10/15/2024

05:59:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
PROVINES, ADAM	Q2-2777	2	50.00	4815********9154	184376	10/15/2024
ACEVEDO, TRACIE	Q2-3048	2	50.00	4342********0919	064495	10/15/2024
ADHAM, KAMAL	Q2-3262	2	50.00	4342********6542	096092	10/15/2024
ALANDY, ANDREW	Q2-3291	2	80.00	5379********9236	015110	10/15/2024
ALAVERDYAN, VARDAN	Q2-1983	2	50.00	5421********5677	537558	10/15/2024
ALONSO, JUSTIN	Q2-2559	2	50.00	5189********1052	23772Z	10/15/2024
ARAN, MAIR	Q2-3698	2	50.00	3716*******2001	186364	10/15/2024
ARNOLD, CYRUS	Q2-2358	2	50.00	4427********0380	084706	10/15/2024
ARREDONDO, BECKY	Q2-3396	2	80.00	4147********7877	02469D	10/15/2024
ARRIOLA, DELIA	Q2-1882	2	40.00	4833********5149	094706	10/15/2024
AVANESSIAN, VARTAN	Q2-3282	2	50.00	4147********8885	02498I	10/15/2024
AYALA, BRYAN	Q2-2844	2	75.00	5403********9060	44900Z	10/15/2024
BARAJAS, HECTOR	Q2-3362	2	50.00	5586********8696	01518Q	10/15/2024
BENNETT, NICHOLAS	Q2-3201	2	50.00	5198********9863	660122	10/15/2024
BERGMANN, OLIVIA	Q2-2467	2	135.00	5424********4797	96680P	10/15/2024
BERRYMAN, DAVID	Q2-2218	2	50.00	4474********8248	034753	10/15/2024
BIDDLE, JOHN	Q2-3067	2	50.00	5199********4932	02608Z	10/15/2024
BRODY, COOPER	Q2-2684	2	80.00	4400********8649	00098C	10/15/2024
BURCH, GAIL	Q2-0047	2	210.00	5178********5906	02655Z	10/15/2024
BURGOS, EZEQUIEL	Q2-1007	2	75.00	4400********3428	03068D	10/15/2024
BURRAS, BECKY	Q2-3436	2	50.00	5366********0344	034755	10/15/2024
CABRERA, VIVIANA	Q2-1142	2	50.00	4833********1210	064706	10/15/2024
CAMPOS, ANGELO	Q2-2432	2	50.00	5366********4089	034756	10/15/2024
CARRASCO, ROBERT	Q2-2368	2	50.00	4147********7485	02716D	10/15/2024
CASTILLIO, HUGO	Q2-2484	2	50.00	4403********1152	524728	10/15/2024
CHAVEZ, VICTOR	Q2-3389	2	50.00	4342********5899	003484	10/15/2024
CHUNG, SOODUK	Q2-1597	2	50.00	4037********6413	505174	10/15/2024
COGGINS, SAQUAN	Q2-1950	2	50.00	3767*******2003	157942	10/15/2024
COLVIN-MARVIN, WILLIAM	Q2-2972	2	50.00	5424********2063	28178P	10/15/2024
COOMBES, MELISSA	Q2-2145	2	160.00	4400********0377	09832A	10/15/2024
CORONA, JUANA	Q2-1044	2	50.00	4736********7377	014806	10/15/2024
CORTES, FELIPE	Q2-3233	2	50.00	4342********3122	068404	10/15/2024
COWEN, SHEILA	Q2-1976	2	50.00	4769********8546	000352	10/15/2024
CUEVAS CARRASCO, DANIEL	Q2-3302	2	120.00	4833********0380	024806	10/15/2024
DANIELYAN, ANAIDA	Q2-2848	2	50.00	4833********8770	024806	10/15/2024
DE PASION, KRISTINA	Q2-1494	2	40.00	4147********8721	04102A	10/15/2024
DEOS, ELVIA	Q2-3394	2	40.00	4427********5194	034806	10/15/2024
DIGIULIO, VINCENT	Q2-1578	2	50.00	3728*******8009	194353	10/15/2024
DORRIS, JUSTIN	Q2-2212	2	50.00	4833********9962	054806	10/15/2024
DUREL, LISA	Q2-3320	2	80.00	4147********3114	04178D	10/15/2024
EAKINS, SAMUEL	Q2-3491	2	40.00	4737********9641	051611	10/15/2024
EKOIAN, TAMARA	Q2-3035	2	80.00	5524********4623	04966M	10/15/2024
ESCALANTE, CHRISTOPHER	Q2-2161	2	50.00	4266********6497	04216D	10/15/2024
ESTRADA, LIZ	Q2-3316	2	50.00	5198********8160	660140	10/15/2024
FABIAN, ANDRE	Q2-1785	2	50.00	4342********1444	000886	10/15/2024
FAGARDO, LEVONE	Q2-3483	2	50.00	4833********9965	084806	10/15/2024
FARHAN, SYED ABU	Q2-1236	2	50.00	4833********9624	094806	10/15/2024
FELIX, MICHELLE	Q2-1396	2	50.00	4833********9134	094806	10/15/2024
FETRICK, LORI	Q2-3403	2	50.00	4342********7278	089443	10/15/2024
FLORES, JORGE	Q2-3335	2	50.00	4815********0884	194883	10/15/2024
FRALEY, PAT	Q2-3259	2	50.00	4259********2097	071254	10/15/2024
FRIEDBERG, ADAM	Q2-2999	2	50.00	3790*******2003	130386	10/15/2024
GALAVIZ, DIANA	Q2-3257	2	50.00	4465********0302	015272	10/15/2024
GAMEZ, MICHAEL	Q2-3392	2	50.00	5462********8017	635536	10/15/2024
GARABEDIAN, BOBBY ARRON	Q2-2874	2	50.00	4730********1943	851467	10/15/2024
GARCIA, CELESTE	Q2-3274	2	50.00	4833********4498	044806	10/15/2024
GARCIA, DAVID	Q2-1843	2	80.00	4147********6189	06434D	10/15/2024
GARCIA, GEOVANNI	Q2-2176	2	50.00	4815********5501	184687	10/15/2024
GARCIA, MIGUEL	Q2-1060	2	75.00	4342********8950	049596	10/15/2024
GARCIA, RUDY	Q2-2970	2	50.00	4037********3198	505184	10/15/2024
GARZA, PATRICO	Q2-3384	2	80.00	5189********8062	33724Z	10/15/2024
GODDARD, JOSEPH	Q2-3475	2	120.00	4616********4019	04513D	10/15/2024
GOLD, TONY	Q2-2860	2	50.00	3712*******4006	171577	10/15/2024
GONZALEZ, ABELARDO	Q2-3308	2	50.00	4100********2596	13371G	10/15/2024
GREER, NORA	Q2-3041	2	50.00	4147********0327	04541D	10/15/2024
GUERCY, MAX	Q2-3081	2	50.00	4815********5302	104285	10/15/2024
GULDERYAN, HARRY	Q2-2716	2	50.00	4154********6420	04557G	10/15/2024
GUTIERREZ, ERIK	Q2-1911	2	160.00	4147********3093	04566D	10/15/2024
GUY, CHANEL	Q2-1930	2	50.00	4400********8354	09126D	10/15/2024
HAN, JASON JAESUNG	Q2-1474	2	50.00	4147********8027	015402	10/15/2024
HARRIS, CHRISTEN	Q2-3470	2	50.00	4259********8725	090267	10/15/2024
HART, RYAN	Q2-3479	2	50.00	6011********9495	01534P	10/15/2024
HARTMAN, SCOTT	Q2-3453	2	50.00	5178********1836	04646Z	10/15/2024
HAVANI, PATRICK	Q2-1123	2	65.00	5528********2491	04667Q	10/15/2024
HLUDZIK, STEVE	Q2-2798	2	50.00	4147********8211	04708D	10/15/2024
HOBBS, WINNIE	Q2-3446	2	50.00	4400********9299	05570C	10/15/2024
HOSPIAN, ANTIN	Q2-1098	2	50.00	4147********1154	04718C	10/15/2024
HOSTETLER, JOHN	Q2-2815	2	50.00	4427********1750	034806	10/15/2024
HOVSEPYAN, ALYOSHA	Q2-3409	2	50.00	4465********8880	015233	10/15/2024
HUQUET, LE CHERYL	Q2-2805	2	80.00	4815********4992	194386	10/15/2024
IBRAHIM, SAM	Q2-2918	2	50.00	4259********9910	047923	10/15/2024
IGLESIS, RUBEN	Q2-3513	2	50.00	4342********3494	047868	10/15/2024
JAUREGUR, DIEGO	Q2-3092	2	50.00	4815********4199	194788	10/15/2024
KARAPETYAN, ALEX	Q2-3246	2	50.00	5403********8806	10419Z	10/15/2024
KASPRZAK, PETE	Q2-2284	2	35.00	4815********5226	184589	10/15/2024
KEMP, MICHAEL	Q2-1091	2	105.00	4147********0242	04830D	10/15/2024
KHAACHATRYAN, VAGHARSHAK	Q2-3441	2	135.00	4427********5611	084806	10/15/2024
KHACHATOORIAN, EMIN	Q2-3050	2	50.00	4246********9453	04836G	10/15/2024
KINGSTON, LUCA	Q2-2991	2	40.00	4427********8466	094806	10/15/2024
LACKTMAN, GABRIEL	Q2-2308	2	50.00	4400********6322	02730D	10/15/2024
LANGAS, TREY	Q2-3722	2	50.00	3793*******1009	153199	10/15/2024
LEIBOW, JEREMY	Q2-2651	2	80.00	6011********9425	01572P	10/15/2024
LI, ZHIYONG	Q2-1902	2	50.00	5524********8071	03352S	10/15/2024
LOEZA, JOSE	Q2-1547	2	50.00	4342********7590	077035	10/15/2024
LONG, ANDREW	Q2-2170	2	50.00	5178********2927	04978P	10/15/2024
LOSADA, PAUL	Q2-2463	2	50.00	4737********1109	099290	10/15/2024
MAGANA, ROSA	Q2-2965	2	50.00	5311********5873	000013	10/15/2024
MAGARIAN, GARINEH	Q2-3328	2	50.00	4640********7777	05024D	10/15/2024
MAHONEY, THOMAS TERRI0	Q2-5689744	2	50.00	5178********6013	05047P	10/15/2024
MARTINEZ, LAURA	Q2-1210	2	50.00	4266********1591	05057A	10/15/2024
MARTINEZ, MARISOL	Q2-2723	2	50.00	4100********1596	19195D	10/15/2024
MATHEWS, ROBERT	Q2-3487	2	50.00	3728*******8003	166804	10/15/2024
MCCALLUM, TORY	Q2-2665	2	50.00	4154********0770	05098G	10/15/2024
MEHRABI, JOANNA	Q2-1465	2	40.00	4815********3235	124181	10/15/2024
MEHRABIAN, ARPIAR	Q2-2719	2	50.00	4833********6855	074806	10/15/2024
MERIDA, DANIEL	Q2-2898	2	50.00	4342********1080	077560	10/15/2024
MIKANOVIC, PREDRAG	Q2-2263	2	50.00	3722*******1002	196654	10/15/2024
MIRA, ELLEN	Q2-2192	2	50.00	4833********1601	084806	10/15/2024
MOHOS, THERESE	Q2-2577	2	80.00	4474********8558	034839	10/15/2024
MOKHOUYAN, ARTIN	Q2-3440	2	50.00	3726*******1002	122185	10/15/2024
MONTGOMERY, ELLEN	Q2-3457	2	50.00	4147********9926	05219D	10/15/2024
MORALES, MARVIN	Q2-3407	2	50.00	4145********2929	005537	10/15/2024
MURPHY, JAKKEY	Q2-3449	2	80.00	4347********6966	014806	10/15/2024
NORWOOD, BENJAMIN	Q2-3454	2	135.00	4737********1475	016948	10/15/2024
NSHANYAN, NSHAN	Q2-3438	2	50.00	3767*******1007	175833	10/15/2024
NUNEZ, LUIS	Q2-1008	2	50.00	4126********1922	034843	10/15/2024
OGANISIAN, ARTUR	Q2-3252	2	50.00	5178********1150	05329S	10/15/2024
OROPEZA, OFELIA	Q2-1555	2	50.00	4347********5896	054806	10/15/2024
OROZCO, JULIETA	Q2-1049	2	50.00	4815********1217	194981	10/15/2024
PALACIOS, MARIA	Q2-3366	2	50.00	6011********9403	01550P	10/15/2024
PAPARELLA, MATTHEW	Q2-2983	2	80.00	4342********3520	041015	10/15/2024
PARK, ROKKO	Q2-3269	2	50.00	4815********1442	194688	10/15/2024
PEFELYZBEKLY, IGOR	Q2-3103	2	50.00	3797*******2001	177978	10/15/2024
PENALOZA, EDWARD	Q2-3202	2	50.00	4342********7070	001375	10/15/2024
PERRY, DAYNA	Q2-2634	2	50.00	5148********2134	05521P	10/15/2024
PERSAD, GANESH	Q2-2613	2	50.00	3710*******2002	199134	10/15/2024
PETROSIAN, NARBEH	Q2-2411	2	50.00	4342********9423	063658	10/15/2024
PETROSYAN, VAZGEN	Q2-2812	2	80.00	3722*******1000	115107	10/15/2024
POLOS, THOMAS	Q2-1459	2	50.00	4147********8613	05536I	10/15/2024
POSTIKIAN, GARO	Q2-2729	2	50.00	4147********0753	05555D	10/15/2024
QUINTERO, JOSHUA	Q2-2476	2	50.00	4366********1921	012840	10/15/2024
RESTREPO, FERNANDO	Q2-2833	2	50.00	3793*******8811	284015	10/15/2024
ROBERTS, REBECCA	Q2-2400	2	50.00	4037********8988	505184	10/15/2024
ROBLES, GABY	Q2-3376	2	80.00	4465********1066	015543	10/15/2024
ROCHE, DAIRON	Q2-3255	2	50.00	4266********1365	05640D	10/15/2024
RODRIGUEZ, DEBBY	Q2-1466	2	40.00	4266********1348	05640D	10/15/2024
ROEUN, PAGNAPICH ALISO	Q2-2402	2	50.00	4266********9312	05670D	10/15/2024
ROMERO, DAVID	Q2-2537	2	50.00	4266********0251	05692D	10/15/2024
ROMOS, ANNA	Q2-1429	2	75.00	4833********9807	064806	10/15/2024
SABATO, ALESSANDRA	Q2-1478	2	80.00	3723*******3005	109796	10/15/2024
SALGADO, JOSE	Q2-1892	2	50.00	4833********4811	094806	10/15/2024
SALVATIERRA, SERGIO	Q2-3251	2	50.00	4342********2330	027982	10/15/2024
SAMONTINA, JACOB	Q2-2698	2	50.00	4833********3626	004906	10/15/2024
SANCHEZ, JOSE	Q2-3012	2	50.00	4833********8388	014906	10/15/2024
SARGSYAN, STELLA	Q2-3485	2	50.00	4400********9081	09279C	10/15/2024
SAYAL, VEERAVANKATESWA	Q2-3494	2	50.00	6011********3327	01576R	10/15/2024
SAYALA, VELRAVENKATESOA	Q2-2744	2	50.00	6011********3327	01513R	10/15/2024
SCHAIER, ETHAN	Q2-1877	2	50.00	5595********3723	07098P	10/15/2024
SCOTT, CAREY	Q2-3076	2	50.00	4342********8269	047598	10/15/2024
SILLAS, ALFREDO	Q2-2986	2	50.00	4100********9575	29258D	10/15/2024
SIMMS, STEPHANY	Q2-3244	2	80.00	4815********8578	194691	10/15/2024
SIRIWARDANA, HETTIGE CHAMILA	Q2-1642	2	120.00	5424********8913	52030P	10/15/2024
SMITH, STUART	Q2-3214	2	50.00	4400********4758	06911D	10/15/2024
TADEVOSYAN, GEVORG LEVON	Q2-3007	2	50.00	4347********9548	084906	10/15/2024
TALAVERA, ENA	Q2-2468	2	50.00	5524********2844	07272M	10/15/2024
TEJEVA, GLADYS	Q2-2654	2	80.00	4366********7151	028635	10/15/2024
TERRAZAS, TREVOR	Q2-1393	2	40.00	4266********8670	07288D	10/15/2024
THOMAS, JONATHAN	Q2-1400	2	30.00	5425********4835	006085	10/15/2024
TORRES, DANIEL	Q2-1427	2	50.00	4342********0897	010608	10/15/2024
TORRES, DIEGO	Q2-2667	2	50.00	4815********3001	154798	10/15/2024
URQUHART, KELLY	Q2-3313	2	50.00	4342********1338	031074	10/15/2024
VALDEZ, ALEJANDRO	Q2-1516	2	50.00	4147********3817	07411D	10/15/2024
VALLEJO, BERTHA	Q2-2890	2	50.00	5117********7605	07409B	10/15/2024
VAN DAM, MATTHEW	Q2-3212	2	50.00	4147********7558	07424D	10/15/2024
VARGAS, DAVID	Q2-2181	2	50.00	4833********7901	044906	10/15/2024
VASQUEZ, CARLOS	Q2-3458	2	50.00	4815********5521	124697	10/15/2024
VEATER, EMELY	Q2-2797	2	80.00	4465********5021	015690	10/15/2024
VERGARA, RSIM	Q2-2913	2	50.00	4744********4468	104997	10/15/2024
VERGOW, SHANNAN	Q2-2658	2	80.00	4815********9774	174193	10/15/2024
VICE, TOM	Q2-3292	2	120.00	4342********6522	065136	10/15/2024
WAHE, KEVIN	Q2-3443	2	50.00	4342********5928	044976	10/15/2024
WALLER, JENNY	Q2-2748	2	50.00	4347********1321	084906	10/15/2024
WARREN, PHILLIP	Q2-1949	2	80.00	4147********6281	07582D	10/15/2024
WEAVER, KYLE	Q2-1954	2	50.00	4147********3103	07567D	10/15/2024
WONG, MICHELLE	Q2-3218	2	50.00	5156********2041	07585Z	10/15/2024
WONG, STEVE	Q2-2513	2	50.00	4147********7339	07598I	10/15/2024
YERITSYAN, SEROB	Q2-3209	2	50.00	4246********0237	07624G	10/15/2024
YESAYAN, ARMAN	Q2-1006	2	50.00	4147********6184	07610D	10/15/2024
ZABOUKIAN, SARKIS	Q2-3275	2	50.00	4815********5661	114499	10/15/2024
ZAMORA, ADLOLFO	Q2-3502	2	50.00	4147********8386	03481D	10/15/2024
ZARJARI, DAVID	Q2-3232	2	50.00	4147********4741	015902	10/15/2024

Totals

Count	Card Type	Total
15	American Express	810.00
31	MasterCard	1975.00
130	Visa	7555.00
5	Discover	280.00
0	Other	0.00
		10620.00