07/15/2024

06:20:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
PROVINES, ADAM	Q2-2777	2	50.00	4815********9154	120883	07/15/2024
ACEVEDO, TRACIE	Q2-3048	2	50.00	4342********5978	064436	07/15/2024
ALAGONDAALGONBA, KANAKA	Q2-2760	2	50.00	3797*******3000	186344	07/15/2024
ALANDY, ANDREW	Q2-3291	2	80.00	5379********9236	015695	07/15/2024
ALAVERDYAN, VARDAN	Q2-1983	2	50.00	5421********5677	913507	07/15/2024
ALLEN, KRYSTAL	Q2-1797	2	50.00	4342********5353	058101	07/15/2024
ALONSO, JUSTIN	Q2-2559	2	50.00	5189********1052	42949Z	07/15/2024
ARAN, MAIR	Q2-3698	2	50.00	3716*******2001	124346	07/15/2024
ARNOLD, CYRUS	Q2-2358	2	50.00	4427********0380	010906	07/15/2024
ARRIOLA, DELIA	Q2-1882	2	40.00	4833********5149	000906	07/15/2024
AVANESSIAN, VARTAN	Q2-3282	2	50.00	4147********8885	07041I	07/15/2024
AYALA, BRYAN	Q2-2844	2	75.00	5403********9060	27642Z	07/15/2024
BAGHDASARYAN, ROBERT	Q2-3243	2	50.00	4147********1050	00218D	07/15/2024
BALZER, ANA	Q2-2574	2	50.00	4211********7964	07098A	07/15/2024
BENNETT, NICHOLAS	Q2-3201	2	50.00	5198********9863	675772	07/15/2024
BERRYMAN, DAVID	Q2-2218	2	50.00	4474********8248	030904	07/15/2024
BIDDLE, JOHN	Q2-3067	2	50.00	5199********4932	07161Z	07/15/2024
BRODY, COOPER	Q2-2684	2	50.00	5528********9778	07193Q	07/15/2024
BURCH, GAIL	Q2-0047	2	210.00	5178********5906	07177Z	07/15/2024
BURGOS, EZEQUIEL	Q2-1007	2	100.00	4400********3428	08285D	07/15/2024
CABALLERO, ELIZABETH	Q2-2430	2	80.00	5366********7242	030907	07/15/2024
CABRERA, VIVIANA	Q2-1142	2	50.00	4833********1210	060906	07/15/2024
CAMPOS, ANGELO	Q2-2432	2	50.00	5366********4089	030908	07/15/2024
CARRASCO, ROBERT	Q2-2368	2	50.00	4147********7485	07266D	07/15/2024
CASTILLIO, HUGO	Q2-2484	2	50.00	4403********1152	290951	07/15/2024
CHAVEZ, VICTOR	Q2-2739	2	50.00	4342********7268	055452	07/15/2024
CHUNG, SOODUK	Q2-1597	2	50.00	4037********6413	505190	07/15/2024
COLVIN-MARVIN, WILLIAM	Q2-2972	2	50.00	5424********2063	46967P	07/15/2024
COOMBES, MELISSA	Q2-2145	2	160.00	4400********0377	09578A	07/15/2024
CORTES, FELIPE	Q2-3233	2	50.00	4342********3122	006919	07/15/2024
COWEN, SHEILA	Q2-1976	2	50.00	4769********8546	000329	07/15/2024
CUEVAS CARRASCO, DANIEL	Q2-3302	2	120.00	4833********0380	030906	07/15/2024
DANIELYAN, ANAIDA	Q2-2848	2	50.00	4833********8770	030906	07/15/2024
DE LA TORRE, RICARDO	Q2-2525	2	50.00	5198********4907	675781	07/15/2024
DE PASION, KRISTINA	Q2-1494	2	40.00	4147********8721	07435A	07/15/2024
DIGIULIO, VINCENT	Q2-1578	2	50.00	3728*******8009	167276	07/15/2024
DORRIS, JUSTIN	Q2-2212	2	50.00	4833********9962	050906	07/15/2024
DUREL, LISA	Q2-3320	2	80.00	4147********3114	07495D	07/15/2024
EKOIAN, TAMARA	Q2-3035	2	80.00	5524********4623	07310M	07/15/2024
ESCALANTE, CHRISTOPHER	Q2-2161	2	50.00	4266********6497	07529D	07/15/2024
ESPARZA, ROSA	Q2-2692	2	80.00	5249********2490	675790	07/15/2024
ESTRADA, LIZ	Q2-3316	2	50.00	5198********8160	675788	07/15/2024
FABIAN, ANDRE	Q2-1785	2	50.00	4342********1444	013692	07/15/2024
FAJARDO, JAIME	Q2-1138	2	185.00	4815********1479	120292	07/15/2024
FARHAN, SYED ABU	Q2-1236	2	50.00	4833********9624	000906	07/15/2024
FELIX, MICHELLE	Q2-1396	2	50.00	4833********9134	000906	07/15/2024
FRALEY, PAT	Q2-3259	2	50.00	4259********2097	027621	07/15/2024
FRIEDBERG, ADAM	Q2-2999	2	50.00	3790*******2003	192134	07/15/2024
GADD, JEFFREY	Q2-1846	2	50.00	4815********6244	110993	07/15/2024
GALAVIZ, DIANA	Q2-3257	2	50.00	4465********0302	015062	07/15/2024
GARABEDIAN, BOBBY ARRON	Q2-2874	2	50.00	4730********1943	791454	07/15/2024
GARCIA, CELESTE	Q2-3274	2	50.00	4833********4498	020906	07/15/2024
GARCIA, DAVID	Q2-1843	2	80.00	4147********6189	00243D	07/15/2024
GARCIA, GEOVANNI	Q2-2176	2	50.00	4815********5501	190595	07/15/2024
GARCIA, MIGUEL	Q2-1060	2	75.00	4342********8950	091698	07/15/2024
GARCIA, RUDY	Q2-2970	2	50.00	4100********7146	38598D	07/15/2024
GOLD, TONY	Q2-2860	2	50.00	3712*******4006	186561	07/15/2024
GONZALEZ, ABELARDO	Q2-3308	2	50.00	4100********1183	38778G	07/15/2024
GREER, NORA	Q2-3041	2	50.00	4147********6142	07783D	07/15/2024
GUERCY, MAX	Q2-3081	2	50.00	4815********1742	120993	07/15/2024
GULDERYAN, HARRY	Q2-2716	2	50.00	4154********6420	07801G	07/15/2024
GUTIERREZ, ERIK	Q2-1911	2	160.00	4147********3093	07809D	07/15/2024
GUY, CHANEL	Q2-1930	2	50.00	4400********8354	05290D	07/15/2024
HADDAD-PHILLIPS, ELIAS	Q2-3296	2	50.00	4833********5851	070906	07/15/2024
HAFTVANI, KATRIN	Q2-2207	2	40.00	4427********6423	080906	07/15/2024
HAN, JASON JAESUNG	Q2-1474	2	50.00	4147********8027	015656	07/15/2024
HARRIS, CHRISTEN	Q2-3226	2	50.00	4259********8725	037472	07/15/2024
HARUTYUNYAN, KAREN	Q2-1720	2	50.00	4342********4212	057552	07/15/2024
HAVANI, PATRICK	Q2-1123	2	65.00	5528********2491	07880Q	07/15/2024
HERRERA, DANITZA	Q2-3284	2	50.00	4254********6106	539734	07/15/2024
HILTON, KALEB	Q2-2726	2	645.00	4815********9024	150793	07/15/2024
HLUDZIK, STEVE	Q2-2798	2	50.00	4147********4007	07949D	07/15/2024
HOSPIAN, ANTIN	Q2-1098	2	50.00	4147********1154	07940C	07/15/2024
HOSTETLER, JOHN	Q2-2815	2	50.00	4427********1750	020906	07/15/2024
HUQUET, LE CHERYL	Q2-2805	2	80.00	4815********4992	160995	07/15/2024
IBRAHIM, SAM	Q2-2918	2	50.00	4259********9910	041323	07/15/2024
JAUREGUR, DIEGO	Q2-3092	2	50.00	4815********4199	160193	07/15/2024
KALINIYAN, AIDA	Q2-2662	2	50.00	4815********9408	170693	07/15/2024
KARAPETYAN, ALEX	Q2-3246	2	50.00	5403********8806	09609Z	07/15/2024
KASPRZAK, PETE	Q2-2284	2	35.00	4815********5226	190591	07/15/2024
KEMP, MICHAEL	Q2-1091	2	105.00	4147********0242	08053D	07/15/2024
KHACHATOORIAN, EMIN	Q2-3050	2	50.00	4246********9453	08062G	07/15/2024
KHACHATRYAN, IRNIA	Q2-2668	2	160.00	4447********2777	015559	07/15/2024
KINGSTON, LUCA	Q2-2991	2	40.00	4427********8466	060906	07/15/2024
KNUGHTON, JAMES	Q2-2642	2	50.00	5218********3478	030937	07/15/2024
KOJABABIAN, KATERINA	Q2-2679	2	80.00	4833********1122	080906	07/15/2024
LACKTMAN, GABRIEL	Q2-2308	2	50.00	4400********6322	07379D	07/15/2024
LANGAS, TREY	Q2-3722	2	50.00	3793*******1009	113038	07/15/2024
LEIBOW, JEREMY	Q2-2651	2	80.00	6011********9425	01562P	07/15/2024
LI, ZHIYONG	Q2-1902	2	50.00	5524********8071	08523S	07/15/2024
LINGUA, MATTHEW	Q2-1971	2	80.00	5198********5085	675818	07/15/2024
LOEZA, JOSE	Q2-1547	2	50.00	4342********7590	002485	07/15/2024
LONG, ANDREW	Q2-2170	2	50.00	5178********2927	08235P	07/15/2024
LOSADA, PAUL	Q2-2463	2	50.00	4737********1109	049448	07/15/2024
MAGANA, ROSA	Q2-2965	2	50.00	5311********5873	000008	07/15/2024
MAGARIAN, GARINEH	Q2-3328	2	50.00	4640********7777	08266D	07/15/2024
MAHONEY, THOMAS TERRI0	Q2-5689744	2	50.00	5178********6013	08286P	07/15/2024
MARCKESE, NISA	Q2-2299	2	80.00	4342********8671	033609	07/15/2024
MARKOSYAN, MELIK	Q2-3080	2	50.00	4427********7949	030906	07/15/2024
MARTINEZ, JESSICA	Q2-1406	2	50.00	4833********2218	030906	07/15/2024
MARTINEZ, LAURA	Q2-1210	2	80.00	4266********1591	08326C	07/15/2024
MARTINEZ, MARISOL	Q2-2723	2	50.00	4100********1596	45367D	07/15/2024
MCBRIDE, DAVID	Q2-2418	2	50.00	6011********7009	01520Q	07/15/2024
MCCALLUM, TORY	Q2-2665	2	50.00	4154********0770	08360G	07/15/2024
MCMAHON, JOSEPH BARNETT	Q2-1594	2	80.00	4147********6365	08371C	07/15/2024
MEHRABI, JOANNA	Q2-1465	2	40.00	4815********3235	140799	07/15/2024
MEHRABIAN, ARPIAR	Q2-2719	2	50.00	4833********6855	060906	07/15/2024
MEJIA, HENRY	Q2-3280	2	50.00	4342********8320	050734	07/15/2024
MENDIOLA, JOSHUA	Q2-2274	2	35.00	4000********5985	828235	07/15/2024
MEULI, TOBY	Q2-2303	2	50.00	4246********7488	08436G	07/15/2024
MIGUEL, ABNER	Q2-2637	2	80.00	4342********1289	067740	07/15/2024
MIKANOVIC, PREDRAG	Q2-2263	2	50.00	3722*******1002	172876	07/15/2024
MIRA, ELLEN	Q2-2192	2	50.00	4833********1601	080906	07/15/2024
MOHOS, THERESE	Q2-2577	2	80.00	4474********6367	030949	07/15/2024
MORALES, MARVIN	Q2-3407	2	50.00	4145********2929	005585	07/15/2024
MORENO, CALIFORNIA	Q2-3338	2	80.00	4428********5434	015228	07/15/2024
NELSON, EVE	Q2-2869	2	50.00	5378********7318	08570Z	07/15/2024
NUNEZ, LUIS	Q2-1008	2	50.00	4126********1922	030951	07/15/2024
OGANISIAN, ARTUR	Q2-3252	2	50.00	5178********1150	08564S	07/15/2024
OROPEZA, OFELIA	Q2-1555	2	50.00	4347********5896	030906	07/15/2024
OROZCO, JULIETA	Q2-1049	2	50.00	4815********1217	130698	07/15/2024
OROZCO, KARLA	Q2-2912	2	50.00	4815********6658	110791	07/15/2024
PADEL, JEAN	Q2-3318	2	50.00	4317********3759	030954	07/15/2024
PAGLIARO, EDDIE	Q2-3247	2	50.00	3774*******2093	438015	07/15/2024
PALACIOS, MARIA	Q2-3366	2	50.00	6011********9403	01537P	07/15/2024
PAPARELLA, MATTHEW	Q2-2983	2	80.00	4342********3520	031939	07/15/2024
PARISEAU, JESSICA	Q2-2686	2	50.00	5392********0492	08680Z	07/15/2024
PARK, ROKKO	Q2-3269	2	80.00	4815********1442	190097	07/15/2024
PATRIKIAN, VIOLET	Q2-2830	2	50.00	4347********2076	050906	07/15/2024
PAUL, BRET	Q2-2652	2	50.00	4815********1964	180494	07/15/2024
PEFELYZBEKLY, IGOR	Q2-3103	2	50.00	3797*******2001	167244	07/15/2024
PERRY, DAYNA	Q2-2634	2	50.00	5148********2134	08744P	07/15/2024
PERSAD, GANESH	Q2-2613	2	50.00	3710*******2002	165914	07/15/2024
PETROSIAN, NARBEH	Q2-2411	2	50.00	4342********9423	073047	07/15/2024
PETROSYAN, VAZGEN	Q2-2812	2	80.00	3722*******1000	156348	07/15/2024
POSTIKIAN, GARO	Q2-2729	2	50.00	4147********0753	08789D	07/15/2024
QUINTERO, JOSHUA	Q2-2476	2	50.00	4366********1921	022211	07/15/2024
RESTREPO, FERNANDO	Q2-2833	2	50.00	3793*******8811	572015	07/15/2024
ROBERTS, REBECCA	Q2-2400	2	50.00	4037********8988	505101	07/15/2024
ROCHE, DAIRON	Q2-3255	2	50.00	4266********1365	00063D	07/15/2024
RODRIGUEZ, DEBBY	Q2-1466	2	40.00	4266********1348	00077D	07/15/2024
ROEUN, PAGNAPICH ALISO	Q2-2402	2	50.00	4266********9312	00090D	07/15/2024
ROMERO, DAVID	Q2-2537	2	50.00	4266********0251	00105C	07/15/2024
ROMOS, ANNA	Q2-1429	2	75.00	4833********9807	041006	07/15/2024
SALGADO, JOSE	Q2-1892	2	50.00	4833********4811	061006	07/15/2024
SANCHEZ, JOSE	Q2-3012	2	50.00	4833********8388	061006	07/15/2024
SAYALA, VELRAVENKATESOA	Q2-2744	2	50.00	6011********3327	01519R	07/15/2024
SCHAIER, ETHAN	Q2-1877	2	50.00	5595********3723	00277P	07/15/2024
SCOTT, CAREY	Q2-3076	2	50.00	4342********8561	027607	07/15/2024
SERRANO, JESSIE	Q2-3371	2	80.00	4833********1317	091006	07/15/2024
SILLAS, ALFREDO	Q2-2986	2	50.00	4100********9575	53957D	07/15/2024
SIMMS, STEPHANY	Q2-3244	2	80.00	4815********8578	161901	07/15/2024
SIRAKANIAN, ZHANNA	Q2-3263	2	50.00	4815********3853	151607	07/15/2024
SIRIWARDANA, HETTIGE CHAMILA	Q2-1642	2	120.00	5424********8913	67261P	07/15/2024
SLAP, DANIELLE	Q2-2346	2	80.00	4400********4868	04530D	07/15/2024
SMITH, STUART	Q2-3214	2	50.00	4400********4758	01529D	07/15/2024
SOBOLE, SARAH	Q2-2531	2	50.00	5524********1986	01908M	07/15/2024
TADEVOSYAN, GEVORG LEVON	Q2-3007	2	50.00	4347********9548	031006	07/15/2024
TALAVERA, ENA	Q2-2468	2	50.00	5524********2844	03075M	07/15/2024
TEJEVA, GLADYS	Q2-2654	2	80.00	4366********7151	005772	07/15/2024
TERRAZAS, TREVOR	Q2-1393	2	40.00	4266********8670	00458D	07/15/2024
THOMAS, JONATHAN	Q2-1400	2	30.00	4815********0923	141809	07/15/2024
THOMPSON, RODREGUS	Q2-1331	2	135.00	4427********3139	061006	07/15/2024
TORRES, DANIEL	Q2-1427	2	50.00	4342********0897	055717	07/15/2024
TORRES, DIEGO	Q2-2667	2	50.00	4815********3001	181101	07/15/2024
TOSUNYAN, OSANNA	Q2-2442	2	80.00	4147********6615	00533D	07/15/2024
URQUHART, KELLY	Q2-3313	2	50.00	4342********1338	073063	07/15/2024
VALDEZ, ALEJANDRO	Q2-1516	2	50.00	4147********3817	00546D	07/15/2024
VALLEJO, BERTHA	Q2-2890	2	50.00	5117********7605	00576B	07/15/2024
VAN DAM, MATTHEW	Q2-3212	2	50.00	4147********7558	00558D	07/15/2024
VARGAS, DAVID	Q2-2181	2	50.00	4833********7901	091006	07/15/2024
VARTANIAN, AREN	Q2-3330	2	50.00	4815********0401	191100	07/15/2024
VEATER, EMELY	Q2-2797	2	80.00	4465********5021	015373	07/15/2024
VERGARA, RSIM	Q2-2913	2	50.00	4744********4468	121401	07/15/2024
VERGOW, SHANNAN	Q2-2658	2	120.00	4815********9774	151304	07/15/2024
VICE, TOM	Q2-3292	2	120.00	4342********6522	015938	07/15/2024
WALLER, JENNY	Q2-2748	2	50.00	4347********1321	011006	07/15/2024
WARREN, PHILLIP	Q2-1949	2	80.00	4147********6281	00660D	07/15/2024
WEAVER, KYLE	Q2-1954	2	50.00	4147********3103	00660D	07/15/2024
WONG, MICHELLE	Q2-3218	2	50.00	5156********2041	00681Z	07/15/2024
WONG, STEVE	Q2-2513	2	50.00	4147********7339	00669I	07/15/2024
YERITSYAN, SEROB	Q2-3209	2	50.00	4246********0237	00691G	07/15/2024
ZABOUKIAN, SARKIS	Q2-3275	2	50.00	4815********5661	131107	07/15/2024
ZARJARI, DAVID	Q2-3232	2	50.00	4147********4741	015473	07/15/2024

Totals

Count	Card Type	Total
12	American Express	630.00
33	MasterCard	2070.00
135	Visa	8710.00
4	Discover	230.00
0	Other	0.00
		11640.00