12/15/2024

09:28:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, TRACIE	Q2-3048	2	50.00	4342********0919	052058	12/15/2024
ADHAM, KAMAL	Q2-3262	2	15.00	4342********6542	070300	12/15/2024
ALANDY, ANDREW	Q2-3291	2	80.00	5379********9236	01581Z	12/15/2024
ALAVERDYAN, VARDAN	Q2-1983	2	50.00	5421********5677	359414	12/15/2024
ALONSO, JUSTIN	Q2-2559	2	50.00	5189********1052	49993Z	12/15/2024
ARAN, MAIR	Q2-3698	2	50.00	3716*******2001	168172	12/15/2024
AREVALO, GARY	Q2-3482	2	50.00	4815********2307	153519	12/15/2024
ARNOLD, CYRUS	Q2-2358	2	50.00	4427********0380	093109	12/15/2024
ARREDONDO, BECKY	Q2-3396	2	80.00	4147********7877	04513D	12/15/2024
ARRIOLA, DELIA	Q2-1882	2	40.00	4833********5149	013109	12/15/2024
AVANESSIAN, VARTAN	Q2-3282	2	50.00	4147********8885	04557I	12/15/2024
AYALA, BRYAN	Q2-2844	2	75.00	5403********9060	68708Z	12/15/2024
AYRAPETYAN, HENRIK	Q2-3700	2	50.00	5178********0855	04560P	12/15/2024
BARAJAS, HECTOR	Q2-3362	2	50.00	5586********8696	01589Q	12/15/2024
BENNETT, NICHOLAS	Q2-3201	2	50.00	5198********9863	683990	12/15/2024
BERGMANN, OLIVIA	Q2-2467	2	135.00	5424********4797	96335P	12/15/2024
BIDDLE, JOHN	Q2-3067	2	50.00	5199********4932	04649Z	12/15/2024
BRODY, COOPER	Q2-2684	2	80.00	4400********8649	02529C	12/15/2024
BURCH, GAIL	Q2-0047	2	210.00	5178********5906	04707Z	12/15/2024
BURGOS, EZEQUIEL	Q2-1007	2	75.00	4400********3428	01156D	12/15/2024
BURRAS, BECKY	Q2-3436	2	50.00	5366********0344	063156	12/15/2024
CABRERA, VIVIANA	Q2-1142	2	50.00	4833********1210	073109	12/15/2024
CAMPOS, ANGELO	Q2-2432	2	50.00	5366********4089	063157	12/15/2024
CARRASCO, ROBERT	Q2-2368	2	50.00	4147********7485	04744D	12/15/2024
CASTILLIO, HUGO	Q2-2484	2	50.00	4403********1152	954628	12/15/2024
CHAVEZ, VICTOR	Q2-3389	2	50.00	4342********5899	072315	12/15/2024
CHUNG, SOODUK	Q2-1597	2	50.00	4037********6413	805123	12/15/2024
COGGINS, SAQUAN	Q2-1950	2	50.00	3767*******2003	111632	12/15/2024
COLVIN-MARVIN, WILLIAM	Q2-2972	2	50.00	5424********2063	57513P	12/15/2024
CORTES, FELIPE	Q2-3233	2	50.00	4342********3122	015702	12/15/2024
COWEN, SHEILA	Q2-1976	2	50.00	4769********8546	000371	12/15/2024
CUEVAS CARRASCO, DANIEL	Q2-3302	2	120.00	4833********0380	043209	12/15/2024
DALLAKYAN, ANZHELA	Q2-3342	2	80.00	4815********7499	113225	12/15/2024
DE LA TORRE, RICARDO	Q2-2525	2	50.00	5198********4907	684003	12/15/2024
DEOS, ELVIA	Q2-3394	2	40.00	4427********5194	063209	12/15/2024
DIGIULIO, VINCENT	Q2-1578	2	50.00	3728*******8009	147004	12/15/2024
DORRIS, JUSTIN	Q2-2212	2	50.00	4833********9962	073209	12/15/2024
DUREL, LISA	Q2-3320	2	80.00	4147********3114	06253D	12/15/2024
EAKINS, SAMUEL	Q2-3491	2	40.00	4737********9641	094077	12/15/2024
EKOIAN, TAMARA	Q2-3035	2	80.00	5524********4623	09947M	12/15/2024
ESCALANTE, CHRISTOPHER	Q2-2161	2	50.00	4266********6497	06287D	12/15/2024
ESPARZA, ROSA	Q2-2692	2	50.00	5249********2490	684006	12/15/2024
FAGARDO, LEVONE	Q2-3483	2	50.00	4833********9965	013209	12/15/2024
FARHAN, SYED ABU	Q2-1236	2	50.00	4833********9624	013209	12/15/2024
FELIX, MICHELLE	Q2-1396	2	50.00	4833********9134	023209	12/15/2024
FETRICK, LORI	Q2-3403	2	50.00	4342********7278	077266	12/15/2024
FLORES, JORGE	Q2-3335	2	50.00	4815********0884	163420	12/15/2024
FRALEY, PAT	Q2-3259	2	50.00	4259********2097	012322	12/15/2024
FRANCO, LUIS	Q2-3516	2	50.00	5198********8900	684013	12/15/2024
FRIEDBERG, ADAM	Q2-2999	2	50.00	3790*******2003	190891	12/15/2024
GALAVIZ, DIANA	Q2-3257	2	50.00	4465********0302	015415	12/15/2024
GAMEZ, MICHAEL	Q2-3392	2	50.00	5462********8017	116615	12/15/2024
GARABEDIAN, BOBBY ARRON	Q2-2874	2	50.00	4730********1943	730476	12/15/2024
GARCIA, CELESTE	Q2-3274	2	50.00	4833********4498	073209	12/15/2024
GARCIA, DAVID	Q2-1843	2	80.00	4147********6189	06919D	12/15/2024
GARCIA, GEOVANNI	Q2-2176	2	50.00	4815********5501	193120	12/15/2024
GARCIA, MIGUEL	Q2-1060	2	75.00	4342********8950	006794	12/15/2024
GARCIA, RUDY	Q2-2970	2	50.00	4037********3198	805123	12/15/2024
GARZA, PATRICO	Q2-3384	2	80.00	5189********8062	67285Z	12/15/2024
GODDARD, JOSEPH	Q2-3475	2	160.00	4616********4019	06601D	12/15/2024
GOLD, TONY	Q2-2860	2	50.00	3712*******4006	169116	12/15/2024
GONZALEZ, ABELARDO	Q2-3308	2	50.00	4100********2596	90195G	12/15/2024
GREER, NORA	Q2-3041	2	50.00	4147********5564	06630D	12/15/2024
GUERCY, MAX	Q2-3081	2	50.00	4815********5302	183325	12/15/2024
GULDERYAN, HARRY	Q2-2716	2	50.00	4154********6420	06656G	12/15/2024
GUTIERREZ, ERIK	Q2-1911	2	160.00	4147********3093	06667D	12/15/2024
GUY, CHANEL	Q2-1930	2	50.00	4400********8354	04919D	12/15/2024
HAFTVANI, KATRIN	Q2-2207	2	40.00	4427********6423	023209	12/15/2024
HAN, JASON JAESUNG	Q2-1474	2	50.00	4147********8027	015076	12/15/2024
HARRIS, CHRISTEN	Q2-3470	2	50.00	4259********8725	094637	12/15/2024
HART, RYAN	Q2-3479	2	50.00	6011********9495	01531P	12/15/2024
HARTMAN, SCOTT	Q2-3453	2	50.00	5178********1836	06726Z	12/15/2024
HAVANI, PATRICK	Q2-1123	2	65.00	5528********2491	06749Q	12/15/2024
HERRERA, DANITZA	Q2-3284	2	50.00	4254********7007	601895	12/15/2024
HLUDZIK, STEVE	Q2-2798	2	50.00	4147********8211	06789D	12/15/2024
HOBBS, WINNIE	Q2-3446	2	50.00	4400********9299	02558C	12/15/2024
HOSPIAN, ANTIN	Q2-1098	2	50.00	4147********1154	06801C	12/15/2024
HOSTETLER, JOHN	Q2-2815	2	50.00	4427********1750	073209	12/15/2024
HOVSEPYAN, ALYOSHA	Q2-3409	2	50.00	4465********8880	015305	12/15/2024
HUQUET, LE CHERYL	Q2-2805	2	80.00	4815********4992	103225	12/15/2024
IBRAHIM, SAM	Q2-2918	2	50.00	4259********9910	055722	12/15/2024
IGLESIS, RUBEN	Q2-3513	2	50.00	4342********3494	005565	12/15/2024
IRWIN, STEVE	Q2-3673	2	50.00	4342********0286	033330	12/15/2024
JAUREGUR, DIEGO	Q2-3092	2	50.00	4815********4199	103524	12/15/2024
KASPRZAK, PETE	Q2-2284	2	35.00	4815********5226	163923	12/15/2024
KEMP, MICHAEL	Q2-1091	2	105.00	4147********0242	06918D	12/15/2024
KHAACHATRYAN, VAGHARSHAK	Q2-3441	2	50.00	4063********4128	005071	12/15/2024
KHACHATOORIAN, EMIN	Q2-3050	2	50.00	4246********9453	06928G	12/15/2024
KINGSTON, LUCA	Q2-2991	2	40.00	4427********8466	023209	12/15/2024
LACKTMAN, GABRIEL	Q2-2308	2	50.00	4400********6322	09985D	12/15/2024
LANGAS, TREY	Q2-3722	2	50.00	3793*******1009	101570	12/15/2024
LEIBOW, JEREMY	Q2-3079	2	80.00	6011********9425	01524P	12/15/2024
LI, ZHIYONG	Q2-1902	2	50.00	5524********8071	07610S	12/15/2024
LOEZA, JOSE	Q2-1547	2	50.00	4342********7590	062144	12/15/2024
LONG, ANDREW	Q2-2170	2	50.00	5178********2927	07072P	12/15/2024
LOSADA, PAUL	Q2-2463	2	50.00	4737********1109	055769	12/15/2024
MAGAKIAN, SUREN	Q2-3364	2	50.00	5122********3621	84395Z	12/15/2024
MAGANA, ROSA	Q2-2965	2	50.00	5311********5873	000015	12/15/2024
MAGARIAN, GARINEH	Q2-3328	2	50.00	4640********7777	07125D	12/15/2024
MAHONEY, THOMAS TERRI0	Q2-5689744	2	50.00	5178********6013	07156P	12/15/2024
MALDONADO, ALVARO	Q2-3612	2	50.00	4833********2612	083209	12/15/2024
MARKOSYAN, MELIK	Q2-3080	2	50.00	4427********3331	093209	12/15/2024
MARTINEZ, LAURA	Q2-1210	2	50.00	5462********4117	117437	12/15/2024
MATHEWS, ROBERT	Q2-3487	2	50.00	3728*******8003	135714	12/15/2024
MEHRABIAN, ARPIAR	Q2-2719	2	50.00	4833********6855	023209	12/15/2024
MENDOZA, LORENA	Q2-3486	2	80.00	4815********1826	193425	12/15/2024
MERIDA, DANIEL	Q2-2898	2	50.00	4342********1080	075338	12/15/2024
MIKANOVIC, PREDRAG	Q2-2263	2	50.00	3722*******1002	143453	12/15/2024
MIRA, ELLEN	Q2-2192	2	50.00	4833********1601	033209	12/15/2024
MONTGOMERY, ELLEN	Q2-3457	2	50.00	4147********9926	07338D	12/15/2024
MORALES, MARVIN	Q2-3407	2	50.00	4145********2929	005651	12/15/2024
MURPHY, JAKKEY	Q2-3449	2	80.00	4347********6966	053209	12/15/2024
NORWOOD, BENJAMIN	Q2-3454	2	50.00	4737********1475	087793	12/15/2024
NSHANYAN, NSHAN	Q2-3438	2	50.00	3767*******1007	179131	12/15/2024
NUNEZ, LUIS	Q2-1008	2	50.00	4126********1922	063248	12/15/2024
OGANISIAN, ARTUR	Q2-3252	2	50.00	5178********1150	07446S	12/15/2024
OROPEZA, OFELIA	Q2-1555	2	50.00	4347********5896	093209	12/15/2024
OROZCO, JULIETA	Q2-1049	2	50.00	4815********1217	133921	12/15/2024
PADEL, JEAN	Q2-3318	2	50.00	4317********3759	063251	12/15/2024
PALACIOS, MARIA	Q2-3366	2	50.00	6011********9403	01553P	12/15/2024
PAPARELLA, MATTHEW	Q2-2983	2	80.00	4342********3520	081402	12/15/2024
PARK, ROKKO	Q2-3269	2	50.00	4815********1442	113821	12/15/2024
PATRIKIAN, VIOLET	Q2-2830	2	50.00	4347********9675	033209	12/15/2024
PAUL, BRET	Q2-2652	2	50.00	4815********1964	173224	12/15/2024
PEREGRINO, JOEL	Q2-3462	2	50.00	4342********9081	089941	12/15/2024
PERRY, DAYNA	Q2-2634	2	50.00	5148********2134	07634P	12/15/2024
PERSAD, GANESH	Q2-2613	2	50.00	3710*******2002	141234	12/15/2024
PETROSIAN, NARBEH	Q2-2411	2	50.00	4342********9423	005173	12/15/2024
POSTIKIAN, GARO	Q2-2729	2	50.00	4147********0753	07662D	12/15/2024
QUINTERO, JOSHUA	Q2-2476	2	50.00	4366********1921	014136	12/15/2024
ROBERTS, REBECCA	Q2-2400	2	50.00	4037********8988	805123	12/15/2024
ROBLES, GABY	Q2-3376	2	80.00	4465********1066	015584	12/15/2024
ROCHE, DAIRON	Q2-3255	2	50.00	4266********9120	07754D	12/15/2024
RODRIGUEZ, DEBBY	Q2-1466	2	40.00	4266********1348	07776D	12/15/2024
ROMOS, ANNA	Q2-1429	2	75.00	4833********9807	003309	12/15/2024
SABATO, ALESSANDRA	Q2-1478	2	80.00	3723*******3005	168366	12/15/2024
SAJEDI, NEILOOFAR	Q2-3633	2	50.00	4833********3886	023309	12/15/2024
SALGADO, JOSE	Q2-1892	2	50.00	4833********4811	033309	12/15/2024
SALVATIERRA, SERGIO	Q2-3251	2	50.00	4342********2330	002281	12/15/2024
SAMMARTINO, ERICA	Q2-3490	2	50.00	4833********6372	043309	12/15/2024
SAMONTINA, JACOB	Q2-2698	2	50.00	4833********3626	043309	12/15/2024
SANCHEZ, JOSE	Q2-3012	2	50.00	4833********8388	043309	12/15/2024
SARGSYAN, STELLA	Q2-3485	2	50.00	4400********9081	03885C	12/15/2024
SAYAL, VEERAVANKATESWA	Q2-3494	2	50.00	6011********3327	01521R	12/15/2024
SCHAIER, ETHAN	Q2-1877	2	50.00	5595********3723	09238P	12/15/2024
SCHWARTZ, JAY	Q2-3683	2	50.00	5378********2784	09230Z	12/15/2024
SCOTT, CAREY	Q2-3076	2	50.00	4342********8269	044959	12/15/2024
SERRANO, JESSIE	Q2-3450	2	80.00	4266********9286	09266D	12/15/2024
SILLAS, ALFREDO	Q2-2986	2	50.00	4100********9575	21317D	12/15/2024
SIMMS, STEPHANY	Q2-3244	2	195.00	4815********8578	173735	12/15/2024
SIRIWARDANA, HETTIGE CHAMILA	Q2-1642	2	120.00	5424********8913	01840P	12/15/2024
SMITH, STUART	Q2-3214	2	50.00	4400********1969	00200D	12/15/2024
SWALLOW, RONALDO	Q2-3501	2	50.00	4465********7093	015552	12/15/2024
TADEVOSYAN, GEVORG LEVON	Q2-3007	2	50.00	4347********9548	023309	12/15/2024
TALAVERA, ENA	Q2-2468	2	50.00	5524********2844	00666M	12/15/2024
TAN, LINZEE	Q2-3530	2	50.00	4147********7313	09392D	12/15/2024
TEJEVA, GLADYS	Q2-2654	2	80.00	4366********7151	019644	12/15/2024
TERRAZAS, TREVOR	Q2-1393	2	40.00	4266********8670	09440A	12/15/2024
THOMPSON, RODREGUS	Q2-1331	2	220.00	4427********3139	073309	12/15/2024
TORRES, DANIEL	Q2-1427	2	50.00	4342********0897	096906	12/15/2024
TORRES, DIEGO	Q2-2667	2	50.00	4815********3001	173633	12/15/2024
TOSUNYAN, OSANNA	Q2-2442	2	50.00	4147********6615	09541D	12/15/2024
URQUHART, KELLY	Q2-3313	2	50.00	4342********1338	079805	12/15/2024
VALDEZ, ALEJANDRO	Q2-1516	2	50.00	4147********3817	09560D	12/15/2024
VALDEZ, JOSEPH	Q2-3504	2	50.00	5366********2966	063319	12/15/2024
VALLEJO, BERTHA	Q2-2890	2	50.00	5117********7605	09582B	12/15/2024
VAN DAM, MATTHEW	Q2-3212	2	50.00	4147********7558	09596D	12/15/2024
VARGAS, DAVID	Q2-2181	2	50.00	4833********7901	093309	12/15/2024
VARTANIAN, AREN	Q2-3330	2	135.00	4815********0401	143837	12/15/2024
VASQUEZ, CARLOS	Q2-3458	2	50.00	4815********5521	113730	12/15/2024
VEATER, EMELY	Q2-2797	2	80.00	4465********5021	015484	12/15/2024
VERGARA, RSIM	Q2-2913	2	50.00	4744********4468	143738	12/15/2024
VERGOW, SHANNAN	Q2-2658	2	80.00	4815********9774	163332	12/15/2024
VICE, TOM	Q2-3292	2	120.00	4342********6522	004748	12/15/2024
WAHE, KEVIN	Q2-3443	2	50.00	4342********5928	089612	12/15/2024
WALLER, JENNY	Q2-2748	2	50.00	4347********1321	033309	12/15/2024
WARREN, PHILLIP	Q2-1949	2	80.00	4147********6281	09690D	12/15/2024
WONG, STEVE	Q2-2513	2	50.00	4147********7339	09723I	12/15/2024
YERITSYAN, SEROB	Q2-3209	2	50.00	4246********0237	09723G	12/15/2024
YESAYAN, ARMAN	Q2-1006	2	50.00	4147********6184	09743D	12/15/2024
ZABOUKIAN, SARKIS	Q2-3275	2	50.00	4815********5661	183336	12/15/2024
ZAMORA, ADLOLFO	Q2-3502	2	50.00	4147********8386	04954D	12/15/2024
ZARJARI, DAVID	Q2-3232	2	50.00	4147********4741	015372	12/15/2024

Totals

Count	Card Type	Total
11	American Express	580.00
35	MasterCard	2195.00
133	Visa	7870.00
4	Discover	230.00
0	Other	0.00
		10875.00