09/15/2024

09:16:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
PROVINES, ADAM	Q2-2777	2	50.00	4815********9154	195667	09/15/2024
ACEVEDO, TRACIE	Q2-3048	2	50.00	4342********0919	077874	09/15/2024
ADHAM, KAMAL	Q2-3262	2	50.00	4342********6542	010685	09/15/2024
ALANDY, ANDREW	Q2-3291	2	80.00	5379********9236	015314	09/15/2024
ALAVERDYAN, VARDAN	Q2-1983	2	50.00	5421********5677	042584	09/15/2024
ALONSO, JUSTIN	Q2-2559	2	50.00	5189********1052	85134Z	09/15/2024
ARAN, MAIR	Q2-3698	2	50.00	3716*******2001	132970	09/15/2024
ARNOLD, CYRUS	Q2-2358	2	50.00	4427********0380	095607	09/15/2024
ARREDONDO, BECKY	Q2-3396	2	80.00	4147********7877	08615D	09/15/2024
ARRIOLA, DELIA	Q2-1882	2	40.00	4833********5149	005607	09/15/2024
AVANESSIAN, VARTAN	Q2-3282	2	50.00	4147********8885	08629I	09/15/2024
AYALA, BRYAN	Q2-2844	2	75.00	5403********9060	32172Z	09/15/2024
BARAJAS, HECTOR	Q2-3362	2	50.00	5586********8696	01576Q	09/15/2024
BENNETT, NICHOLAS	Q2-3201	2	50.00	5198********9863	683398	09/15/2024
BERRYMAN, DAVID	Q2-2218	2	50.00	4474********8248	045624	09/15/2024
BIDDLE, JOHN	Q2-3067	2	50.00	5199********4932	08756Z	09/15/2024
BRODY, COOPER	Q2-2684	2	50.00	5528********9778	08776Q	09/15/2024
BURCH, GAIL	Q2-0047	2	210.00	5178********5906	08786Z	09/15/2024
BURGOS, EZEQUIEL	Q2-1007	2	75.00	4400********3428	05430D	09/15/2024
CABRERA, VIVIANA	Q2-1142	2	50.00	4833********1210	065607	09/15/2024
CAMPOS, ANGELO	Q2-2432	2	50.00	5366********4089	045627	09/15/2024
CARRASCO, ROBERT	Q2-2368	2	50.00	4147********7485	08814D	09/15/2024
CASTILLIO, HUGO	Q2-2484	2	50.00	4403********1152	175840	09/15/2024
CHACHAGUA, REYNALDO	Q2-3370	2	50.00	4815********6551	145864	09/15/2024
CHUNG, SOODUK	Q2-1597	2	50.00	4037********6413	605165	09/15/2024
COGGINS, SAQUAN	Q2-1950	2	15.00	3767*******2003	132714	09/15/2024
COLVIN-MARVIN, WILLIAM	Q2-2972	2	50.00	5424********2063	89206P	09/15/2024
COOMBES, MELISSA	Q2-2145	2	160.00	4400********0377	00283A	09/15/2024
CORONA, JUANA	Q2-1044	2	50.00	4736********7377	025607	09/15/2024
CORTES, FELIPE	Q2-3233	2	50.00	4342********3122	024732	09/15/2024
CUEVAS CARRASCO, DANIEL	Q2-3302	2	120.00	4833********0380	035607	09/15/2024
DANIELYAN, ANAIDA	Q2-2848	2	50.00	4833********8770	035607	09/15/2024
DE PASION, KRISTINA	Q2-1494	2	40.00	4147********8721	09016A	09/15/2024
DEOS, ELVIA	Q2-3394	2	40.00	4427********5194	045607	09/15/2024
DIGIULIO, VINCENT	Q2-1578	2	50.00	3728*******8009	158525	09/15/2024
DORRIS, JUSTIN	Q2-2212	2	50.00	4833********9962	055607	09/15/2024
DUREL, LISA	Q2-3320	2	80.00	4147********3114	09094D	09/15/2024
EKOIAN, TAMARA	Q2-3035	2	80.00	5524********4623	01844M	09/15/2024
ESCALANTE, CHRISTOPHER	Q2-2161	2	50.00	4266********6497	09116D	09/15/2024
ESTRADA, LIZ	Q2-3316	2	50.00	5198********8160	683415	09/15/2024
FABIAN, ANDRE	Q2-1785	2	50.00	4342********1444	036507	09/15/2024
FAJARDO, JAIME	Q2-1138	2	40.00	4815********1479	165566	09/15/2024
FARHAN, SYED ABU	Q2-1236	2	50.00	4833********9624	095607	09/15/2024
FELIX, MICHELLE	Q2-1396	2	50.00	4833********9134	095607	09/15/2024
FETRICK, LORI	Q2-3403	2	50.00	4342********7278	011276	09/15/2024
FLORES, JORGE	Q2-3335	2	50.00	4815********0884	195362	09/15/2024
FRALEY, PAT	Q2-3259	2	50.00	4259********2097	074020	09/15/2024
FRIEDBERG, ADAM	Q2-2999	2	50.00	3790*******2003	108912	09/15/2024
GALAVIZ, DIANA	Q2-3257	2	50.00	4465********0302	015319	09/15/2024
GAMEZ, MICHAEL	Q2-3392	2	50.00	3792*******1004	192658	09/15/2024
GARABEDIAN, BOBBY ARRON	Q2-2874	2	50.00	4730********1943	322983	09/15/2024
GARCIA, CELESTE	Q2-3274	2	50.00	4833********4498	045607	09/15/2024
GARCIA, DAVID	Q2-1843	2	80.00	4147********6189	04193D	09/15/2024
GARCIA, GEOVANNI	Q2-2176	2	50.00	4815********5501	155261	09/15/2024
GARCIA, RUDY	Q2-2970	2	50.00	4037********3198	605165	09/15/2024
GARZA, PATRICO	Q2-3384	2	80.00	5189********8062	93960Z	09/15/2024
GENTILE, GIUSEPPE	Q2-1878	2	50.00	4046********4877	015411	09/15/2024
GOLD, TONY	Q2-2860	2	50.00	3712*******4006	113225	09/15/2024
GREER, NORA	Q2-3041	2	50.00	4147********0327	09417D	09/15/2024
GULDERYAN, HARRY	Q2-2716	2	50.00	4154********6420	09436G	09/15/2024
GUTIERREZ, ERIK	Q2-1911	2	160.00	4147********3093	09452D	09/15/2024
GUY, CHANEL	Q2-1930	2	50.00	4400********8354	04131D	09/15/2024
HADDAD-PHILLIPS, ELIAS	Q2-3296	2	50.00	4833********5851	085607	09/15/2024
HAFTVANI, KATRIN	Q2-2207	2	40.00	4427********6423	095607	09/15/2024
HAN, JASON JAESUNG	Q2-1474	2	50.00	4147********8027	015442	09/15/2024
HARRIS, CHRISTEN	Q2-3470	2	50.00	4259********8725	062157	09/15/2024
HARTMAN, SCOTT	Q2-3453	2	50.00	5178********1836	09526Z	09/15/2024
HAVANI, PATRICK	Q2-1123	2	65.00	5528********2491	09526Q	09/15/2024
HERRERA, DANITZA	Q2-3284	2	50.00	4254********6106	601895	09/15/2024
HLUDZIK, STEVE	Q2-2798	2	50.00	4147********4007	09588D	09/15/2024
HOBBS, WINNIE	Q2-3446	2	50.00	4400********9299	04667C	09/15/2024
HOSPIAN, ANTIN	Q2-1098	2	50.00	4147********1154	09588C	09/15/2024
HOSTETLER, JOHN	Q2-2815	2	50.00	4427********1750	035607	09/15/2024
HUQUET, LE CHERYL	Q2-2805	2	80.00	4815********4992	105769	09/15/2024
IBRAHIM, SAM	Q2-2918	2	50.00	4259********9910	061870	09/15/2024
JAUREGUR, DIEGO	Q2-3092	2	50.00	4815********4199	105962	09/15/2024
KARAPETYAN, ALEX	Q2-3246	2	50.00	5403********8806	82671Z	09/15/2024
KASPRZAK, PETE	Q2-2284	2	35.00	4815********5226	125166	09/15/2024
KEMP, MICHAEL	Q2-1091	2	105.00	4147********0242	09699D	09/15/2024
KHACHATOORIAN, EMIN	Q2-3050	2	50.00	4246********9453	09722G	09/15/2024
KHACHATRYAN, IRNIA	Q2-2668	2	50.00	4447********2777	015358	09/15/2024
KINGSTON, LUCA	Q2-2991	2	40.00	4427********8466	085607	09/15/2024
LACKTMAN, GABRIEL	Q2-2308	2	50.00	4400********6322	07606D	09/15/2024
LANGAS, TREY	Q2-3722	2	50.00	3793*******1009	176236	09/15/2024
LEIBOW, JEREMY	Q2-2651	2	80.00	6011********9425	01517P	09/15/2024
LI, ZHIYONG	Q2-1902	2	50.00	5524********8071	02170S	09/15/2024
LOEZA, JOSE	Q2-1547	2	50.00	4342********7590	010985	09/15/2024
LONG, ANDREW	Q2-2170	2	50.00	5178********2927	01062P	09/15/2024
LOSADA, PAUL	Q2-2463	2	50.00	4737********1109	027959	09/15/2024
MAGARIAN, GARINEH	Q2-3328	2	50.00	4640********7777	01103D	09/15/2024
MAHONEY, THOMAS TERRI0	Q2-5689744	2	50.00	5178********6013	01125P	09/15/2024
MARTINEZ, LAURA	Q2-1210	2	50.00	4266********1591	01136C	09/15/2024
MARTINEZ, MARISOL	Q2-2723	2	50.00	4100********1596	12145D	09/15/2024
MCCALLUM, TORY	Q2-2665	2	50.00	4154********0770	01173G	09/15/2024
MEHRABI, JOANNA	Q2-1465	2	40.00	4815********3235	145470	09/15/2024
MEHRABIAN, ARPIAR	Q2-2719	2	50.00	4833********6855	065707	09/15/2024
MENDIOLA, JOSHUA	Q2-2274	2	35.00	4000********5985	774576	09/15/2024
MEULI, TOBY	Q2-2303	2	50.00	4246********7488	01214G	09/15/2024
MIKANOVIC, PREDRAG	Q2-2263	2	50.00	3722*******1002	155582	09/15/2024
MIRA, ELLEN	Q2-2192	2	50.00	4833********1601	085707	09/15/2024
MOHOS, THERESE	Q2-2577	2	80.00	4474********6367	045708	09/15/2024
MOKHOUYAN, ARTIN	Q2-3440	2	50.00	3726*******1002	123135	09/15/2024
MONCADA-PERDOMO, JUSTIN	Q2-3013	2	50.00	4400********5964	00362B	09/15/2024
MORALES, MARVIN	Q2-3407	2	50.00	4145********2929	005320	09/15/2024
NAVARRO, SARA	Q2-2745	2	50.00	5466********8650	01371P	09/15/2024
NSHANYAN, NSHAN	Q2-3438	2	50.00	3767*******1007	134966	09/15/2024
NUNEZ, LUIS	Q2-1008	2	50.00	4126********1922	045713	09/15/2024
OGANISIAN, ARTUR	Q2-3252	2	50.00	5178********1150	01393S	09/15/2024
OROPEZA, OFELIA	Q2-1555	2	50.00	4347********5896	045707	09/15/2024
OROZCO, JULIETA	Q2-1049	2	50.00	4815********1217	115371	09/15/2024
OROZCO, KARLA	Q2-2912	2	50.00	4815********6658	115579	09/15/2024
PADEL, JEAN	Q2-3318	2	209.00	4317********3759	045715	09/15/2024
PALACIOS, MARIA	Q2-3366	2	50.00	6011********9403	01511P	09/15/2024
PAPARELLA, MATTHEW	Q2-2983	2	80.00	4342********3520	045732	09/15/2024
PARK, ROKKO	Q2-3269	2	50.00	4815********1442	145978	09/15/2024
PATRIKIAN, VIOLET	Q2-2830	2	50.00	4347********2076	075707	09/15/2024
PAUL, BRET	Q2-2652	2	50.00	4815********1964	195971	09/15/2024
PEFELYZBEKLY, IGOR	Q2-3103	2	50.00	3797*******2001	140037	09/15/2024
PENA, ADRIANA	Q2-1126	2	229.00	4347********7153	075707	09/15/2024
PENALOZA, EDWARD	Q2-3202	2	50.00	4342********7070	077614	09/15/2024
PERRY, DAYNA	Q2-2634	2	50.00	5148********2134	01578P	09/15/2024
PERSAD, GANESH	Q2-2613	2	50.00	3710*******2002	137787	09/15/2024
PETROSIAN, NARBEH	Q2-2411	2	50.00	4342********9423	012203	09/15/2024
PETROSYAN, VAZGEN	Q2-2812	2	80.00	3722*******1000	198530	09/15/2024
POLOS, THOMAS	Q2-1459	2	50.00	4147********8613	01605I	09/15/2024
POSTIKIAN, GARO	Q2-2729	2	50.00	4147********0753	01627D	09/15/2024
QUINTERO, JOSHUA	Q2-2476	2	50.00	4366********1921	021007	09/15/2024
RESTREPO, FERNANDO	Q2-2833	2	50.00	3793*******8811	199015	09/15/2024
ROBERTS, REBECCA	Q2-2400	2	50.00	4037********8988	605175	09/15/2024
ROBLES, GABY	Q2-3376	2	80.00	4465********1066	015184	09/15/2024
RODRIGUEZ, DEBBY	Q2-1466	2	40.00	4266********1348	01711D	09/15/2024
ROEUN, PAGNAPICH ALISO	Q2-2402	2	50.00	4266********9312	01737D	09/15/2024
ROMERO, DAVID	Q2-2537	2	50.00	4266********0251	01751C	09/15/2024
ROMOS, ANNA	Q2-1429	2	75.00	4833********9807	055707	09/15/2024
SABATO, ALESSANDRA	Q2-1478	2	80.00	3723*******3005	104799	09/15/2024
SALGADO, JOSE	Q2-1892	2	50.00	4833********4811	085707	09/15/2024
SAMONTINA, JACOB	Q2-2698	2	80.00	4833********3626	095707	09/15/2024
SANCHEZ, JOSE	Q2-3012	2	50.00	4833********8388	095707	09/15/2024
SAYALA, VELRAVENKATESOA	Q2-2744	2	50.00	6011********3327	01547R	09/15/2024
SCHAIER, ETHAN	Q2-1877	2	50.00	5595********3723	01960P	09/15/2024
SILLAS, ALFREDO	Q2-2986	2	50.00	4100********9575	20207D	09/15/2024
SIMMS, STEPHANY	Q2-3244	2	80.00	4815********8578	145776	09/15/2024
SIRIWARDANA, HETTIGE CHAMILA	Q2-1642	2	120.00	5424********8913	08041P	09/15/2024
SMITH, STUART	Q2-3214	2	50.00	4400********4758	00432D	09/15/2024
TADEVOSYAN, GEVORG LEVON	Q2-3007	2	50.00	4347********9548	065707	09/15/2024
TALAVERA, ENA	Q2-2468	2	50.00	5524********2844	00898M	09/15/2024
TEJEVA, GLADYS	Q2-2654	2	80.00	4366********7151	027810	09/15/2024
TERRAZAS, TREVOR	Q2-1393	2	40.00	4266********8670	02162D	09/15/2024
THOMAS, JONATHAN	Q2-1400	2	30.00	5425********4835	040375	09/15/2024
THOMPSON, RODREGUS	Q2-1331	2	50.00	4427********3139	005707	09/15/2024
TORRES, DANIEL	Q2-1427	2	50.00	4342********0897	049317	09/15/2024
TORRES, DIEGO	Q2-2667	2	50.00	4815********3001	105677	09/15/2024
TOSUNYAN, OSANNA	Q2-2442	2	50.00	4147********6615	02239D	09/15/2024
URQUHART, KELLY	Q2-3313	2	50.00	4342********1338	001834	09/15/2024
VALDEZ, ALEJANDRO	Q2-1516	2	50.00	4147********3817	02252D	09/15/2024
VALLEJO, BERTHA	Q2-2890	2	50.00	5117********7605	02271B	09/15/2024
VAN DAM, MATTHEW	Q2-3212	2	50.00	4147********7558	02293D	09/15/2024
VARGAS, DAVID	Q2-2181	2	50.00	4833********7901	025707	09/15/2024
VASQUEZ, CARLOS	Q2-3458	2	50.00	4815********5521	125472	09/15/2024
VEATER, EMELY	Q2-2797	2	80.00	4465********5021	015730	09/15/2024
VERGARA, RSIM	Q2-2913	2	50.00	4744********4468	135673	09/15/2024
VERGOW, SHANNAN	Q2-2658	2	120.00	4815********9774	195475	09/15/2024
VICE, TOM	Q2-3292	2	120.00	4342********6522	072213	09/15/2024
WAHE, KEVIN	Q2-3443	2	50.00	4342********5928	044531	09/15/2024
WALLER, JENNY	Q2-2748	2	50.00	4347********1321	055707	09/15/2024
WARREN, PHILLIP	Q2-1949	2	80.00	4147********6281	02381D	09/15/2024
WEAVER, KYLE	Q2-1954	2	50.00	4147********3103	02419D	09/15/2024
WONG, MICHELLE	Q2-3218	2	50.00	5156********2041	02409Z	09/15/2024
WONG, STEVE	Q2-2513	2	50.00	4147********7339	02421I	09/15/2024
YERITSYAN, SEROB	Q2-3209	2	50.00	4246********0237	02429G	09/15/2024
YESAYAN, ARMAN	Q2-1006	2	50.00	4147********6184	02443C	09/15/2024
ZABOUKIAN, SARKIS	Q2-3275	2	50.00	4815********5661	195070	09/15/2024
ZARJARI, DAVID	Q2-3232	2	50.00	4147********4741	015506	09/15/2024

Totals

Count	Card Type	Total
15	American Express	775.00
29	MasterCard	1790.00
126	Visa	7413.00
3	Discover	180.00
0	Other	0.00
		10158.00