02/15/2025

06:49:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, TRACIE	Q2-3048	2	50.00	4342********0919	088434	02/15/2025
ADHAM, KAMAL	Q2-3262	2	50.00	4342********6542	081206	02/15/2025
ALANDY, ANDREW	Q2-3291	2	80.00	5379********9236	01541Z	02/15/2025
ALAVERDYAN, VARDAN	Q2-1983	2	50.00	5421********5677	915292	02/15/2025
ALONSO, JUSTIN	Q2-2559	2	50.00	5189********1052	65954Z	02/15/2025
APPOLON, JONATHAN	Q2-3625	2	50.00	4427********3909	035306	02/15/2025
ARAN, MAIR	Q2-3698	2	50.00	3716*******2001	150308	02/15/2025
AREVALO, GARY	Q2-3482	2	50.00	4815********2307	125531	02/15/2025
ARNOLD, CYRUS	Q2-2358	2	50.00	4427********0380	045306	02/15/2025
ARREDONDO, BECKY	Q2-3396	2	80.00	4147********7877	09437D	02/15/2025
ARRIOLA, DELIA	Q2-1882	2	40.00	4833********5149	055306	02/15/2025
AVANESSIAN, VARTAN	Q2-3282	2	50.00	4147********8885	09447I	02/15/2025
AYALA, BRYAN	Q2-2844	2	75.00	5403********9060	37911Z	02/15/2025
BAGHDASARYAN, ROBERT	Q2-3243	2	50.00	4147********1050	05626D	02/15/2025
BERGMANN, OLIVIA	Q2-2467	2	50.00	5424********4797	19608T	02/15/2025
BIDDLE, JOHN	Q2-3067	2	50.00	5199********4932	09581Z	02/15/2025
BRODY, COOPER	Q2-2684	2	80.00	4400********8649	07769C	02/15/2025
BURCH, GAIL	Q2-0047	2	420.00	5178********5906	09623Z	02/15/2025
BURGOS, EZEQUIEL	Q2-1007	2	75.00	4400********3428	08988D	02/15/2025
BURRAS, BECKY	Q2-3436	2	50.00	5366********0344	035321	02/15/2025
CABRERA, VIVIANA	Q2-1142	2	50.00	4833********1210	005306	02/15/2025
CAMPOS, ANGELO	Q2-2432	2	80.00	5366********4089	035322	02/15/2025
CASTILLIO, HUGO	Q2-2484	2	50.00	4403********1152	258538	02/15/2025
CHUNG, SOODUK	Q2-1597	2	50.00	4037********6413	505135	02/15/2025
COGGINS, SAQUAN	Q2-1950	2	50.00	3767*******2003	191014	02/15/2025
COLVIN-MARVIN, WILLIAM	Q2-2972	2	50.00	5424********2063	70138P	02/15/2025
COOMBES, MELISSA	Q2-2145	2	160.00	4400********9504	00094A	02/15/2025
CORONA, JUANA	Q2-1044	2	50.00	4736********7377	075306	02/15/2025
CORTES, FELIPE	Q2-3233	2	50.00	4342********3122	043367	02/15/2025
COWEN, SHEILA	Q2-1976	2	50.00	4769********8546	000387	02/15/2025
CUEVAS CARRASCO, DANIEL	Q2-3302	2	80.00	4833********0380	085306	02/15/2025
DALLAKYAN, ANZHELA	Q2-3342	2	80.00	4815********7499	155337	02/15/2025
DANIELYAN, ANAIDA	Q2-2848	2	50.00	4833********4452	095306	02/15/2025
DE LA TORRE, RICARDO	Q2-2525	2	50.00	5198********4907	618516	02/15/2025
DEOS, ELVIA	Q2-3394	2	40.00	4427********5194	005306	02/15/2025
DIGIULIO, VINCENT	Q2-1578	2	50.00	3728*******8009	123304	02/15/2025
DORRIS, JUSTIN	Q2-2212	2	50.00	4833********9962	015306	02/15/2025
DUREL, LISA	Q2-3320	2	80.00	4147********3114	00004D	02/15/2025
EKOIAN, TAMARA	Q2-3035	2	80.00	5524********4623	00821M	02/15/2025
ESCALANTE, CHRISTOPHER	Q2-2161	2	50.00	4266********6497	00005D	02/15/2025
ESPARZA, ROSA	Q2-2692	2	50.00	5249********2490	618526	02/15/2025
FAGARDO, LEVONE	Q2-3483	2	50.00	4833********9965	045306	02/15/2025
FARHAN, SYED ABU	Q2-1236	2	50.00	4833********9624	055306	02/15/2025
FELIX, MICHELLE	Q2-1396	2	50.00	4833********9134	055306	02/15/2025
FETRICK, LORI	Q2-3403	2	50.00	4342********7278	041020	02/15/2025
FLORES, JORGE	Q2-3335	2	50.00	4815********0884	165731	02/15/2025
FRALEY, PAT	Q2-3259	2	50.00	4259********2097	086973	02/15/2025
FRANCO, LUIS	Q2-3516	2	50.00	5198********8900	618536	02/15/2025
FRIEDBERG, ADAM	Q2-2999	2	50.00	3790*******2003	117103	02/15/2025
GALAVIZ, DIANA	Q2-3257	2	50.00	4465********0302	015806	02/15/2025
GAMEZ, MICHAEL	Q2-3392	2	50.00	5462********8017	031541	02/15/2025
GARABEDIAN, BOBBY ARRON	Q2-2874	2	50.00	4730********1943	526758	02/15/2025
GARCIA, CELESTE	Q2-3274	2	50.00	4833********4498	005306	02/15/2025
GARCIA, GEOVANNI	Q2-2176	2	50.00	4815********5501	175736	02/15/2025
GARCIA, MIGUEL	Q2-1060	2	75.00	4342********8950	011036	02/15/2025
GARCIA, RUDY	Q2-2970	2	50.00	4037********3198	505135	02/15/2025
GARICA, ANDY	Q2-3660	2	80.00	4388********3722	00271I	02/15/2025
GARZA, PATRICO	Q2-3384	2	80.00	5189********8062	75323Z	02/15/2025
GIBBS, GUY	Q2-3304	2	80.00	4266********2018	00285D	02/15/2025
GODDARD, JOSEPH	Q2-3475	2	160.00	4616********4019	00301D	02/15/2025
GOLD, TONY	Q2-2860	2	100.00	3712*******5003	192210	02/15/2025
GONZALES, JONATHAN	Q2-3618	2	80.00	4833********6526	045306	02/15/2025
GONZALEZ, ABELARDO	Q2-3308	2	50.00	4100********2596	65690G	02/15/2025
GREER, NORA	Q2-3041	2	50.00	4147********5564	00354D	02/15/2025
GRIGORIAN, SAMSON	Q2-3676	2	50.00	4147********6941	00369C	02/15/2025
GUERCY, MAX	Q2-3081	2	50.00	4815********5302	185338	02/15/2025
GULDERYAN, HARRY	Q2-2716	2	50.00	4154********6420	00372G	02/15/2025
GUTIERREZ, ERIK	Q2-1911	2	160.00	4147********3093	00383D	02/15/2025
GUY, CHANEL	Q2-3630	2	50.00	4400********8354	00275D	02/15/2025
HAFTVANI, KATRIN	Q2-2207	2	40.00	4427********6423	065306	02/15/2025
HAN, JASON JAESUNG	Q2-1474	2	50.00	4147********8027	015381	02/15/2025
HARRIS, CHRISTEN	Q2-3470	2	50.00	4259********8725	081443	02/15/2025
HART, RYAN	Q2-3479	2	50.00	6011********9495	01570P	02/15/2025
HARTMAN, SCOTT	Q2-3453	2	50.00	5178********1836	00463Z	02/15/2025
HAVANI, PATRICK	Q2-1123	2	65.00	5528********2491	00469Q	02/15/2025
HERNANDEZ, DARGELIS	Q2-3519	2	50.00	4833********2672	095306	02/15/2025
HERRERA, DANITZA	Q2-3284	2	50.00	4254********7007	483305	02/15/2025
HLUDZIK, STEVE	Q2-2798	2	50.00	4147********8211	00543D	02/15/2025
HOBBS, WINNIE	Q2-3446	2	50.00	4400********9299	09730C	02/15/2025
HOSPIAN, ANTIN	Q2-1098	2	50.00	4147********1154	00554C	02/15/2025
HOSTETLER, JOHN	Q2-2815	2	50.00	4427********1750	015306	02/15/2025
HUQUET, LE CHERYL	Q2-2805	2	80.00	4815********4992	115830	02/15/2025
IGLESIAS, RUBEN	Q2-3513	2	50.00	4342********3494	054457	02/15/2025
JAUREGUR, DIEGO	Q2-3092	2	50.00	4815********4199	125430	02/15/2025
KASPRZAK, PETE	Q2-2284	2	35.00	4815********5226	105338	02/15/2025
KEMP, MICHAEL	Q2-1091	2	105.00	4147********0242	00667D	02/15/2025
KINGSTON, LUCA	Q2-2991	2	40.00	4427********8466	075306	02/15/2025
LACKTMAN, GABRIEL	Q2-2308	2	50.00	4400********6322	08641D	02/15/2025
LEIBOW, JEREMY	Q2-3079	2	80.00	6011********9425	01510P	02/15/2025
LI, ZHIYONG	Q2-1902	2	50.00	5524********8071	09835S	02/15/2025
LOEZA, JOSE	Q2-1547	2	50.00	4342********7590	031601	02/15/2025
LONG, ANDREW	Q2-2170	2	50.00	5178********2927	02013P	02/15/2025
LOSADA, PAUL	Q2-2463	2	50.00	4737********1109	094861	02/15/2025
MAGAKIAN, SUREN	Q2-3364	2	50.00	5122********7503	17191Z	02/15/2025
MAGARIAN, GARINEH	Q2-3328	2	50.00	4640********7777	02063D	02/15/2025
MAHONEY, THOMAS TERRI0	Q2-5689744	2	50.00	5178********6013	02113P	02/15/2025
MALDONADO, ALVARO	Q2-3612	2	50.00	4833********2612	025406	02/15/2025
MARKOSYAN, MELIK	Q2-3080	2	50.00	4427********3331	045406	02/15/2025
MARTINEZ, LAURA	Q2-1210	2	50.00	5462********4117	031381	02/15/2025
MATHEWS, ROBERT	Q2-3487	2	50.00	3728*******8003	125204	02/15/2025
MCCALLUM, TORY	Q2-2665	2	50.00	4154********0770	02169G	02/15/2025
MEHRABIAN, ARPIAR	Q2-2719	2	50.00	4833********6855	065406	02/15/2025
MENDOZA, ALEX	Q2-3343	2	50.00	5175********7510	155946	02/15/2025
MENDOZA, LORENA	Q2-3486	2	80.00	4815********1826	125848	02/15/2025
MEULI, TOBY	Q2-2303	2	50.00	4147********0291	02219D	02/15/2025
MIKANOVIC, PREDRAG	Q2-2263	2	50.00	3722*******1002	170193	02/15/2025
MILES, MARY	Q2-3553	2	135.00	4833********0976	085406	02/15/2025
MIMRAN, ALIX	Q2-3574	2	50.00	4147********5759	02274D	02/15/2025
MIRA, ELLEN	Q2-2192	2	50.00	4833********1601	085406	02/15/2025
MOHOS, THERESE	Q2-2577	2	80.00	4474********8558	035409	02/15/2025
MOKHOUYAN, ARTIN	Q2-3440	2	50.00	3726*******2000	193936	02/15/2025
MONTEMAYOR, JACKSON	Q2-3650	2	50.00	4190********2307	012985	02/15/2025
MONTGOMERY, ELLEN	Q2-3457	2	50.00	4147********9926	02306D	02/15/2025
MORALES, MARVIN	Q2-3407	2	50.00	4145********2929	005201	02/15/2025
MURPHY, JAKKEY	Q2-3449	2	50.00	4347********6966	025406	02/15/2025
NORWOOD, BENJAMIN	Q2-3454	2	50.00	4737********1475	017570	02/15/2025
NSHANYAN, NSHAN	Q2-3438	2	50.00	3767*******1007	162760	02/15/2025
NUNEZ, LUIS	Q2-1008	2	50.00	4126********1922	035413	02/15/2025
OLIVARES, JENIFER	Q2-3524	2	50.00	4117********8958	155244	02/15/2025
OROPEZA, OFELIA	Q2-1555	2	50.00	4347********5896	055406	02/15/2025
OROZCO, JULIETA	Q2-1049	2	50.00	4815********1217	155641	02/15/2025
PALACIOS, MARIA	Q2-3366	2	50.00	6011********9403	01598P	02/15/2025
PAPARELLA, MATTHEW	Q2-2983	2	80.00	4342********3520	098797	02/15/2025
PARK, ROKKO	Q2-3269	2	80.00	4815********1442	195245	02/15/2025
PATRIKIAN, VIOLET	Q2-2830	2	50.00	4347********9675	085406	02/15/2025
PAUL, BRET	Q2-2652	2	50.00	4815********1964	145945	02/15/2025
PENALOZA, EDWARD	Q2-3657	2	50.00	4342********7070	007780	02/15/2025
PERALES, RENEE	Q2-3635	2	50.00	4342********7768	060789	02/15/2025
PEREGRINO, JOEL	Q2-3462	2	50.00	4342********9081	093186	02/15/2025
PERRY, DAYNA	Q2-3599	2	50.00	5148********2134	02606P	02/15/2025
PERSAD, GANESH	Q2-2613	2	50.00	3710*******2002	144299	02/15/2025
PETROSIAN, NARBEH	Q2-3649	2	50.00	4342********9423	023678	02/15/2025
POLOS, THOMAS	Q2-1459	2	50.00	4147********8613	02635I	02/15/2025
POSTIKIAN, GARO	Q2-2729	2	50.00	4147********0753	02652D	02/15/2025
QUINTERO, JOSHUA	Q2-2476	2	50.00	4366********1921	012867	02/15/2025
RESTREPO, FERNANDO	Q2-2833	2	220.00	3793*******8811	287015	02/15/2025
ROBERTS, REBECCA	Q2-2400	2	50.00	4037********8988	505145	02/15/2025
ROBLES, GABY	Q2-3376	2	80.00	4465********1066	015463	02/15/2025
RODRIGUEZ, DEBBY	Q2-1466	2	40.00	4266********1348	02745D	02/15/2025
ROMERO, DAVID	Q2-2537	2	50.00	4266********0251	02768D	02/15/2025
ROMOS, ANNA	Q2-1429	2	75.00	4833********9807	075406	02/15/2025
SABATO, ALESSANDRA	Q2-1478	2	80.00	3723*******3005	102940	02/15/2025
SAJEDI, NEILOOFAR	Q2-3633	2	50.00	4833********3886	075406	02/15/2025
SALGADO, JOSE	Q2-1892	2	50.00	4833********4811	095406	02/15/2025
SALVATIERRA, SERGIO	Q2-3251	2	50.00	4342********2330	004405	02/15/2025
SAMARYCHEV, ANDON	Q2-3616	2	50.00	4147********0184	02893D	02/15/2025
SAMMARTINO, ERICA	Q2-3490	2	50.00	4833********6372	095406	02/15/2025
SANCHEZ, JOSE	Q2-3012	2	50.00	4833********8388	005406	02/15/2025
SARGSYAN, STELLA	Q2-3485	2	50.00	4400********9081	09490C	02/15/2025
SARSIAN, TIGRAN	Q2-3656	2	50.00	5108********0722	055433	02/15/2025
SCHAIER, ETHAN	Q2-1877	2	50.00	5595********3723	02993P	02/15/2025
SCHWARTZ, JAY	Q2-3683	2	50.00	5378********2784	03013Z	02/15/2025
SCOTT, CAREY	Q2-3076	2	50.00	4342********8269	021316	02/15/2025
SERRANO, JESSIE	Q2-3450	2	80.00	4266********9286	03023D	02/15/2025
SEVERSE, THEODORE	Q2-3631	2	50.00	5466********3870	46462Z	02/15/2025
SILLAS, ALFREDO	Q2-2986	2	50.00	4100********9575	78658D	02/15/2025
SIRIWARDANA, HETTIGE CHAMILA	Q2-1642	2	120.00	5424********8913	90766P	02/15/2025
SMITH, STUART	Q2-3214	2	50.00	4400********1969	08379D	02/15/2025
STELTER, CHRIS	Q2-3682	2	50.00	4342********2736	099678	02/15/2025
STOCKFISH, ALMA	Q2-3360	2	50.00	3739*******3010	166763	02/15/2025
SUMERA, ZELJKO	Q2-3608	2	50.00	4400********8664	02412D	02/15/2025
SWALLOW, RONALDO	Q2-3501	2	50.00	4465********7093	015835	02/15/2025
TALAVERA, ENA	Q2-2468	2	50.00	5524********2844	02218M	02/15/2025
TERRAZAS, TREVOR	Q2-1393	2	40.00	4266********8670	03215A	02/15/2025
THOMPSON, RODREGUS	Q2-1331	2	50.00	4427********3139	035406	02/15/2025
TORRES, DANIEL	Q2-1427	2	50.00	4342********0897	028650	02/15/2025
TORRES, DIEGO	Q2-2667	2	50.00	4815********3001	105142	02/15/2025
TOSUNYAN, OSANNA	Q2-2442	2	50.00	4147********6615	03314D	02/15/2025
URQUHART, KELLY	Q2-3313	2	50.00	4342********1338	002854	02/15/2025
VALDEZ, ALEJANDRO	Q2-1516	2	50.00	4147********3817	03343D	02/15/2025
VALDEZ, JOSEPH	Q2-3504	2	50.00	5366********2966	035445	02/15/2025
VALLEJO, BERTHA	Q2-2890	2	50.00	5117********7605	03348B	02/15/2025
VAN DAM, MATTHEW	Q2-3212	2	50.00	4147********7558	03356D	02/15/2025
VARGAS, DAVID	Q2-2181	2	50.00	4833********7901	065406	02/15/2025
VASQUEZ, CARLOS	Q2-3458	2	50.00	4815********5521	105744	02/15/2025
VEATER, EMELY	Q2-2797	2	80.00	4465********5021	015865	02/15/2025
VERGARA, RSIM	Q2-2913	2	50.00	4744********4468	125445	02/15/2025
VERGOW, SHANNAN	Q2-2658	2	80.00	4815********9774	125848	02/15/2025
VICE, TOM	Q2-3560	2	80.00	4342********6522	028455	02/15/2025
WARREN, PHILLIP	Q2-1949	2	80.00	4147********6281	03472D	02/15/2025
WONG, STEVE	Q2-2513	2	50.00	4147********7339	03456I	02/15/2025
YESAYAN, ARMAN	Q2-1006	2	50.00	4342********6785	096130	02/15/2025
ZABOUKIAN, SARKIS	Q2-3275	2	50.00	4815********5661	135140	02/15/2025
ZAMORA, ADLOLFO	Q2-3502	2	50.00	4147********8386	00754D	02/15/2025

Totals

Count	Card Type	Total
13	American Express	900.00
33	MasterCard	2250.00
135	Visa	7790.00
3	Discover	180.00
0	Other	0.00
		11120.00