04/15/2025

06:16:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, TRACIE	Q2-3048	2	50.00	4342********0919	079071	04/15/2025
AGUILAR, SHAWN	Q2-3541	2	50.00	4154********7570	02643G	04/15/2025
ALANDY, ANDREW	Q2-3291	2	80.00	5379********9236	01580Z	04/15/2025
ALONSO, JUSTIN	Q2-2559	2	50.00	5189********1052	68342Z	04/15/2025
ANGELES, LOGAN	Q2-8183245514	2	50.00	4484********4616	094075	04/15/2025
APPOLON, JONATHAN	Q2-3625	2	50.00	4427********3909	074706	04/15/2025
ARAN, MAIR	Q2-3698	2	50.00	3716*******2001	174256	04/15/2025
ARIEL, WILSON	Q2-3064	2	50.00	5121********8451	01598B	04/15/2025
ARNOLD, CYRUS	Q2-2358	2	50.00	4427********0380	084706	04/15/2025
ARREDONDO, BECKY	Q2-3396	2	80.00	4147********7877	02744D	04/15/2025
ARRIOLA, DELIA	Q2-1882	2	40.00	4833********5149	084706	04/15/2025
AVANESSIAN, VARTAN	Q2-3282	2	50.00	4147********8885	02781I	04/15/2025
AYALA, BRYAN	Q2-2844	2	75.00	5403********9060	04991Z	04/15/2025
BAGHDASARYAN, ROBERT	Q2-3243	2	50.00	4147********1050	09429D	04/15/2025
BERGMANN, OLIVIA	Q2-2467	2	50.00	5424********4797	31324T	04/15/2025
BIDDLE, JOHN	Q2-3067	2	50.00	5199********4932	04073Z	04/15/2025
BISHOP, ANTHONY	Q2-3555	2	50.00	4833********2728	034806	04/15/2025
BRODY, COOPER	Q2-2684	2	80.00	4400********8649	04226D	04/15/2025
BURCH, GAIL	Q2-0047	2	210.00	4400********9434	08224C	04/15/2025
BURGOS, EZEQUIEL	Q2-1007	2	75.00	4400********3428	03718D	04/15/2025
BURRAS, BECKY	Q2-3436	2	50.00	5366********0344	034804	04/15/2025
CABRERA, VIVIANA	Q2-1142	2	50.00	4833********1210	054806	04/15/2025
CAMPOS, ANGELO	Q2-2432	2	80.00	5366********4089	034805	04/15/2025
CARRANZA, GENOVEVA	Q2-3573	2	80.00	4474********5614	034806	04/15/2025
CASTILLIO, HUGO	Q2-2484	2	50.00	4403********1152	694107	04/15/2025
CAUL, ETHAN	Q2-3481	2	770.00	4315********9895	04254C	04/15/2025
CHUNG, SOODUK	Q2-1597	2	50.00	4037********6413	505184	04/15/2025
COGGINS, SAQUAN	Q2-1950	2	50.00	3767*******2003	161162	04/15/2025
COLVIN-MARVIN, WILLIAM	Q2-2972	2	50.00	5424********2063	72665P	04/15/2025
COOMBES, MELISSA	Q2-2145	2	160.00	4400********4572	01952D	04/15/2025
CORONA, JUANA	Q2-1044	2	50.00	4736********7377	094806	04/15/2025
CORTES, FELIPE	Q2-3233	2	50.00	4342********3122	085614	04/15/2025
COWEN, SHEILA	Q2-1976	2	50.00	4769********8546	000401	04/15/2025
CUEVAS CARRASCO, DANIEL	Q2-3302	2	80.00	4833********0380	014806	04/15/2025
DALLAKYAN, ANZHELA	Q2-3342	2	80.00	4815********7499	164784	04/15/2025
DANIELYAN, ANAIDA	Q2-2848	2	50.00	4833********4452	014806	04/15/2025
DEOS, ELVIA	Q2-3394	2	40.00	4427********5194	034806	04/15/2025
DIGIULIO, VINCENT	Q2-1578	2	50.00	3728*******8009	184615	04/15/2025
DORRIS, JUSTIN	Q2-2212	2	50.00	4833********9962	044806	04/15/2025
DUREL, LISA	Q2-3320	2	80.00	4147********3114	04439A	04/15/2025
EKOIAN, TAMARA	Q2-3035	2	80.00	5524********4623	03537M	04/15/2025
ESPARZA, ROSA	Q2-2692	2	50.00	5249********2490	643928	04/15/2025
FAGARDO, LEVONE	Q2-3483	2	50.00	4833********9965	074806	04/15/2025
FARHAN, SYED ABU	Q2-1236	2	50.00	4833********9624	074806	04/15/2025
FELIX, MICHELLE	Q2-1396	2	50.00	4833********9134	074806	04/15/2025
FETRICK, LORI	Q2-3403	2	135.00	4342********7278	017725	04/15/2025
FLORES, JORGE	Q2-3335	2	50.00	4815********0884	164482	04/15/2025
FRALEY, PAT	Q2-3259	2	50.00	4259********2097	027718	04/15/2025
FRANCO, LUIS	Q2-3516	2	50.00	5198********8900	643932	04/15/2025
FRIEDBERG, ADAM	Q2-2999	2	50.00	3790*******2003	104726	04/15/2025
GALAVIZ, DIANA	Q2-3257	2	50.00	4465********6774	015179	04/15/2025
GARCIA, CELESTE	Q2-3274	2	50.00	4833********4498	014806	04/15/2025
GARCIA, DAVID	Q2-1843	2	80.00	4147********6189	06452D	04/15/2025
GARCIA, GEOVANNI	Q2-2176	2	50.00	4815********5501	174284	04/15/2025
GARCIA, MIGUEL	Q2-1060	2	75.00	4342********8950	086134	04/15/2025
GARCIA, RUDY	Q2-2970	2	50.00	4037********3198	505184	04/15/2025
GARICA, ANDY	Q2-3660	2	80.00	4388********3722	04707I	04/15/2025
GARZA, PATRICO	Q2-3384	2	80.00	5189********8062	77544Z	04/15/2025
GIBBS, GUY	Q2-3304	2	80.00	4266********2018	04720C	04/15/2025
GODDARD, JOSEPH	Q2-3475	2	160.00	4616********4019	04725D	04/15/2025
GOLD, TONY	Q2-2860	2	50.00	3712*******5003	170892	04/15/2025
GONZALES, JONATHAN	Q2-3618	2	50.00	4833********6526	044806	04/15/2025
GONZALEZ, ABELARDO	Q2-3308	2	50.00	4100********2596	74656G	04/15/2025
GREER, NORA	Q2-3041	2	50.00	4147********2517	04767D	04/15/2025
GRIGORIAN, SAMSON	Q2-3676	2	50.00	4147********6941	04765C	04/15/2025
GUERCY, MAX	Q2-3081	2	50.00	4815********5302	124786	04/15/2025
GULDERYAN, HARRY	Q2-2716	2	50.00	4154********6420	04787G	04/15/2025
GUTIERREZ, ERIK	Q2-1911	2	160.00	4147********3093	04807D	04/15/2025
GUY, CHANEL	Q2-3630	2	50.00	4400********8354	01288D	04/15/2025
HAFTVANI, KATRIN	Q2-2207	2	40.00	4427********6423	074806	04/15/2025
HAN, JASON JAESUNG	Q2-1474	2	50.00	4147********8027	015110	04/15/2025
HARRIS, CHRISTEN	Q2-3470	2	50.00	4259********8725	033105	04/15/2025
HART, RYAN	Q2-3479	2	50.00	6011********9495	01551P	04/15/2025
HARTMAN, SCOTT	Q2-3453	2	50.00	5178********1836	04879Z	04/15/2025
HAVANI, PATRICK	Q2-1123	2	65.00	5528********2491	04882Q	04/15/2025
HERRERA, DANITZA	Q2-3284	2	50.00	4254********7007	436525	04/15/2025
HLUDZIK, STEVE	Q2-2798	2	50.00	4147********8211	04961D	04/15/2025
HOBBS, WINNIE	Q2-3446	2	50.00	4400********9299	09921D	04/15/2025
HOSPIAN, ARTIN	Q2-1098	2	50.00	4147********1154	04957C	04/15/2025
HOSTETLER, JOHN	Q2-2815	2	50.00	4427********1750	014806	04/15/2025
HUQUET, LE CHERYL	Q2-2805	2	80.00	4815********4992	194989	04/15/2025
IGLESIAS, RUBEN	Q2-3513	2	50.00	4342********3494	039351	04/15/2025
JAUREGUR, DIEGO	Q2-3092	2	50.00	4815********4199	124685	04/15/2025
JOHNS, TAYLOR	Q2-8185163271	2	50.00	4833********2143	044806	04/15/2025
KASPRZAK, PETE	Q2-2284	2	35.00	4815********5226	154489	04/15/2025
KEMP, MICHAEL	Q2-1091	2	105.00	4147********0242	05084D	04/15/2025
KINGSTON, LUCA	Q2-2991	2	40.00	4427********8466	064806	04/15/2025
KLEAVELAND, HENRY	Q2-3653	2	35.00	4867********9088	074806	04/15/2025
LACKTMAN, GABRIEL	Q2-2308	2	50.00	4400********6322	08841D	04/15/2025
LI, ZHIYONG	Q2-1902	2	50.00	5524********8071	07007S	04/15/2025
LINARES, ALBERTO	Q2-3589	2	50.00	5143********5650	2ERLC9	04/15/2025
LOGRASSO, JOHN	Q2-3627	2	50.00	4366********4934	064841	04/15/2025
LONG, ANDREW	Q2-2170	2	50.00	5178********2927	05230P	04/15/2025
MAGAKIAN, SUREN	Q2-3364	2	50.00	5122********7503	89925Z	04/15/2025
MAGARIAN, GARINEH	Q2-3328	2	50.00	4640********7777	05273D	04/15/2025
MAHONEY, THOMAS TERRI0	Q2-5689744	2	50.00	5178********6013	05297P	04/15/2025
MALDONADO, ALVARO	Q2-3612	2	50.00	4833********2612	034806	04/15/2025
MALKHANIAN, MARIA	Q2-8186413648	2	50.00	4833********0846	034806	04/15/2025
MARKOSYAN, MELIK	Q2-3080	2	50.00	4427********3331	044806	04/15/2025
MARTINEZ, GABRIEL	Q2-4710203	2	50.00	4815********7400	134280	04/15/2025
MARTINEZ, LAURA	Q2-1210	2	50.00	5462********4117	932429	04/15/2025
MATHEWS, ROBERT	Q2-3487	2	50.00	3728*******8003	165744	04/15/2025
MCCALLUM, TORY	Q2-2665	2	50.00	4154********0770	05376G	04/15/2025
MEHRABIAN, ARPIAR	Q2-2719	2	50.00	4833********6855	064806	04/15/2025
MENDOZA, ALEX	Q2-3343	2	80.00	5175********7510	174087	04/15/2025
MENDOZA, LORENA	Q2-3486	2	80.00	4815********1826	134984	04/15/2025
MEULI, TOBY	Q2-2303	2	50.00	4147********0291	05433D	04/15/2025
MILES, MARY	Q2-3553	2	50.00	4833********0976	094806	04/15/2025
MIMRAN, ALIX	Q2-3574	2	50.00	4147********5759	05445D	04/15/2025
MOHOS, THERESE	Q2-2577	2	80.00	4474********8558	034849	04/15/2025
MOKHOUYAN, ARTIN	Q2-3440	2	50.00	3726*******2000	138346	04/15/2025
MONTEMAYOR, JACKSON	Q2-3650	2	50.00	4190********2307	010714	04/15/2025
MONTGOMERY, ELLEN	Q2-3457	2	50.00	4147********9926	05521D	04/15/2025
MORALES, MARVIN	Q2-3407	2	50.00	4145********2929	005980	04/15/2025
MURPHY, JAKKEY	Q2-3449	2	50.00	4347********6966	034806	04/15/2025
NORWOOD, BENJAMIN	Q2-3454	2	50.00	4737********1475	046256	04/15/2025
NSHANYAN, NSHAN	Q2-3438	2	50.00	3767*******1007	115728	04/15/2025
NUNEZ, LUIS	Q2-1008	2	50.00	4126********1922	034854	04/15/2025
OLIVARES, JENIFER	Q2-3524	2	50.00	4117********8958	154784	04/15/2025
OROPEZA, LILY	Q2-1120	2	50.00	4833********3966	044806	04/15/2025
OROPEZA, OFELIA	Q2-1555	2	50.00	4347********5896	054806	04/15/2025
OROZCO, JULIETA	Q2-1049	2	50.00	4815********1105	114781	04/15/2025
PALACIOS, MARIA	Q2-3366	2	50.00	6011********9403	01582P	04/15/2025
PAPARELLA, MATTHEW	Q2-2983	2	80.00	4342********3520	019833	04/15/2025
PARK, ROKKO	Q2-3269	2	80.00	4815********1442	124285	04/15/2025
PATRIKIAN, VIOLET	Q2-2830	2	50.00	4347********9675	084806	04/15/2025
PAUL, BRET	Q2-2652	2	50.00	4815********1964	164489	04/15/2025
PECK, MONIQUE	Q2-3614	2	50.00	5207********2181	210716	04/15/2025
PERALES, RENEE	Q2-3635	2	50.00	4342********7768	011839	04/15/2025
PEREGRINO, JOEL	Q2-3462	2	50.00	4342********9081	040543	04/15/2025
PERRY, DAYNA	Q2-3599	2	50.00	5148********2134	07021P	04/15/2025
PERSAD, GANESH	Q2-2613	2	50.00	3710*******2002	158150	04/15/2025
PETROSIAN, NARBEH	Q2-3649	2	50.00	4342********9423	006651	04/15/2025
PETROSYAN, VAZGEN	Q2-3532	2	80.00	5230********8993	07051Z	04/15/2025
POSTIKIAN, GARO	Q2-2729	2	50.00	4147********0753	07052D	04/15/2025
PRZEWOZNIK, BRANDON	Q2-3556	2	50.00	3710*******1000	188047	04/15/2025
QUINTERO, JOSHUA	Q2-2476	2	50.00	4366********1921	029786	04/15/2025
RESTREPO, FERNANDO	Q2-2833	2	50.00	3793*******8811	339015	04/15/2025
ROBERTS, REBECCA	Q2-2400	2	50.00	4037********8988	505194	04/15/2025
RODRIGUEZ, DEBBY	Q2-1466	2	40.00	4266********1348	07138C	04/15/2025
ROGERS, STEVE	Q2-3651	2	50.00	4833********9920	054906	04/15/2025
ROJAS, JOHN	Q2-3622	2	50.00	4403********6574	732252	04/15/2025
ROMERO, DAVID	Q2-2537	2	50.00	4266********0251	07205D	04/15/2025
ROMOS, ANNA	Q2-1429	2	75.00	4833********9807	074906	04/15/2025
SABATO, ALESSANDRA	Q2-1478	2	120.00	3723*******3005	163904	04/15/2025
SAJEDI, NEILOOFAR	Q2-3633	2	50.00	4833********3886	094906	04/15/2025
SAMARYCHEV, ANDON	Q2-3616	2	50.00	4147********0184	07307D	04/15/2025
SAMMARTINO, ERICA	Q2-3490	2	50.00	4833********6372	014906	04/15/2025
SANCHEZ, JOSE	Q2-3012	2	50.00	4833********8388	014906	04/15/2025
SARGSYAN, STELLA	Q2-3485	2	50.00	4400********9081	07881C	04/15/2025
SAYAL, VEERAVANKATESWA	Q2-3494	2	50.00	6011********3327	01509R	04/15/2025
SCHAIER, ETHAN	Q2-1877	2	50.00	5595********3723	07429P	04/15/2025
SCHWARTZ, JAY	Q2-3683	2	50.00	5378********2784	07448Z	04/15/2025
SERMENO, MARTHA	Q2-1958	2	50.00	4815********6463	104899	04/15/2025
SERRANO, JESSIE	Q2-3450	2	80.00	4266********9286	07464C	04/15/2025
SEVERSE, THEODORE	Q2-3631	2	50.00	5466********3870	63016Z	04/15/2025
SILLAS, ALFREDO	Q2-2986	2	50.00	4100********9575	89849D	04/15/2025
SIMMS, STEPHANY	Q2-3244	2	120.00	4815********8578	114594	04/15/2025
SIRIWARDANA, HETTIGE CHAMILA	Q2-1642	2	120.00	5424********8913	94641P	04/15/2025
SMITH, STUART	Q2-3214	2	50.00	4400********1969	04009D	04/15/2025
SOTELO, YESENIA	Q2-3615	2	50.00	4833********2549	094906	04/15/2025
STELTER, CHRIS	Q2-3682	2	80.00	4342********2736	067093	04/15/2025
STOCKFISH, ALMA	Q2-3360	2	50.00	3739*******3010	120144	04/15/2025
SUMERA, ZELJKO	Q2-3608	2	50.00	4400********8664	06122D	04/15/2025
SWALLOW, RONALDO	Q2-3501	2	50.00	4465********7093	015719	04/15/2025
TALAVERA, ENA	Q2-2468	2	50.00	5524********2844	08671M	04/15/2025
TERRAZAS, TREVOR	Q2-1393	2	40.00	4266********8670	07669A	04/15/2025
THOMPSON, CAMERON	Q2-4086030221	2	50.00	4147********5595	505194	04/15/2025
THOMPSON, RODREGUS	Q2-1331	2	50.00	4427********3139	044906	04/15/2025
TORRES, DANIEL	Q2-1427	2	50.00	4342********0897	069164	04/15/2025
TORRES, DIEGO	Q2-2667	2	50.00	4815********3001	134492	04/15/2025
TOSUNYAN, OSANNA	Q2-2442	2	50.00	4147********6615	07749D	04/15/2025
URQUHART, KELLY	Q2-3313	2	50.00	4342********1338	020238	04/15/2025
VALDEZ, ALEJANDRO	Q2-1516	2	50.00	4147********3817	07762D	04/15/2025
VALLEJO, BERTHA	Q2-2890	2	50.00	5117********7605	01574B	04/15/2025
VEATER, EMELY	Q2-2797	2	80.00	4465********5021	015979	04/15/2025
VERGOW, SHANNAN	Q2-2658	2	80.00	4815********9774	134997	04/15/2025
VICE, TOM	Q2-3560	2	80.00	4342********6522	002634	04/15/2025
WARREN, PHILLIP	Q2-1949	2	80.00	4147********6281	07833D	04/15/2025
WONG, STEVE	Q2-2513	2	50.00	4147********7339	07846I	04/15/2025
YESAYAN, ARMAN	Q2-1006	2	50.00	4342********6785	005352	04/15/2025
ZAMORA, ADLOLFO	Q2-3502	2	50.00	4147********8386	09082D	04/15/2025

Totals

Count	Card Type	Total
13	American Express	720.00
31	MasterCard	1840.00
135	Visa	8755.00
3	Discover	150.00
0	Other	0.00
		11465.00