Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABA, BENJAMIN |
Q2-2894 |
1 |
50.00 |
4266********2787 |
06930C |
07/01/2024 |
| ADAMIAN, ELLEN |
Q2-3208 |
1 |
220.00 |
4815********1365 |
160526 |
07/01/2024 |
| ALAVERDYAN, ANDRANIK |
Q2-3224 |
1 |
50.00 |
4100********7472 |
15178C |
07/01/2024 |
| ALCALA, STEVE |
Q2-1705 |
1 |
50.00 |
5198********2038 |
695227 |
07/01/2024 |
| ALEXANDER, JOHNNY |
Q2-02824 |
1 |
120.00 |
4744********7231 |
180526 |
07/01/2024 |
| ALONSO, DIEGO |
Q2-3046 |
1 |
50.00 |
5524********5920 |
00222Z |
07/01/2024 |
| ALVARADO, FLOR |
Q2-1254 |
1 |
40.00 |
4411********4220 |
040205 |
07/01/2024 |
| ALVARADO, JASMINE |
Q2-1032 |
1 |
40.00 |
4833********1121 |
050205 |
07/01/2024 |
| AMATO, RICHARD |
Q2-3325 |
1 |
50.00 |
4100********4320 |
17124D |
07/01/2024 |
| ARELLANO, VIRIDIANA |
Q2-3305 |
1 |
50.00 |
4815********9649 |
180024 |
07/01/2024 |
| ARMENTA, DANIEL |
Q2-1698 |
1 |
50.00 |
4400********6535 |
03261D |
07/01/2024 |
| ARUTYUNYAN, ARAMEN |
Q2-2804 |
1 |
50.00 |
3713*******3008 |
109794 |
07/01/2024 |
| ASLANYAN, ANDRANIK ANDY |
Q2-2980 |
1 |
80.00 |
4815********5220 |
190327 |
07/01/2024 |
| AVILA, JOEL |
Q2-1045 |
1 |
50.00 |
4833********9809 |
070205 |
07/01/2024 |
| AVILAS-ALVARADO, HARLLYS |
Q2-3064 |
1 |
50.00 |
5178********0762 |
07131P |
07/01/2024 |
| AVILEZ, JOSE |
Q2-1762 |
1 |
50.00 |
4342********5167 |
059196 |
07/01/2024 |
| BABAYAN, ANNA |
Q2-2958 |
1 |
50.00 |
6011********7067 |
00158P |
07/01/2024 |
| BABAYAN, ARUSYAK |
Q2-1125 |
1 |
50.00 |
6011********1169 |
00194Q |
07/01/2024 |
| BABAYAN, MARIAM |
Q2-2836 |
1 |
50.00 |
4427********7949 |
090205 |
07/01/2024 |
| BAGHUMYAN, LIANA |
Q2-3104 |
1 |
120.00 |
4815********4028 |
100129 |
07/01/2024 |
| BAKER, ERNEST |
Q2-1384 |
1 |
50.00 |
4430********5972 |
306939 |
07/01/2024 |
| BAND, DANIEL |
Q2-3033 |
1 |
50.00 |
4100********9193 |
21864B |
07/01/2024 |
| BARLOW, TYLER |
Q2-2389 |
1 |
50.00 |
6011********3808 |
00184R |
07/01/2024 |
| BARRETT, MICHAEL |
Q2-2682 |
1 |
50.00 |
4888********5590 |
05815A |
07/01/2024 |
| BEDDINGFIELD, ELENA |
Q2-2949 |
1 |
50.00 |
4121********9501 |
001112 |
07/01/2024 |
| BEEBE, BRODY |
Q2-1759 |
1 |
120.00 |
4833********5170 |
020205 |
07/01/2024 |
| BEIGEL, ETHAN |
Q2-2690 |
1 |
50.00 |
4147********7645 |
07260D |
07/01/2024 |
| BISHOP, GREG |
Q2-2865 |
1 |
50.00 |
5213********5988 |
07280Z |
07/01/2024 |
| BOCCANFUSO, JAMES |
Q2-2810 |
1 |
50.00 |
4366********4327 |
019329 |
07/01/2024 |
| BOYADZYAN, HOVANES |
Q2-1552 |
1 |
50.00 |
5466********3500 |
30269Z |
07/01/2024 |
| BURCHAM, REBEKKHA |
Q2-3303 |
1 |
80.00 |
4317********3216 |
020246 |
07/01/2024 |
| CABALLERO, OSCAR |
Q2-3091 |
1 |
50.00 |
4342********3925 |
004762 |
07/01/2024 |
| CALVACHE, JOSEPH |
Q2-3219 |
1 |
50.00 |
4147********5771 |
07404C |
07/01/2024 |
| CAMLIN, ANN MARIE |
Q2-1303 |
1 |
50.00 |
4815********5963 |
110828 |
07/01/2024 |
| CANO, JESSICA |
Q2-3228 |
1 |
75.00 |
5108********4738 |
040248 |
07/01/2024 |
| CAPILI, KORBIN |
Q2-2955 |
1 |
50.00 |
4833********7521 |
080205 |
07/01/2024 |
| CAPLAN, MELISSA |
Q2-2789 |
1 |
80.00 |
4815********2598 |
190922 |
07/01/2024 |
| CASADA, LOUIS |
Q2-1854 |
1 |
80.00 |
4266********3688 |
07484D |
07/01/2024 |
| CASTILLO, LUIS |
Q2-1187 |
1 |
160.00 |
4833********0890 |
000205 |
07/01/2024 |
| CHACON, MARISSA |
Q2-3108 |
1 |
50.00 |
4833********1855 |
000205 |
07/01/2024 |
| CHANYAN, NSHAN |
Q2-3217 |
1 |
50.00 |
5474********9675 |
03449Q |
07/01/2024 |
| CHRISTOFI, CLAUDIA |
Q2-1599 |
1 |
50.00 |
4342********7491 |
015796 |
07/01/2024 |
| CLARK, TINA |
Q2-3039 |
1 |
50.00 |
5156********7943 |
07568Z |
07/01/2024 |
| COHN, DANIEL |
Q2-2007 |
1 |
50.00 |
4100********1287 |
31219D |
07/01/2024 |
| COLLINS, JAMES |
Q2-3074 |
1 |
50.00 |
4815********7903 |
160127 |
07/01/2024 |
| CONTRERAS, RICARDO |
Q2-2808 |
1 |
80.00 |
4815********1912 |
160522 |
07/01/2024 |
| CORTEZ, ARIANNA |
Q2-3294 |
1 |
50.00 |
5213********9615 |
07611Z |
07/01/2024 |
| COSFOL, PETER |
Q2-2974 |
1 |
50.00 |
6011********9131 |
00110P |
07/01/2024 |
| COUTELIN, BRIAN |
Q2-3009 |
1 |
50.00 |
4815********7679 |
170227 |
07/01/2024 |
| COX, PERRY |
Q2-3685 |
1 |
50.00 |
4586********4992 |
795374 |
07/01/2024 |
| CREECH, CASSANDRA |
Q2-2570 |
1 |
50.00 |
5366********2814 |
020255 |
07/01/2024 |
| CRUZ, NATALIA |
Q2-3253 |
1 |
50.00 |
4254********7443 |
258567 |
07/01/2024 |
| D ADDARIO, ALLESSIO |
Q2-2190 |
1 |
50.00 |
5466********4829 |
35871Z |
07/01/2024 |
| DABBAS, MICHAEL SAMI |
Q2-2936 |
1 |
50.00 |
4147********0969 |
07702D |
07/01/2024 |
| DAGHER, MARI |
Q2-3324 |
1 |
50.00 |
4427********0626 |
060205 |
07/01/2024 |
| DANILIN, JEFFREY |
Q2-2902 |
1 |
80.00 |
4815********5012 |
150227 |
07/01/2024 |
| DAVIS, ARTURO |
Q2-1664 |
1 |
75.00 |
4400********4207 |
06419D |
07/01/2024 |
| DIAZ, MIGUEL |
Q2-2884 |
1 |
50.00 |
6011********3432 |
00118R |
07/01/2024 |
| DIRA, DANIEL |
Q2-3321 |
1 |
50.00 |
5466********5941 |
001351 |
07/01/2024 |
| DONAYRE, ANDRES |
Q2-2706 |
1 |
50.00 |
4400********7580 |
03550D |
07/01/2024 |
| DONELLA, CHAD |
Q2-2938 |
1 |
50.00 |
4147********3041 |
09013D |
07/01/2024 |
| ELISONDO, MARIA |
Q2-2883 |
1 |
80.00 |
4147********3849 |
09054D |
07/01/2024 |
| ELIZONDO, JEZRAEL |
Q2-3063 |
1 |
50.00 |
5178********7222 |
09079Z |
07/01/2024 |
| ESCAMILLA, JENNY |
Q2-1966 |
1 |
35.00 |
4266********9181 |
09092A |
07/01/2024 |
| ESCOBAR, OSCAR |
Q2-2453 |
1 |
80.00 |
4705********2863 |
001666 |
07/01/2024 |
| ESPARZA, ENRIQUE |
Q2-3306 |
1 |
120.00 |
4100********6051 |
40212D |
07/01/2024 |
| ESPINOZA, ROGELIO |
Q2-3235 |
1 |
50.00 |
5466********6472 |
40485P |
07/01/2024 |
| EVERLY, PHILLIP |
Q2-2619 |
1 |
80.00 |
5424********7411 |
40763P |
07/01/2024 |
| FIERRO, BRIAN ANTHONY |
Q2-1620 |
1 |
50.00 |
4003********4391 |
09209C |
07/01/2024 |
| FLORES, CARLOS |
Q2-1233 |
1 |
40.00 |
5178********5487 |
09214Z |
07/01/2024 |
| FLORES, JORGE |
Q2-1372 |
1 |
50.00 |
4400********1575 |
01095D |
07/01/2024 |
| FLORES, JORGE |
Q2-3335 |
1 |
50.00 |
4815********0884 |
110135 |
07/01/2024 |
| FODOLAYEN, ALEX |
Q2-3359 |
1 |
50.00 |
4411********9014 |
080305 |
07/01/2024 |
| FORBES, MICA |
Q2-2547 |
1 |
50.00 |
5108********5686 |
040308 |
07/01/2024 |
| FRANCISCO, RICHARD |
Q2-2675 |
1 |
50.00 |
3792*******2001 |
148611 |
07/01/2024 |
| FREES, MARLA |
Q2-3097 |
1 |
50.00 |
5524********3176 |
06913S |
07/01/2024 |
| FYMAT, ALEXANDRE |
Q2-3061 |
1 |
50.00 |
4388********8551 |
09296D |
07/01/2024 |
| GADIMYAN, ANTHONY |
Q2-1829 |
1 |
50.00 |
4342********1537 |
070497 |
07/01/2024 |
| GARCIA, BRANDON |
Q2-2289 |
1 |
120.00 |
4147********7197 |
09319C |
07/01/2024 |
| GARCIA, DANNY |
Q2-3225 |
1 |
50.00 |
4815********0403 |
140930 |
07/01/2024 |
| GARCIA, JOSE |
Q2-1256 |
1 |
50.00 |
5198********5458 |
695282 |
07/01/2024 |
| GARCIA, STEPHANIE |
Q2-2888 |
1 |
50.00 |
5462********2612 |
352031 |
07/01/2024 |
| GASTELUM, ANTHONY |
Q2-2590 |
1 |
50.00 |
4815********3700 |
110831 |
07/01/2024 |
| GEGHAMYAM, GEORGE |
Q2-2391 |
1 |
50.00 |
3722*******1005 |
101603 |
07/01/2024 |
| GILLET, JUSTIN |
Q2-2738 |
1 |
160.00 |
4640********5824 |
09407D |
07/01/2024 |
| GIPSON, GEORGE |
Q2-2704 |
1 |
50.00 |
4266********1478 |
09441C |
07/01/2024 |
| GOMEZ, DAMIEN |
Q2-2335 |
1 |
50.00 |
4126********9827 |
020314 |
07/01/2024 |
| GOMEZ, IAN |
Q2-2504 |
1 |
50.00 |
3767*******7006 |
101024 |
07/01/2024 |
| GONZALEZ, ANDRES |
Q2-3687 |
1 |
80.00 |
5198********9560 |
695289 |
07/01/2024 |
| GONZALEZ, FLOR |
Q2-3227 |
1 |
80.00 |
4347********3112 |
070305 |
07/01/2024 |
| GOOD, HARVEY |
Q2-1607 |
1 |
75.00 |
5178********0432 |
09489S |
07/01/2024 |
| GORGINIAN, SEBASTIAN |
Q2-2713 |
1 |
50.00 |
4802********0431 |
002260 |
07/01/2024 |
| GREEN, CAITLYN |
Q2-002022 |
1 |
190.00 |
4347********6968 |
060305 |
07/01/2024 |
| GREEN, DANNON |
Q2-2942 |
1 |
50.00 |
4833********3732 |
070305 |
07/01/2024 |
| GRIGORYAN, SAMUEL |
Q2-3311 |
1 |
80.00 |
5403********8536 |
98369Z |
07/01/2024 |
| GRIGORYAN, VAHE |
Q2-1990 |
1 |
80.00 |
4833********7003 |
080305 |
07/01/2024 |
| GRIKUROV, ROBERT |
Q2-2599 |
1 |
50.00 |
4342********9264 |
020586 |
07/01/2024 |
| GUERRA, DINA |
Q2-2779 |
1 |
50.00 |
4833********4243 |
090305 |
07/01/2024 |
| GUILLERMO, ULLOA |
Q2-2337 |
1 |
35.00 |
4815********2286 |
170639 |
07/01/2024 |
| GUTIERREZ, KAREN |
Q2-2893 |
1 |
50.00 |
5178********0603 |
09630P |
07/01/2024 |
| GUZMAN, CARLOS |
Q2-2240 |
1 |
50.00 |
4833********0657 |
010305 |
07/01/2024 |
| HARB, SERENGETI |
Q2-1360 |
1 |
35.00 |
5424********1300 |
50938P |
07/01/2024 |
| HENDIER, DEAN |
Q2-2709 |
1 |
50.00 |
4400********6107 |
04099D |
07/01/2024 |
| HERNANDEZ, MARCOS |
Q2-2429 |
1 |
50.00 |
4815********1427 |
130931 |
07/01/2024 |
| HERNANDEZ, SAMANTHA |
Q2-2247 |
1 |
70.00 |
4400********4068 |
08803D |
07/01/2024 |
| HOLCOMBE, WALT |
Q2-3015 |
1 |
50.00 |
4474********8400 |
020324 |
07/01/2024 |
| HOVSEPYAN, JOHN |
Q2-2993 |
1 |
80.00 |
3739*******1016 |
187312 |
07/01/2024 |
| HUIZAR, NOEL |
Q2-3319 |
1 |
50.00 |
4833********1957 |
060305 |
07/01/2024 |
| JECHEN, BRANDON |
Q2-3697 |
1 |
50.00 |
4266********2516 |
09824C |
07/01/2024 |
| JOHNSON, CAMERON |
Q2-2401 |
1 |
40.00 |
3767*******1009 |
164110 |
07/01/2024 |
| JOHNSON, MICHAEL |
Q2-1585 |
1 |
50.00 |
5143********7702 |
2ZH8I5 |
07/01/2024 |
| KENSINJTON, COURTNEY |
Q2-2609 |
1 |
50.00 |
5156********7220 |
09920Z |
07/01/2024 |
| KERNAN, BRIAN |
Q2-3287 |
1 |
50.00 |
4147********5028 |
09960D |
07/01/2024 |
| KESISHYN, GOR |
Q2-2544 |
1 |
50.00 |
5198********3170 |
695311 |
07/01/2024 |
| KHECHEMYAN, SAM |
Q2-3101 |
1 |
80.00 |
4100********6076 |
63314D |
07/01/2024 |
| KITURYAN, NAIRA |
Q2-1431 |
1 |
80.00 |
4431********6975 |
020332 |
07/01/2024 |
| KOULOUVARIS, KAYLA |
Q2-3008 |
1 |
50.00 |
4705********5403 |
001024 |
07/01/2024 |
| LACSAMANA, MATHEW |
Q2-3062 |
1 |
50.00 |
4388********0933 |
00001D |
07/01/2024 |
| LANZ, TRENT |
Q2-1592 |
1 |
105.00 |
3723*******7003 |
108971 |
07/01/2024 |
| LARA, MICHEAL |
Q2-1701 |
1 |
50.00 |
4400********0490 |
00600D |
07/01/2024 |
| LAWLESS, GARY |
Q2-1087 |
1 |
160.00 |
4833********3100 |
050305 |
07/01/2024 |
| LAWLESS, TAMMY |
Q2-3648 |
1 |
80.00 |
4400********5576 |
00606D |
07/01/2024 |
| LAYUG, LIZA |
Q2-2597 |
1 |
80.00 |
4100********7591 |
66066D |
07/01/2024 |
| LEMUS, GISELL |
Q2-2251 |
1 |
80.00 |
5198********3091 |
695318 |
07/01/2024 |
| LESANTOS, CHRISTINE |
Q2-2887 |
1 |
80.00 |
3793*******2009 |
182796 |
07/01/2024 |
| LEWIS, BARRET |
Q2-1725 |
1 |
50.00 |
4366********8577 |
031238 |
07/01/2024 |
| LEWIS, KORI |
Q2-1485 |
1 |
50.00 |
4815********6935 |
170239 |
07/01/2024 |
| LINGUA, JOSEPH |
Q2-2165 |
1 |
50.00 |
4266********8302 |
00134A |
07/01/2024 |
| LITAKER, KENDAL |
Q2-2935 |
1 |
50.00 |
5524********7124 |
00142Z |
07/01/2024 |
| LITCHMAN, JEOFFREE |
Q2-2603 |
1 |
50.00 |
4465********6855 |
001587 |
07/01/2024 |
| LOPEZ, EFRAIN |
Q2-2277 |
1 |
120.00 |
4317********7305 |
020339 |
07/01/2024 |
| LOPEZ, ENRIQUE |
Q2-3068 |
1 |
35.00 |
4342********0530 |
095136 |
07/01/2024 |
| LYBARGER, JAMES |
Q2-3690 |
1 |
40.00 |
4217********7355 |
001608 |
07/01/2024 |
| MACDOND, SKYLAR |
Q2-1435 |
1 |
50.00 |
4317********4284 |
020340 |
07/01/2024 |
| MACIAS, BRANDON |
Q2-3240 |
1 |
50.00 |
4317********5099 |
557857 |
07/01/2024 |
| MADATYAN, ARGISHTI |
Q2-2795 |
1 |
50.00 |
4465********1125 |
001154 |
07/01/2024 |
| MALDONADO, JUAN |
Q2-1369 |
1 |
155.00 |
5249********8799 |
95326B |
07/01/2024 |
| MANLOGIAN, SERANIE |
Q2-2564 |
1 |
50.00 |
4815********1875 |
190635 |
07/01/2024 |
| MANNING, JAKOB |
Q2-3095 |
1 |
50.00 |
4366********0845 |
002744 |
07/01/2024 |
| MARKOSYAN, JOE |
Q2-2802 |
1 |
120.00 |
3767*******1013 |
134783 |
07/01/2024 |
| MATRANGA, HANA |
Q2-2005 |
1 |
50.00 |
4347********5776 |
030305 |
07/01/2024 |
| MAYOR, SEAN |
Q2-2807 |
1 |
135.00 |
4400********8310 |
03099D |
07/01/2024 |
| MCTAGUE, KEITH |
Q2-2969 |
1 |
50.00 |
4400********0701 |
00209D |
07/01/2024 |
| MEDINA, MAYRA |
Q2-1013 |
1 |
35.00 |
4347********2997 |
050305 |
07/01/2024 |
| MEDINA, SANDY |
Q2-3030 |
1 |
80.00 |
6011********3122 |
00199R |
07/01/2024 |
| MEJI, NICK |
Q2-2987 |
1 |
50.00 |
4815********1186 |
110439 |
07/01/2024 |
| MEJIA, CATHY |
Q2-1775 |
1 |
50.00 |
4126********9041 |
020345 |
07/01/2024 |
| MERINO, THOMAS |
Q2-2269 |
1 |
50.00 |
5178********9864 |
00409P |
07/01/2024 |
| MIHALE, PAULETTE |
Q2-1430 |
1 |
35.00 |
4018********9949 |
925880 |
07/01/2024 |
| MINASYAN, ARMAN |
Q2-3211 |
1 |
50.00 |
4815********7091 |
100038 |
07/01/2024 |
| MITAS, ROBERT |
Q2-2626 |
1 |
80.00 |
6011********6942 |
00175P |
07/01/2024 |
| MKRYAN, SILVIA |
Q2-1845 |
1 |
50.00 |
3767*******1024 |
117054 |
07/01/2024 |
| MNATSAKANYAN, SASHA |
Q2-3237 |
1 |
50.00 |
3710*******2003 |
141482 |
07/01/2024 |
| MNATSAKANYAN, WILLIAM |
Q2-1786 |
1 |
50.00 |
4815********2463 |
160333 |
07/01/2024 |
| MORRIS, ROBERT |
Q2-2941 |
1 |
80.00 |
5178********0096 |
00539Z |
07/01/2024 |
| MORRISON, JOHN |
Q2-1913 |
1 |
50.00 |
5524********8074 |
00545Z |
07/01/2024 |
| MUTAFYAN, SERJO |
Q2-3256 |
1 |
50.00 |
4342********2542 |
063150 |
07/01/2024 |
| NALCHADZHYAN, SIMON |
Q2-3264 |
1 |
80.00 |
4833********2255 |
030305 |
07/01/2024 |
| NALCHYAN, STEVEN |
Q2-3032 |
1 |
460.00 |
5213********6150 |
00611W |
07/01/2024 |
| NAWAR, EHAB |
Q2-1115 |
1 |
50.00 |
4342********9326 |
017226 |
07/01/2024 |
| NAZARIAN, LINA |
Q2-1951 |
1 |
80.00 |
4259********5782 |
071839 |
07/01/2024 |
| NEUBEISER, CHRISTIE |
Q2-3268 |
1 |
50.00 |
4833********0468 |
050305 |
07/01/2024 |
| NGO, TIMMY |
Q2-2329 |
1 |
40.00 |
5466********5809 |
67702P |
07/01/2024 |
| NICHOLS, WESLEY |
Q2-2414 |
1 |
195.00 |
4342********3466 |
035243 |
07/01/2024 |
| NIPOMNISCHE, MARABINA |
Q2-1457 |
1 |
50.00 |
4003********3345 |
00675C |
07/01/2024 |
| NORTH, GERALD |
Q2-3703 |
1 |
40.00 |
4100********2763 |
82635G |
07/01/2024 |
| OBRIEN, JULY |
Q2-2512 |
1 |
50.00 |
4266********5652 |
00709D |
07/01/2024 |
| OLIVARES, MEL |
Q2-2855 |
1 |
50.00 |
4400********1824 |
06449D |
07/01/2024 |
| OLIVARES, OLIVARES |
Q2-3082 |
1 |
50.00 |
4347********2491 |
070305 |
07/01/2024 |
| ONIELL, IAN |
Q2-2189 |
1 |
50.00 |
4388********6632 |
00744D |
07/01/2024 |
| ORTIZ, SEGUAR |
Q2-3077 |
1 |
120.00 |
4342********1494 |
072934 |
07/01/2024 |
| PAINE, JENALE |
Q2-3307 |
1 |
50.00 |
4347********7809 |
090305 |
07/01/2024 |
| PALOIAN, ADAM |
Q2-1027 |
1 |
50.00 |
4400********2918 |
09402D |
07/01/2024 |
| PANEK, ALICE |
Q2-2206 |
1 |
50.00 |
4317********5446 |
020400 |
07/01/2024 |
| PAREDES, ANA |
Q2-3309 |
1 |
50.00 |
4815********3104 |
110431 |
07/01/2024 |
| PELED, ROEE |
Q2-3049 |
1 |
50.00 |
4147********0455 |
001143 |
07/01/2024 |
| PERERA, JANAKA |
Q2-3241 |
1 |
50.00 |
4147********7995 |
09204D |
07/01/2024 |
| PEREZ, JESSICA |
Q2-3210 |
1 |
50.00 |
4342********4801 |
056276 |
07/01/2024 |
| PICHARDO, NELSON |
Q2-3289 |
1 |
160.00 |
4833********2660 |
020405 |
07/01/2024 |
| PINEDA, EDWIN ANTONIO |
Q2-2152 |
1 |
80.00 |
4833********3707 |
020405 |
07/01/2024 |
| PITYINGER, LAURI |
Q2-2316 |
1 |
50.00 |
4147********7314 |
02101I |
07/01/2024 |
| PLICHTA, LAUREN |
Q2-2262 |
1 |
135.00 |
4815********8268 |
150840 |
07/01/2024 |
| POGOSYAN, ABRAHAM |
Q2-1989 |
1 |
50.00 |
3712*******8000 |
165816 |
07/01/2024 |
| PROCHASKA, MICHAEL |
Q2-1757 |
1 |
50.00 |
4147********1433 |
02142C |
07/01/2024 |
| QUINN, KEVIN |
Q2-2518 |
1 |
80.00 |
4411********8544 |
050405 |
07/01/2024 |
| QUINTERO, MARIO |
Q2-3106 |
1 |
50.00 |
4060********3467 |
02158D |
07/01/2024 |
| RAMIREZ, CHRIS |
Q2-1986 |
1 |
50.00 |
3727*******4004 |
190918 |
07/01/2024 |
| RANDOL, HOWARD |
Q2-2623 |
1 |
50.00 |
3725*******4005 |
147191 |
07/01/2024 |
| RECCHIO, COLIN |
Q2-1924 |
1 |
80.00 |
3715*******2008 |
152925 |
07/01/2024 |
| REILY, LORI |
Q2-2434 |
1 |
50.00 |
4317********9920 |
020407 |
07/01/2024 |
| RIVERA, RANDY |
Q2-3059 |
1 |
50.00 |
4147********2460 |
02279A |
07/01/2024 |
| RIZZOTTI, CYNTHIA |
Q2-1284 |
1 |
115.00 |
3767*******2014 |
169149 |
07/01/2024 |
| RODRIGUES, ANTHONY |
Q2-2622 |
1 |
50.00 |
3767*******7006 |
123929 |
07/01/2024 |
| RODRIGUEZ, HEAVIN |
Q2-2677 |
1 |
50.00 |
4347********4515 |
010405 |
07/01/2024 |
| RODRIGUEZ, JOCELYN |
Q2-2765 |
1 |
50.00 |
4833********9298 |
020405 |
07/01/2024 |
| RODRIGUEZ, JOSEPH |
Q2-2581 |
1 |
120.00 |
4833********2293 |
020405 |
07/01/2024 |
| ROMERO, ERIC |
Q2-2678 |
1 |
50.00 |
4833********0319 |
030405 |
07/01/2024 |
| ROZDRICH, MICHAEL |
Q2-1654 |
1 |
50.00 |
5291********5508 |
02413P |
07/01/2024 |
| RYAN, DANIELLE |
Q2-2524 |
1 |
50.00 |
4037********6725 |
401040 |
07/01/2024 |
| SAHAKYAN, NAREK |
Q2-3266 |
1 |
50.00 |
4366********2092 |
020686 |
07/01/2024 |
| SAID, MIKE |
Q2-3054 |
1 |
50.00 |
3739*******4005 |
106214 |
07/01/2024 |
| SALIB, CAROLYN |
Q2-2351 |
1 |
50.00 |
4400********1036 |
04525D |
07/01/2024 |
| SALINAS, ERICK |
Q2-2594 |
1 |
50.00 |
5175********6974 |
150047 |
07/01/2024 |
| SANCHEZ, ARTURO |
Q2-1251 |
1 |
25.00 |
4833********3265 |
050405 |
07/01/2024 |
| SANCHEZ, JESSICA |
Q2-2422 |
1 |
50.00 |
5387********9515 |
020416 |
07/01/2024 |
| SANCHEZ, JUAN |
Q2-1042 |
1 |
75.00 |
3727*******2042 |
106540 |
07/01/2024 |
| SARIC, DENISE |
Q2-2440 |
1 |
50.00 |
4388********7905 |
02518A |
07/01/2024 |
| SARKISIAN, ARIN MARTIN |
Q2-2849 |
1 |
50.00 |
4246********1515 |
02529G |
07/01/2024 |
| SCARL, HILARI |
Q2-2489 |
1 |
50.00 |
4147********1529 |
02550D |
07/01/2024 |
| SCHEECHTER, NINA |
Q2-2714 |
1 |
50.00 |
4815********2747 |
150040 |
07/01/2024 |
| SCHINIRIER, CHARLES |
Q2-2232 |
1 |
50.00 |
3798*******2001 |
185507 |
07/01/2024 |
| SCHWEITTZER, MAXWELL |
Q2-2600 |
1 |
50.00 |
4833********3365 |
080405 |
07/01/2024 |
| SEMIZYAN, ANDRE |
Q2-2988 |
1 |
50.00 |
5528********5347 |
02598Q |
07/01/2024 |
| SERLIN, MICHAEL |
Q2-1531 |
1 |
50.00 |
5424********8655 |
80851P |
07/01/2024 |
| SERNA, DAVID |
Q2-1383 |
1 |
75.00 |
4610********0195 |
000405 |
07/01/2024 |
| SEVERSE, TEDDY |
Q2-2975 |
1 |
50.00 |
4815********1313 |
190647 |
07/01/2024 |
| SHAHBAZIAN, JINET |
Q2-2497 |
1 |
80.00 |
5237********1336 |
02649B |
07/01/2024 |
| SHISHIKYAN, ARMEN |
Q2-3053 |
1 |
50.00 |
5424********5849 |
82088B |
07/01/2024 |
| SHOVELSKI, GWYN WALTON |
Q2-1211 |
1 |
75.00 |
4815********5887 |
120840 |
07/01/2024 |
| SIMONE, ANTONIO |
Q2-2989 |
1 |
50.00 |
3767*******2003 |
199570 |
07/01/2024 |
| SINANIAN, HAKOP |
Q2-3034 |
1 |
135.00 |
4342********6854 |
069981 |
07/01/2024 |
| SINDELAR, HALLORY |
Q2-2188 |
1 |
80.00 |
4147********6625 |
02682C |
07/01/2024 |
| SONG, ALEX |
Q2-2640 |
1 |
50.00 |
3722*******1007 |
129930 |
07/01/2024 |
| SOSA, ANIELKA |
Q2-3089 |
1 |
50.00 |
4815********4225 |
130342 |
07/01/2024 |
| SOTO, LILIANA |
Q2-1506 |
1 |
80.00 |
4833********2765 |
050405 |
07/01/2024 |
| SOTOMAYOR, HEMIN |
Q2-2014964335 |
1 |
340.00 |
5424********4377 |
83478P |
07/01/2024 |
| SPATZ, MAZ |
Q2-2961 |
1 |
50.00 |
3716*******1009 |
182154 |
07/01/2024 |
| STANWELL, DAVID |
Q2-8186403423 |
1 |
50.00 |
3723*******4008 |
103598 |
07/01/2024 |
| STEPAMIAN, ARA |
Q2-2944 |
1 |
80.00 |
5523********9586 |
00113Z |
07/01/2024 |
| STROFFOLINO, MICHELLE |
Q2-2673 |
1 |
50.00 |
4427********0428 |
070405 |
07/01/2024 |
| SUMIM, DEIGO |
Q2-3088 |
1 |
80.00 |
4342********3227 |
018873 |
07/01/2024 |
| TAGVORYAN, ABRAHAM |
Q2-1824 |
1 |
50.00 |
4427********3656 |
070405 |
07/01/2024 |
| TAROYAN, VARDAN |
Q2-2238 |
1 |
80.00 |
5424********4037 |
85188B |
07/01/2024 |
| TCHUGURYAN, MICHAEL |
Q2-3686 |
1 |
50.00 |
4266********0797 |
02860D |
07/01/2024 |
| TERTERYAN, LILY |
Q2-2956 |
1 |
90.00 |
4179********0261 |
040428 |
07/01/2024 |
| THOMAS, ROBBIE |
Q2-2790 |
1 |
50.00 |
4870********0509 |
311812 |
07/01/2024 |
| TINIO, JOHNLERY |
Q2-2502 |
1 |
50.00 |
3790*******2008 |
150373 |
07/01/2024 |
| TOFALYAN, POGOS |
Q2-2871 |
1 |
50.00 |
4342********0499 |
093947 |
07/01/2024 |
| TORRES, BRANDON |
Q2-2921 |
1 |
40.00 |
4815********6537 |
130845 |
07/01/2024 |
| TORRES, MIGUEL |
Q2-3058 |
1 |
50.00 |
4815********4700 |
130245 |
07/01/2024 |
| TORREZ, JORGE |
Q2-1380 |
1 |
50.00 |
4317********6967 |
020431 |
07/01/2024 |
| TSATURYAN, ALEX |
Q2-3290 |
1 |
50.00 |
4266********0797 |
02978D |
07/01/2024 |
| TUDELA, MARIO |
Q2-2934 |
1 |
80.00 |
4100********0880 |
10852D |
07/01/2024 |
| URIAS, ANA |
Q2-2106 |
1 |
50.00 |
4833********9394 |
030405 |
07/01/2024 |
| VANDERHDER, RUTA |
Q2-1774 |
1 |
50.00 |
4815********0293 |
160340 |
07/01/2024 |
| VASQUEZ, AMINTA |
Q2-2852 |
1 |
50.00 |
4815********4422 |
160647 |
07/01/2024 |
| VELASQUEZ, NANCY |
Q2-2954 |
1 |
50.00 |
4465********9349 |
001432 |
07/01/2024 |
| VERNON, KING |
Q2-3085 |
1 |
50.00 |
4342********0936 |
066260 |
07/01/2024 |
| WENDLER, JARROD |
Q2-1778 |
1 |
50.00 |
4465********5842 |
001679 |
07/01/2024 |
| WILSON, FRANK |
Q2-2768 |
1 |
60.00 |
4833********4162 |
060405 |
07/01/2024 |
| WISE FLORES, ANGELA |
Q2-1593 |
1 |
50.00 |
4342********7365 |
086337 |
07/01/2024 |
| YANEZ, NORA |
Q2-3018 |
1 |
50.00 |
5288********8056 |
160618 |
07/01/2024 |
| YOUSEFI, PAVLIK |
Q2-2937 |
1 |
50.00 |
4259********2484 |
049577 |
07/01/2024 |
| ZAVALA, ANDREW |
Q2-3078 |
1 |
50.00 |
4347********9152 |
090405 |
07/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 25 |
American Express |
1545.00 |
| 47 |
MasterCard |
3410.00 |
| 175 |
Visa |
11115.00 |
| 7 |
Discover |
410.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16480.00 |