Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABA, BENJAMIN |
Q2-2894 |
1 |
50.00 |
4266********2787 |
02265C |
09/01/2024 |
| ADAMIAN, ELLEN |
Q2-3208 |
1 |
50.00 |
4815********1365 |
112240 |
09/01/2024 |
| ALAVERDYAN, ANDRANIK |
Q2-3224 |
1 |
50.00 |
4100********7472 |
28362C |
09/01/2024 |
| ALCALA, STEVE |
Q2-1705 |
1 |
50.00 |
5198********2038 |
601645 |
09/01/2024 |
| ALEXANDER, JOHNNY |
Q2-02824 |
1 |
120.00 |
4744********7231 |
152940 |
09/01/2024 |
| ALONSO, DIEGO |
Q2-3046 |
1 |
50.00 |
5524********5920 |
07114Z |
09/01/2024 |
| ALVARADO, FLOR |
Q2-1254 |
1 |
40.00 |
4411********4220 |
022406 |
09/01/2024 |
| ALVARADO, JASMINE |
Q2-1032 |
1 |
40.00 |
4833********1121 |
032406 |
09/01/2024 |
| AMATO, RICHARD |
Q2-3325 |
1 |
50.00 |
4100********4320 |
29349D |
09/01/2024 |
| ARELLANO, VIRIDIANA |
Q2-3305 |
1 |
50.00 |
4815********9649 |
152144 |
09/01/2024 |
| ARMENTA, DANIEL |
Q2-1698 |
1 |
50.00 |
4400********6535 |
03739D |
09/01/2024 |
| ARUTYUNYAN, ARAMEN |
Q2-2804 |
1 |
50.00 |
3713*******3008 |
188442 |
09/01/2024 |
| ASLANYAN, ANDRANIK ANDY |
Q2-2980 |
1 |
80.00 |
4815********5220 |
102245 |
09/01/2024 |
| AVILA, JOEL |
Q2-1045 |
1 |
50.00 |
4833********9809 |
052406 |
09/01/2024 |
| AVILAS-ALVARADO, HARLLYS |
Q2-3064 |
1 |
50.00 |
5178********0762 |
02492P |
09/01/2024 |
| AVILEZ, JOSE |
Q2-1762 |
1 |
50.00 |
4342********5167 |
081204 |
09/01/2024 |
| BABAYAN, ANNA |
Q2-2958 |
1 |
105.00 |
6011********7067 |
00180P |
09/01/2024 |
| BABAYAN, ARUSYAK |
Q2-1125 |
1 |
50.00 |
6011********1169 |
00170Q |
09/01/2024 |
| BAKER, ERNEST |
Q2-1384 |
1 |
50.00 |
4430********5972 |
861226 |
09/01/2024 |
| BAND, DANIEL |
Q2-3033 |
1 |
50.00 |
4100********9193 |
31531B |
09/01/2024 |
| BARLOW, TYLER |
Q2-2389 |
1 |
50.00 |
6011********3808 |
00109R |
09/01/2024 |
| BEDDINGFIELD, ELENA |
Q2-2949 |
1 |
50.00 |
4121********9501 |
001768 |
09/01/2024 |
| BEEBE, BRODY |
Q2-1759 |
1 |
120.00 |
4833********5170 |
002406 |
09/01/2024 |
| BEIGEL, ETHAN |
Q2-2690 |
1 |
50.00 |
4147********7645 |
02612D |
09/01/2024 |
| BISHOP, GREG |
Q2-2865 |
1 |
50.00 |
5213********5988 |
02629Z |
09/01/2024 |
| BLANCARTE, MARIZA |
Q2-2775 |
1 |
80.00 |
4833********3173 |
012406 |
09/01/2024 |
| BOCCANFUSO, JAMES |
Q2-2810 |
1 |
50.00 |
4366********4327 |
006066 |
09/01/2024 |
| BOGHOSIAN, ARMAN |
Q2-3349 |
1 |
50.00 |
4400********2021 |
03174D |
09/01/2024 |
| BURCHAM, REBEKKHA |
Q2-3303 |
1 |
80.00 |
4317********3216 |
032423 |
09/01/2024 |
| CABALLERO, OSCAR |
Q2-3091 |
1 |
50.00 |
4342********3925 |
024430 |
09/01/2024 |
| CAMLIN, ANN MARIE |
Q2-1303 |
1 |
50.00 |
4815********5963 |
112743 |
09/01/2024 |
| CAMPOS, JESUS |
Q2-2456 |
1 |
50.00 |
4815********5127 |
122949 |
09/01/2024 |
| CANO, JESSICA |
Q2-3228 |
1 |
75.00 |
5108********4738 |
052427 |
09/01/2024 |
| CAPILI, KORBIN |
Q2-2955 |
1 |
50.00 |
4833********7521 |
062406 |
09/01/2024 |
| CASADA, LOUIS |
Q2-1854 |
1 |
80.00 |
4266********3688 |
02826D |
09/01/2024 |
| CASAS, MONICA |
Q2-3340 |
1 |
50.00 |
3411*******1002 |
157988 |
09/01/2024 |
| CASTILLO, LUIS |
Q2-1187 |
1 |
160.00 |
4833********0890 |
092406 |
09/01/2024 |
| CHACON, MARISSA |
Q2-3108 |
1 |
50.00 |
4833********1855 |
092406 |
09/01/2024 |
| CHANG, ALBERT |
Q2-3382 |
1 |
80.00 |
4400********0621 |
05885D |
09/01/2024 |
| CHANYAN, NSHAN |
Q2-3217 |
1 |
50.00 |
5474********9675 |
06167Q |
09/01/2024 |
| CHRISTOFI, CLAUDIA |
Q2-1599 |
1 |
50.00 |
4342********7491 |
013825 |
09/01/2024 |
| CLARK, TINA |
Q2-3039 |
1 |
50.00 |
5156********7943 |
02940Z |
09/01/2024 |
| COHEN, DAVID |
Q2-3390 |
1 |
50.00 |
4815********4586 |
152344 |
09/01/2024 |
| COHN, DANIEL |
Q2-2007 |
1 |
50.00 |
4100********1287 |
37438D |
09/01/2024 |
| COLLINS, JAMES |
Q2-3074 |
1 |
50.00 |
4815********7903 |
102140 |
09/01/2024 |
| CONNEEN, ZACHARY |
Q2-3410 |
1 |
80.00 |
4833********7549 |
022406 |
09/01/2024 |
| CONTRERAS, RICARDO |
Q2-2808 |
1 |
80.00 |
4815********1912 |
132546 |
09/01/2024 |
| COSFOL, PETER |
Q2-2974 |
1 |
50.00 |
6011********9131 |
00144P |
09/01/2024 |
| COUTELIN, BRIAN |
Q2-3009 |
1 |
50.00 |
4815********7679 |
172349 |
09/01/2024 |
| COX, PERRY |
Q2-3685 |
1 |
50.00 |
4586********4992 |
157074 |
09/01/2024 |
| CREECH, CASSANDRA |
Q2-2570 |
1 |
50.00 |
5366********2814 |
032435 |
09/01/2024 |
| DABBAS, MICHAEL SAMI |
Q2-2936 |
1 |
50.00 |
4147********0969 |
03100D |
09/01/2024 |
| DAGHER, MARI |
Q2-3324 |
1 |
50.00 |
4427********0626 |
062406 |
09/01/2024 |
| DANILIN, JEFFREY |
Q2-2902 |
1 |
50.00 |
4815********5012 |
102646 |
09/01/2024 |
| DARBY, PATRICIO |
Q2-3401 |
1 |
80.00 |
4147********2448 |
03125I |
09/01/2024 |
| DARBY, VICTOR |
Q2-3397 |
1 |
80.00 |
4147********2448 |
03132I |
09/01/2024 |
| DAVIS, ARTURO |
Q2-1664 |
1 |
75.00 |
4400********4207 |
05997D |
09/01/2024 |
| DIAZ, MARIA |
Q2-3099 |
1 |
50.00 |
4815********5674 |
172445 |
09/01/2024 |
| DIAZ, MIGUEL |
Q2-3406 |
1 |
50.00 |
6011********3432 |
00177R |
09/01/2024 |
| DIRA, DANIEL |
Q2-3321 |
1 |
50.00 |
5466********5941 |
001637 |
09/01/2024 |
| DODIA, SETH |
Q2-3439 |
1 |
50.00 |
5212********0211 |
31340Z |
09/01/2024 |
| DONELLA, CHAD |
Q2-2938 |
1 |
50.00 |
4147********3041 |
03279D |
09/01/2024 |
| ELISONDO, MARIA |
Q2-2883 |
1 |
80.00 |
4147********3849 |
03287D |
09/01/2024 |
| ELIZONDO, JEZRAEL |
Q2-3063 |
1 |
50.00 |
5178********7222 |
03323Z |
09/01/2024 |
| ESCAMILLA, JENNY |
Q2-1966 |
1 |
35.00 |
4266********9181 |
03316A |
09/01/2024 |
| ESCOBAR, OSCAR |
Q2-2453 |
1 |
80.00 |
4705********2863 |
001226 |
09/01/2024 |
| ESPARZA, ENRIQUE |
Q2-3306 |
1 |
80.00 |
4815********5016 |
142142 |
09/01/2024 |
| ESPINOZA, ROGELIO |
Q2-3235 |
1 |
50.00 |
5466********6472 |
09041P |
09/01/2024 |
| EVERLY, PHILLIP |
Q2-2619 |
1 |
80.00 |
5424********7411 |
09319P |
09/01/2024 |
| FARAJIN, CHRISTINE |
Q2-2926 |
1 |
50.00 |
4815********1888 |
152446 |
09/01/2024 |
| FIERRO, BRIAN ANTHONY |
Q2-1620 |
1 |
50.00 |
4003********4391 |
03453C |
09/01/2024 |
| FLORES, CARLOS |
Q2-1233 |
1 |
40.00 |
5178********5487 |
03448Z |
09/01/2024 |
| FLORES, JORGE |
Q2-1372 |
1 |
50.00 |
4400********1575 |
09410D |
09/01/2024 |
| FODOLAYEN, ALEX |
Q2-3399 |
1 |
50.00 |
4411********9014 |
092406 |
09/01/2024 |
| FORBES, MICA |
Q2-2547 |
1 |
50.00 |
5108********5686 |
052450 |
09/01/2024 |
| FRANCISCO, RICHARD |
Q2-2675 |
1 |
50.00 |
3792*******2001 |
181183 |
09/01/2024 |
| FREES, MARLA |
Q2-3097 |
1 |
50.00 |
5524********3176 |
06315S |
09/01/2024 |
| FYMAT, ALEXANDRE |
Q2-3061 |
1 |
50.00 |
4388********8551 |
03522D |
09/01/2024 |
| GADIMYAN, ANTHONY |
Q2-1829 |
1 |
50.00 |
4342********1537 |
084189 |
09/01/2024 |
| GARCIA, ANTHONY |
Q2-3346 |
1 |
50.00 |
5253********7308 |
76042Z |
09/01/2024 |
| GARCIA, BRANDON |
Q2-2289 |
1 |
120.00 |
4147********7197 |
03587C |
09/01/2024 |
| GARCIA, DANNY |
Q2-3225 |
1 |
50.00 |
4815********0403 |
122648 |
09/01/2024 |
| GARCIA, EDWIN |
Q2-1200 |
1 |
50.00 |
4339********6488 |
05815G |
09/01/2024 |
| GARCIA, ISABEL |
Q2-3422 |
1 |
120.00 |
4833********8455 |
042406 |
09/01/2024 |
| GARCIA, JOSE |
Q2-1256 |
1 |
50.00 |
5198********5458 |
601700 |
09/01/2024 |
| GARCIA, STEPHANIE |
Q2-2888 |
1 |
50.00 |
5462********2612 |
990617 |
09/01/2024 |
| GARRETT, SEAN |
Q2-3421 |
1 |
50.00 |
4126********4258 |
032456 |
09/01/2024 |
| GARRISON, SHANIA |
Q2-3341 |
1 |
50.00 |
6011********1702 |
00113R |
09/01/2024 |
| GEGHAMYAM, GEORGE |
Q2-2391 |
1 |
50.00 |
3722*******1005 |
149261 |
09/01/2024 |
| GILLET, JUSTIN |
Q2-2738 |
1 |
200.00 |
4640********5824 |
03729D |
09/01/2024 |
| GIPSON, GEORGE |
Q2-2704 |
1 |
50.00 |
4266********1478 |
03752C |
09/01/2024 |
| GOMEZ, IAN |
Q2-2504 |
1 |
50.00 |
3767*******7006 |
115722 |
09/01/2024 |
| GONZALEZ, ANDRES |
Q2-3687 |
1 |
80.00 |
5198********9560 |
601711 |
09/01/2024 |
| GOOD, HARVEY |
Q2-1607 |
1 |
75.00 |
5178********0432 |
03792S |
09/01/2024 |
| GORGINIAN, SEBASTIAN |
Q2-3433 |
1 |
50.00 |
4802********0431 |
009450 |
09/01/2024 |
| GREEN, CAITLYN |
Q2-002022 |
1 |
190.00 |
4347********2603 |
002506 |
09/01/2024 |
| GREEN, DANNON |
Q2-2942 |
1 |
50.00 |
4833********3732 |
012506 |
09/01/2024 |
| GRIGORYAN, VAHE |
Q2-1990 |
1 |
80.00 |
4833********7003 |
012506 |
09/01/2024 |
| GRIKUROV, ROBERT |
Q2-2599 |
1 |
50.00 |
4342********9264 |
027333 |
09/01/2024 |
| GUERRA, DINA |
Q2-2779 |
1 |
50.00 |
4833********4243 |
022506 |
09/01/2024 |
| GUILLERMO, ULLOA |
Q2-2337 |
1 |
35.00 |
4815********2286 |
112453 |
09/01/2024 |
| GUTIERREZ, KAREN |
Q2-2893 |
1 |
50.00 |
5178********0603 |
05120P |
09/01/2024 |
| GUZMAN, CARLOS |
Q2-2240 |
1 |
50.00 |
4833********0657 |
042506 |
09/01/2024 |
| HARB, SERENGETI |
Q2-1360 |
1 |
35.00 |
5424********1300 |
17005P |
09/01/2024 |
| HENDIER, DEAN |
Q2-2709 |
1 |
50.00 |
4400********6107 |
07249D |
09/01/2024 |
| HERNANDEZ, JESIKA |
Q2-3447 |
1 |
50.00 |
4833********9159 |
062506 |
09/01/2024 |
| HERNANDEZ, SAMANTHA |
Q2-2247 |
1 |
70.00 |
4400********4068 |
06255D |
09/01/2024 |
| HOLCOMBE, WALT |
Q2-3015 |
1 |
50.00 |
4474********8400 |
032507 |
09/01/2024 |
| HORNSBY, CHARLES |
Q2-3242 |
1 |
50.00 |
4147********3470 |
05253D |
09/01/2024 |
| HUIZAR, NOEL |
Q2-3345 |
1 |
50.00 |
4833********1957 |
082506 |
09/01/2024 |
| JECHEN, BRANDON |
Q2-3697 |
1 |
50.00 |
4266********2516 |
05299C |
09/01/2024 |
| JOHNSON, CAMERON |
Q2-2401 |
1 |
40.00 |
3767*******1009 |
198774 |
09/01/2024 |
| JONES, DEON |
Q2-3448 |
1 |
50.00 |
4000********5886 |
447897 |
09/01/2024 |
| JORDAN, MONTANA |
Q2-3361 |
1 |
50.00 |
3710*******1003 |
159521 |
09/01/2024 |
| KAPLAN, MELISSA |
Q2-2789 |
1 |
80.00 |
4815********2598 |
162653 |
09/01/2024 |
| KARAPETYAN, HARUTYUN |
Q2-3348 |
1 |
50.00 |
3716*******1005 |
187500 |
09/01/2024 |
| KASABLAQ, STEVE |
Q2-3415 |
1 |
50.00 |
3712*******2009 |
183370 |
09/01/2024 |
| KENSINJTON, COURTNEY |
Q2-2609 |
1 |
50.00 |
5156********7220 |
05411Z |
09/01/2024 |
| KESISHYN, GOR |
Q2-2544 |
1 |
50.00 |
5198********3170 |
601724 |
09/01/2024 |
| KITURYAN, NAIRA |
Q2-1431 |
1 |
80.00 |
4431********6975 |
032515 |
09/01/2024 |
| KNECHT, RAYMOND |
Q2-3430 |
1 |
50.00 |
4815********4586 |
152344 |
09/01/2024 |
| KOSS, SAMANTHA |
Q2-3378 |
1 |
50.00 |
4147********1490 |
05497D |
09/01/2024 |
| KOULOUVARIS, KAYLA |
Q2-3008 |
1 |
50.00 |
4705********5403 |
001852 |
09/01/2024 |
| LACSAMANA, MATHEW |
Q2-3062 |
1 |
50.00 |
4388********0933 |
05505D |
09/01/2024 |
| LANZ, TRENT |
Q2-1592 |
1 |
80.00 |
5528********4170 |
05528Q |
09/01/2024 |
| LARA, MICHEAL |
Q2-1701 |
1 |
50.00 |
4400********0490 |
06809D |
09/01/2024 |
| LAWLESS, GARY |
Q2-1087 |
1 |
200.00 |
4833********3100 |
082506 |
09/01/2024 |
| LAWLESS, TAMMY |
Q2-3648 |
1 |
50.00 |
4400********5576 |
02134D |
09/01/2024 |
| LESANTOS, CHRISTINE |
Q2-2887 |
1 |
80.00 |
3793*******2009 |
124089 |
09/01/2024 |
| LEWIS, AMELIA |
Q2-3102 |
1 |
50.00 |
4342********9890 |
097032 |
09/01/2024 |
| LEWIS, BARRET |
Q2-1725 |
1 |
50.00 |
4366********8577 |
028204 |
09/01/2024 |
| LEWIS, KORI |
Q2-1485 |
1 |
50.00 |
4815********6935 |
132653 |
09/01/2024 |
| LINGUA, JOSEPH |
Q2-2165 |
1 |
50.00 |
4266********8302 |
05624A |
09/01/2024 |
| LITAKER, KENDAL |
Q2-2935 |
1 |
50.00 |
5524********7124 |
05635Z |
09/01/2024 |
| LITCHMAN, JEOFFREE |
Q2-2603 |
1 |
50.00 |
4465********6855 |
001090 |
09/01/2024 |
| LOPEZ, EFRAIN |
Q2-2277 |
1 |
120.00 |
4317********7305 |
032521 |
09/01/2024 |
| LOPEZ, ENRIQUE |
Q2-3068 |
1 |
35.00 |
4342********0530 |
098327 |
09/01/2024 |
| LYBARGER, JAMES |
Q2-3690 |
1 |
40.00 |
4217********7355 |
001985 |
09/01/2024 |
| MACDOND, SKYLAR |
Q2-1435 |
1 |
50.00 |
4317********4284 |
032524 |
09/01/2024 |
| MACIAS, BRANDON |
Q2-3240 |
1 |
50.00 |
4317********5099 |
986030 |
09/01/2024 |
| MADATYAN, ARGISHTI |
Q2-2795 |
1 |
50.00 |
4465********1125 |
001943 |
09/01/2024 |
| MANLOGIAN, SERANIE |
Q2-2564 |
1 |
50.00 |
4815********1875 |
152955 |
09/01/2024 |
| MANNING, JAKOB |
Q2-3095 |
1 |
50.00 |
4366********0845 |
006557 |
09/01/2024 |
| MARGULIS, ANTHONY |
Q2-3413 |
1 |
50.00 |
3782*******1797 |
169663 |
09/01/2024 |
| MARKOSYAN, JOE |
Q2-2802 |
1 |
120.00 |
3767*******1013 |
172554 |
09/01/2024 |
| MARTINEZ, ELVIS |
Q2-3286 |
1 |
50.00 |
4474********9175 |
032527 |
09/01/2024 |
| MATRANGA, HANA |
Q2-2005 |
1 |
50.00 |
4347********5776 |
082506 |
09/01/2024 |
| MEDINA, MAYRA |
Q2-1013 |
1 |
35.00 |
4347********2997 |
092506 |
09/01/2024 |
| MEDINA, SANDY |
Q2-3030 |
1 |
80.00 |
6011********3122 |
00172R |
09/01/2024 |
| MEJIA, CATHY |
Q2-1775 |
1 |
50.00 |
4126********9041 |
032530 |
09/01/2024 |
| MERINO, THOMAS |
Q2-2269 |
1 |
50.00 |
5178********9864 |
05951P |
09/01/2024 |
| MIHALE, PAULETTE |
Q2-1430 |
1 |
35.00 |
4018********9949 |
113960 |
09/01/2024 |
| MINASIAN, KATRIN |
Q2-1082 |
1 |
15.00 |
4815********8583 |
122550 |
09/01/2024 |
| MITAS, ROBERT |
Q2-2626 |
1 |
80.00 |
6011********6942 |
00153P |
09/01/2024 |
| MITICHYAN, ANAHIT |
Q2-2657 |
1 |
35.00 |
4833********0930 |
042506 |
09/01/2024 |
| MNATSAKANYAN, SASHA |
Q2-3237 |
1 |
50.00 |
3710*******2003 |
198534 |
09/01/2024 |
| MNATSAKANYAN, WILLIAM |
Q2-1786 |
1 |
50.00 |
4815********2463 |
142452 |
09/01/2024 |
| MOHAN, ANGELO |
Q2-2617 |
1 |
80.00 |
4334********1250 |
066921 |
09/01/2024 |
| MORAN, ALYS |
Q2-3351 |
1 |
50.00 |
4100********4481 |
62333D |
09/01/2024 |
| MORENO, FABIAN |
Q2-2103 |
1 |
50.00 |
4147********3325 |
06083C |
09/01/2024 |
| MORRIS, ROBERT |
Q2-2941 |
1 |
80.00 |
5178********0096 |
06111S |
09/01/2024 |
| NALCHADZHYAN, SIMON |
Q2-3264 |
1 |
80.00 |
4833********2255 |
092506 |
09/01/2024 |
| NALCHYAN, STEVEN |
Q2-3032 |
1 |
420.00 |
5213********6150 |
06166W |
09/01/2024 |
| NAWAR, EHAB |
Q2-1115 |
1 |
50.00 |
4342********9326 |
028182 |
09/01/2024 |
| NAZARIAN, LINA |
Q2-1951 |
1 |
80.00 |
4259********5782 |
040438 |
09/01/2024 |
| NAZARYAN, LILIT |
Q2-3445 |
1 |
50.00 |
4815********4768 |
132856 |
09/01/2024 |
| NIPOMNISCHE, MARABINA |
Q2-1457 |
1 |
50.00 |
4003********3345 |
06246C |
09/01/2024 |
| NORTH, GERALD |
Q2-3703 |
1 |
40.00 |
4100********2763 |
64946G |
09/01/2024 |
| OBRIEN, JULY |
Q2-2512 |
1 |
50.00 |
4266********5652 |
06276D |
09/01/2024 |
| OLIVARES, OLIVARES |
Q2-3082 |
1 |
80.00 |
4347********2491 |
032506 |
09/01/2024 |
| ONIELL, IAN |
Q2-2189 |
1 |
50.00 |
4388********6632 |
06302D |
09/01/2024 |
| ORTIZ, SEGUAR |
Q2-3077 |
1 |
120.00 |
4342********1494 |
080425 |
09/01/2024 |
| PADILLA, BRENDA |
Q2-3288 |
1 |
50.00 |
5178********2917 |
06337P |
09/01/2024 |
| PAINE, JENALE |
Q2-3307 |
1 |
50.00 |
4347********7809 |
052506 |
09/01/2024 |
| PAL, RAVI |
Q2-3400 |
1 |
50.00 |
6011********5512 |
00195R |
09/01/2024 |
| PALOIAN, ADAM |
Q2-3391 |
1 |
50.00 |
4400********2918 |
07780D |
09/01/2024 |
| PANEK, ALICE |
Q2-2206 |
1 |
50.00 |
4317********5446 |
032545 |
09/01/2024 |
| PAREDES, ANA |
Q2-3309 |
1 |
50.00 |
4815********3104 |
152151 |
09/01/2024 |
| PELED, ROEE |
Q2-3049 |
1 |
50.00 |
4147********6931 |
001738 |
09/01/2024 |
| PERERA, JANAKA |
Q2-3241 |
1 |
50.00 |
4147********7995 |
07189D |
09/01/2024 |
| PEREZ, JESSICA |
Q2-3210 |
1 |
50.00 |
4342********4801 |
027828 |
09/01/2024 |
| PETERSON, DEBORAH |
Q2-2507 |
1 |
50.00 |
4147********8848 |
06418D |
09/01/2024 |
| PICHARDO, NELSON |
Q2-3289 |
1 |
160.00 |
4833********2660 |
082506 |
09/01/2024 |
| PINEDA, EDWIN ANTONIO |
Q2-2152 |
1 |
80.00 |
4833********3707 |
082506 |
09/01/2024 |
| PITYINGER, LAURI |
Q2-2316 |
1 |
50.00 |
4147********7314 |
06461I |
09/01/2024 |
| PLICHTA, LAUREN |
Q2-2262 |
1 |
50.00 |
4815********8268 |
112251 |
09/01/2024 |
| POGOSYAN, ABRAHAM |
Q2-1989 |
1 |
50.00 |
3712*******8000 |
113291 |
09/01/2024 |
| PROCHASKA, MICHAEL |
Q2-1757 |
1 |
50.00 |
4147********1433 |
06526C |
09/01/2024 |
| QUINN, KEVIN |
Q2-2518 |
1 |
80.00 |
4411********8544 |
012506 |
09/01/2024 |
| RAMAK, DAVID |
Q2-2756 |
1 |
50.00 |
4347********7315 |
012506 |
09/01/2024 |
| RANDOL, HOWARD |
Q2-2623 |
1 |
50.00 |
3725*******4005 |
121781 |
09/01/2024 |
| RECCHIO, COLIN |
Q2-1924 |
1 |
80.00 |
3715*******2008 |
119474 |
09/01/2024 |
| RIVAS, PATRICIA |
Q2-2282 |
1 |
80.00 |
4833********5006 |
042506 |
09/01/2024 |
| RIZZOTTI, CYNTHIA |
Q2-1284 |
1 |
115.00 |
3767*******2014 |
123921 |
09/01/2024 |
| RODRIGUES, ANTHONY |
Q2-2622 |
1 |
50.00 |
3767*******7006 |
126811 |
09/01/2024 |
| RODRIGUEZ, GABRIEL |
Q2-1161 |
1 |
330.00 |
4147********2737 |
06681C |
09/01/2024 |
| RODRIGUEZ, HEAVIN |
Q2-2677 |
1 |
50.00 |
4347********4515 |
072506 |
09/01/2024 |
| RODRIGUEZ, JOCELYN |
Q2-2765 |
1 |
50.00 |
4833********9298 |
072506 |
09/01/2024 |
| RODRIGUEZ, JOSEPH |
Q2-2581 |
1 |
120.00 |
4833********2293 |
082506 |
09/01/2024 |
| ROMAN, DAISY |
Q2-3388 |
1 |
50.00 |
4833********6003 |
082506 |
09/01/2024 |
| ROMERO, ERIC |
Q2-2678 |
1 |
50.00 |
4833********0319 |
092506 |
09/01/2024 |
| ROSS, RED |
Q2-002834 |
1 |
100.00 |
4000********4652 |
856858 |
09/01/2024 |
| ROZDRICH, MICHAEL |
Q2-1654 |
1 |
50.00 |
5291********5508 |
08029P |
09/01/2024 |
| SAID, MIKE |
Q2-3054 |
1 |
50.00 |
3739*******4005 |
124582 |
09/01/2024 |
| SALIB, CAROLYN |
Q2-2351 |
1 |
50.00 |
4147********2166 |
001507 |
09/01/2024 |
| SALINAS, ERICK |
Q2-2594 |
1 |
50.00 |
5175********6974 |
122461 |
09/01/2024 |
| SANCHEZ, ARTURO |
Q2-1251 |
1 |
25.00 |
4833********3265 |
022606 |
09/01/2024 |
| SANCHEZ, JESSICA |
Q2-2422 |
1 |
174.00 |
5387********9515 |
032603 |
09/01/2024 |
| SANCHEZ, JOSH |
Q2-3425 |
1 |
50.00 |
4347********8518 |
022606 |
09/01/2024 |
| SANCHEZ, JUAN |
Q2-1042 |
1 |
75.00 |
3727*******2042 |
164619 |
09/01/2024 |
| SANTORO, RONALDO |
Q2-3451 |
1 |
50.00 |
4833********4160 |
052606 |
09/01/2024 |
| SARGSIYAN, ARUTIUN |
Q2-3701 |
1 |
50.00 |
4833********7171 |
042606 |
09/01/2024 |
| SARKISIAN, ARIN MARTIN |
Q2-2849 |
1 |
50.00 |
4246********1515 |
08163G |
09/01/2024 |
| SCARL, HILARI |
Q2-2489 |
1 |
50.00 |
4147********1529 |
08183D |
09/01/2024 |
| SCHINIRIER, CHARLES |
Q2-2232 |
1 |
50.00 |
3798*******2001 |
145239 |
09/01/2024 |
| SCHWEITTZER, MAXWELL |
Q2-2600 |
1 |
50.00 |
4833********3365 |
062606 |
09/01/2024 |
| SEMIZYAN, ANDRE |
Q2-2988 |
1 |
50.00 |
5528********5347 |
08218Q |
09/01/2024 |
| SERLIN, MICHAEL |
Q2-1531 |
1 |
50.00 |
5424********8655 |
44402P |
09/01/2024 |
| SEVERSE, TEDDY |
Q2-2975 |
1 |
50.00 |
4815********1313 |
132967 |
09/01/2024 |
| SHAHBAZIAN, JINET |
Q2-2497 |
1 |
80.00 |
5237********1336 |
08248B |
09/01/2024 |
| SHAW, KATHRYN |
Q2-2953 |
1 |
35.00 |
4147********6530 |
08277D |
09/01/2024 |
| SHISHIKYAN, ARMEN |
Q2-3053 |
1 |
50.00 |
5424********5849 |
44958B |
09/01/2024 |
| SHOVELSKI, GWYN WALTON |
Q2-1211 |
1 |
75.00 |
4815********5887 |
122462 |
09/01/2024 |
| SIEVERTSON, RONAN |
Q2-3347 |
1 |
50.00 |
3795*******2008 |
105364 |
09/01/2024 |
| SIMONE, ANTONIO |
Q2-2989 |
1 |
50.00 |
3767*******2003 |
113223 |
09/01/2024 |
| SINDELAR, HALLORY |
Q2-2188 |
1 |
80.00 |
4147********6625 |
08315C |
09/01/2024 |
| SOGHOMONYAN, GRISHA |
Q2-3339 |
1 |
50.00 |
5424********0823 |
45890P |
09/01/2024 |
| SONG, ALEX |
Q2-2640 |
1 |
50.00 |
3722*******1007 |
181206 |
09/01/2024 |
| SOSA, ANIELKA |
Q2-3089 |
1 |
50.00 |
4815********4225 |
112062 |
09/01/2024 |
| SOTO, LILIANA |
Q2-1506 |
1 |
80.00 |
4833********2765 |
022606 |
09/01/2024 |
| SOTOMAYOR, HEMIN |
Q2-2014964335 |
1 |
300.00 |
5424********4377 |
46835P |
09/01/2024 |
| SPATZ, MAZ |
Q2-2961 |
1 |
50.00 |
3716*******2007 |
192250 |
09/01/2024 |
| STANWELL, DAVID |
Q2-8186403423 |
1 |
50.00 |
3723*******4008 |
109120 |
09/01/2024 |
| STEPAMIAN, ARA |
Q2-2944 |
1 |
80.00 |
5523********9586 |
00146Z |
09/01/2024 |
| STROFFOLINO, MICHELLE |
Q2-3463 |
1 |
80.00 |
4427********0428 |
042606 |
09/01/2024 |
| TAGVORYAN, ABRAHAM |
Q2-1824 |
1 |
50.00 |
4427********3656 |
052606 |
09/01/2024 |
| TAROYAN, VARDAN |
Q2-2238 |
1 |
80.00 |
5424********4037 |
47738B |
09/01/2024 |
| TINIO, JOHNLERY |
Q2-2502 |
1 |
50.00 |
3790*******2008 |
182721 |
09/01/2024 |
| TORRES, MIGUEL |
Q2-3058 |
1 |
50.00 |
4815********4700 |
112964 |
09/01/2024 |
| TORREZ, JORGE |
Q2-1380 |
1 |
50.00 |
4317********6967 |
032618 |
09/01/2024 |
| TUBERT, EMILY |
Q2-3412 |
1 |
50.00 |
4246********9886 |
08575G |
09/01/2024 |
| TUDELA, MARIO |
Q2-2934 |
1 |
80.00 |
4366********5161 |
004469 |
09/01/2024 |
| URIAS, ANA |
Q2-2106 |
1 |
50.00 |
4833********9394 |
092606 |
09/01/2024 |
| VANDERHDER, RUTA |
Q2-1774 |
1 |
50.00 |
4815********0293 |
182568 |
09/01/2024 |
| VASILYAN, TIGRAN |
Q2-3352 |
1 |
50.00 |
4147********3446 |
08670D |
09/01/2024 |
| VASQUEZ, AMINTA |
Q2-2852 |
1 |
169.00 |
4815********4422 |
182665 |
09/01/2024 |
| VASQUEZ, ERIC |
Q2-3374 |
1 |
50.00 |
5269********7337 |
945703 |
09/01/2024 |
| VELASQUEZ, NANCY |
Q2-2954 |
1 |
50.00 |
4465********9349 |
001576 |
09/01/2024 |
| VERNON, KING |
Q2-3085 |
1 |
50.00 |
4342********0936 |
089876 |
09/01/2024 |
| WARNER, ALEX |
Q2-3402 |
1 |
50.00 |
4342********6553 |
034081 |
09/01/2024 |
| WENDLER, JARROD |
Q2-1778 |
1 |
80.00 |
4465********5842 |
001570 |
09/01/2024 |
| WILSON, FRANK |
Q2-2768 |
1 |
60.00 |
4833********4162 |
052606 |
09/01/2024 |
| YANEZ, NORA |
Q2-3018 |
1 |
50.00 |
5288********8056 |
834465 |
09/01/2024 |
| YOKEL, ZACH |
Q2-3437 |
1 |
80.00 |
4147********5823 |
08838D |
09/01/2024 |
| YOUSEFI, PAVLIK |
Q2-2937 |
1 |
50.00 |
4259********2484 |
017772 |
09/01/2024 |
| ZAVALA, ANDREW |
Q2-3078 |
1 |
50.00 |
4833********5114 |
092606 |
09/01/2024 |
| ZAVALA, EVY |
Q2-3442 |
1 |
50.00 |
4388********8165 |
08889I |
09/01/2024 |
| ZHUNE, MARTHA |
Q2-3431 |
1 |
50.00 |
4347********5429 |
002606 |
09/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 27 |
American Express |
1560.00 |
| 44 |
MasterCard |
3179.00 |
| 178 |
Visa |
11214.00 |
| 9 |
Discover |
565.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16518.00 |