Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABA, BENJAMIN |
Q2-2894 |
1 |
50.00 |
4266********2787 |
02452C |
01/01/2025 |
| ADAMIAN, ELLEN |
Q2-3208 |
1 |
50.00 |
4815********1365 |
100571 |
01/01/2025 |
| AGUIRRE, JORGE |
Q2-3505 |
1 |
50.00 |
4342********1773 |
080772 |
01/01/2025 |
| ALAVERDYAN, ANDRANIK |
Q2-3224 |
1 |
50.00 |
4100********7472 |
55063C |
01/01/2025 |
| ALCALA, STEVE |
Q2-1705 |
1 |
50.00 |
5198********2038 |
654179 |
01/01/2025 |
| ALDERETE, GILBERT |
Q2-3465 |
1 |
50.00 |
5459********3708 |
050751 |
01/01/2025 |
| ALONSO, DIEGO |
Q2-3046 |
1 |
50.00 |
5524********5920 |
03461Z |
01/01/2025 |
| ALVARADO, JASMINE |
Q2-1032 |
1 |
40.00 |
4833********1121 |
020706 |
01/01/2025 |
| AMATO, RICHARD |
Q2-3325 |
1 |
50.00 |
4100********4320 |
56981D |
01/01/2025 |
| ARMENTA, DANIEL |
Q2-1698 |
1 |
220.00 |
4400********6535 |
08880D |
01/01/2025 |
| AROCHO, GABRIEL |
Q2-3681 |
1 |
50.00 |
4264********0752 |
01044D |
01/01/2025 |
| ARUTYUNYAN, ARAMEN |
Q2-2804 |
1 |
50.00 |
3713*******3008 |
164122 |
01/01/2025 |
| ASLANYAN, ANDRANIK ANDY |
Q2-2980 |
1 |
80.00 |
4815********5220 |
140574 |
01/01/2025 |
| AVILA, JOEL |
Q2-1045 |
1 |
50.00 |
4833********9809 |
060706 |
01/01/2025 |
| AVILAS-ALVARADO, HARLLYS |
Q2-3527 |
1 |
50.00 |
5178********8259 |
02718P |
01/01/2025 |
| AVILEZ, JOSE |
Q2-1762 |
1 |
50.00 |
4342********5167 |
072515 |
01/01/2025 |
| BABAYAN, ANNA |
Q2-2958 |
1 |
80.00 |
6011********7067 |
00173P |
01/01/2025 |
| BABAYAN, ARUSYAK |
Q2-1125 |
1 |
50.00 |
6011********1169 |
00188Q |
01/01/2025 |
| BABAYAN, MARIAM |
Q2-2836 |
1 |
50.00 |
4427********3331 |
080706 |
01/01/2025 |
| BAGDASARYAN, TEREZA |
Q2-3468 |
1 |
50.00 |
5159********5102 |
001500 |
01/01/2025 |
| BAKER, ERNEST |
Q2-1384 |
1 |
50.00 |
4430********5972 |
814357 |
01/01/2025 |
| BAND, DANIEL |
Q2-3033 |
1 |
50.00 |
4100********9193 |
60956B |
01/01/2025 |
| BARLOW, TYLER |
Q2-2389 |
1 |
50.00 |
6011********3808 |
00131R |
01/01/2025 |
| BEDDINGFIELD, ELENA |
Q2-2949 |
1 |
50.00 |
4121********9501 |
001540 |
01/01/2025 |
| BEEBE, BRODY |
Q2-1759 |
1 |
80.00 |
4833********5170 |
010806 |
01/01/2025 |
| BEIGEL, ETHAN |
Q2-2690 |
1 |
50.00 |
4147********7645 |
04020D |
01/01/2025 |
| BISHOP, GREG |
Q2-2865 |
1 |
50.00 |
5524********0775 |
01567M |
01/01/2025 |
| BLANCARTE, MARIZA |
Q2-2775 |
1 |
80.00 |
4833********3173 |
010806 |
01/01/2025 |
| BOCCANFUSO, JAMES |
Q2-2810 |
1 |
50.00 |
4315********7284 |
04072B |
01/01/2025 |
| BOGHOSIAN, ARMAN |
Q2-3349 |
1 |
50.00 |
4400********2021 |
06360D |
01/01/2025 |
| CABALLERO, OSCAR |
Q2-3091 |
1 |
50.00 |
4342********3925 |
091908 |
01/01/2025 |
| CAMLIN, ANN MARIE |
Q2-1303 |
1 |
50.00 |
4815********5963 |
140381 |
01/01/2025 |
| CAMPOS, JESUS |
Q2-2456 |
1 |
50.00 |
4815********5127 |
140084 |
01/01/2025 |
| CANO, JESSICA |
Q2-3228 |
1 |
75.00 |
5108********4738 |
050806 |
01/01/2025 |
| CAPILI, JENNIFER |
Q2-3070 |
1 |
50.00 |
4833********7521 |
060806 |
01/01/2025 |
| CAPILI, KORBIN |
Q2-2955 |
1 |
50.00 |
4833********7521 |
070806 |
01/01/2025 |
| CASADA, LOUIS |
Q2-1854 |
1 |
80.00 |
4266********3688 |
04234D |
01/01/2025 |
| CASTILLO, LUIS |
Q2-1187 |
1 |
160.00 |
4833********0890 |
080806 |
01/01/2025 |
| CHACON, MARISSA |
Q2-3108 |
1 |
50.00 |
4833********1855 |
090806 |
01/01/2025 |
| CHANYAN, NSHAN |
Q2-3217 |
1 |
50.00 |
5474********9675 |
02204Q |
01/01/2025 |
| CHENG, ALBERT |
Q2-3382 |
1 |
80.00 |
4400********0621 |
08281D |
01/01/2025 |
| CHRISTOFI, CLAUDIA |
Q2-3637 |
1 |
50.00 |
4342********7491 |
073117 |
01/01/2025 |
| CINEAS, KARL |
Q2-1025 |
1 |
40.00 |
5178********3754 |
04316Z |
01/01/2025 |
| CLARK, TINA |
Q2-3039 |
1 |
50.00 |
5156********9435 |
04336Z |
01/01/2025 |
| COHEN, DAVID |
Q2-3390 |
1 |
50.00 |
4815********4586 |
170186 |
01/01/2025 |
| COLLINS, JAMES |
Q2-3074 |
1 |
50.00 |
4815********7903 |
180280 |
01/01/2025 |
| CONTRERAS, RICARDO |
Q2-2808 |
1 |
50.00 |
4400********6904 |
00505D |
01/01/2025 |
| COSFOL, PETER |
Q2-2974 |
1 |
50.00 |
6011********9131 |
00155P |
01/01/2025 |
| COUTELIN, BRIAN |
Q2-3009 |
1 |
50.00 |
4815********7679 |
150482 |
01/01/2025 |
| CREECH, CASSANDRA |
Q2-2570 |
1 |
50.00 |
5366********6565 |
030813 |
01/01/2025 |
| DABBAS, MICHAEL SAMI |
Q2-2936 |
1 |
50.00 |
4147********0969 |
04423D |
01/01/2025 |
| DAGHER, MARI |
Q2-3324 |
1 |
50.00 |
4427********0626 |
050806 |
01/01/2025 |
| DAVIS, ARTURO |
Q2-1664 |
1 |
75.00 |
4400********4207 |
07105D |
01/01/2025 |
| DIONISIO, ANDREA |
Q2-3535 |
1 |
50.00 |
4400********1097 |
03496C |
01/01/2025 |
| DIRA, DANIEL |
Q2-3321 |
1 |
50.00 |
5466********5941 |
001147 |
01/01/2025 |
| DODIA, SETH |
Q2-3439 |
1 |
50.00 |
5212********0211 |
24085Z |
01/01/2025 |
| DONAYRE, ANDRES |
Q2-2706 |
1 |
80.00 |
4400********7580 |
05205D |
01/01/2025 |
| DONELLA, CHAD |
Q2-2938 |
1 |
50.00 |
4147********3041 |
04575D |
01/01/2025 |
| DOSIO, EDWIN |
Q2-3350 |
1 |
80.00 |
4833********2537 |
090806 |
01/01/2025 |
| ELISONDO, MARIA |
Q2-2883 |
1 |
80.00 |
4147********3849 |
04620D |
01/01/2025 |
| ELIZONDO, JEZRAEL |
Q2-3063 |
1 |
50.00 |
5178********7222 |
04634P |
01/01/2025 |
| ESCAMILLA, JENNY |
Q2-1966 |
1 |
35.00 |
4266********9181 |
04650A |
01/01/2025 |
| ESPARZA, ENRIQUE |
Q2-3306 |
1 |
80.00 |
4815********5016 |
140483 |
01/01/2025 |
| ESPINOZA, ROGELIO |
Q2-3235 |
1 |
50.00 |
5466********6472 |
88462P |
01/01/2025 |
| FARAJIN, CHRISTINE |
Q2-2926 |
1 |
50.00 |
4815********1888 |
140081 |
01/01/2025 |
| FIERRO, BRIAN ANTHONY |
Q2-1620 |
1 |
50.00 |
4003********4391 |
04765C |
01/01/2025 |
| FLORES, CARLOS |
Q2-1233 |
1 |
40.00 |
5178********5487 |
04753Z |
01/01/2025 |
| FLORES, JORGE |
Q2-1372 |
1 |
50.00 |
4400********1575 |
07385D |
01/01/2025 |
| FODOLAYEN, ALEX |
Q2-3399 |
1 |
80.00 |
4411********9014 |
060806 |
01/01/2025 |
| FORBES, MICA |
Q2-2547 |
1 |
50.00 |
5108********5686 |
050826 |
01/01/2025 |
| FREES, MARLA |
Q2-3097 |
1 |
50.00 |
5524********3176 |
09660S |
01/01/2025 |
| FYMAT, ALEXANDRE |
Q2-3061 |
1 |
50.00 |
4388********8551 |
04826D |
01/01/2025 |
| GALLARDO, MARISSA |
Q2-3467 |
1 |
50.00 |
4153********3567 |
511560 |
01/01/2025 |
| GARCIA, DANNY |
Q2-3225 |
1 |
50.00 |
4815********0403 |
150786 |
01/01/2025 |
| GARCIA, EDWIN |
Q2-1200 |
1 |
50.00 |
4339********6488 |
02891G |
01/01/2025 |
| GARCIA, JOSE |
Q2-1256 |
1 |
50.00 |
5198********5458 |
654246 |
01/01/2025 |
| GARCIA, STEPHANIE |
Q2-2888 |
1 |
50.00 |
5462********2612 |
833125 |
01/01/2025 |
| GARRETT, SEAN |
Q2-3421 |
1 |
50.00 |
4126********4843 |
030830 |
01/01/2025 |
| GEGHAMYAM, GEORGE |
Q2-2391 |
1 |
50.00 |
3722*******1005 |
141393 |
01/01/2025 |
| GHARIVIAN, ZAREH |
Q2-3452 |
1 |
50.00 |
4147********2811 |
04967D |
01/01/2025 |
| GILLET, JUSTIN |
Q2-2738 |
1 |
120.00 |
4640********5824 |
04967D |
01/01/2025 |
| GIPSON, GEORGE |
Q2-2704 |
1 |
50.00 |
4266********1478 |
04981C |
01/01/2025 |
| GOMEZ, IAN |
Q2-2504 |
1 |
50.00 |
3767*******7006 |
123883 |
01/01/2025 |
| GONZALEZ, ANDRES |
Q2-3687 |
1 |
80.00 |
5198********9560 |
654256 |
01/01/2025 |
| GOOD, HARVEY |
Q2-1607 |
1 |
75.00 |
5178********0432 |
05021S |
01/01/2025 |
| GORGINIAN, SEBASTIAN |
Q2-3433 |
1 |
50.00 |
4802********0431 |
028781 |
01/01/2025 |
| GREEN, CAITLYN |
Q2-002022 |
1 |
190.00 |
4347********2603 |
040806 |
01/01/2025 |
| GREEN, DANNON |
Q2-2942 |
1 |
50.00 |
4833********2270 |
050806 |
01/01/2025 |
| GRIFFITH, GATTLIN |
Q2-3654 |
1 |
50.00 |
5586********1480 |
00185Q |
01/01/2025 |
| GRIGORYAN, VAHE |
Q2-1990 |
1 |
80.00 |
4833********7003 |
050806 |
01/01/2025 |
| GRIKUROV, ROBERT |
Q2-2599 |
1 |
135.00 |
4342********9264 |
012505 |
01/01/2025 |
| GUERRA, DINA |
Q2-2779 |
1 |
50.00 |
4833********4243 |
070806 |
01/01/2025 |
| GUZMAN, CARLOS |
Q2-2240 |
1 |
50.00 |
4833********0657 |
070806 |
01/01/2025 |
| HARB, SERENGETI |
Q2-1360 |
1 |
35.00 |
5424********1300 |
97789P |
01/01/2025 |
| HARUTUNIAN, VACHE |
Q2-3372 |
1 |
50.00 |
4427********1146 |
090806 |
01/01/2025 |
| HENDIER, DEAN |
Q2-2709 |
1 |
50.00 |
4400********6107 |
08387D |
01/01/2025 |
| HERNANDEZ, JESIKA |
Q2-3447 |
1 |
50.00 |
4833********9159 |
090806 |
01/01/2025 |
| HERNANDEZ, SAMANTHA |
Q2-2247 |
1 |
70.00 |
4400********4068 |
05852D |
01/01/2025 |
| HERNANDEZ, SONYA |
Q2-3531 |
1 |
50.00 |
4342********1485 |
088214 |
01/01/2025 |
| HOLCOMBE, WALT |
Q2-3015 |
1 |
50.00 |
4474********8400 |
030841 |
01/01/2025 |
| HOLT, FORREST |
Q2-3499 |
1 |
50.00 |
4427********3343 |
020806 |
01/01/2025 |
| HORNSBY, CHARLES |
Q2-3242 |
1 |
50.00 |
4147********3470 |
05279D |
01/01/2025 |
| JECHEN, BRANDON |
Q2-3697 |
1 |
50.00 |
4266********2516 |
05322A |
01/01/2025 |
| KAPLAN, MELISSA |
Q2-2789 |
1 |
80.00 |
4815********2598 |
120882 |
01/01/2025 |
| KARAPETYAN, HARUTYUN |
Q2-3348 |
1 |
50.00 |
3716*******1005 |
125152 |
01/01/2025 |
| KASABLAQ, STEVE |
Q2-3415 |
1 |
50.00 |
3712*******2009 |
164826 |
01/01/2025 |
| KENSINJTON, COURTNEY |
Q2-2609 |
1 |
50.00 |
5156********7220 |
05416Z |
01/01/2025 |
| KESISHYN, GOR |
Q2-2544 |
1 |
50.00 |
5198********3170 |
654284 |
01/01/2025 |
| KITURYAN, NAIRA |
Q2-1431 |
1 |
80.00 |
4431********6975 |
030848 |
01/01/2025 |
| KUMAR, DINESH |
Q2-3420 |
1 |
50.00 |
4400********3088 |
00314D |
01/01/2025 |
| LACSAMANA, MATHEW |
Q2-3062 |
1 |
50.00 |
4388********0933 |
05487D |
01/01/2025 |
| LANZ, TRENT |
Q2-1592 |
1 |
120.00 |
5528********4170 |
05499Q |
01/01/2025 |
| LARA, MICHEAL |
Q2-1701 |
1 |
50.00 |
4400********0490 |
07698D |
01/01/2025 |
| LAWLESS, GARY |
Q2-1087 |
1 |
200.00 |
4833********3100 |
000806 |
01/01/2025 |
| LEWIS, BARRET |
Q2-1725 |
1 |
50.00 |
4366********8577 |
015351 |
01/01/2025 |
| LEWIS, KORI |
Q2-1485 |
1 |
50.00 |
4815********6935 |
160788 |
01/01/2025 |
| LINGUA, JOSEPH |
Q2-2165 |
1 |
50.00 |
4266********8302 |
05546A |
01/01/2025 |
| LITAKER, KENDAL |
Q2-2935 |
1 |
50.00 |
5524********7124 |
05565Z |
01/01/2025 |
| LITCHMAN, JEOFFREE |
Q2-2603 |
1 |
50.00 |
4465********6855 |
001765 |
01/01/2025 |
| LOPEZ, EFRAIN |
Q2-2277 |
1 |
120.00 |
4317********7305 |
030852 |
01/01/2025 |
| LOPEZ, ENRIQUE |
Q2-3068 |
1 |
35.00 |
4342********0530 |
046656 |
01/01/2025 |
| LYBARGER, JAMES |
Q2-3690 |
1 |
40.00 |
4217********7355 |
001790 |
01/01/2025 |
| MACDOND, SKYLAR |
Q2-1435 |
1 |
50.00 |
4317********4284 |
030855 |
01/01/2025 |
| MADATYAN, ARGISHTI |
Q2-2795 |
1 |
50.00 |
4465********1125 |
001028 |
01/01/2025 |
| MALDONADO, JUAN |
Q2-1369 |
1 |
120.00 |
5198********9823 |
654293 |
01/01/2025 |
| MANLOGIAN, SERANIE |
Q2-2564 |
1 |
50.00 |
4815********1875 |
160283 |
01/01/2025 |
| MANNING, JAKOB |
Q2-3095 |
1 |
50.00 |
4366********0845 |
020771 |
01/01/2025 |
| MARGULIS, ANTHONY |
Q2-3413 |
1 |
50.00 |
3782*******1797 |
106573 |
01/01/2025 |
| MARKOSYAN, JOE |
Q2-2802 |
1 |
120.00 |
3767*******1013 |
184538 |
01/01/2025 |
| MATRANGA, HANA |
Q2-2005 |
1 |
50.00 |
4347********5776 |
000906 |
01/01/2025 |
| MEDINA, MAYRA |
Q2-1013 |
1 |
35.00 |
4347********2997 |
010906 |
01/01/2025 |
| MEDINA, SANDY |
Q2-3030 |
1 |
80.00 |
6011********3122 |
00142R |
01/01/2025 |
| MEJIA, CATHY |
Q2-1775 |
1 |
50.00 |
4126********9041 |
030901 |
01/01/2025 |
| MERINO, THOMAS |
Q2-2269 |
1 |
50.00 |
5178********9864 |
07095P |
01/01/2025 |
| MINASIAN, KATRIN |
Q2-1082 |
1 |
50.00 |
4815********8583 |
180794 |
01/01/2025 |
| MINASYAN, ARMAN |
Q2-3211 |
1 |
80.00 |
4815********7091 |
100092 |
01/01/2025 |
| MITAS, ROBERT |
Q2-2626 |
1 |
80.00 |
6011********6942 |
00155P |
01/01/2025 |
| MITICHYAN, ANAHIT |
Q2-2657 |
1 |
35.00 |
4833********7980 |
050906 |
01/01/2025 |
| MNATSAKANYAN, WILLIAM |
Q2-1786 |
1 |
50.00 |
4815********2463 |
160390 |
01/01/2025 |
| MORAN, ALYS |
Q2-3351 |
1 |
50.00 |
4100********4481 |
91522D |
01/01/2025 |
| MORRIS, ROBERT |
Q2-2941 |
1 |
80.00 |
5178********0096 |
07213S |
01/01/2025 |
| MOULDEN, ALIYAH |
Q2-3523 |
1 |
80.00 |
4815********0338 |
140296 |
01/01/2025 |
| NALCHADZHYAN, SIMON |
Q2-3264 |
1 |
80.00 |
4833********2255 |
090906 |
01/01/2025 |
| NALCHYAN, STEVEN |
Q2-3032 |
1 |
380.00 |
5213********6150 |
07288W |
01/01/2025 |
| NAWAR, EHAB |
Q2-1115 |
1 |
50.00 |
4342********9326 |
040502 |
01/01/2025 |
| NAZARYAN, LILIT |
Q2-3445 |
1 |
50.00 |
4815********4768 |
180598 |
01/01/2025 |
| NICHOLS, WESLEY |
Q2-2414 |
1 |
80.00 |
4342********3466 |
040567 |
01/01/2025 |
| NIPOMNISCHE, MARABINA |
Q2-1457 |
1 |
50.00 |
4003********3345 |
07339C |
01/01/2025 |
| NORTH, GERALD |
Q2-3703 |
1 |
40.00 |
4100********2763 |
94080G |
01/01/2025 |
| OBRIEN, JULY |
Q2-2512 |
1 |
50.00 |
4266********5652 |
07361D |
01/01/2025 |
| OCONNNOR, CRYSTAL |
Q2-3526 |
1 |
80.00 |
3767*******2003 |
146625 |
01/01/2025 |
| OLIVARES, OLIVARES |
Q2-3082 |
1 |
50.00 |
4347********2491 |
030906 |
01/01/2025 |
| ONIELL, IAN |
Q2-2189 |
1 |
50.00 |
4388********6632 |
07405D |
01/01/2025 |
| ORTIZ, SEGUAR |
Q2-3077 |
1 |
80.00 |
4342********8336 |
004616 |
01/01/2025 |
| PAINE, JENALE |
Q2-3307 |
1 |
50.00 |
4347********7809 |
040906 |
01/01/2025 |
| PAL, RAVI |
Q2-3400 |
1 |
50.00 |
6011********5512 |
00198R |
01/01/2025 |
| PALOIAN, ADAM |
Q2-3391 |
1 |
50.00 |
4400********4444 |
04941D |
01/01/2025 |
| PANEK, ALICE |
Q2-2206 |
1 |
50.00 |
4317********5446 |
030916 |
01/01/2025 |
| PAREDES, ANA |
Q2-3309 |
1 |
50.00 |
4815********3104 |
160298 |
01/01/2025 |
| PARISON, RYAN |
Q2-3498 |
1 |
50.00 |
4179********4633 |
501090 |
01/01/2025 |
| PASQUINI, ALICA |
Q2-3381 |
1 |
50.00 |
4342********8739 |
083684 |
01/01/2025 |
| PATTILO, VANESSA |
Q2-3511 |
1 |
50.00 |
4342********7383 |
030853 |
01/01/2025 |
| PERERA, JANAKA |
Q2-3241 |
1 |
50.00 |
4147********7995 |
09119D |
01/01/2025 |
| PETERSON, DEBORAH |
Q2-2507 |
1 |
50.00 |
4147********8848 |
07521D |
01/01/2025 |
| PICHARDO, NELSON |
Q2-3289 |
1 |
160.00 |
4833********2660 |
080906 |
01/01/2025 |
| PINEDA, EDWIN ANTONIO |
Q2-3672 |
1 |
80.00 |
4833********3707 |
090906 |
01/01/2025 |
| PITYINGER, LAURI |
Q2-2316 |
1 |
50.00 |
4147********7314 |
07564I |
01/01/2025 |
| PLICHTA, LAUREN |
Q2-2262 |
1 |
50.00 |
4815********8268 |
130590 |
01/01/2025 |
| POGOSYAN, ABRAHAM |
Q2-1989 |
1 |
50.00 |
3712*******8000 |
175795 |
01/01/2025 |
| PROCHASKA, MICHAEL |
Q2-1757 |
1 |
50.00 |
4147********1433 |
07641C |
01/01/2025 |
| QUINN, KEVIN |
Q2-2518 |
1 |
80.00 |
4411********8544 |
020906 |
01/01/2025 |
| QUITERIO, ADNDREW |
Q2-3702 |
1 |
50.00 |
4465********6304 |
001216 |
01/01/2025 |
| RANDOL, HOWARD |
Q2-2623 |
1 |
50.00 |
3725*******4005 |
169956 |
01/01/2025 |
| RECCHIO, COLIN |
Q2-1924 |
1 |
50.00 |
3715*******2008 |
152387 |
01/01/2025 |
| RIBAS, MATHEW |
Q2-3680 |
1 |
50.00 |
4833********5402 |
040906 |
01/01/2025 |
| RIVAS, PATRICIA |
Q2-2282 |
1 |
80.00 |
4833********3124 |
050906 |
01/01/2025 |
| RIZZOTTI, CYNTHIA |
Q2-1284 |
1 |
115.00 |
3767*******2014 |
145554 |
01/01/2025 |
| RODRIGUES, ANTHONY |
Q2-2622 |
1 |
50.00 |
3767*******7006 |
148116 |
01/01/2025 |
| RODRIGUEZ, HEAVIN |
Q2-2677 |
1 |
50.00 |
4347********4515 |
070906 |
01/01/2025 |
| RODRIGUEZ, JOSEPH |
Q2-2581 |
1 |
120.00 |
4833********2293 |
080906 |
01/01/2025 |
| ROGERS, DIRK |
Q2-3323 |
1 |
50.00 |
4465********1972 |
001401 |
01/01/2025 |
| ROMERO, ERIC |
Q2-2678 |
1 |
50.00 |
4833********0319 |
090906 |
01/01/2025 |
| ROZDRICH, MICHAEL |
Q2-1654 |
1 |
50.00 |
5291********5508 |
07908P |
01/01/2025 |
| SAID, MIKE |
Q2-3054 |
1 |
50.00 |
3739*******4005 |
145924 |
01/01/2025 |
| SALIB, CAROLYN |
Q2-2351 |
1 |
50.00 |
4147********2166 |
001254 |
01/01/2025 |
| SALINAS, ERICK |
Q2-2594 |
1 |
50.00 |
5175********6974 |
180294 |
01/01/2025 |
| SANCHEZ, ARTURO |
Q2-1251 |
1 |
25.00 |
4833********3265 |
010906 |
01/01/2025 |
| SANCHEZ, JESSICA |
Q2-2422 |
1 |
50.00 |
5108********6180 |
050933 |
01/01/2025 |
| SANCHEZ, JOSH |
Q2-3425 |
1 |
50.00 |
4347********8518 |
020906 |
01/01/2025 |
| SANCHEZ, JUAN |
Q2-1042 |
1 |
75.00 |
3727*******2042 |
145142 |
01/01/2025 |
| SARGSIYAN, ARUTIUN |
Q2-3701 |
1 |
80.00 |
5403********6673 |
49533Z |
01/01/2025 |
| SARIC, DENISE |
Q2-2440 |
1 |
50.00 |
4388********4351 |
08048D |
01/01/2025 |
| SARKISIAN, ARIN MARTIN |
Q2-2849 |
1 |
50.00 |
5524********4368 |
05962M |
01/01/2025 |
| SCARL, HILARI |
Q2-2489 |
1 |
50.00 |
4147********1529 |
08057D |
01/01/2025 |
| SCHINIRIER, CHARLES |
Q2-2232 |
1 |
50.00 |
3798*******2001 |
165551 |
01/01/2025 |
| SCHWEITTZER, MAXWELL |
Q2-2600 |
1 |
50.00 |
4833********3365 |
050906 |
01/01/2025 |
| SEMIZYAN, ANDRE |
Q2-2988 |
1 |
50.00 |
5528********5347 |
08090Q |
01/01/2025 |
| SERNA, DAVID |
Q2-3424 |
1 |
75.00 |
4610********8839 |
060906 |
01/01/2025 |
| SHISHIKYAN, ARMEN |
Q2-3053 |
1 |
50.00 |
5424********5849 |
28897B |
01/01/2025 |
| SIEVERTSON, RONAN |
Q2-3347 |
1 |
80.00 |
3795*******2008 |
182384 |
01/01/2025 |
| SILVER, KEVIN |
Q2-3533 |
1 |
50.00 |
4147********0315 |
08129I |
01/01/2025 |
| SIMMONS, RICHARD |
Q2-3460 |
1 |
80.00 |
4815********1557 |
170199 |
01/01/2025 |
| SINDELAR, HALLORY |
Q2-2188 |
1 |
80.00 |
4147********6625 |
08158C |
01/01/2025 |
| SMITH, ALEX |
Q2-3488 |
1 |
50.00 |
5189********0086 |
30064Z |
01/01/2025 |
| SONG, ALEX |
Q2-2640 |
1 |
50.00 |
3722*******1007 |
183443 |
01/01/2025 |
| SOTO, LILIANA |
Q2-1506 |
1 |
80.00 |
4833********2765 |
000906 |
01/01/2025 |
| SPATZ, MAZ |
Q2-2961 |
1 |
50.00 |
3716*******2007 |
141481 |
01/01/2025 |
| STANWELL, DAVID |
Q2-8186403423 |
1 |
50.00 |
3723*******4008 |
166769 |
01/01/2025 |
| STEPAMIAN, ARA |
Q2-2944 |
1 |
80.00 |
5523********9586 |
00193Z |
01/01/2025 |
| STROFFOLINO, MICHELLE |
Q2-3463 |
1 |
80.00 |
4427********0428 |
020906 |
01/01/2025 |
| SULLIVAN, JOE |
Q2-3529 |
1 |
50.00 |
4640********2026 |
08264D |
01/01/2025 |
| SUMIM, DEIGO |
Q2-3395 |
1 |
50.00 |
4342********6896 |
037672 |
01/01/2025 |
| TAROYAN, VARDAN |
Q2-2238 |
1 |
80.00 |
5424********4037 |
32261B |
01/01/2025 |
| THOMPSON, GARRET |
Q2-3510 |
1 |
80.00 |
3739*******1002 |
104160 |
01/01/2025 |
| TINIO, JOHNLERY |
Q2-2502 |
1 |
50.00 |
3790*******2008 |
166722 |
01/01/2025 |
| TORRES, MIGUEL |
Q2-3058 |
1 |
50.00 |
4815********4700 |
150091 |
01/01/2025 |
| TORREZ, JORGE |
Q2-1380 |
1 |
50.00 |
4317********6967 |
030946 |
01/01/2025 |
| TRAN, CECILIA |
Q2-3667 |
1 |
50.00 |
4147********5852 |
08425D |
01/01/2025 |
| URIAS, ANA |
Q2-3506 |
1 |
50.00 |
4833********9394 |
070906 |
01/01/2025 |
| VASQUEZ, AMINTA |
Q2-2852 |
1 |
80.00 |
4815********4422 |
100699 |
01/01/2025 |
| VASQUEZ, ERIC |
Q2-3374 |
1 |
50.00 |
5269********7337 |
645709 |
01/01/2025 |
| VELASQUEZ, NANCY |
Q2-2954 |
1 |
50.00 |
4465********9349 |
001494 |
01/01/2025 |
| VERNON, KING |
Q2-3085 |
1 |
50.00 |
4342********0936 |
091953 |
01/01/2025 |
| WARNER, ALEX |
Q2-3402 |
1 |
50.00 |
4342********6553 |
083459 |
01/01/2025 |
| WASHINGTON, DYLAN |
Q2-3671 |
1 |
50.00 |
4342********9178 |
047202 |
01/01/2025 |
| WENDLER, JARROD |
Q2-1778 |
1 |
50.00 |
4465********5842 |
001780 |
01/01/2025 |
| WILBY, ANTONELLA |
Q2-3663 |
1 |
50.00 |
4909********9589 |
001057 |
01/01/2025 |
| WILSON, FRANK |
Q2-2768 |
1 |
50.00 |
4833********4162 |
030906 |
01/01/2025 |
| WISE FLORES, ANGELA |
Q2-1593 |
1 |
50.00 |
4342********7365 |
075498 |
01/01/2025 |
| YOKEL, ZACH |
Q2-3437 |
1 |
80.00 |
4147********5823 |
08627D |
01/01/2025 |
| YOUSEFI, PAVLIK |
Q2-2937 |
1 |
50.00 |
4259********2484 |
096278 |
01/01/2025 |
| ZAVALA, ANDREW |
Q2-3078 |
1 |
50.00 |
4833********5114 |
060906 |
01/01/2025 |
| ZHUNE, MARTHA |
Q2-3431 |
1 |
50.00 |
4347********5429 |
060906 |
01/01/2025 |
| ZUNIGA, CYNTHIA |
Q2-3517 |
1 |
50.00 |
4342********1840 |
026715 |
01/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
1350.00 |
| 43 |
MasterCard |
2785.00 |
| 162 |
Visa |
9840.00 |
| 7 |
Discover |
440.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14415.00 |