Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABA, BENJAMIN |
Q2-2894 |
1 |
50.00 |
4266********2787 |
06545C |
02/01/2025 |
| ABEDIAN, BETI |
Q2-3664 |
1 |
80.00 |
4259********9972 |
084270 |
02/01/2025 |
| ADAMIAN, ELLEN |
Q2-3208 |
1 |
50.00 |
4815********1365 |
161958 |
02/01/2025 |
| AGUIRRE, JORGE |
Q2-3505 |
1 |
50.00 |
4342********1773 |
097126 |
02/01/2025 |
| ALAVERDYAN, ANDRANIK |
Q2-3224 |
1 |
80.00 |
4833********2622 |
041507 |
02/01/2025 |
| ALCALA, STEVE |
Q2-1705 |
1 |
50.00 |
5198********2038 |
677931 |
02/01/2025 |
| ALONSO, DIEGO |
Q2-3046 |
1 |
50.00 |
5524********5920 |
01244Z |
02/01/2025 |
| ALVARADO, JASMINE |
Q2-1032 |
1 |
40.00 |
4833********1121 |
061507 |
02/01/2025 |
| AMATO, RICHARD |
Q2-3325 |
1 |
50.00 |
4100********4320 |
60726D |
02/01/2025 |
| ARMENTA, DANIEL |
Q2-1698 |
1 |
50.00 |
4400********6535 |
06222D |
02/01/2025 |
| AROCHO, GABRIEL |
Q2-3681 |
1 |
50.00 |
4264********0752 |
05253D |
02/01/2025 |
| ASLANYAN, ANDRANIK ANDY |
Q2-2980 |
1 |
80.00 |
4815********5220 |
131152 |
02/01/2025 |
| AVANESSIAN, ARMEN |
Q2-3540 |
1 |
120.00 |
5466********2300 |
42864S |
02/01/2025 |
| AVILA, JOEL |
Q2-1045 |
1 |
50.00 |
4833********9809 |
001607 |
02/01/2025 |
| AVILAS-ALVARADO, HARLLYS |
Q2-3527 |
1 |
50.00 |
5178********8259 |
08010P |
02/01/2025 |
| AVILEZ, JOSE |
Q2-1762 |
1 |
50.00 |
4342********5167 |
047407 |
02/01/2025 |
| BABAYAN, ANNA |
Q2-2958 |
1 |
80.00 |
6011********7067 |
00113P |
02/01/2025 |
| BABAYAN, ARUSYAK |
Q2-1125 |
1 |
50.00 |
6011********1169 |
00187Q |
02/01/2025 |
| BABAYAN, MARIAM |
Q2-2836 |
1 |
50.00 |
4427********3331 |
021607 |
02/01/2025 |
| BAGDASARYAN, TEREZA |
Q2-3468 |
1 |
50.00 |
5159********5102 |
001207 |
02/01/2025 |
| BAKER, ERNEST |
Q2-1384 |
1 |
50.00 |
4430********5972 |
857543 |
02/01/2025 |
| BARLOW, TYLER |
Q2-2389 |
1 |
50.00 |
6011********3808 |
00115R |
02/01/2025 |
| BEDDINGFIELD, ELENA |
Q2-2949 |
1 |
50.00 |
4121********9501 |
001247 |
02/01/2025 |
| BEEBE, BRODY |
Q2-1759 |
1 |
80.00 |
4833********5170 |
041607 |
02/01/2025 |
| BEIGEL, ETHAN |
Q2-2690 |
1 |
50.00 |
4147********7645 |
08139D |
02/01/2025 |
| BISHOP, GREG |
Q2-2865 |
1 |
50.00 |
5524********0775 |
06188M |
02/01/2025 |
| BLANCARTE, MARIZA |
Q2-2775 |
1 |
80.00 |
4833********3173 |
051607 |
02/01/2025 |
| BOCCANFUSO, JAMES |
Q2-2810 |
1 |
50.00 |
4315********7284 |
08187B |
02/01/2025 |
| BOGHOSIAN, ARMAN |
Q2-3349 |
1 |
50.00 |
4400********2021 |
09165D |
02/01/2025 |
| CABALLERO, OSCAR |
Q2-3091 |
1 |
50.00 |
4342********3925 |
016735 |
02/01/2025 |
| CAMLIN, ANN MARIE |
Q2-1303 |
1 |
50.00 |
4815********5963 |
101860 |
02/01/2025 |
| CAMPOS, JESUS |
Q2-2456 |
1 |
50.00 |
4815********5127 |
121361 |
02/01/2025 |
| CANO, JESSICA |
Q2-3228 |
1 |
75.00 |
5108********4738 |
061610 |
02/01/2025 |
| CAPILI, JENNIFER |
Q2-3070 |
1 |
50.00 |
4833********7521 |
011607 |
02/01/2025 |
| CASADA, LOUIS |
Q2-1854 |
1 |
80.00 |
4266********3688 |
08352D |
02/01/2025 |
| CASTILLO, LUIS |
Q2-1187 |
1 |
160.00 |
4833********0890 |
011607 |
02/01/2025 |
| CHACON, MARISSA |
Q2-3108 |
1 |
50.00 |
4833********1855 |
021607 |
02/01/2025 |
| CHANYAN, NSHAN |
Q2-3217 |
1 |
50.00 |
5474********9675 |
01050Q |
02/01/2025 |
| CHENG, ALBERT |
Q2-3382 |
1 |
80.00 |
4400********0621 |
06325D |
02/01/2025 |
| CHRISTOFI, CLAUDIA |
Q2-3637 |
1 |
50.00 |
4342********7491 |
098314 |
02/01/2025 |
| CINEAS, KARL |
Q2-1025 |
1 |
40.00 |
5178********3754 |
08406Z |
02/01/2025 |
| CLARK, TINA |
Q2-3039 |
1 |
50.00 |
5156********9435 |
08425Z |
02/01/2025 |
| COLLINS, JAMES |
Q2-3074 |
1 |
50.00 |
4815********7903 |
141265 |
02/01/2025 |
| COSFOL, PETER |
Q2-2974 |
1 |
50.00 |
6011********9131 |
00107P |
02/01/2025 |
| COUTELIN, BRIAN |
Q2-3009 |
1 |
50.00 |
4815********7679 |
111660 |
02/01/2025 |
| CREECH, CASSANDRA |
Q2-2570 |
1 |
50.00 |
5366********6565 |
041617 |
02/01/2025 |
| DABBAS, MICHAEL SAMI |
Q2-2936 |
1 |
50.00 |
4147********0969 |
08541D |
02/01/2025 |
| DAGHER, MARI |
Q2-3324 |
1 |
50.00 |
4427********0626 |
071607 |
02/01/2025 |
| DAVIS, ARTURO |
Q2-1664 |
1 |
75.00 |
4400********4207 |
04610D |
02/01/2025 |
| DIONISIO, ANDREA |
Q2-3535 |
1 |
50.00 |
4400********1097 |
03454C |
02/01/2025 |
| DIRA, DANIEL |
Q2-3321 |
1 |
50.00 |
5466********5941 |
001427 |
02/01/2025 |
| DODIA, SETH |
Q2-3439 |
1 |
50.00 |
5212********0211 |
74141Z |
02/01/2025 |
| DONAYRE, ANDRES |
Q2-2706 |
1 |
80.00 |
4400********7580 |
04517D |
02/01/2025 |
| DONELLA, CHAD |
Q2-2938 |
1 |
50.00 |
4147********3041 |
08646D |
02/01/2025 |
| ELISONDO, MARIA |
Q2-2883 |
1 |
80.00 |
4147********3849 |
08670D |
02/01/2025 |
| ELIZONDO, JEZRAEL |
Q2-3063 |
1 |
50.00 |
5178********7222 |
08699P |
02/01/2025 |
| ESCAMILLA, JENNY |
Q2-1966 |
1 |
35.00 |
4266********9181 |
08768A |
02/01/2025 |
| ESPARZA, ENRIQUE |
Q2-3306 |
1 |
80.00 |
4815********5016 |
111768 |
02/01/2025 |
| ESPINOZA, ROGELIO |
Q2-3235 |
1 |
50.00 |
5466********6472 |
56375P |
02/01/2025 |
| FARAJIN, CHRISTINE |
Q2-2926 |
1 |
50.00 |
4815********1888 |
121668 |
02/01/2025 |
| FIERRO, BRIAN ANTHONY |
Q2-1620 |
1 |
50.00 |
4003********4391 |
08847C |
02/01/2025 |
| FLORES, CARLOS |
Q2-1233 |
1 |
40.00 |
5178********5487 |
08870Z |
02/01/2025 |
| FLORES, JORGE |
Q2-1372 |
1 |
50.00 |
4400********1575 |
05977D |
02/01/2025 |
| FODOLAYEN, ALEX |
Q2-3399 |
1 |
80.00 |
4411********9014 |
091607 |
02/01/2025 |
| FORBES, MICA |
Q2-2547 |
1 |
50.00 |
5108********5686 |
061630 |
02/01/2025 |
| FREES, MARLA |
Q2-3097 |
1 |
50.00 |
5524********3176 |
02368S |
02/01/2025 |
| FYMAT, ALEXANDRE |
Q2-3061 |
1 |
50.00 |
4388********8551 |
08942D |
02/01/2025 |
| GALLARDO, MARISSA |
Q2-3467 |
1 |
50.00 |
4153********3567 |
186641 |
02/01/2025 |
| GARCIA, DANNY |
Q2-3225 |
1 |
50.00 |
4815********0403 |
161760 |
02/01/2025 |
| GARCIA, JOSE |
Q2-1256 |
1 |
50.00 |
5198********5458 |
677994 |
02/01/2025 |
| GARCIA, STEPHANIE |
Q2-2888 |
1 |
50.00 |
5462********2612 |
137842 |
02/01/2025 |
| GARRETT, SEAN |
Q2-3421 |
1 |
50.00 |
4126********4843 |
041634 |
02/01/2025 |
| GEGHAMYAM, GEORGE |
Q2-2391 |
1 |
50.00 |
3722*******1005 |
103244 |
02/01/2025 |
| GHARIVIAN, ZAREH |
Q2-3452 |
1 |
50.00 |
4147********2811 |
09088D |
02/01/2025 |
| GILLET, JUSTIN |
Q2-2738 |
1 |
120.00 |
4640********5824 |
09078D |
02/01/2025 |
| GIPSON, GEORGE |
Q2-2704 |
1 |
50.00 |
4266********1478 |
09091C |
02/01/2025 |
| GOMEZ, IAN |
Q2-2504 |
1 |
50.00 |
3767*******7006 |
190371 |
02/01/2025 |
| GOOD, HARVEY |
Q2-1607 |
1 |
75.00 |
5178********0432 |
09132S |
02/01/2025 |
| GORGINIAN, SEBASTIAN |
Q2-3433 |
1 |
50.00 |
4802********0431 |
000829 |
02/01/2025 |
| GREEN, CAITLYN |
Q2-002022 |
1 |
190.00 |
4347********2603 |
081607 |
02/01/2025 |
| GREEN, DANNON |
Q2-2942 |
1 |
50.00 |
4833********2270 |
081607 |
02/01/2025 |
| GRIFFITH, GATTLIN |
Q2-3654 |
1 |
50.00 |
5586********1480 |
00109Q |
02/01/2025 |
| GRIGORYAN, VAHE |
Q2-1990 |
1 |
80.00 |
4833********7003 |
091607 |
02/01/2025 |
| GRIKUROV, ROBERT |
Q2-2599 |
1 |
50.00 |
4342********9264 |
071900 |
02/01/2025 |
| GUERRA, DINA |
Q2-2779 |
1 |
50.00 |
4833********4243 |
001607 |
02/01/2025 |
| GUZMAN, CARLOS |
Q2-2240 |
1 |
50.00 |
4833********0657 |
011607 |
02/01/2025 |
| HARB, SERENGETI |
Q2-1360 |
1 |
35.00 |
5424********1300 |
63061P |
02/01/2025 |
| HARUTUNIAN, VACHE |
Q2-3372 |
1 |
50.00 |
4427********1146 |
021607 |
02/01/2025 |
| HENDIER, DEAN |
Q2-2709 |
1 |
50.00 |
4400********6107 |
03412D |
02/01/2025 |
| HERNANDEZ, SAMANTHA |
Q2-2247 |
1 |
70.00 |
4400********4068 |
02815D |
02/01/2025 |
| HOLCOMBE, WALT |
Q2-3015 |
1 |
50.00 |
4474********8400 |
041644 |
02/01/2025 |
| HOLT, FORREST |
Q2-3499 |
1 |
50.00 |
4427********3343 |
051607 |
02/01/2025 |
| HORNSBY, CHARLES |
Q2-3242 |
1 |
50.00 |
4147********3470 |
09383D |
02/01/2025 |
| KAPLAN, MELISSA |
Q2-2789 |
1 |
80.00 |
4815********2598 |
141660 |
02/01/2025 |
| KARAPETYAN, HARUTYUN |
Q2-3348 |
1 |
50.00 |
3716*******1005 |
189226 |
02/01/2025 |
| KASABLAQ, STEVE |
Q2-3415 |
1 |
50.00 |
3712*******2009 |
182006 |
02/01/2025 |
| KENSINJTON, COURTNEY |
Q2-2609 |
1 |
50.00 |
5156********7220 |
09511Z |
02/01/2025 |
| KESISHYN, GOR |
Q2-2544 |
1 |
50.00 |
5198********3170 |
678011 |
02/01/2025 |
| KITURYAN, NAIRA |
Q2-1431 |
1 |
80.00 |
4431********6975 |
041651 |
02/01/2025 |
| KUMAR, DINESH |
Q2-3420 |
1 |
50.00 |
4400********3088 |
05251D |
02/01/2025 |
| LACSAMANA, MATHEW |
Q2-3062 |
1 |
50.00 |
4388********0933 |
09562D |
02/01/2025 |
| LANZ, TRENT |
Q2-1592 |
1 |
120.00 |
5528********4170 |
09605Q |
02/01/2025 |
| LARA, MICHEAL |
Q2-1701 |
1 |
50.00 |
4400********0490 |
01660D |
02/01/2025 |
| LAWLESS, GARY |
Q2-1087 |
1 |
200.00 |
4833********3100 |
031607 |
02/01/2025 |
| LEWIS, BARRET |
Q2-1725 |
1 |
50.00 |
4366********8577 |
027132 |
02/01/2025 |
| LEWIS, KORI |
Q2-1485 |
1 |
50.00 |
4815********6935 |
131366 |
02/01/2025 |
| LINGUA, JOSEPH |
Q2-2165 |
1 |
50.00 |
4266********8302 |
09644A |
02/01/2025 |
| LITAKER, KENDAL |
Q2-2935 |
1 |
50.00 |
5524********7124 |
09658Z |
02/01/2025 |
| LITCHMAN, JEOFFREE |
Q2-2603 |
1 |
50.00 |
4465********6855 |
001822 |
02/01/2025 |
| LOPEZ, EFRAIN |
Q2-2277 |
1 |
120.00 |
4317********7305 |
041655 |
02/01/2025 |
| LOPEZ, ENRIQUE |
Q2-3068 |
1 |
35.00 |
4342********0530 |
035451 |
02/01/2025 |
| LOZANO, SOPHIA |
Q2-3647 |
1 |
50.00 |
4833********2023 |
081607 |
02/01/2025 |
| LYBARGER, JAMES |
Q2-3690 |
1 |
40.00 |
4217********7355 |
001975 |
02/01/2025 |
| MACDOND, SKYLAR |
Q2-1435 |
1 |
50.00 |
6011********2363 |
00162R |
02/01/2025 |
| MACIAS, BRANDON |
Q2-3240 |
1 |
50.00 |
4317********5099 |
556930 |
02/01/2025 |
| MADATYAN, ARGISHTI |
Q2-2795 |
1 |
80.00 |
4003********6412 |
09760C |
02/01/2025 |
| MALDONADO, JUAN |
Q2-1369 |
1 |
120.00 |
5198********9823 |
678023 |
02/01/2025 |
| MANLOGIAN, SERANIE |
Q2-2564 |
1 |
50.00 |
4815********1875 |
131568 |
02/01/2025 |
| MANNING, JAKOB |
Q2-3095 |
1 |
50.00 |
4366********0845 |
025292 |
02/01/2025 |
| MARGULIS, ANTHONY |
Q2-3413 |
1 |
50.00 |
3782*******1797 |
143992 |
02/01/2025 |
| MARKOSYAN, JOE |
Q2-2802 |
1 |
120.00 |
3767*******1013 |
126922 |
02/01/2025 |
| MEDINA, MAYRA |
Q2-1013 |
1 |
35.00 |
4347********2997 |
031707 |
02/01/2025 |
| MEDINA, SANDY |
Q2-3030 |
1 |
80.00 |
6011********3122 |
00104R |
02/01/2025 |
| MEJIA, CATHY |
Q2-1775 |
1 |
50.00 |
4126********9041 |
041703 |
02/01/2025 |
| MEJIA, EMANUEL |
Q2-3426 |
1 |
80.00 |
5424********0310 |
83648B |
02/01/2025 |
| MERINO, THOMAS |
Q2-2269 |
1 |
50.00 |
5178********9864 |
01187P |
02/01/2025 |
| MINASIAN, KATRIN |
Q2-1082 |
1 |
50.00 |
4815********8583 |
171076 |
02/01/2025 |
| MINASYAN, ARMAN |
Q2-3211 |
1 |
80.00 |
4815********7091 |
171275 |
02/01/2025 |
| MITAS, ROBERT |
Q2-2626 |
1 |
80.00 |
6011********6942 |
00159P |
02/01/2025 |
| MITICHYAN, ANAHIT |
Q2-2657 |
1 |
35.00 |
4833********7980 |
091707 |
02/01/2025 |
| MNATSAKANYAN, WILLIAM |
Q2-3658 |
1 |
50.00 |
4815********2463 |
101674 |
02/01/2025 |
| MORAN, ALYS |
Q2-3351 |
1 |
50.00 |
4100********4481 |
05609D |
02/01/2025 |
| MORRIS, ROBERT |
Q2-2941 |
1 |
80.00 |
5178********0096 |
01332S |
02/01/2025 |
| MOULDEN, ALIYAH |
Q2-3523 |
1 |
80.00 |
4815********0338 |
151078 |
02/01/2025 |
| MUTAFYAN, SEROJ |
Q2-3256 |
1 |
50.00 |
4833********4793 |
011707 |
02/01/2025 |
| NALCHYAN, STEVEN |
Q2-3032 |
1 |
380.00 |
5213********6150 |
01394W |
02/01/2025 |
| NAZARYAN, LILIT |
Q2-3445 |
1 |
50.00 |
4815********4768 |
111971 |
02/01/2025 |
| NICHOLS, WESLEY |
Q2-2414 |
1 |
80.00 |
4342********3466 |
048532 |
02/01/2025 |
| NIPOMNISCHE, MARABINA |
Q2-1457 |
1 |
50.00 |
4003********3345 |
01423C |
02/01/2025 |
| NORTH, GERALD |
Q2-3703 |
1 |
40.00 |
4100********2763 |
08625G |
02/01/2025 |
| OBRIEN, JULY |
Q2-2512 |
1 |
50.00 |
4266********5652 |
01468D |
02/01/2025 |
| OCONNNOR, CRYSTAL |
Q2-3526 |
1 |
80.00 |
3767*******2003 |
103681 |
02/01/2025 |
| OLIVARES, OLIVARES |
Q2-3082 |
1 |
50.00 |
4347********2491 |
061707 |
02/01/2025 |
| ONIELL, IAN |
Q2-2189 |
1 |
50.00 |
4388********6632 |
01502D |
02/01/2025 |
| ORTIZ, SEGUAR |
Q2-3077 |
1 |
80.00 |
4342********8336 |
067926 |
02/01/2025 |
| PAINE, JENALE |
Q2-3307 |
1 |
50.00 |
4347********7809 |
071707 |
02/01/2025 |
| PAL, RAVI |
Q2-3400 |
1 |
50.00 |
6011********5512 |
00178R |
02/01/2025 |
| PALOIAN, ADAM |
Q2-3391 |
1 |
50.00 |
4400********4444 |
03994D |
02/01/2025 |
| PALOMINOS, FREDDY |
Q2-3639 |
1 |
50.00 |
4400********8751 |
07100D |
02/01/2025 |
| PAREDES, ANA |
Q2-3309 |
1 |
50.00 |
4815********3104 |
131372 |
02/01/2025 |
| PARISON, RYAN |
Q2-3498 |
1 |
50.00 |
4179********4633 |
601071 |
02/01/2025 |
| PASQUINI, ALICA |
Q2-3381 |
1 |
50.00 |
4342********8739 |
056683 |
02/01/2025 |
| PATTILO, VANESSA |
Q2-3511 |
1 |
50.00 |
4342********7383 |
069548 |
02/01/2025 |
| PETERSON, DEBORAH |
Q2-2507 |
1 |
50.00 |
4147********8848 |
01583D |
02/01/2025 |
| PICHARDO, NELSON |
Q2-3289 |
1 |
120.00 |
4833********2660 |
001707 |
02/01/2025 |
| PINEDA, EDWIN ANTONIO |
Q2-3672 |
1 |
80.00 |
4833********3707 |
011707 |
02/01/2025 |
| PITYINGER, LAURI |
Q2-2316 |
1 |
50.00 |
4147********7314 |
01618I |
02/01/2025 |
| PLICHTA, LAUREN |
Q2-2262 |
1 |
50.00 |
4815********8268 |
161574 |
02/01/2025 |
| POGOSYAN, ABRAHAM |
Q2-1989 |
1 |
50.00 |
3712*******8000 |
100192 |
02/01/2025 |
| PROCHASKA, MICHAEL |
Q2-1757 |
1 |
50.00 |
4147********1433 |
01699C |
02/01/2025 |
| QUINN, KEVIN |
Q2-2518 |
1 |
80.00 |
4411********8544 |
031707 |
02/01/2025 |
| QUITERIO, ANDREW |
Q2-3702 |
1 |
50.00 |
4465********6304 |
001232 |
02/01/2025 |
| RAMAK, DAVID |
Q2-2756 |
1 |
135.00 |
4347********7315 |
041707 |
02/01/2025 |
| RANDOL, HOWARD |
Q2-2623 |
1 |
50.00 |
3725*******4005 |
102087 |
02/01/2025 |
| RIBAS, MATHEW |
Q2-3680 |
1 |
50.00 |
4833********5402 |
061707 |
02/01/2025 |
| RIVAS, PATRICIA |
Q2-2282 |
1 |
80.00 |
4833********3124 |
081707 |
02/01/2025 |
| RIZZOTTI, CYNTHIA |
Q2-1284 |
1 |
115.00 |
3767*******2014 |
122971 |
02/01/2025 |
| ROCHE, DAIRON |
Q2-3623 |
1 |
80.00 |
4342********6896 |
036596 |
02/01/2025 |
| RODRIGUEZ, HEAVIN |
Q2-2677 |
1 |
50.00 |
4347********4515 |
011707 |
02/01/2025 |
| RODRIGUEZ, JOSEPH |
Q2-2581 |
1 |
120.00 |
4833********2293 |
001707 |
02/01/2025 |
| ROGERS, DIRK |
Q2-3323 |
1 |
50.00 |
4465********1972 |
001520 |
02/01/2025 |
| ROMERO, ERIC |
Q2-2678 |
1 |
50.00 |
4833********0319 |
021707 |
02/01/2025 |
| ROZDRICH, MICHAEL |
Q2-1654 |
1 |
50.00 |
5291********5508 |
02015P |
02/01/2025 |
| SAID, MIKE |
Q2-3054 |
1 |
50.00 |
3739*******4005 |
166098 |
02/01/2025 |
| SALIB, CAROLYN |
Q2-2351 |
1 |
50.00 |
4147********2166 |
001153 |
02/01/2025 |
| SALINAS, ERICK |
Q2-2594 |
1 |
50.00 |
5175********6974 |
131778 |
02/01/2025 |
| SANCHEZ, ARTURO |
Q2-1251 |
1 |
25.00 |
4833********3265 |
041707 |
02/01/2025 |
| SANCHEZ, JOSH |
Q2-3425 |
1 |
50.00 |
4347********8518 |
051707 |
02/01/2025 |
| SANCHEZ, JUAN |
Q2-1042 |
1 |
75.00 |
3727*******2042 |
121009 |
02/01/2025 |
| SARIC, DENISE |
Q2-2440 |
1 |
50.00 |
4388********4351 |
02133D |
02/01/2025 |
| SCARL, HILARI |
Q2-2489 |
1 |
50.00 |
4147********1529 |
02125D |
02/01/2025 |
| SCHINIRIER, CHARLES |
Q2-2232 |
1 |
50.00 |
3798*******2001 |
102717 |
02/01/2025 |
| SCHWEITTZER, MAXWELL |
Q2-2600 |
1 |
50.00 |
4833********3365 |
081707 |
02/01/2025 |
| SEMIZYAN, ANDRE |
Q2-2988 |
1 |
50.00 |
5528********5347 |
02175Q |
02/01/2025 |
| SERNA, DAVID |
Q2-3424 |
1 |
75.00 |
4610********8839 |
091707 |
02/01/2025 |
| SHISHIKYAN, ARMEN |
Q2-3053 |
1 |
50.00 |
5424********5849 |
88790B |
02/01/2025 |
| SHOVELSKI, GWYN WALTON |
Q2-1211 |
1 |
75.00 |
4815********5887 |
131576 |
02/01/2025 |
| SHUISKA, RYMA |
Q2-3632 |
1 |
50.00 |
4400********2109 |
03373B |
02/01/2025 |
| SIEVERTSON, RONAN |
Q2-3347 |
1 |
50.00 |
3795*******2008 |
103494 |
02/01/2025 |
| SILVER, KEVIN |
Q2-3533 |
1 |
50.00 |
4147********0315 |
02233I |
02/01/2025 |
| SINDELAR, HALLORY |
Q2-2188 |
1 |
80.00 |
4147********6625 |
02246C |
02/01/2025 |
| SONG, ALEX |
Q2-2640 |
1 |
50.00 |
3722*******1007 |
163737 |
02/01/2025 |
| SOTO, LILIANA |
Q2-1506 |
1 |
80.00 |
4833********2765 |
031707 |
02/01/2025 |
| SPATZ, MAZ |
Q2-2961 |
1 |
50.00 |
3716*******2007 |
192530 |
02/01/2025 |
| STANWELL, DAVID |
Q2-8186403423 |
1 |
50.00 |
3723*******4008 |
101613 |
02/01/2025 |
| STEPAMIAN, ARA |
Q2-2944 |
1 |
80.00 |
5523********9586 |
00174Z |
02/01/2025 |
| STROFFOLINO, MICHELLE |
Q2-3463 |
1 |
80.00 |
4427********0428 |
051707 |
02/01/2025 |
| SULLIVAN, JOE |
Q2-3529 |
1 |
50.00 |
4640********2026 |
02353D |
02/01/2025 |
| TAROYAN, VARDAN |
Q2-2238 |
1 |
80.00 |
5424********4037 |
91180B |
02/01/2025 |
| TCHAKERIAN, TANIA |
Q2-3522 |
1 |
50.00 |
4342********6674 |
056997 |
02/01/2025 |
| THOMPSON, GARRET |
Q2-3510 |
1 |
80.00 |
3739*******1002 |
109201 |
02/01/2025 |
| TINIO, JOHNLERY |
Q2-2502 |
1 |
50.00 |
3790*******2008 |
135547 |
02/01/2025 |
| TOFALYAN, POGOS |
Q2-2871 |
1 |
50.00 |
4342********1673 |
028764 |
02/01/2025 |
| TORRES, BRANDON |
Q2-2921 |
1 |
40.00 |
4815********6537 |
191973 |
02/01/2025 |
| TORRES, MIGUEL |
Q2-3058 |
1 |
50.00 |
4815********4700 |
101770 |
02/01/2025 |
| TRAN, CECILIA |
Q2-3667 |
1 |
50.00 |
4147********5852 |
02505D |
02/01/2025 |
| TUDELA, MARIO |
Q2-2934 |
1 |
80.00 |
5463********9663 |
385180 |
02/01/2025 |
| URIAS, ANA |
Q2-3506 |
1 |
50.00 |
4833********9394 |
001707 |
02/01/2025 |
| VASQUEZ, AMINTA |
Q2-2852 |
1 |
80.00 |
4815********4422 |
131979 |
02/01/2025 |
| VASQUEZ, ERIC |
Q2-3374 |
1 |
50.00 |
5269********7337 |
955365 |
02/01/2025 |
| WARNER, ALEX |
Q2-3402 |
1 |
50.00 |
4342********6553 |
097893 |
02/01/2025 |
| WENDLER, JARROD |
Q2-1778 |
1 |
50.00 |
4465********5842 |
001860 |
02/01/2025 |
| WILBY, ANTONELLA |
Q2-3663 |
1 |
50.00 |
4909********9589 |
001298 |
02/01/2025 |
| WILSON, FRANK |
Q2-2768 |
1 |
50.00 |
4833********4162 |
061707 |
02/01/2025 |
| WISE FLORES, ANGELA |
Q2-1593 |
1 |
50.00 |
4342********7365 |
037380 |
02/01/2025 |
| YOKEL, ZACH |
Q2-3437 |
1 |
80.00 |
4147********5823 |
02714D |
02/01/2025 |
| YOUSEFI, PAVLIK |
Q2-2937 |
1 |
50.00 |
4259********2484 |
013928 |
02/01/2025 |
| ZHUNE, MARTHA |
Q2-3431 |
1 |
50.00 |
4347********5429 |
091707 |
02/01/2025 |
| ZUNIGA, CYNTHIA |
Q2-3517 |
1 |
50.00 |
4342********1840 |
038112 |
02/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
1170.00 |
| 40 |
MasterCard |
2705.00 |
| 152 |
Visa |
9175.00 |
| 8 |
Discover |
490.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13540.00 |