08/15/2024

06:33:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
PROVINES, ADAM	Q2-2777	2	50.00	4815********9154	155848	08/15/2024
ACEVEDO, TRACIE	Q2-3048	2	85.00	4342********0919	034419	08/15/2024
ADHAM, KAMAL	Q2-3262	2	50.00	4342********6542	000424	08/15/2024
ALANDY, ANDREW	Q2-3291	2	80.00	5379********9236	015830	08/15/2024
ALAVERDYAN, VARDAN	Q2-1983	2	50.00	5421********5677	996624	08/15/2024
ALONSO, JUSTIN	Q2-2559	2	50.00	5189********1052	12059Z	08/15/2024
ARAN, MAIR	Q2-3698	2	50.00	3716*******2001	145620	08/15/2024
ARNOLD, CYRUS	Q2-2358	2	50.00	4427********0380	065406	08/15/2024
ARREDONDO, BECKY	Q2-3396	2	80.00	4147********7877	02179D	08/15/2024
ARRIOLA, DELIA	Q2-1882	2	40.00	4833********5149	065406	08/15/2024
AVANESSIAN, VARTAN	Q2-3282	2	50.00	4147********8885	02199I	08/15/2024
AYALA, BRYAN	Q2-2844	2	75.00	5403********9060	57301Z	08/15/2024
BAGHDASARYAN, ROBERT	Q2-3243	2	50.00	4147********1050	02373D	08/15/2024
BALZER, ANA	Q2-2574	2	50.00	4211********7964	02237A	08/15/2024
BARAJAS, HECTOR	Q2-3362	2	50.00	5586********8696	01524Q	08/15/2024
BENNETT, NICHOLAS	Q2-3201	2	50.00	5198********9863	679511	08/15/2024
BERGMANN, OLIVIA	Q2-2467	2	50.00	5424********4638	64532P	08/15/2024
BERRYMAN, DAVID	Q2-2218	2	50.00	4474********8248	035410	08/15/2024
BIDDLE, JOHN	Q2-3067	2	50.00	5199********4932	02324Z	08/15/2024
BRODY, COOPER	Q2-2684	2	50.00	5528********9778	02369Q	08/15/2024
BURCH, GAIL	Q2-0047	2	210.00	5178********5906	02379Z	08/15/2024
BURGOS, EZEQUIEL	Q2-1007	2	75.00	4400********3428	02311D	08/15/2024
CABRERA, VIVIANA	Q2-1142	2	50.00	4833********1210	035406	08/15/2024
CAMPOS, ANGELO	Q2-2432	2	50.00	5366********4089	035414	08/15/2024
CARRASCO, ROBERT	Q2-2368	2	50.00	4147********7485	02414D	08/15/2024
CHACHAGUA, REYNALDO	Q2-3370	2	50.00	4815********6551	185444	08/15/2024
CHAVEZ, VICTOR	Q2-3389	2	50.00	4342********3009	094385	08/15/2024
CHUNG, SOODUK	Q2-1597	2	50.00	4037********6413	505145	08/15/2024
COGGINS, SAQUAN	Q2-1950	2	209.00	3767*******2003	104740	08/15/2024
COLVIN-MARVIN, WILLIAM	Q2-2972	2	50.00	5424********2063	17619P	08/15/2024
COOMBES, MELISSA	Q2-2145	2	160.00	4400********0377	03871A	08/15/2024
CORONA, JUANA	Q2-1044	2	50.00	4736********7377	085406	08/15/2024
CORTES, FELIPE	Q2-3233	2	50.00	4342********3122	020861	08/15/2024
COWEN, SHEILA	Q2-1976	2	50.00	4769********8546	000337	08/15/2024
CUEVAS CARRASCO, DANIEL	Q2-3302	2	194.00	4833********0380	095406	08/15/2024
DANIELYAN, ANAIDA	Q2-2848	2	50.00	4833********8770	005406	08/15/2024
DE LA TORRE, RICARDO	Q2-2525	2	50.00	5198********4907	679530	08/15/2024
DE PASION, KRISTINA	Q2-1494	2	40.00	4147********8721	02619A	08/15/2024
DEOS, ELVIA	Q2-3394	2	40.00	4427********5194	015406	08/15/2024
DIGIULIO, VINCENT	Q2-1578	2	50.00	3728*******8009	111427	08/15/2024
DORRIS, JUSTIN	Q2-2212	2	50.00	4833********9962	035406	08/15/2024
DUREL, LISA	Q2-3320	2	80.00	4147********3114	02712D	08/15/2024
EKOIAN, TAMARA	Q2-3035	2	80.00	5524********4623	09652M	08/15/2024
ESCALANTE, CHRISTOPHER	Q2-2161	2	50.00	4266********6497	02739D	08/15/2024
ESPARZA, ROSA	Q2-2692	2	80.00	5249********2490	679534	08/15/2024
ESTRADA, LIZ	Q2-3316	2	50.00	5198********8160	679535	08/15/2024
FABIAN, ANDRE	Q2-1785	2	50.00	4342********1444	009205	08/15/2024
FAJARDO, JAIME	Q2-1138	2	40.00	4815********1479	105340	08/15/2024
FARHAN, SYED ABU	Q2-1236	2	50.00	4833********9624	075406	08/15/2024
FELIX, MICHELLE	Q2-1396	2	50.00	4833********9134	075406	08/15/2024
FETRICK, LORI	Q2-3403	2	50.00	4342********7278	014399	08/15/2024
FLORES, JORGE	Q2-3335	2	180.00	4815********0884	135748	08/15/2024
FRALEY, PAT	Q2-3259	2	50.00	4259********2097	087028	08/15/2024
FRIEDBERG, ADAM	Q2-2999	2	50.00	3790*******2003	145462	08/15/2024
GALAVIZ, DIANA	Q2-3257	2	50.00	4465********0302	015365	08/15/2024
GAMEZ, MICHAEL	Q2-3392	2	50.00	3792*******1004	117499	08/15/2024
GARABEDIAN, BOBBY ARRON	Q2-2874	2	50.00	4730********1943	551977	08/15/2024
GARCIA, CELESTE	Q2-3274	2	50.00	4833********4498	005406	08/15/2024
GARCIA, DAVID	Q2-1843	2	80.00	4147********6189	08844D	08/15/2024
GARCIA, GEOVANNI	Q2-2176	2	50.00	4815********5501	155247	08/15/2024
GARCIA, MIGUEL	Q2-1060	2	75.00	4342********8950	086295	08/15/2024
GARCIA, RUDY	Q2-2970	2	50.00	4037********3198	505145	08/15/2024
GARZA, PATRICO	Q2-3384	2	80.00	5189********8062	23721Z	08/15/2024
GENTILE, GIUSEPPE	Q2-1878	2	2641.00	4046********4877	015424	08/15/2024
GOLD, TONY	Q2-2860	2	50.00	3712*******4006	104532	08/15/2024
GREER, NORA	Q2-3041	2	50.00	4147********0327	03039D	08/15/2024
GUERCY, MAX	Q2-3081	2	50.00	4815********1742	125548	08/15/2024
GULDERYAN, HARRY	Q2-2716	2	50.00	4154********6420	03056G	08/15/2024
GUTIERREZ, ERIK	Q2-1911	2	160.00	4147********3093	03065D	08/15/2024
GUY, CHANEL	Q2-1930	2	50.00	4400********8354	00043D	08/15/2024
HADDAD-PHILLIPS, ELIAS	Q2-3296	2	50.00	4833********5851	065406	08/15/2024
HAFTVANI, KATRIN	Q2-2207	2	40.00	4427********6423	065406	08/15/2024
HAN, JASON JAESUNG	Q2-1474	2	50.00	4147********8027	015774	08/15/2024
HARRIS, CHRISTEN	Q2-3226	2	50.00	4259********8725	014992	08/15/2024
HARUTYUNYAN, KAREN	Q2-1720	2	50.00	4342********4212	076921	08/15/2024
HAVANI, PATRICK	Q2-1123	2	65.00	5528********2491	03141Q	08/15/2024
HERRERA, DANITZA	Q2-3284	2	50.00	4254********6106	580284	08/15/2024
HLUDZIK, STEVE	Q2-2798	2	50.00	4147********4007	03176D	08/15/2024
HOSPIAN, ANTIN	Q2-1098	2	50.00	4147********1154	03209C	08/15/2024
HOSTETLER, JOHN	Q2-2815	2	50.00	4427********1750	095406	08/15/2024
HUQUET, LE CHERYL	Q2-2805	2	80.00	4815********4992	175047	08/15/2024
IBRAHIM, SAM	Q2-2918	2	50.00	4259********9910	035696	08/15/2024
JAUREGUR, DIEGO	Q2-3092	2	50.00	4815********4199	165642	08/15/2024
KARAPETYAN, ALEX	Q2-3246	2	50.00	5403********8806	77373Z	08/15/2024
KASPRZAK, PETE	Q2-2284	2	35.00	4815********5226	165845	08/15/2024
KEMP, MICHAEL	Q2-1091	2	105.00	4147********0242	03299D	08/15/2024
KHACHATOORIAN, EMIN	Q2-3050	2	50.00	4246********9453	03301G	08/15/2024
KHACHATRYAN, IRNIA	Q2-2668	2	80.00	4447********2777	015546	08/15/2024
KINGSTON, LUCA	Q2-2991	2	40.00	4427********8466	045406	08/15/2024
LACKTMAN, GABRIEL	Q2-2308	2	50.00	4400********6322	07756D	08/15/2024
LANGAS, TREY	Q2-3722	2	50.00	3793*******1009	165372	08/15/2024
LEIBOW, JEREMY	Q2-2651	2	80.00	6011********9425	01576P	08/15/2024
LI, ZHIYONG	Q2-1902	2	50.00	5524********8071	02629S	08/15/2024
LINGUA, MATTHEW	Q2-1971	2	80.00	5198********5085	679561	08/15/2024
LOEZA, JOSE	Q2-1547	2	50.00	4342********7590	065033	08/15/2024
LONG, ANDREW	Q2-2170	2	50.00	5178********2927	03467P	08/15/2024
LOSADA, PAUL	Q2-2463	2	50.00	4737********1109	051567	08/15/2024
LUEVANO, NICK	Q2-2712	2	549.00	5586********3978	01528Q	08/15/2024
MAGANA, ROSA	Q2-2965	2	50.00	5311********5873	000010	08/15/2024
MAGARIAN, GARINEH	Q2-3328	2	50.00	4640********7777	03515D	08/15/2024
MAHONEY, THOMAS TERRI0	Q2-5689744	2	50.00	5178********6013	03540P	08/15/2024
MARCKESE, NISA	Q2-2299	2	154.00	4342********8671	073791	08/15/2024
MARKOSYAN, MELIK	Q2-3080	2	50.00	4427********7949	025406	08/15/2024
MARTINEZ, LAURA	Q2-1210	2	50.00	4266********1591	03559C	08/15/2024
MARTINEZ, MARISOL	Q2-2723	2	50.00	4100********1596	56670D	08/15/2024
MCBRIDE, DAVID	Q2-2418	2	50.00	6011********7009	01528Q	08/15/2024
MCCALLUM, TORY	Q2-2665	2	50.00	4154********0770	03615G	08/15/2024
MCMAHON, JOSEPH BARNETT	Q2-1594	2	80.00	4147********6365	03614C	08/15/2024
MEHRABI, JOANNA	Q2-1465	2	40.00	4815********3235	115442	08/15/2024
MEHRABIAN, ARPIAR	Q2-2719	2	50.00	4833********6855	045406	08/15/2024
MEJIA, HENRY	Q2-3280	2	50.00	4342********8320	002120	08/15/2024
MENDIOLA, JOSHUA	Q2-2274	2	35.00	4000********5985	506921	08/15/2024
MEULI, TOBY	Q2-2303	2	50.00	4246********7488	03655G	08/15/2024
MIKANOVIC, PREDRAG	Q2-2263	2	50.00	3722*******1002	106974	08/15/2024
MIRA, ELLEN	Q2-2192	2	50.00	4833********1601	055406	08/15/2024
MOHOS, THERESE	Q2-2577	2	80.00	4474********6367	035456	08/15/2024
MORENO, CALIFORNIA	Q2-3338	2	40.00	4428********5434	015764	08/15/2024
NAVARRO, SARA	Q2-2745	2	50.00	5466********8650	03745P	08/15/2024
NUNEZ, LUIS	Q2-1008	2	50.00	4126********1922	035458	08/15/2024
OGANISIAN, ARTUR	Q2-3252	2	50.00	5178********1150	03762S	08/15/2024
OROPEZA, OFELIA	Q2-1555	2	50.00	4347********5896	095406	08/15/2024
OROZCO, JULIETA	Q2-1049	2	50.00	4815********1217	155144	08/15/2024
OROZCO, KARLA	Q2-2912	2	50.00	4815********6658	115056	08/15/2024
PALACIOS, MARIA	Q2-3366	2	50.00	6011********9403	01584P	08/15/2024
PAPARELLA, MATTHEW	Q2-2983	2	80.00	4342********3520	084584	08/15/2024
PATRIKIAN, VIOLET	Q2-2830	2	50.00	4347********2076	035506	08/15/2024
PAUL, BRET	Q2-2652	2	50.00	4815********1964	165457	08/15/2024
PEFELYZBEKLY, IGOR	Q2-3103	2	50.00	3797*******2001	184808	08/15/2024
PENALOZA, EDWARD	Q2-3202	2	50.00	4342********7070	023972	08/15/2024
PERRY, DAYNA	Q2-2634	2	50.00	5148********2134	05139P	08/15/2024
PERSAD, GANESH	Q2-2613	2	50.00	3710*******2002	154308	08/15/2024
PETROSIAN, NARBEH	Q2-2411	2	50.00	4342********9423	012587	08/15/2024
PETROSYAN, VAZGEN	Q2-2812	2	80.00	3722*******1000	135197	08/15/2024
POSTIKIAN, GARO	Q2-2729	2	50.00	4147********0753	05184D	08/15/2024
QUINTERO, JOSHUA	Q2-2476	2	50.00	4366********1921	032077	08/15/2024
RESTREPO, FERNANDO	Q2-2833	2	50.00	3793*******8811	514015	08/15/2024
ROBERTS, REBECCA	Q2-2400	2	50.00	4037********8988	505155	08/15/2024
ROBLES, GABY	Q2-3376	2	80.00	4465********1066	015913	08/15/2024
ROCHE, DAIRON	Q2-3255	2	50.00	4266********1365	05273D	08/15/2024
RODRIGUEZ, DEBBY	Q2-1466	2	40.00	4266********1348	05268D	08/15/2024
ROEUN, PAGNAPICH ALISO	Q2-2402	2	50.00	4266********9312	05299D	08/15/2024
ROMERO, DAVID	Q2-2537	2	50.00	4266********0251	05315C	08/15/2024
ROMOS, ANNA	Q2-1429	2	75.00	4833********9807	005506	08/15/2024
SABATO, ALESSANDRA	Q2-1478	2	115.00	3723*******3005	124476	08/15/2024
SALGADO, JOSE	Q2-1892	2	50.00	4833********4811	035506	08/15/2024
SALVATIERRA, SERGIO	Q2-3251	2	124.00	4465********4005	015829	08/15/2024
SAMONTINA, JACOB	Q2-2698	2	80.00	4833********3626	045506	08/15/2024
SANCHEZ, JOSE	Q2-3012	2	50.00	4833********8388	045506	08/15/2024
SAYALA, VELRAVENKATESOA	Q2-2744	2	50.00	6011********3327	01576R	08/15/2024
SCOTT, CAREY	Q2-3076	2	50.00	4342********8561	029662	08/15/2024
SILLAS, ALFREDO	Q2-2986	2	50.00	4100********9575	65469D	08/15/2024
SIRAKANIAN, ZHANNA	Q2-3263	2	50.00	4815********3853	175255	08/15/2024
SIRIWARDANA, HETTIGE CHAMILA	Q2-1642	2	120.00	5424********8913	42903P	08/15/2024
SMITH, STUART	Q2-3214	2	50.00	4400********4758	07345D	08/15/2024
TADEVOSYAN, GEVORG LEVON	Q2-3007	2	50.00	4347********9548	025506	08/15/2024
TALAVERA, ENA	Q2-2468	2	50.00	5524********2844	07407M	08/15/2024
TEJEVA, GLADYS	Q2-2654	2	80.00	4366********7151	026324	08/15/2024
TERRAZAS, TREVOR	Q2-1393	2	40.00	4266********8670	05741D	08/15/2024
THOMPSON, RODREGUS	Q2-1331	2	50.00	4427********3139	055506	08/15/2024
TORRES, DANIEL	Q2-1427	2	50.00	4342********0897	008362	08/15/2024
TORRES, DIEGO	Q2-2667	2	50.00	4815********3001	185454	08/15/2024
TOSUNYAN, OSANNA	Q2-2442	2	80.00	4147********6615	05820D	08/15/2024
URQUHART, KELLY	Q2-3313	2	50.00	4342********1338	072830	08/15/2024
VALDEZ, ALEJANDRO	Q2-1516	2	50.00	4147********3817	05845D	08/15/2024
VALLEJO, BERTHA	Q2-2890	2	50.00	5117********7605	05838B	08/15/2024
VAN DAM, MATTHEW	Q2-3212	2	50.00	4147********7558	05848D	08/15/2024
VARGAS, DAVID	Q2-2181	2	50.00	4833********7901	085506	08/15/2024
VARTANIAN, AREN	Q2-3330	2	124.00	4815********0401	125255	08/15/2024
VEATER, EMELY	Q2-2797	2	80.00	4465********5021	015078	08/15/2024
VERGARA, RSIM	Q2-2913	2	50.00	4744********4468	175554	08/15/2024
VERGOW, SHANNAN	Q2-2658	2	120.00	4815********9774	115053	08/15/2024
VICE, TOM	Q2-3292	2	120.00	4342********6522	034273	08/15/2024
WALLER, JENNY	Q2-2748	2	50.00	4347********1321	005506	08/15/2024
WARREN, PHILLIP	Q2-1949	2	80.00	4147********6281	05931D	08/15/2024
WEAVER, KYLE	Q2-1954	2	50.00	4147********3103	05952D	08/15/2024
WONG, MICHELLE	Q2-3218	2	50.00	5156********2041	05952Z	08/15/2024
WONG, STEVE	Q2-2513	2	50.00	4147********7339	05963I	08/15/2024
YERITSYAN, SEROB	Q2-3209	2	50.00	4246********0237	05960G	08/15/2024
YESAYAN, ARMAN	Q2-1006	2	39.00	4147********6184	05979C	08/15/2024
ZABOUKIAN, SARKIS	Q2-3275	2	50.00	4815********5661	185752	08/15/2024
ZARJARI, DAVID	Q2-3232	2	50.00	4147********4741	015135	08/15/2024

Totals

Count	Card Type	Total
13	American Express	904.00
32	MasterCard	2519.00
132	Visa	10521.00
4	Discover	230.00
0	Other	0.00
		14174.00