576 |
08093D |
06/01/2024 |
| LAYUG, LIZA |
Q2-2597 |
1 |
80.00 |
4100********7591 |
53685D |
06/01/2024 |
| LEMUS, GISELL |
Q2-2251 |
1 |
80.00 |
5198********3091 |
654756 |
06/01/2024 |
| LESANTOS, CHRISTINE |
Q2-2887 |
1 |
80.00 |
3793*******2009 |
162178 |
06/01/2024 |
| LEWIS, AMELIA |
Q2-3102 |
1 |
50.00 |
4342********9890 |
054812 |
06/01/2024 |
| LEWIS, BARRET |
Q2-1725 |
1 |
50.00 |
4366********8577 |
007874 |
06/01/2024 |
| LEWIS, KORI |
Q2-1485 |
1 |
50.00 |
4815********6935 |
190841 |
06/01/2024 |
| LINGUA, JOSEPH |
Q2-2165 |
1 |
50.00 |
4266********8302 |
03302A |
06/01/2024 |
| LITAKER, KENDAL |
Q2-2935 |
1 |
50.00 |
5524********7124 |
03327Z |
06/01/2024 |
| LITCHMAN, JEOFFREE |
Q2-2603 |
1 |
50.00 |
4465********6855 |
001271 |
06/01/2024 |
| LOPEZ, EFRAIN |
Q2-2277 |
1 |
120.00 |
4317********7305 |
060444 |
06/01/2024 |
| LOPEZ, ENRIQUE |
Q2-3068 |
1 |
35.00 |
4342********0530 |
060987 |
06/01/2024 |
| LYBARGER, JAMES |
Q2-3690 |
1 |
40.00 |
4217********7355 |
001086 |
06/01/2024 |
| MACDOND, SKYLAR |
Q2-1435 |
1 |
50.00 |
4317********4284 |
060448 |
06/01/2024 |
| MACIAS, BRANDON |
Q2-3240 |
1 |
50.00 |
4317********5099 |
101406 |
06/01/2024 |
| MADATYAN, ARGISHTI |
Q2-2795 |
1 |
50.00 |
4465********1125 |
001836 |
06/01/2024 |
| MANLOGIAN, SERANIE |
Q2-2564 |
1 |
50.00 |
4815********1875 |
120747 |
06/01/2024 |
| MANNING, JAKOB |
Q2-3095 |
1 |
50.00 |
4366********0845 |
021707 |
06/01/2024 |
| MARKOSYAN, JOE |
Q2-2802 |
1 |
120.00 |
3767*******1013 |
142470 |
06/01/2024 |
| MATRANGA, HANA |
Q2-2005 |
1 |
50.00 |
4347********5776 |
000409 |
06/01/2024 |
| MCTAGUE, KEITH |
Q2-2969 |
1 |
50.00 |
4400********0701 |
05500D |
06/01/2024 |
| MEDINA, MAYRA |
Q2-1013 |
1 |
35.00 |
4347********2997 |
020409 |
06/01/2024 |
| MEDINA, SANDY |
Q2-3030 |
1 |
80.00 |
6011********3122 |
00172R |
06/01/2024 |
| MEJI, NICK |
Q2-2987 |
1 |
50.00 |
4815********1186 |
100649 |
06/01/2024 |
| MEJIA, CATHY |
Q2-1775 |
1 |
50.00 |
4126********9041 |
060453 |
06/01/2024 |
| MERINO, THOMAS |
Q2-2269 |
1 |
50.00 |
5178********9864 |
03635P |
06/01/2024 |
| MIHALE, PAULETTE |
Q2-1430 |
1 |
35.00 |
4018********9949 |
161240 |
06/01/2024 |
| MINASIAN, KATRIN |
Q2-1082 |
1 |
50.00 |
4815********8271 |
170349 |
06/01/2024 |
| MITAS, ROBERT |
Q2-2626 |
1 |
80.00 |
6011********6942 |
00184P |
06/01/2024 |
| MITICHYAN, ANAHIT |
Q2-2657 |
1 |
35.00 |
4833********0930 |
070409 |
06/01/2024 |
| MKRYAN, SILVIA |
Q2-1845 |
1 |
50.00 |
3767*******1024 |
113623 |
06/01/2024 |
| MNATSAKANYAN, SASHA |
Q2-3237 |
1 |
50.00 |
3710*******2003 |
150176 |
06/01/2024 |
| MNATSAKANYAN, WILLIAM |
Q2-1786 |
1 |
50.00 |
4815********2463 |
100144 |
06/01/2024 |
| MORRIS, ROBERT |
Q2-2941 |
1 |
80.00 |
5178********0096 |
03797Z |
06/01/2024 |
| MORRISON, JOHN |
Q2-1913 |
1 |
50.00 |
5524********8074 |
05000Z |
06/01/2024 |
| MUSCATO, DANIEL |
Q2-3107 |
1 |
50.00 |
5378********4158 |
05030Z |
06/01/2024 |
| MUTAFYAN, SERJO |
Q2-3256 |
1 |
50.00 |
4342********2542 |
097460 |
06/01/2024 |
| NALCHADZHYAN, SIMON |
Q2-3264 |
1 |
80.00 |
4342********7769 |
040132 |
06/01/2024 |
| NALCHYAN, STEVEN |
Q2-3032 |
1 |
460.00 |
5213********6150 |
05068W |
06/01/2024 |
| NAWAR, EHAB |
Q2-1115 |
1 |
50.00 |
4342********9326 |
026774 |
06/01/2024 |
| NAZARIAN, LINA |
Q2-1951 |
1 |
80.00 |
4259********5782 |
064137 |
06/01/2024 |
| NEUBEISER, CHRISTIE |
Q2-3268 |
1 |
50.00 |
4833********0468 |
030509 |
06/01/2024 |
| NGO, TIMMY |
Q2-2329 |
1 |
40.00 |
5466********5809 |
97355P |
06/01/2024 |
| NIPOMNISCHE, MARABINA |
Q2-1457 |
1 |
50.00 |
4003********3345 |
05141C |
06/01/2024 |
| NORTH, GERALD |
Q2-3703 |
1 |
40.00 |
4100********2763 |
76884G |
06/01/2024 |
| OBRIEN, JULY |
Q2-2512 |
1 |
50.00 |
4266********5652 |
05184D |
06/01/2024 |
| OLIVARES, OLIVARES |
Q2-3082 |
1 |
50.00 |
4347********2491 |
060509 |
06/01/2024 |
| ONIELL, IAN |
Q2-2189 |
1 |
50.00 |
4388********6632 |
05212D |
06/01/2024 |
| ORTIZ, SEGUAR |
Q2-3077 |
1 |
120.00 |
4342********1494 |
048706 |
06/01/2024 |
| PALOIAN, ADAM |
Q2-1027 |
1 |
50.00 |
4400********2918 |
07611D |
06/01/2024 |
| PANEK, ALICE |
Q2-2206 |
1 |
50.00 |
4317********5446 |
060508 |
06/01/2024 |
| PELED, ROEE |
Q2-3049 |
1 |
50.00 |
4147********0455 |
001921 |
06/01/2024 |
| PERERA, JANAKA |
Q2-3241 |
1 |
50.00 |
4147********7995 |
06076D |
06/01/2024 |
| PEREZ, JESSICA |
Q2-3210 |
1 |
50.00 |
4342********4801 |
085459 |
06/01/2024 |
| PINEDA, EDWIN ANTONIO |
Q2-2152 |
1 |
80.00 |
4833********3707 |
000509 |
06/01/2024 |
| PITYINGER, LAURI |
Q2-2316 |
1 |
50.00 |
4147********7314 |
05320I |
06/01/2024 |
| POGOSYAN, ABRAHAM |
Q2-1989 |
1 |
50.00 |
3712*******8000 |
137303 |
06/01/2024 |
| PROCHASKA, MICHAEL |
Q2-1757 |
1 |
50.00 |
4147********1433 |
05362C |
06/01/2024 |
| QUINN, KEVIN |
Q2-2518 |
1 |
80.00 |
4411********8544 |
020509 |
06/01/2024 |
| QUINTERO, MARIO |
Q2-3106 |
1 |
50.00 |
4060********3467 |
05406D |
06/01/2024 |
| RAMAK, DAVID |
Q2-2756 |
1 |
50.00 |
4347********7315 |
030509 |
06/01/2024 |
| RAMIREZ, CHRIS |
Q2-1986 |
1 |
50.00 |
3727*******4004 |
195395 |
06/01/2024 |
| RANDOL, HOWARD |
Q2-2623 |
1 |
50.00 |
3725*******4005 |
120257 |
06/01/2024 |
| RECCHIO, COLIN |
Q2-1924 |
1 |
80.00 |
3715*******2008 |
122106 |
06/01/2024 |
| REILY, LORI |
Q2-2434 |
1 |
50.00 |
4317********9920 |
060515 |
06/01/2024 |
| RIVERA, RANDY |
Q2-3059 |
1 |
50.00 |
4147********2460 |
05552A |
06/01/2024 |
| RIZZOTTI, CYNTHIA |
Q2-1284 |
1 |
115.00 |
3767*******2014 |
148100 |
06/01/2024 |
| RODRIGUES, ANTHONY |
Q2-2622 |
1 |
50.00 |
3767*******7006 |
160675 |
06/01/2024 |
| RODRIGUEZ, JOCELYN |
Q2-2765 |
1 |
50.00 |
4833********9298 |
000509 |
06/01/2024 |
| RODRIGUEZ, JOSEPH |
Q2-2581 |
1 |
120.00 |
4833********2293 |
010509 |
06/01/2024 |
| ROESPSTORF, ROBIN |
Q2-3019 |
1 |
120.00 |
4147********3480 |
06554D |
06/01/2024 |
| ROMERO, ERIC |
Q2-2678 |
1 |
50.00 |
4833********0319 |
020509 |
06/01/2024 |
| ROZDRICH, MICHAEL |
Q2-1654 |
1 |
50.00 |
5291********5508 |
05702P |
06/01/2024 |
| RYAN, DANIELLE |
Q2-2524 |
1 |
50.00 |
4037********6725 |
801050 |
06/01/2024 |
| SAHAKYAN, NAREK |
Q2-3266 |
1 |
50.00 |
4366********2092 |
004056 |
06/01/2024 |
| SAID, MIKE |
Q2-3054 |
1 |
50.00 |
3739*******4005 |
145512 |
06/01/2024 |
| SALIB, CAROLYN |
Q2-2351 |
1 |
135.00 |
4400********1036 |
03428D |
06/01/2024 |
| SALINAS, ERICK |
Q2-2594 |
1 |
50.00 |
5175********6974 |
110357 |
06/01/2024 |
| SANCHEZ, ARTURO |
Q2-1251 |
1 |
25.00 |
4833********3265 |
050509 |
06/01/2024 |
| SANCHEZ, JESSICA |
Q2-2422 |
1 |
50.00 |
5387********9515 |
060526 |
06/01/2024 |
| SANCHEZ, JUAN |
Q2-1042 |
1 |
75.00 |
3727*******2042 |
125350 |
06/01/2024 |
| SARGSIYAN, ARUTIUN |
Q2-3701 |
1 |
50.00 |
4833********7171 |
070509 |
06/01/2024 |
| SARIC, DENISE |
Q2-2440 |
1 |
50.00 |
4388********7905 |
05809A |
06/01/2024 |
| SARKISIAN, ARIN MARTIN |
Q2-2849 |
1 |
50.00 |
4246********1515 |
05823G |
06/01/2024 |
| SCARL, HILARI |
Q2-2489 |
1 |
50.00 |
4147********1529 |
05853D |
06/01/2024 |
| SCHEECHTER, NINA |
Q2-2714 |
1 |
50.00 |
4815********2747 |
140151 |
06/01/2024 |
| SCHINIRIER, CHARLES |
Q2-2232 |
1 |
50.00 |
3798*******2001 |
147838 |
06/01/2024 |
| SCHWEITTZER, MAXWELL |
Q2-2600 |
1 |
50.00 |
4833********3365 |
090509 |
06/01/2024 |
| SEMIZYAN, ANDRE |
Q2-2988 |
1 |
50.00 |
5528********5347 |
05904Q |
06/01/2024 |
| SERLIN, MICHAEL |
Q2-1531 |
1 |
50.00 |
5424********8655 |
18302P |
06/01/2024 |
| SERNA, DAVID |
Q2-1383 |
1 |
75.00 |
4610********0195 |
000509 |
06/01/2024 |
| SEVERSE, TEDDY |
Q2-2975 |
1 |
50.00 |
4815********1313 |
170854 |
06/01/2024 |
| SHAHBAZIAN, JINET |
Q2-2497 |
1 |
120.00 |
5237********1336 |
05950B |
06/01/2024 |
| SHISHIKYAN, ARMEN |
Q2-3053 |
1 |
50.00 |
5424********5849 |
19957B |
06/01/2024 |
| SHOVELSKI, GWYN WALTON |
Q2-1211 |
1 |
75.00 |
4815********5887 |
150557 |
06/01/2024 |
| SIMONE, ANTONIO |
Q2-2989 |
1 |
50.00 |
3767*******2003 |
143883 |
06/01/2024 |
| SINDELAR, HALLORY |
Q2-2188 |
1 |
80.00 |
4147********6625 |
06008C |
06/01/2024 |
| SONG, ALEX |
Q2-2640 |
1 |
50.00 |
3722*******1007 |
106454 |
06/01/2024 |
| SOSA, ANIELKA |
Q2-3089 |
1 |
50.00 |
4815********4225 |
120256 |
06/01/2024 |
| SOTO, LILIANA |
Q2-1506 |
1 |
80.00 |
4833********2765 |
050509 |
06/01/2024 |
| SOTOMAYOR, HEMIN |
Q2-2014964335 |
1 |
340.00 |
5424********4377 |
21805P |
06/01/2024 |
| SPATZ, MAZ |
Q2-2961 |
1 |
50.00 |
3716*******1009 |
129908 |
06/01/2024 |
| STANWELL, DAVID |
Q2-8186403423 |
1 |
50.00 |
3723*******4008 |
100381 |
06/01/2024 |
| STEPAMIAN, ARA |
Q2-2944 |
1 |
80.00 |
5523********9586 |
00128Z |
06/01/2024 |
| STROFFOLINO, MICHELLE |
Q2-2673 |
1 |
50.00 |
4427********0428 |
070509 |
06/01/2024 |
| TAGVORYAN, ABRAHAM |
Q2-1824 |
1 |
50.00 |
4427********3656 |
070509 |
06/01/2024 |
| TAROYAN, VARDAN |
Q2-2238 |
1 |
80.00 |
5424********4037 |
23932B |
06/01/2024 |
| TCHUGURYAN, MICHAEL |
Q2-3686 |
1 |
50.00 |
4266********0797 |
06156D |
06/01/2024 |
| TERTERYAN, LILY |
Q2-2956 |
1 |
90.00 |
4179********0261 |
080539 |
06/01/2024 |
| THOMAS, ROBBIE |
Q2-2790 |
1 |
50.00 |
4870********0509 |
199700 |
06/01/2024 |
| TINIO, JOHNLERY |
Q2-2502 |
1 |
50.00 |
3790*******2008 |
198559 |
06/01/2024 |
| TOFALYAN, POGOS |
Q2-2871 |
1 |
50.00 |
4342********0499 |
014048 |
06/01/2024 |
| TOPP, JAGGER |
Q2-2624 |
1 |
50.00 |
5524********4505 |
07593M |
06/01/2024 |
| TORRES, BRANDON |
Q2-2921 |
1 |
40.00 |
4815********6537 |
130451 |
06/01/2024 |
| TORRES, MIGUEL |
Q2-3058 |
1 |
50.00 |
4815********4700 |
180455 |
06/01/2024 |
| TORREZ, JORGE |
Q2-1380 |
1 |
50.00 |
4317********6486 |
060542 |
06/01/2024 |
| TUDELA, MARIO |
Q2-2934 |
1 |
80.00 |
4100********0880 |
13455D |
06/01/2024 |
| URIAS, ANA |
Q2-2106 |
1 |
50.00 |
4833********9394 |
020509 |
06/01/2024 |
| VANDERHDER, RUTA |
Q2-1774 |
1 |
50.00 |
4815********0293 |
120353 |
06/01/2024 |
| VASQUEZ, AMINTA |
Q2-2852 |
1 |
50.00 |
4815********4422 |
150351 |
06/01/2024 |
| VELASQUEZ, NANCY |
Q2-2954 |
1 |
50.00 |
4465********9349 |
001430 |
06/01/2024 |
| VERNON, KING |
Q2-3085 |
1 |
50.00 |
4342********0936 |
056863 |
06/01/2024 |
| WENDLER, JARROD |
Q2-1778 |
1 |
50.00 |
4465********5842 |
001810 |
06/01/2024 |
| WILSON, FRANK |
Q2-2768 |
1 |
60.00 |
4833********4162 |
070509 |
06/01/2024 |
| WISE FLORES, ANGELA |
Q2-1593 |
1 |
50.00 |
4342********7365 |
087649 |
06/01/2024 |
| YANEZ, NORA |
Q2-3018 |
1 |
50.00 |
5288********8056 |
388999 |
06/01/2024 |
| YERIKYAN, HARUTYUN |
Q2-1956 |
1 |
80.00 |
5178********8364 |
06495P |
06/01/2024 |
| YOUSEFI, PAVLIK |
Q2-2937 |
1 |
50.00 |
4259********2484 |
040655 |
06/01/2024 |
| ZAVALA, ANDREW |
Q2-3078 |
1 |
50.00 |
4347********9152 |
000509 |
06/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 25 |
American Express |
1545.00 |
| 48 |
MasterCard |
3395.00 |
| 169 |
Visa |
10125.00 |
| 6 |
Discover |
360.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15425.00 |