03/15/2025

07:50:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, TRACIE	Q2-3048	2	50.00	4342********0919	084276	03/15/2025
ADHAM, KAMAL	Q2-3262	2	50.00	4342********6542	057834	03/15/2025
AGUILAR, SHAWN	Q2-3541	2	50.00	4154********7570	03777G	03/15/2025
ALANDY, ANDREW	Q2-3291	2	80.00	5379********9236	01524Z	03/15/2025
ALONSO, JUSTIN	Q2-2559	2	50.00	5189********1052	56267Z	03/15/2025
APPOLON, JONATHAN	Q2-3625	2	50.00	4427********3909	085107	03/15/2025
ARAN, MAIR	Q2-3698	2	50.00	3716*******2001	117151	03/15/2025
ARIEL, WILSON	Q2-3064	2	50.00	5121********8451	01573B	03/15/2025
ARNOLD, CYRUS	Q2-2358	2	50.00	4427********0380	005107	03/15/2025
ARREDONDO, BECKY	Q2-3396	2	80.00	4147********7877	03918D	03/15/2025
ARRIOLA, DELIA	Q2-1882	2	40.00	4833********5149	015107	03/15/2025
AVANESSIAN, VARTAN	Q2-3282	2	50.00	4147********8885	03935I	03/15/2025
AYALA, BRYAN	Q2-2844	2	75.00	5403********9060	38891Z	03/15/2025
BAGHDASARYAN, ROBERT	Q2-3243	2	50.00	4147********1050	07191D	03/15/2025
BERGMANN, OLIVIA	Q2-2467	2	50.00	5424********4797	02966T	03/15/2025
BIDDLE, JOHN	Q2-3067	2	50.00	5199********4932	04054Z	03/15/2025
BISHOP, ANTHONY	Q2-3555	2	50.00	4833********2728	055107	03/15/2025
BRODY, COOPER	Q2-2684	2	80.00	4400********8649	05420C	03/15/2025
BURCH, GAIL	Q2-0047	2	210.00	4400********9434	03884C	03/15/2025
BURGOS, EZEQUIEL	Q2-1007	2	75.00	4400********3428	00745D	03/15/2025
BURRAS, BECKY	Q2-3436	2	50.00	5366********0344	045138	03/15/2025
CABRERA, VIVIANA	Q2-1142	2	50.00	4833********1210	085107	03/15/2025
CAMPOS, ANGELO	Q2-2432	2	80.00	5366********4089	045139	03/15/2025
CARRANZA, GENOVEVA	Q2-3573	2	80.00	4474********5614	045140	03/15/2025
CASTILLIO, HUGO	Q2-2484	2	50.00	4403********1152	286405	03/15/2025
CHARPENTIER, JAKE	Q2-3271	2	50.00	4147********9331	04297I	03/15/2025
CHUNG, SOODUK	Q2-1597	2	50.00	4037********6413	605115	03/15/2025
COGGINS, SAQUAN	Q2-1950	2	50.00	3767*******2003	135547	03/15/2025
COLVIN-MARVIN, WILLIAM	Q2-2972	2	50.00	5424********2063	62063P	03/15/2025
CORONA, JUANA	Q2-1044	2	50.00	4736********7377	065107	03/15/2025
CORTES, FELIPE	Q2-3233	2	50.00	4342********3122	007349	03/15/2025
COWEN, SHEILA	Q2-1976	2	50.00	4769********8546	000393	03/15/2025
CUEVAS CARRASCO, DANIEL	Q2-3302	2	80.00	4833********0380	085107	03/15/2025
DALLAKYAN, ANZHELA	Q2-3342	2	80.00	4815********7499	105518	03/15/2025
DANIELYAN, ANAIDA	Q2-2848	2	50.00	4833********4452	085107	03/15/2025
DE LA TORRE, RICARDO	Q2-2525	2	50.00	5198********4907	672850	03/15/2025
DEOS, ELVIA	Q2-3394	2	40.00	4427********5194	005107	03/15/2025
DIGIULIO, VINCENT	Q2-1578	2	50.00	3728*******8009	106604	03/15/2025
DORRIS, JUSTIN	Q2-2212	2	50.00	4833********9962	025107	03/15/2025
DUREL, LISA	Q2-3320	2	80.00	4147********3114	04587A	03/15/2025
EKOIAN, TAMARA	Q2-3035	2	80.00	5524********4623	09590M	03/15/2025
ESCALANTE, CHRISTOPHER	Q2-2161	2	50.00	4266********6497	04623D	03/15/2025
ESPARZA, ROSA	Q2-2692	2	50.00	5249********2490	672857	03/15/2025
FAGARDO, LEVONE	Q2-3483	2	50.00	4833********9965	065107	03/15/2025
FARHAN, SYED ABU	Q2-1236	2	50.00	4833********9624	055107	03/15/2025
FELIX, MICHELLE	Q2-1396	2	50.00	4833********9134	075107	03/15/2025
FLORES, JORGE	Q2-3335	2	50.00	4815********0884	155714	03/15/2025
FRALEY, PAT	Q2-3259	2	50.00	4259********2097	027849	03/15/2025
FRANCO, LUIS	Q2-3516	2	50.00	5198********8900	672862	03/15/2025
FRIEDBERG, ADAM	Q2-2999	2	50.00	3790*******2003	115382	03/15/2025
GAMEZ, MICHAEL	Q2-3392	2	50.00	5462********8017	853235	03/15/2025
GARABEDIAN, BOBBY ARRON	Q2-2874	2	50.00	4730********1943	654022	03/15/2025
GARCIA, CELESTE	Q2-3274	2	50.00	4833********4498	025207	03/15/2025
GARCIA, DAVID	Q2-1843	2	80.00	4147********6189	01829D	03/15/2025
GARCIA, GEOVANNI	Q2-2176	2	50.00	4815********5501	185223	03/15/2025
GARCIA, MIGUEL	Q2-1060	2	75.00	4342********8950	030399	03/15/2025
GARCIA, RUDY	Q2-2970	2	50.00	4037********3198	605125	03/15/2025
GARICA, ANDY	Q2-3660	2	80.00	4388********3722	06145I	03/15/2025
GARZA, PATRICO	Q2-3384	2	80.00	5189********8062	68944Z	03/15/2025
GIBBS, GUY	Q2-3304	2	80.00	4266********2018	06156D	03/15/2025
GODDARD, JOSEPH	Q2-3475	2	160.00	4616********4019	06172D	03/15/2025
GOLD, TONY	Q2-2860	2	50.00	3712*******5003	171095	03/15/2025
GONZALES, JONATHAN	Q2-3618	2	50.00	4833********6526	065207	03/15/2025
GONZALEZ, ABELARDO	Q2-3308	2	50.00	4100********2596	21335G	03/15/2025
GREER, NORA	Q2-3041	2	50.00	4147********2517	06226C	03/15/2025
GRIGORIAN, SAMSON	Q2-3676	2	50.00	4147********6941	06224C	03/15/2025
GUERCY, MAX	Q2-3081	2	50.00	4815********5302	185420	03/15/2025
GULDERYAN, HARRY	Q2-2716	2	50.00	4154********6420	06245G	03/15/2025
GUTIERREZ, ERIK	Q2-1911	2	160.00	4147********3093	06256D	03/15/2025
GUY, CHANEL	Q2-3630	2	50.00	4400********8354	09635D	03/15/2025
HAFTVANI, KATRIN	Q2-2207	2	40.00	4427********6423	095207	03/15/2025
HAN, JASON JAESUNG	Q2-1474	2	50.00	4147********8027	015139	03/15/2025
HARRIS, CHRISTEN	Q2-3470	2	50.00	4259********8725	097659	03/15/2025
HART, RYAN	Q2-3479	2	50.00	6011********9495	01593P	03/15/2025
HARTMAN, SCOTT	Q2-3453	2	50.00	5178********1836	06341Z	03/15/2025
HAVANI, PATRICK	Q2-1123	2	65.00	5528********2491	06381Q	03/15/2025
HERRERA, DANITZA	Q2-3284	2	50.00	4254********7007	142455	03/15/2025
HIDALGO, ALONSO	Q2-3570	2	50.00	4317********6297	045214	03/15/2025
HLUDZIK, STEVE	Q2-2798	2	50.00	4147********8211	06449D	03/15/2025
HOBBS, WINNIE	Q2-3446	2	50.00	4400********9299	07361C	03/15/2025
HOSPIAN, ARTIN	Q2-1098	2	50.00	4147********1154	06456C	03/15/2025
HOSTETLER, JOHN	Q2-2815	2	50.00	4427********1750	065207	03/15/2025
HUQUET, LE CHERYL	Q2-2805	2	80.00	4815********4992	105921	03/15/2025
IGLESIAS, RUBEN	Q2-3513	2	50.00	4342********3494	008921	03/15/2025
JAUREGUR, DIEGO	Q2-3092	2	50.00	4815********4199	105322	03/15/2025
KASPRZAK, PETE	Q2-2284	2	35.00	4815********5226	115325	03/15/2025
KEMP, MICHAEL	Q2-1091	2	105.00	4147********0242	06598D	03/15/2025
KINGSTON, LUCA	Q2-2991	2	40.00	4427********8466	015207	03/15/2025
KLEAVELAND, HENRY	Q2-3653	2	35.00	4867********9088	025207	03/15/2025
LACKTMAN, GABRIEL	Q2-2308	2	50.00	4400********6322	08151D	03/15/2025
LI, ZHIYONG	Q2-1902	2	50.00	5524********8071	04858S	03/15/2025
LOEZA, JOSE	Q2-1547	2	50.00	4342********7590	093912	03/15/2025
LOGRASSO, JOHN	Q2-3627	2	50.00	4366********4934	075225	03/15/2025
LONG, ANDREW	Q2-2170	2	50.00	5178********2927	06788P	03/15/2025
LOSADA, PAUL	Q2-2463	2	50.00	4737********1109	098723	03/15/2025
MAGAKIAN, SUREN	Q2-3364	2	50.00	5122********7503	76027Z	03/15/2025
MAGANA, ROSA	Q2-2965	2	50.00	5311********5873	000018	03/15/2025
MAGARIAN, GARINEH	Q2-3328	2	50.00	4640********7777	06847D	03/15/2025
MAHONEY, THOMAS TERRI0	Q2-5689744	2	50.00	5178********6013	06889P	03/15/2025
MALDONADO, ALVARO	Q2-3612	2	50.00	4833********2612	085207	03/15/2025
MARKOSYAN, MELIK	Q2-3080	2	50.00	4427********3331	095207	03/15/2025
MARTINEZ, LAURA	Q2-1210	2	50.00	5462********4117	854211	03/15/2025
MATHEWS, ROBERT	Q2-3487	2	50.00	3728*******8003	135737	03/15/2025
MCCALLUM, TORY	Q2-2665	2	50.00	4154********0770	06962G	03/15/2025
MEHRABIAN, ARPIAR	Q2-2719	2	50.00	4833********6855	025207	03/15/2025
MENDOZA, ALEX	Q2-3343	2	80.00	5175********7510	155324	03/15/2025
MENDOZA, LORENA	Q2-3486	2	80.00	4815********1826	145228	03/15/2025
MEULI, TOBY	Q2-2303	2	50.00	4147********0291	07008D	03/15/2025
MILES, MARY	Q2-3553	2	50.00	4833********0976	045207	03/15/2025
MIMRAN, ALIX	Q2-3574	2	50.00	4147********5759	07065D	03/15/2025
MOHOS, THERESE	Q2-2577	2	80.00	4474********8558	045236	03/15/2025
MOKHOUYAN, ARTIN	Q2-3440	2	50.00	3726*******2000	167254	03/15/2025
MONTEMAYOR, JACKSON	Q2-3650	2	50.00	4190********2307	010443	03/15/2025
MONTGOMERY, ELLEN	Q2-3457	2	50.00	4147********9926	07110D	03/15/2025
MORALES, MARVIN	Q2-3407	2	50.00	4145********2929	005386	03/15/2025
MURPHY, JAKKEY	Q2-3449	2	50.00	4347********6966	085207	03/15/2025
NORWOOD, BENJAMIN	Q2-3454	2	50.00	4737********1475	084063	03/15/2025
NSHANYAN, NSHAN	Q2-3438	2	50.00	3767*******1007	111571	03/15/2025
NUNEZ, LUIS	Q2-1008	2	50.00	4126********1922	045240	03/15/2025
OLIVARES, JENIFER	Q2-3524	2	50.00	4117********8958	105729	03/15/2025
OROPEZA, OFELIA	Q2-1555	2	50.00	4347********5896	035207	03/15/2025
PALACIOS, MARIA	Q2-3366	2	50.00	6011********9403	01584P	03/15/2025
PAPARELLA, MATTHEW	Q2-2983	2	80.00	4342********3520	082466	03/15/2025
PARK, ROKKO	Q2-3269	2	80.00	4815********1442	165027	03/15/2025
PATRIKIAN, VIOLET	Q2-2830	2	50.00	4347********9675	055207	03/15/2025
PAUL, BRET	Q2-2652	2	50.00	4815********1964	165323	03/15/2025
PERALES, RENEE	Q2-3635	2	50.00	4342********7768	094097	03/15/2025
PEREGRINO, JOEL	Q2-3462	2	50.00	4342********9081	029505	03/15/2025
PERRY, DAYNA	Q2-3599	2	50.00	5148********2134	07469P	03/15/2025
PERSAD, GANESH	Q2-2613	2	50.00	3710*******2002	137505	03/15/2025
PETROSIAN, NARBEH	Q2-3649	2	50.00	4342********9423	063475	03/15/2025
PETROSYAN, VAZGEN	Q2-3532	2	10.00	5230********8993	07512Z	03/15/2025
POLOS, THOMAS	Q2-1459	2	50.00	4147********8613	07518I	03/15/2025
POSTIKIAN, GARO	Q2-2729	2	50.00	4147********0753	07533D	03/15/2025
PRZEWOZNIK, BRANDON	Q2-3556	2	50.00	3710*******1000	187143	03/15/2025
QUINTERO, JOSHUA	Q2-2476	2	50.00	4366********1921	001251	03/15/2025
RESTREPO, FERNANDO	Q2-2833	2	50.00	3793*******8811	449015	03/15/2025
ROBERTS, REBECCA	Q2-2400	2	50.00	4037********8988	605125	03/15/2025
RODRIGUEZ, DEBBY	Q2-1466	2	40.00	4266********1348	07626D	03/15/2025
ROGERS, STEVE	Q2-3651	2	50.00	4833********9920	055207	03/15/2025
ROJAS, JOHN	Q2-3622	2	135.00	4403********6574	008089	03/15/2025
ROMERO, DAVID	Q2-2537	2	50.00	4266********0251	07696D	03/15/2025
ROMOS, ANNA	Q2-1429	2	75.00	4833********9807	075207	03/15/2025
SABATO, ALESSANDRA	Q2-1478	2	120.00	3723*******3005	127695	03/15/2025
SAJEDI, NEILOOFAR	Q2-3633	2	50.00	4833********3886	085207	03/15/2025
SALGADO, JOSE	Q2-1892	2	50.00	4833********4811	015307	03/15/2025
SALVATIERRA, SERGIO	Q2-3251	2	50.00	4342********2330	075235	03/15/2025
SAMARYCHEV, ANDON	Q2-3616	2	50.00	4147********0184	09047D	03/15/2025
SAMMARTINO, ERICA	Q2-3490	2	50.00	4833********6372	025307	03/15/2025
SANCHEZ, JOSE	Q2-3012	2	50.00	4833********8388	025307	03/15/2025
SARGSYAN, STELLA	Q2-3485	2	50.00	4400********9081	06434C	03/15/2025
SARSIAN, TIGRAN	Q2-3656	2	50.00	5108********0722	065306	03/15/2025
SAYAL, VEERAVANKATESWA	Q2-3494	2	50.00	6011********3327	01541R	03/15/2025
SCHAIER, ETHAN	Q2-1877	2	50.00	5595********3723	09165P	03/15/2025
SCHWARTZ, JAY	Q2-3683	2	50.00	5378********2784	09181Z	03/15/2025
SCOTT, CAREY	Q2-3076	2	50.00	4342********8269	074527	03/15/2025
SERRANO, JESSIE	Q2-3450	2	80.00	4266********9286	09211D	03/15/2025
SEVERSE, THEODORE	Q2-3631	2	50.00	5466********3870	48154Z	03/15/2025
SILLAS, ALFREDO	Q2-2986	2	50.00	4100********9575	39280D	03/15/2025
SIMMS, STEPHANY	Q2-3244	2	120.00	4815********8578	115633	03/15/2025
SIRIWARDANA, HETTIGE CHAMILA	Q2-1642	2	120.00	5424********8913	89835P	03/15/2025
SMITH, STUART	Q2-3214	2	50.00	4400********1969	08124D	03/15/2025
STELTER, CHRIS	Q2-3682	2	50.00	4342********2736	038913	03/15/2025
STOCKFISH, ALMA	Q2-3360	2	50.00	3739*******3010	103488	03/15/2025
SUMERA, ZELJKO	Q2-3608	2	50.00	4400********8664	06297D	03/15/2025
SWALLOW, RONALDO	Q2-3501	2	50.00	4465********7093	015456	03/15/2025
TALAVERA, ENA	Q2-2468	2	50.00	5524********2844	02518M	03/15/2025
TAN, LINZEE	Q2-3530	2	50.00	4147********7313	09387D	03/15/2025
TERRAZAS, TREVOR	Q2-1393	2	40.00	4266********8670	09446A	03/15/2025
THOMPSON, RODREGUS	Q2-1331	2	50.00	4427********3139	075307	03/15/2025
TORRES, DANIEL	Q2-1427	2	50.00	4342********0897	057775	03/15/2025
TORRES, DIEGO	Q2-2667	2	50.00	4815********3001	125730	03/15/2025
TOSUNYAN, OSANNA	Q2-2442	2	50.00	4147********6615	09548D	03/15/2025
URQUHART, KELLY	Q2-3313	2	50.00	4342********1338	043238	03/15/2025
VALDEZ, ALEJANDRO	Q2-1516	2	50.00	4147********3817	09565D	03/15/2025
VALLEJO, BERTHA	Q2-2890	2	50.00	5117********7605	09592B	03/15/2025
VASQUEZ, CARLOS	Q2-3458	2	50.00	4815********5521	165539	03/15/2025
VEATER, EMELY	Q2-2797	2	80.00	4465********5021	015699	03/15/2025
VERGOW, SHANNAN	Q2-2658	2	80.00	4815********9774	195037	03/15/2025
VICE, TOM	Q2-3560	2	80.00	4342********6522	089107	03/15/2025
WARREN, PHILLIP	Q2-1949	2	80.00	4147********6281	09667D	03/15/2025
WONG, STEVE	Q2-2513	2	50.00	4147********7339	09680I	03/15/2025
YESAYAN, ARMAN	Q2-1006	2	50.00	4342********6785	074524	03/15/2025
ZAMORA, ADLOLFO	Q2-3502	2	50.00	4147********8386	09126D	03/15/2025

Totals

Count	Card Type	Total
13	American Express	720.00
33	MasterCard	1870.00
135	Visa	7895.00
3	Discover	150.00
0	Other	0.00
		10635.00