Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABA, BENJAMIN |
Q2-2894 |
1 |
50.00 |
4266********2787 |
04576C |
10/01/2024 |
| ADAMIAN, ELLEN |
Q2-3208 |
1 |
50.00 |
4815********1365 |
110819 |
10/01/2024 |
| ALAVERDYAN, ANDRANIK |
Q2-3224 |
1 |
50.00 |
4100********7472 |
98435C |
10/01/2024 |
| ALCALA, STEVE |
Q2-1705 |
1 |
50.00 |
5198********2038 |
698646 |
10/01/2024 |
| ALEXANDER, JOHNNY |
Q2-02824 |
1 |
120.00 |
4744********7231 |
150519 |
10/01/2024 |
| ALVARADO, FLOR |
Q2-1254 |
1 |
40.00 |
4411********4220 |
070106 |
10/01/2024 |
| ALVARADO, JASMINE |
Q2-1032 |
1 |
40.00 |
4833********1121 |
080106 |
10/01/2024 |
| AMATO, RICHARD |
Q2-3325 |
1 |
50.00 |
4100********4320 |
01618D |
10/01/2024 |
| AQUINO, ADALY |
Q2-3461 |
1 |
50.00 |
4342********9019 |
013055 |
10/01/2024 |
| ARELLANO, VIRIDIANA |
Q2-3305 |
1 |
50.00 |
4815********9649 |
160419 |
10/01/2024 |
| ARMENTA, DANIEL |
Q2-1698 |
1 |
50.00 |
4400********6535 |
02701D |
10/01/2024 |
| ARUTYUNYAN, ARAMEN |
Q2-2804 |
1 |
50.00 |
3713*******3008 |
186438 |
10/01/2024 |
| ASLANYAN, ANDRANIK ANDY |
Q2-2980 |
1 |
80.00 |
4815********5220 |
110321 |
10/01/2024 |
| AVILA, JOEL |
Q2-1045 |
1 |
50.00 |
4833********9809 |
010206 |
10/01/2024 |
| BABAYAN, ANNA |
Q2-2958 |
1 |
80.00 |
6011********7067 |
00190P |
10/01/2024 |
| BABAYAN, ARUSYAK |
Q2-1125 |
1 |
50.00 |
6011********1169 |
00199Q |
10/01/2024 |
| BABAYAN, MARIAM |
Q2-2836 |
1 |
135.00 |
4427********3331 |
040206 |
10/01/2024 |
| BAGDASARYAN, TEREZA |
Q2-3468 |
1 |
50.00 |
5159********5102 |
001551 |
10/01/2024 |
| BAKER, ERNEST |
Q2-1384 |
1 |
50.00 |
4430********5972 |
375659 |
10/01/2024 |
| BAND, DANIEL |
Q2-3033 |
1 |
50.00 |
4100********9193 |
07804B |
10/01/2024 |
| BARLOW, TYLER |
Q2-2389 |
1 |
50.00 |
6011********3808 |
00140R |
10/01/2024 |
| BEDDINGFIELD, ELENA |
Q2-2949 |
1 |
50.00 |
4121********9501 |
001363 |
10/01/2024 |
| BEEBE, BRODY |
Q2-1759 |
1 |
120.00 |
4833********5170 |
070206 |
10/01/2024 |
| BEIGEL, ETHAN |
Q2-2690 |
1 |
50.00 |
4147********7645 |
06250D |
10/01/2024 |
| BISHOP, GREG |
Q2-2865 |
1 |
50.00 |
5213********5988 |
06270Z |
10/01/2024 |
| BLANCARTE, MARIZA |
Q2-2775 |
1 |
80.00 |
4833********3173 |
090206 |
10/01/2024 |
| BOCCANFUSO, JAMES |
Q2-2810 |
1 |
50.00 |
4366********4327 |
007034 |
10/01/2024 |
| BOGHOSIAN, ARMAN |
Q2-3349 |
1 |
50.00 |
4400********2021 |
08097D |
10/01/2024 |
| BURCHAM, REBEKKHA |
Q2-3303 |
1 |
80.00 |
4317********3216 |
030212 |
10/01/2024 |
| CABALLERO, OSCAR |
Q2-3091 |
1 |
50.00 |
4342********3925 |
012953 |
10/01/2024 |
| CAMLIN, ANN MARIE |
Q2-1303 |
1 |
50.00 |
4815********5963 |
130929 |
10/01/2024 |
| CAMPOS, JESUS |
Q2-2456 |
1 |
50.00 |
4815********5127 |
110929 |
10/01/2024 |
| CANO, JESSICA |
Q2-3228 |
1 |
75.00 |
5108********4738 |
050216 |
10/01/2024 |
| CAPILI, KORBIN |
Q2-2955 |
1 |
50.00 |
4833********7521 |
050206 |
10/01/2024 |
| CASADA, LOUIS |
Q2-1854 |
1 |
80.00 |
4266********3688 |
06480D |
10/01/2024 |
| CASAS, MONICA |
Q2-3340 |
1 |
50.00 |
3411*******1002 |
163582 |
10/01/2024 |
| CASEY, ROSEMARIE |
Q2-3456 |
1 |
50.00 |
4815********8693 |
120224 |
10/01/2024 |
| CASTILLO, LUIS |
Q2-1187 |
1 |
160.00 |
4833********0890 |
070206 |
10/01/2024 |
| CHACON, MARISSA |
Q2-3108 |
1 |
50.00 |
4833********1855 |
080206 |
10/01/2024 |
| CHANYAN, NSHAN |
Q2-3217 |
1 |
50.00 |
5474********9675 |
03695Q |
10/01/2024 |
| CHENG, ALBERT |
Q2-3382 |
1 |
80.00 |
4400********0621 |
03205D |
10/01/2024 |
| CHRISTOFI, CLAUDIA |
Q2-1599 |
1 |
50.00 |
4342********7491 |
075536 |
10/01/2024 |
| CINEAS, KARL |
Q2-1025 |
1 |
40.00 |
5178********3754 |
06631Z |
10/01/2024 |
| COLLINS, JAMES |
Q2-3074 |
1 |
50.00 |
4815********7903 |
120024 |
10/01/2024 |
| CONNEEN, ZACHARY |
Q2-3410 |
1 |
80.00 |
4833********7549 |
020206 |
10/01/2024 |
| COSFOL, PETER |
Q2-2974 |
1 |
50.00 |
6011********9131 |
00179P |
10/01/2024 |
| COUTELIN, BRIAN |
Q2-3009 |
1 |
50.00 |
4815********7679 |
110322 |
10/01/2024 |
| CREECH, CASSANDRA |
Q2-2570 |
1 |
50.00 |
5366********2814 |
030224 |
10/01/2024 |
| DABBAS, MICHAEL SAMI |
Q2-2936 |
1 |
50.00 |
4147********0969 |
06792D |
10/01/2024 |
| DAGHER, MARI |
Q2-3324 |
1 |
50.00 |
4427********0626 |
060206 |
10/01/2024 |
| DARBY, PATRICIO |
Q2-3401 |
1 |
80.00 |
4147********2448 |
06809I |
10/01/2024 |
| DARBY, VICTOR |
Q2-3397 |
1 |
80.00 |
4147********2448 |
06831I |
10/01/2024 |
| DAVIS, ARTURO |
Q2-1664 |
1 |
75.00 |
4400********4207 |
03995D |
10/01/2024 |
| DIAZ, MARIA |
Q2-3099 |
1 |
50.00 |
4815********5674 |
170322 |
10/01/2024 |
| DIAZ, MIGUEL |
Q2-3406 |
1 |
50.00 |
6011********3432 |
00107R |
10/01/2024 |
| DIRA, DANIEL |
Q2-3321 |
1 |
50.00 |
5466********5941 |
001586 |
10/01/2024 |
| DODIA, SETH |
Q2-3439 |
1 |
50.00 |
5212********0211 |
10191Z |
10/01/2024 |
| DONAYRE, ANDRES |
Q2-2706 |
1 |
50.00 |
4400********7580 |
06146D |
10/01/2024 |
| DONELLA, CHAD |
Q2-2938 |
1 |
50.00 |
4147********3041 |
06984D |
10/01/2024 |
| ELISONDO, MARIA |
Q2-2883 |
1 |
80.00 |
4147********3849 |
07019D |
10/01/2024 |
| ELIZONDO, JEZRAEL |
Q2-3063 |
1 |
50.00 |
5178********7222 |
07049Z |
10/01/2024 |
| ESCAMILLA, JENNY |
Q2-1966 |
1 |
35.00 |
4266********9181 |
07079A |
10/01/2024 |
| ESCOBAR, OSCAR |
Q2-2453 |
1 |
80.00 |
4705********2863 |
001838 |
10/01/2024 |
| ESPARZA, ENRIQUE |
Q2-3306 |
1 |
80.00 |
4815********5016 |
190322 |
10/01/2024 |
| ESPINOZA, ROGELIO |
Q2-3235 |
1 |
50.00 |
5466********6472 |
91755P |
10/01/2024 |
| EVERLY, PHILLIP |
Q2-2619 |
1 |
80.00 |
5424********7411 |
92214P |
10/01/2024 |
| FIERRO, BRIAN ANTHONY |
Q2-1620 |
1 |
50.00 |
4003********4391 |
07209C |
10/01/2024 |
| FLORES, CARLOS |
Q2-1233 |
1 |
40.00 |
5178********5487 |
07216Z |
10/01/2024 |
| FLORES, JORGE |
Q2-1372 |
1 |
50.00 |
4400********1575 |
05021D |
10/01/2024 |
| FODOLAYEN, ALEX |
Q2-3399 |
1 |
80.00 |
4411********9014 |
010206 |
10/01/2024 |
| FORBES, MICA |
Q2-2547 |
1 |
50.00 |
5108********5686 |
050241 |
10/01/2024 |
| FRANCISCO, RICHARD |
Q2-2675 |
1 |
50.00 |
3792*******2001 |
144918 |
10/01/2024 |
| FREES, MARLA |
Q2-3097 |
1 |
50.00 |
5524********3176 |
02461S |
10/01/2024 |
| FYMAT, ALEXANDRE |
Q2-3061 |
1 |
50.00 |
4388********8551 |
07291D |
10/01/2024 |
| GADIMYAN, ANTHONY |
Q2-1829 |
1 |
50.00 |
4342********1537 |
007481 |
10/01/2024 |
| GALLARDO, MARISSA |
Q2-3467 |
1 |
50.00 |
4153********3567 |
362702 |
10/01/2024 |
| GARCIA, ANTHONY |
Q2-3346 |
1 |
50.00 |
5253********7308 |
64064Z |
10/01/2024 |
| GARCIA, BRANDON |
Q2-2289 |
1 |
120.00 |
4147********7197 |
07341C |
10/01/2024 |
| GARCIA, DANNY |
Q2-3225 |
1 |
50.00 |
4815********0403 |
140623 |
10/01/2024 |
| GARCIA, EDWIN |
Q2-1200 |
1 |
50.00 |
4339********6488 |
09866G |
10/01/2024 |
| GARCIA, ISABEL |
Q2-3422 |
1 |
120.00 |
4833********8455 |
060206 |
10/01/2024 |
| GARCIA, STEPHANIE |
Q2-2888 |
1 |
50.00 |
5462********2612 |
947239 |
10/01/2024 |
| GARRETT, SEAN |
Q2-3421 |
1 |
50.00 |
4126********4843 |
030249 |
10/01/2024 |
| GEGHAMYAM, GEORGE |
Q2-2391 |
1 |
50.00 |
3722*******1005 |
144343 |
10/01/2024 |
| GHARIVIAN, ZAREH |
Q2-3452 |
1 |
50.00 |
4147********2811 |
07502D |
10/01/2024 |
| GILLET, JUSTIN |
Q2-2738 |
1 |
200.00 |
4640********5824 |
07514D |
10/01/2024 |
| GIPSON, GEORGE |
Q2-2704 |
1 |
50.00 |
4266********1478 |
07543C |
10/01/2024 |
| GOMEZ, IAN |
Q2-2504 |
1 |
50.00 |
3767*******7006 |
192018 |
10/01/2024 |
| GONZALEZ, ANDRES |
Q2-3687 |
1 |
80.00 |
5198********9560 |
698770 |
10/01/2024 |
| GOOD, HARVEY |
Q2-1607 |
1 |
75.00 |
5178********0432 |
07591S |
10/01/2024 |
| GORGINIAN, SEBASTIAN |
Q2-3433 |
1 |
50.00 |
4802********0431 |
007100 |
10/01/2024 |
| GREEN, CAITLYN |
Q2-002022 |
1 |
190.00 |
4347********2603 |
030206 |
10/01/2024 |
| GREEN, DANNON |
Q2-2942 |
1 |
50.00 |
4833********3732 |
040206 |
10/01/2024 |
| GRIGORYAN, VAHE |
Q2-1990 |
1 |
80.00 |
4833********7003 |
040206 |
10/01/2024 |
| GRIKUROV, ROBERT |
Q2-2599 |
1 |
50.00 |
4342********9264 |
008683 |
10/01/2024 |
| GUERRA, DINA |
Q2-2779 |
1 |
50.00 |
4833********4243 |
060206 |
10/01/2024 |
| GUILLERMO, ULLOA |
Q2-2337 |
1 |
35.00 |
4815********2286 |
170921 |
10/01/2024 |
| GUTIERREZ, KAREN |
Q2-2893 |
1 |
50.00 |
5178********0603 |
07710P |
10/01/2024 |
| GUZMAN, CARLOS |
Q2-2240 |
1 |
50.00 |
4833********0657 |
080206 |
10/01/2024 |
| HARB, SERENGETI |
Q2-1360 |
1 |
35.00 |
5424********1300 |
04223P |
10/01/2024 |
| HARUTUNIAN, VACHE |
Q2-3372 |
1 |
50.00 |
4427********1146 |
090206 |
10/01/2024 |
| HENDIER, DEAN |
Q2-2709 |
1 |
50.00 |
4400********6107 |
00679D |
10/01/2024 |
| HERNANDEZ, JESIKA |
Q2-3447 |
1 |
50.00 |
4833********9159 |
010306 |
10/01/2024 |
| HERNANDEZ, MARCOS |
Q2-2429 |
1 |
135.00 |
4815********1427 |
170133 |
10/01/2024 |
| HERNANDEZ, SAMANTHA |
Q2-2247 |
1 |
70.00 |
4400********4068 |
09791D |
10/01/2024 |
| HOLCOMBE, WALT |
Q2-3015 |
1 |
50.00 |
4474********8400 |
030302 |
10/01/2024 |
| HORNSBY, CHARLES |
Q2-3242 |
1 |
50.00 |
4147********3470 |
09091D |
10/01/2024 |
| HUIZAR, NOEL |
Q2-3345 |
1 |
50.00 |
4833********1957 |
040306 |
10/01/2024 |
| JECHEN, BRANDON |
Q2-3697 |
1 |
50.00 |
4266********2516 |
09163A |
10/01/2024 |
| JONES, DEON |
Q2-3448 |
1 |
50.00 |
4000********0599 |
558580 |
10/01/2024 |
| JORDAN, MONTANA |
Q2-3367 |
1 |
50.00 |
3710*******1003 |
152362 |
10/01/2024 |
| KAPLAN, MELISSA |
Q2-2789 |
1 |
80.00 |
4815********2598 |
190731 |
10/01/2024 |
| KARAPETYAN, HARUTYUN |
Q2-3348 |
1 |
50.00 |
3716*******1005 |
164567 |
10/01/2024 |
| KASABLAQ, STEVE |
Q2-3415 |
1 |
50.00 |
3712*******2009 |
184424 |
10/01/2024 |
| KENSINJTON, COURTNEY |
Q2-2609 |
1 |
50.00 |
5156********7220 |
09306Z |
10/01/2024 |
| KESISHYN, GOR |
Q2-2544 |
1 |
50.00 |
5198********3170 |
698834 |
10/01/2024 |
| KHECHEMYAN, SAM |
Q2-3101 |
1 |
80.00 |
4100********1211 |
65461D |
10/01/2024 |
| KITURYAN, NAIRA |
Q2-1431 |
1 |
80.00 |
4431********6975 |
030312 |
10/01/2024 |
| KOSS, SAMANTHA |
Q2-3378 |
1 |
50.00 |
4147********1490 |
09372D |
10/01/2024 |
| KUMAR, DINESH |
Q2-3420 |
1 |
50.00 |
4400********3088 |
08399D |
10/01/2024 |
| LACSAMANA, MATHEW |
Q2-3062 |
1 |
50.00 |
4388********0933 |
09410D |
10/01/2024 |
| LANZ, TRENT |
Q2-1592 |
1 |
80.00 |
5528********4170 |
09431Q |
10/01/2024 |
| LARA, MICHEAL |
Q2-1701 |
1 |
50.00 |
4400********0490 |
08487D |
10/01/2024 |
| LAWLESS, GARY |
Q2-1087 |
1 |
200.00 |
4833********3100 |
040306 |
10/01/2024 |
| LAWLESS, TAMMY |
Q2-3648 |
1 |
50.00 |
4400********5576 |
06541D |
10/01/2024 |
| LESANTOS, CHRISTINE |
Q2-2887 |
1 |
80.00 |
3793*******2009 |
171370 |
10/01/2024 |
| LEWIS, AMELIA |
Q2-3102 |
1 |
50.00 |
4342********9890 |
059173 |
10/01/2024 |
| LEWIS, BARRET |
Q2-1725 |
1 |
50.00 |
4366********8577 |
026080 |
10/01/2024 |
| LEWIS, KORI |
Q2-1485 |
1 |
50.00 |
4815********6935 |
160031 |
10/01/2024 |
| LINGUA, JOSEPH |
Q2-2165 |
1 |
50.00 |
4266********8302 |
09540A |
10/01/2024 |
| LITAKER, KENDAL |
Q2-2935 |
1 |
50.00 |
5524********7124 |
09570Z |
10/01/2024 |
| LITCHMAN, JEOFFREE |
Q2-2603 |
1 |
50.00 |
4465********6855 |
001233 |
10/01/2024 |
| LOPEZ, EFRAIN |
Q2-2277 |
1 |
120.00 |
4317********7305 |
030318 |
10/01/2024 |
| LOPEZ, ENRIQUE |
Q2-3068 |
1 |
35.00 |
4342********0530 |
077371 |
10/01/2024 |
| LYBARGER, JAMES |
Q2-3690 |
1 |
40.00 |
4217********7355 |
001286 |
10/01/2024 |
| MACDOND, SKYLAR |
Q2-1435 |
1 |
50.00 |
4317********4284 |
030322 |
10/01/2024 |
| MACIAS, BRANDON |
Q2-3240 |
1 |
50.00 |
4317********5099 |
559000 |
10/01/2024 |
| MALDONADO, JUAN |
Q2-1369 |
1 |
155.00 |
5198********9823 |
698864 |
10/01/2024 |
| MANLOGIAN, SERANIE |
Q2-2564 |
1 |
50.00 |
4815********1875 |
100336 |
10/01/2024 |
| MANNING, JAKOB |
Q2-3095 |
1 |
50.00 |
4366********0845 |
023982 |
10/01/2024 |
| MARGULIS, ANTHONY |
Q2-3413 |
1 |
50.00 |
3782*******1797 |
189969 |
10/01/2024 |
| MARKOSYAN, JOE |
Q2-2802 |
1 |
120.00 |
3767*******1013 |
130982 |
10/01/2024 |
| MATRANGA, HANA |
Q2-2005 |
1 |
50.00 |
4347********5776 |
070306 |
10/01/2024 |
| MEDINA, MAYRA |
Q2-1013 |
1 |
35.00 |
4347********2997 |
080306 |
10/01/2024 |
| MEDINA, SANDY |
Q2-3030 |
1 |
80.00 |
6011********3122 |
00189R |
10/01/2024 |
| MEJI, NICK |
Q2-2987 |
1 |
85.00 |
4815********1186 |
110333 |
10/01/2024 |
| MEJIA, CATHY |
Q2-1775 |
1 |
50.00 |
4126********9041 |
030328 |
10/01/2024 |
| MERINO, THOMAS |
Q2-2269 |
1 |
50.00 |
5178********9864 |
09943P |
10/01/2024 |
| MINASIAN, KATRIN |
Q2-1082 |
1 |
50.00 |
4815********8583 |
100636 |
10/01/2024 |
| MINASYAN, ARMAN |
Q2-3211 |
1 |
195.00 |
4815********7091 |
130635 |
10/01/2024 |
| MITAS, ROBERT |
Q2-2626 |
1 |
80.00 |
6011********6942 |
00192P |
10/01/2024 |
| MNATSAKANYAN, SASHA |
Q2-3237 |
1 |
50.00 |
3710*******2003 |
142695 |
10/01/2024 |
| MNATSAKANYAN, WILLIAM |
Q2-1786 |
1 |
50.00 |
4815********2463 |
170138 |
10/01/2024 |
| MOHAN, ANGELO |
Q2-2617 |
1 |
80.00 |
4334********1250 |
287135 |
10/01/2024 |
| MORAN, ALYS |
Q2-3351 |
1 |
50.00 |
4100********4481 |
84226D |
10/01/2024 |
| MORRIS, ROBERT |
Q2-2941 |
1 |
80.00 |
5178********0096 |
00095S |
10/01/2024 |
| NALCHADZHYAN, SIMON |
Q2-3264 |
1 |
80.00 |
4833********2255 |
090306 |
10/01/2024 |
| NALCHYAN, STEVEN |
Q2-3032 |
1 |
420.00 |
5213********6150 |
00169W |
10/01/2024 |
| NAWAR, EHAB |
Q2-1115 |
1 |
50.00 |
4342********9326 |
072096 |
10/01/2024 |
| NAZARYAN, LILIT |
Q2-3445 |
1 |
50.00 |
4815********4768 |
140130 |
10/01/2024 |
| NICHOLS, WESLEY |
Q2-2414 |
1 |
80.00 |
4342********3466 |
019531 |
10/01/2024 |
| NIPOMNISCHE, MARABINA |
Q2-1457 |
1 |
50.00 |
4003********3345 |
00256C |
10/01/2024 |
| NORTH, GERALD |
Q2-3703 |
1 |
40.00 |
4100********2763 |
89717G |
10/01/2024 |
| OBRIEN, JULY |
Q2-2512 |
1 |
50.00 |
4266********5652 |
00287D |
10/01/2024 |
| OLIVARES, OLIVARES |
Q2-3082 |
1 |
80.00 |
4347********2491 |
040306 |
10/01/2024 |
| ONIELL, IAN |
Q2-2189 |
1 |
50.00 |
4388********6632 |
00324D |
10/01/2024 |
| ORTIZ, SEGUAR |
Q2-3077 |
1 |
80.00 |
4342********8336 |
007529 |
10/01/2024 |
| PADILLA, BRENDA |
Q2-3288 |
1 |
50.00 |
5178********2917 |
00352P |
10/01/2024 |
| PAINE, JENALE |
Q2-3307 |
1 |
50.00 |
4347********7809 |
060306 |
10/01/2024 |
| PAL, RAVI |
Q2-3400 |
1 |
50.00 |
6011********5512 |
00166R |
10/01/2024 |
| PALOIAN, ADAM |
Q2-3391 |
1 |
50.00 |
4400********2918 |
04126D |
10/01/2024 |
| PANEK, ALICE |
Q2-2206 |
1 |
50.00 |
4317********5446 |
030347 |
10/01/2024 |
| PAREDES, ANA |
Q2-3309 |
1 |
50.00 |
4815********3104 |
190739 |
10/01/2024 |
| PELED, ROEE |
Q2-3049 |
1 |
50.00 |
4147********6931 |
001664 |
10/01/2024 |
| PERERA, JANAKA |
Q2-3241 |
1 |
50.00 |
4147********7995 |
00371D |
10/01/2024 |
| PEREZ, JESSICA |
Q2-3210 |
1 |
50.00 |
4342********4801 |
022103 |
10/01/2024 |
| PETERSON, DEBORAH |
Q2-2507 |
1 |
50.00 |
4147********8848 |
00458D |
10/01/2024 |
| PICHARDO, NELSON |
Q2-3289 |
1 |
160.00 |
4833********2660 |
090306 |
10/01/2024 |
| PINEDA, EDWIN ANTONIO |
Q2-2152 |
1 |
80.00 |
4833********3707 |
000306 |
10/01/2024 |
| PITYINGER, LAURI |
Q2-2316 |
1 |
50.00 |
4147********7314 |
00506I |
10/01/2024 |
| PLICHTA, LAUREN |
Q2-2262 |
1 |
50.00 |
4815********8268 |
140131 |
10/01/2024 |
| POGOSYAN, ABRAHAM |
Q2-1989 |
1 |
50.00 |
3712*******8000 |
122446 |
10/01/2024 |
| PROCHASKA, MICHAEL |
Q2-1757 |
1 |
50.00 |
4147********1433 |
00570C |
10/01/2024 |
| QUINN, KEVIN |
Q2-2518 |
1 |
80.00 |
4411********8544 |
040306 |
10/01/2024 |
| RAMAK, DAVID |
Q2-2756 |
1 |
50.00 |
4347********7315 |
050306 |
10/01/2024 |
| RANDOL, HOWARD |
Q2-2623 |
1 |
50.00 |
3725*******4005 |
167254 |
10/01/2024 |
| RECCHIO, COLIN |
Q2-1924 |
1 |
80.00 |
3715*******2008 |
186674 |
10/01/2024 |
| REILY, LORI |
Q2-2434 |
1 |
50.00 |
4317********7384 |
030356 |
10/01/2024 |
| RIVAS, PATRICIA |
Q2-2282 |
1 |
80.00 |
4833********3124 |
080306 |
10/01/2024 |
| RIVERA, RANDY |
Q2-3059 |
1 |
80.00 |
4147********6841 |
00757C |
10/01/2024 |
| RIZZOTTI, CYNTHIA |
Q2-1284 |
1 |
115.00 |
3767*******2014 |
107364 |
10/01/2024 |
| RODRIGUES, ANTHONY |
Q2-2622 |
1 |
50.00 |
3767*******7006 |
180747 |
10/01/2024 |
| RODRIGUEZ, HEAVIN |
Q2-2677 |
1 |
50.00 |
4347********4515 |
000406 |
10/01/2024 |
| RODRIGUEZ, JOSEPH |
Q2-2581 |
1 |
120.00 |
4833********2293 |
000406 |
10/01/2024 |
| ROESPSTORF, ROBIN |
Q2-3019 |
1 |
120.00 |
4100********6416 |
03839D |
10/01/2024 |
| ROMERO, ERIC |
Q2-2678 |
1 |
50.00 |
4833********0319 |
020406 |
10/01/2024 |
| ROSS, RED |
Q2-002834 |
1 |
60.00 |
4000********4652 |
702803 |
10/01/2024 |
| ROZDRICH, MICHAEL |
Q2-1654 |
1 |
50.00 |
5291********5508 |
02123P |
10/01/2024 |
| SAHAKYAN, NAREK |
Q2-3266 |
1 |
259.00 |
4366********2092 |
026512 |
10/01/2024 |
| SAID, MIKE |
Q2-3054 |
1 |
50.00 |
3739*******4005 |
129608 |
10/01/2024 |
| SALIB, CAROLYN |
Q2-2351 |
1 |
50.00 |
4147********2166 |
001410 |
10/01/2024 |
| SALINAS, ERICK |
Q2-2594 |
1 |
50.00 |
5175********6974 |
100147 |
10/01/2024 |
| SANCHEZ, ARTURO |
Q2-1251 |
1 |
25.00 |
4833********3265 |
060406 |
10/01/2024 |
| SANCHEZ, JOSH |
Q2-3425 |
1 |
50.00 |
4347********8518 |
070406 |
10/01/2024 |
| SANCHEZ, JUAN |
Q2-1042 |
1 |
75.00 |
3727*******2042 |
128116 |
10/01/2024 |
| SANTORO, RONALDO |
Q2-3451 |
1 |
50.00 |
4833********4160 |
090406 |
10/01/2024 |
| SARGSIYAN, ARUTIUN |
Q2-3701 |
1 |
80.00 |
4833********7171 |
090406 |
10/01/2024 |
| SARIC, DENISE |
Q2-2440 |
1 |
135.00 |
4388********4351 |
02291D |
10/01/2024 |
| SARKISIAN, ARIN MARTIN |
Q2-2849 |
1 |
50.00 |
4246********1515 |
02310G |
10/01/2024 |
| SCARL, HILARI |
Q2-2489 |
1 |
50.00 |
4147********1529 |
02298D |
10/01/2024 |
| SCHINIRIER, CHARLES |
Q2-2232 |
1 |
50.00 |
3798*******2001 |
109423 |
10/01/2024 |
| SCHWEITTZER, MAXWELL |
Q2-2600 |
1 |
50.00 |
4833********3365 |
010406 |
10/01/2024 |
| SEMIZYAN, ANDRE |
Q2-2988 |
1 |
50.00 |
5528********5347 |
02353Q |
10/01/2024 |
| SERLIN, MICHAEL |
Q2-1531 |
1 |
50.00 |
5424********8655 |
41253P |
10/01/2024 |
| SEVERSE, TEDDY |
Q2-2975 |
1 |
50.00 |
4815********1313 |
130441 |
10/01/2024 |
| SHISHIKYAN, ARMEN |
Q2-3053 |
1 |
50.00 |
5424********5849 |
41892B |
10/01/2024 |
| SHOVELSKI, GWYN WALTON |
Q2-1211 |
1 |
75.00 |
4815********5887 |
130146 |
10/01/2024 |
| SIEVERTSON, RONAN |
Q2-3347 |
1 |
50.00 |
3795*******2008 |
127291 |
10/01/2024 |
| SIMONE, ANTONIO |
Q2-2989 |
1 |
50.00 |
3767*******2003 |
109064 |
10/01/2024 |
| SINDELAR, HALLORY |
Q2-2188 |
1 |
80.00 |
4147********6625 |
02441C |
10/01/2024 |
| SOGHOMONYAN, GRISHA |
Q2-3339 |
1 |
50.00 |
5424********0823 |
43199P |
10/01/2024 |
| SONG, ALEX |
Q2-2640 |
1 |
50.00 |
3722*******1007 |
164068 |
10/01/2024 |
| SOTO, LILIANA |
Q2-1506 |
1 |
80.00 |
4833********2765 |
060406 |
10/01/2024 |
| SOTOMAYOR, HEMIN |
Q2-2014964335 |
1 |
300.00 |
5424********4377 |
44353P |
10/01/2024 |
| SPATZ, MAZ |
Q2-2961 |
1 |
50.00 |
3716*******2007 |
176793 |
10/01/2024 |
| STANWELL, DAVID |
Q2-8186403423 |
1 |
50.00 |
3723*******4008 |
162936 |
10/01/2024 |
| STEPAMIAN, ARA |
Q2-2944 |
1 |
80.00 |
5523********9586 |
00131Z |
10/01/2024 |
| STROFFOLINO, MICHELLE |
Q2-3463 |
1 |
80.00 |
4427********0428 |
090406 |
10/01/2024 |
| SUMIM, DEIGO |
Q2-3395 |
1 |
80.00 |
4342********6896 |
008975 |
10/01/2024 |
| TAGVORYAN, ABRAHAM |
Q2-1824 |
1 |
50.00 |
4427********3656 |
090406 |
10/01/2024 |
| TAROYAN, VARDAN |
Q2-2238 |
1 |
80.00 |
5424********4037 |
46215B |
10/01/2024 |
| THOMAS, ROBBIE |
Q2-2790 |
1 |
50.00 |
4870********9318 |
657452 |
10/01/2024 |
| TINIO, JOHNLERY |
Q2-2502 |
1 |
50.00 |
3790*******2008 |
122446 |
10/01/2024 |
| TOFALYAN, POGOS |
Q2-2871 |
1 |
50.00 |
4342********9089 |
065453 |
10/01/2024 |
| TORRES, BRANDON |
Q2-2921 |
1 |
40.00 |
4815********6537 |
180448 |
10/01/2024 |
| TORRES, MIGUEL |
Q2-3058 |
1 |
50.00 |
4815********4700 |
100944 |
10/01/2024 |
| TORREZ, JORGE |
Q2-1380 |
1 |
50.00 |
4317********6967 |
030424 |
10/01/2024 |
| TUDELA, MARIO |
Q2-2934 |
1 |
80.00 |
4366********5161 |
028380 |
10/01/2024 |
| URIAS, ANA |
Q2-2106 |
1 |
50.00 |
4833********9394 |
050406 |
10/01/2024 |
| VANDERHDER, RUTA |
Q2-1774 |
1 |
50.00 |
4815********0293 |
130442 |
10/01/2024 |
| VASQUEZ, AMINTA |
Q2-2852 |
1 |
80.00 |
4815********4422 |
110444 |
10/01/2024 |
| VASQUEZ, ERIC |
Q2-3374 |
1 |
50.00 |
5269********7337 |
968906 |
10/01/2024 |
| VELASQUEZ, NANCY |
Q2-2954 |
1 |
50.00 |
4465********9349 |
001974 |
10/01/2024 |
| VERNON, KING |
Q2-3085 |
1 |
50.00 |
4342********0936 |
091082 |
10/01/2024 |
| WARNER, ALEX |
Q2-3402 |
1 |
50.00 |
4342********6553 |
057388 |
10/01/2024 |
| WENDLER, JARROD |
Q2-1778 |
1 |
80.00 |
4465********5842 |
001661 |
10/01/2024 |
| WILSON, FRANK |
Q2-2768 |
1 |
60.00 |
4833********4162 |
000406 |
10/01/2024 |
| WISE FLORES, ANGELA |
Q2-1593 |
1 |
50.00 |
4342********7365 |
023250 |
10/01/2024 |
| YOKEL, ZACH |
Q2-3437 |
1 |
80.00 |
4147********5823 |
02989D |
10/01/2024 |
| YOUSEFI, PAVLIK |
Q2-2937 |
1 |
50.00 |
4259********2484 |
033844 |
10/01/2024 |
| ZAVALA, ANDREW |
Q2-3078 |
1 |
50.00 |
4833********5114 |
040406 |
10/01/2024 |
| ZHUNE, MARTHA |
Q2-3431 |
1 |
50.00 |
4347********5429 |
050406 |
10/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 26 |
American Express |
1520.00 |
| 40 |
MasterCard |
2920.00 |
| 178 |
Visa |
11669.00 |
| 8 |
Discover |
490.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16599.00 |