Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HUBSKA, OKSANA HUBSKA |
Q2-9605317 |
1 |
80.00 |
4400********4582 |
08612B |
05/01/2025 |
| ABA, BENJAMIN |
Q2-2894 |
1 |
50.00 |
4266********2787 |
08223C |
05/01/2025 |
| ABEDIAN, BETI |
Q2-3664 |
1 |
80.00 |
4259********9972 |
042167 |
05/01/2025 |
| ABRAHAMYAN, DAVIT |
Q2-3568 |
1 |
50.00 |
4147********0154 |
08231D |
05/01/2025 |
| ADAMIAN, ELLEN |
Q2-3208 |
1 |
50.00 |
4815********1365 |
145495 |
05/01/2025 |
| AGUIRRE, JORGE |
Q2-3505 |
1 |
50.00 |
4342********1773 |
036547 |
05/01/2025 |
| ALAVERDYAN, ANDRANIK |
Q2-3224 |
1 |
50.00 |
3711*******1009 |
162800 |
05/01/2025 |
| ALDERETE, GILBERT |
Q2-3465 |
1 |
305.00 |
5459********3708 |
045944 |
05/01/2025 |
| ALVARADO, JASMINE |
Q2-1032 |
1 |
40.00 |
4833********1121 |
055905 |
05/01/2025 |
| AMATO, RICHARD |
Q2-3325 |
1 |
50.00 |
4100********4320 |
15574D |
05/01/2025 |
| ARMENTA, DANIEL |
Q2-1698 |
1 |
50.00 |
4400********6535 |
01552D |
05/01/2025 |
| AROCHO, GABRIEL |
Q2-3681 |
1 |
50.00 |
4264********0752 |
07283D |
05/01/2025 |
| ASLANYAN, ANDRANIK ANDY |
Q2-2980 |
1 |
80.00 |
4815********5220 |
185497 |
05/01/2025 |
| AVANESSIAN, ARMEN |
Q2-3540 |
1 |
120.00 |
5466********2300 |
78397S |
05/01/2025 |
| AVILA, JOEL |
Q2-1045 |
1 |
50.00 |
4833********9809 |
085905 |
05/01/2025 |
| AVILAS-ALVARADO, HARLLYS |
Q2-3527 |
1 |
50.00 |
5178********8259 |
08465P |
05/01/2025 |
| AVILEZ, JOSE |
Q2-1762 |
1 |
50.00 |
4342********5167 |
048755 |
05/01/2025 |
| BABAYAN, ANNA |
Q2-2958 |
1 |
80.00 |
6011********7067 |
00170P |
05/01/2025 |
| BABAYAN, ARUSYAK |
Q2-1125 |
1 |
50.00 |
6011********1169 |
00171Q |
05/01/2025 |
| BABAYAN, MARIAM |
Q2-2836 |
1 |
50.00 |
4427********3331 |
005905 |
05/01/2025 |
| BAGHUMYAN, LIANA |
Q2-3104 |
1 |
50.00 |
4246********7707 |
08513G |
05/01/2025 |
| BAND, DANIEL |
Q2-3033 |
1 |
135.00 |
4100********9193 |
21510B |
05/01/2025 |
| BARLOW, TYLER |
Q2-2389 |
1 |
50.00 |
6011********3808 |
00123R |
05/01/2025 |
| BEDDINGFIELD, ELENA |
Q2-2949 |
1 |
50.00 |
4121********9501 |
001617 |
05/01/2025 |
| BEEBE, BRODY |
Q2-1759 |
1 |
80.00 |
4833********5170 |
035905 |
05/01/2025 |
| BEIGEL, ETHAN |
Q2-2690 |
1 |
50.00 |
4147********7645 |
08591D |
05/01/2025 |
| BISHOP, GREG |
Q2-2865 |
1 |
50.00 |
5524********0775 |
07694M |
05/01/2025 |
| BLAKE, AJ |
Q2-3629 |
1 |
80.00 |
4317********2554 |
025954 |
05/01/2025 |
| BLANCARTE, MARIZA |
Q2-2775 |
1 |
50.00 |
4833********3173 |
055905 |
05/01/2025 |
| BOGHOSIAN, ARMAN |
Q2-3349 |
1 |
50.00 |
4400********2021 |
08073D |
05/01/2025 |
| BOTWINICK, JOEL |
Q2-3557 |
1 |
50.00 |
4147********9938 |
08660D |
05/01/2025 |
| BOWMAN, KIM |
Q2-3564 |
1 |
50.00 |
4259********6952 |
042784 |
05/01/2025 |
| CABALLERO, OSCAR |
Q2-3091 |
1 |
80.00 |
4342********9920 |
089666 |
05/01/2025 |
| CAMLIN, ANN MARIE |
Q2-1303 |
1 |
50.00 |
4815********5963 |
185997 |
05/01/2025 |
| CANO, JESSICA |
Q2-3228 |
1 |
75.00 |
5108********4738 |
045959 |
05/01/2025 |
| CAO, JESSEN |
Q2-3550 |
1 |
50.00 |
4147********5088 |
09116D |
05/01/2025 |
| CAPILI, JENNIFER |
Q2-3070 |
1 |
50.00 |
4833********7521 |
000006 |
05/01/2025 |
| CASTILLO, LUIS |
Q2-1187 |
1 |
120.00 |
4833********0890 |
010006 |
05/01/2025 |
| CHACON, MARISSA |
Q2-3108 |
1 |
50.00 |
4833********1855 |
010006 |
05/01/2025 |
| CHANYAN, NSHAN |
Q2-3217 |
1 |
50.00 |
5474********9675 |
03645Q |
05/01/2025 |
| CHENG, ALBERT |
Q2-3382 |
1 |
50.00 |
4400********0621 |
02306C |
05/01/2025 |
| CHIANCONE, LILITH |
Q2-6699152 |
1 |
80.00 |
5523********7354 |
00102P |
05/01/2025 |
| CHRISTOFI, CLAUDIA |
Q2-3637 |
1 |
50.00 |
4342********7491 |
065844 |
05/01/2025 |
| CINEAS, KARL |
Q2-1025 |
1 |
40.00 |
5178********3754 |
00104Z |
05/01/2025 |
| CLARK, TINA |
Q2-3039 |
1 |
135.00 |
5156********9435 |
00126Z |
05/01/2025 |
| COHEN, DAVID |
Q2-3390 |
1 |
50.00 |
4815********4479 |
110608 |
05/01/2025 |
| COLLINS, JAMES |
Q2-3074 |
1 |
50.00 |
4815********7903 |
180501 |
05/01/2025 |
| COSFOL, PETER |
Q2-2974 |
1 |
50.00 |
6011********9131 |
00101P |
05/01/2025 |
| COUTELIN, BRIAN |
Q2-3009 |
1 |
50.00 |
4815********7679 |
170707 |
05/01/2025 |
| CREECH, CASSANDRA |
Q2-2570 |
1 |
50.00 |
5366********0603 |
030007 |
05/01/2025 |
| D ANVREA, BRYAN |
Q2-3628 |
1 |
50.00 |
4147********0756 |
001917 |
05/01/2025 |
| DABBAS, MICHAEL SAMI |
Q2-2936 |
1 |
50.00 |
4147********0969 |
00244D |
05/01/2025 |
| DAGHER, MARI |
Q2-3324 |
1 |
50.00 |
4833********0668 |
090006 |
05/01/2025 |
| DAVIS, ARTURO |
Q2-1664 |
1 |
75.00 |
4400********4207 |
07359D |
05/01/2025 |
| DEFAZIO, LIAM |
Q2-3582 |
1 |
50.00 |
4117********9251 |
130103 |
05/01/2025 |
| DIONISIO, ANDREA |
Q2-3535 |
1 |
50.00 |
4400********1097 |
06098C |
05/01/2025 |
| DIRA, DANIEL |
Q2-3321 |
1 |
50.00 |
5466********5941 |
001018 |
05/01/2025 |
| DONAYRE, ANDRES |
Q2-2706 |
1 |
50.00 |
4400********7580 |
06726D |
05/01/2025 |
| DONELLA, CHAD |
Q2-2938 |
1 |
50.00 |
4147********3041 |
00388D |
05/01/2025 |
| DROPO, CHRISTANA |
Q2-3606 |
1 |
50.00 |
4147********9252 |
00376D |
05/01/2025 |
| ELISONDO, MARIA |
Q2-2883 |
1 |
80.00 |
4266********7932 |
00402D |
05/01/2025 |
| ELIZONDO, JEZRAEL |
Q2-3063 |
1 |
50.00 |
5178********7222 |
00436P |
05/01/2025 |
| ESCAMILLA, JENNY |
Q2-1966 |
1 |
35.00 |
4266********9181 |
00452A |
05/01/2025 |
| ESPARZA, ENRIQUE |
Q2-3306 |
1 |
80.00 |
4815********5016 |
110502 |
05/01/2025 |
| ESPINOZA, ROGELIO |
Q2-3235 |
1 |
50.00 |
5466********6472 |
91825P |
05/01/2025 |
| FAJARDO, ALEXA |
Q2-3547 |
1 |
40.00 |
4815********2737 |
110406 |
05/01/2025 |
| FIERRO, BRIAN ANTHONY |
Q2-1620 |
1 |
50.00 |
4003********4391 |
00567C |
05/01/2025 |
| FLORES, CARLOS |
Q2-1233 |
1 |
40.00 |
5178********5487 |
00571Z |
05/01/2025 |
| FLORES, CHRISTIAN |
Q2-3554 |
1 |
50.00 |
4033********4334 |
035496 |
05/01/2025 |
| FLORES, JORGE |
Q2-1372 |
1 |
50.00 |
4400********1575 |
00698D |
05/01/2025 |
| FODOLAYEN, ALEX |
Q2-3399 |
1 |
80.00 |
4411********9014 |
000006 |
05/01/2025 |
| FORBES, MICA |
Q2-2547 |
1 |
50.00 |
5108********5686 |
050020 |
05/01/2025 |
| FOREST, COZ |
Q2-8058576226 |
1 |
80.00 |
5480********1953 |
00629P |
05/01/2025 |
| FREES, MARLA |
Q2-3097 |
1 |
50.00 |
5524********3176 |
04731S |
05/01/2025 |
| FYMAT, ALEXANDRE |
Q2-3061 |
1 |
50.00 |
4388********8551 |
00646D |
05/01/2025 |
| GALANIS, CATHY |
Q2-3543 |
1 |
40.00 |
4465********6803 |
001261 |
05/01/2025 |
| GALLARDO, MARISSA |
Q2-3467 |
1 |
50.00 |
4153********3567 |
251552 |
05/01/2025 |
| GARCIA, DANNY |
Q2-3225 |
1 |
50.00 |
4815********0403 |
160002 |
05/01/2025 |
| GARCIA, JOSE |
Q2-1256 |
1 |
50.00 |
5198********5458 |
616618 |
05/01/2025 |
| GARCIA, STEPHANIE |
Q2-2888 |
1 |
50.00 |
5462********2612 |
714170 |
05/01/2025 |
| GARRETT, SEAN |
Q2-3421 |
1 |
50.00 |
4126********4843 |
030026 |
05/01/2025 |
| GEGHAMYAM, GEORGE |
Q2-2391 |
1 |
50.00 |
3722*******1005 |
109909 |
05/01/2025 |
| GHARIVIAN, ZAREH |
Q2-3452 |
1 |
50.00 |
4147********2811 |
00780D |
05/01/2025 |
| GILLET, JUSTIN |
Q2-2738 |
1 |
120.00 |
4640********5824 |
00790D |
05/01/2025 |
| GIPSON, GEORGE |
Q2-2704 |
1 |
50.00 |
4266********1478 |
00802D |
05/01/2025 |
| GOMEZ, IAN |
Q2-2504 |
1 |
50.00 |
3767*******7006 |
158592 |
05/01/2025 |
| GOOD, HARVEY |
Q2-1607 |
1 |
75.00 |
5178********0432 |
00867S |
05/01/2025 |
| GORGINIAN, SEBASTIAN |
Q2-3433 |
1 |
50.00 |
4802********0431 |
001438 |
05/01/2025 |
| GREEN, DANNON |
Q2-2942 |
1 |
50.00 |
4833********2270 |
090006 |
05/01/2025 |
| GRIFFITH, GATTLIN |
Q2-3654 |
1 |
50.00 |
5586********1480 |
00179Q |
05/01/2025 |
| GRIGORYAN, AREN |
Q2-0000000001 |
1 |
50.00 |
4815********2093 |
190107 |
05/01/2025 |
| GRIGORYAN, VAHE |
Q2-1990 |
1 |
80.00 |
4833********7003 |
000006 |
05/01/2025 |
| GUERRA, DINA |
Q2-2779 |
1 |
50.00 |
4833********4243 |
020006 |
05/01/2025 |
| GUKASYAN, HOVO |
Q2-3624 |
1 |
50.00 |
4400********6707 |
00853C |
05/01/2025 |
| GUNASINGHA, CHRISTOPHER |
Q2-3566 |
1 |
50.00 |
4347********1497 |
030006 |
05/01/2025 |
| GUZMAN, CARLOS |
Q2-2240 |
1 |
50.00 |
4833********0657 |
040006 |
05/01/2025 |
| HARUTUNIAN, VACHE |
Q2-3372 |
1 |
50.00 |
4427********1146 |
050006 |
05/01/2025 |
| HENDIER, DEAN |
Q2-2709 |
1 |
50.00 |
4400********6107 |
05056D |
05/01/2025 |
| HERNANDEZ, SAMANTHA |
Q2-2247 |
1 |
70.00 |
4400********4068 |
05570D |
05/01/2025 |
| HERNANDEZ, SONYA |
Q2-3531 |
1 |
50.00 |
5332********0372 |
EPE7Q9 |
05/01/2025 |
| HORNSBY, CHARLES |
Q2-3242 |
1 |
50.00 |
4147********3470 |
01148D |
05/01/2025 |
| JECHEN, BRANDON |
Q2-3697 |
1 |
50.00 |
4266********3256 |
01174C |
05/01/2025 |
| KAPLAN, MELISSA |
Q2-2789 |
1 |
120.00 |
4815********2598 |
170809 |
05/01/2025 |
| KARAPETYAN, HARUTYUN |
Q2-3348 |
1 |
135.00 |
3716*******1005 |
102664 |
05/01/2025 |
| KARIBYAN, HARRY |
Q2-3621 |
1 |
50.00 |
4147********5703 |
01241D |
05/01/2025 |
| KASABLAQ, STEVE |
Q2-3415 |
1 |
50.00 |
3712*******2009 |
101723 |
05/01/2025 |
| KENSINJTON, COURTNEY |
Q2-2609 |
1 |
50.00 |
5156********7220 |
01279Z |
05/01/2025 |
| KESISHYN, GOR |
Q2-2544 |
1 |
50.00 |
5198********3170 |
616652 |
05/01/2025 |
| KHOJAYAN, ARTYOM |
Q2-5737850 |
1 |
50.00 |
6011********7471 |
00157R |
05/01/2025 |
| KITURYAN, NAIRA |
Q2-1431 |
1 |
80.00 |
4431********6975 |
030044 |
05/01/2025 |
| KOSHKARYAN, ANNA |
Q2-3604 |
1 |
50.00 |
4427********0726 |
050006 |
05/01/2025 |
| KUMAR, DINESH |
Q2-3420 |
1 |
50.00 |
4400********3088 |
01606D |
05/01/2025 |
| LACSAMANA, MATHEW |
Q2-3062 |
1 |
50.00 |
4388********0933 |
01377D |
05/01/2025 |
| LANZ, TRENT |
Q2-1592 |
1 |
120.00 |
5528********4170 |
01398Q |
05/01/2025 |
| LAPRADE, MATT |
Q2-3610 |
1 |
50.00 |
4599********9058 |
064446 |
05/01/2025 |
| LAWLESS, GARY |
Q2-1087 |
1 |
200.00 |
4833********3100 |
070006 |
05/01/2025 |
| LEWIS, BARRET |
Q2-1725 |
1 |
50.00 |
4366********8577 |
018495 |
05/01/2025 |
| LEWIS, KORI |
Q2-1485 |
1 |
50.00 |
4815********6935 |
110504 |
05/01/2025 |
| LIMO, NELLY |
Q2-3602 |
1 |
50.00 |
4833********3423 |
080006 |
05/01/2025 |
| LINGUA, JOSEPH |
Q2-2165 |
1 |
50.00 |
4266********8302 |
01459A |
05/01/2025 |
| LITAKER, KENDAL |
Q2-2935 |
1 |
50.00 |
5524********7124 |
01489Z |
05/01/2025 |
| LOPEZ, EFRAIN |
Q2-2277 |
1 |
80.00 |
4317********7305 |
030050 |
05/01/2025 |
| LOPEZ, ENRIQUE |
Q2-3594 |
1 |
35.00 |
4342********0927 |
018800 |
05/01/2025 |
| LOZANO, SOPHIA |
Q2-3647 |
1 |
50.00 |
4833********2023 |
020006 |
05/01/2025 |
| MACDOND, SKYLAR |
Q2-1435 |
1 |
50.00 |
6011********2363 |
00108R |
05/01/2025 |
| MALDONADO, JUAN |
Q2-1369 |
1 |
120.00 |
5198********9823 |
616665 |
05/01/2025 |
| MANLOGIAN, SERANIE |
Q2-2564 |
1 |
50.00 |
4815********1875 |
170004 |
05/01/2025 |
| MARGULIS, ANTHONY |
Q2-3413 |
1 |
50.00 |
3782*******1797 |
101025 |
05/01/2025 |
| MARITSAS, PAUL |
Q2-3607 |
1 |
50.00 |
5424********9315 |
13245P |
05/01/2025 |
| MARKOSYAN, JOE |
Q2-2802 |
1 |
120.00 |
3767*******1013 |
142455 |
05/01/2025 |
| MCDERMOTT, TINA |
Q2-3561 |
1 |
50.00 |
4147********0293 |
01703C |
05/01/2025 |
| MCTAGUE, KEITH |
Q2-2969 |
1 |
50.00 |
5524********2339 |
07599M |
05/01/2025 |
| MEDINA, MAYRA |
Q2-1013 |
1 |
35.00 |
4347********2997 |
080006 |
05/01/2025 |
| MEDINA, SANDY |
Q2-3030 |
1 |
80.00 |
6011********3122 |
00107R |
05/01/2025 |
| MEJI, NICK |
Q2-2987 |
1 |
50.00 |
4815********1143 |
140104 |
05/01/2025 |
| MEJIA, EMANUEL |
Q2-3426 |
1 |
80.00 |
5424********0310 |
55404B |
05/01/2025 |
| MELENDEZ, JOHNATHAN |
Q2-3572 |
1 |
50.00 |
4147********8033 |
01764I |
05/01/2025 |
| MERINO, THOMAS |
Q2-2269 |
1 |
50.00 |
3793*******2459 |
583001 |
05/01/2025 |
| MIKAEL, PETROSYSN |
Q2-3544 |
1 |
50.00 |
3767*******2001 |
182341 |
05/01/2025 |
| MINASYAN, ARMAN |
Q2-3211 |
1 |
135.00 |
4815********7091 |
120216 |
05/01/2025 |
| MITAS, ROBERT |
Q2-2626 |
1 |
80.00 |
6011********6942 |
00189P |
05/01/2025 |
| MITICHYAN, ANAHIT |
Q2-2657 |
1 |
35.00 |
4833********7980 |
030106 |
05/01/2025 |
| MNATSAKANYAN, WILLIAM |
Q2-3658 |
1 |
50.00 |
4815********2463 |
170110 |
05/01/2025 |
| MORAN, ALYS |
Q2-3351 |
1 |
50.00 |
4100********4481 |
79681D |
05/01/2025 |
| MORRIS, ROBERT |
Q2-2941 |
1 |
80.00 |
5178********0096 |
03167Z |
05/01/2025 |
| MOULDEN, ALIYAH |
Q2-3523 |
1 |
50.00 |
4815********0338 |
100513 |
05/01/2025 |
| MUHL, EDDIE |
Q2-3585 |
1 |
50.00 |
4266********2631 |
03201D |
05/01/2025 |
| MUTAFYAN, SEROJ |
Q2-3256 |
1 |
50.00 |
4833********4793 |
070106 |
05/01/2025 |
| NALCHYAN, STEVEN |
Q2-3032 |
1 |
340.00 |
5213********6150 |
03216Z |
05/01/2025 |
| NARAGHI, SHAGHAYEGH |
Q2-3578 |
1 |
50.00 |
4147********3248 |
501010 |
05/01/2025 |
| NAWAR, EHAB |
Q2-1115 |
1 |
50.00 |
4342********9326 |
021060 |
05/01/2025 |
| NAZARYAN, LILIT |
Q2-3445 |
1 |
135.00 |
4815********4768 |
160716 |
05/01/2025 |
| NICHOLS, WESLEY |
Q2-2414 |
1 |
80.00 |
4342********3466 |
067836 |
05/01/2025 |
| NIPOMNISCHE, MARABINA |
Q2-1457 |
1 |
50.00 |
4003********3345 |
03314D |
05/01/2025 |
| NORTH, GERALD |
Q2-3703 |
1 |
40.00 |
4100********2763 |
85477G |
05/01/2025 |
| OBRIEN, JULY |
Q2-2512 |
1 |
50.00 |
4266********5652 |
03331D |
05/01/2025 |
| OCONNNOR, CRYSTAL |
Q2-3526 |
1 |
80.00 |
3767*******2003 |
142380 |
05/01/2025 |
| OLIVARES, OLIVARES |
Q2-3082 |
1 |
80.00 |
4347********2491 |
030106 |
05/01/2025 |
| ONIELL, IAN |
Q2-2189 |
1 |
50.00 |
4388********6632 |
03352D |
05/01/2025 |
| ORTIZ, SEGUAR |
Q2-3077 |
1 |
80.00 |
4342********8336 |
025546 |
05/01/2025 |
| PAL, RAVI |
Q2-3400 |
1 |
50.00 |
6011********5512 |
00194R |
05/01/2025 |
| PALOIAN, ADAM |
Q2-3391 |
1 |
50.00 |
4400********4444 |
01752D |
05/01/2025 |
| PALOMINOS, FREDDY |
Q2-3639 |
1 |
50.00 |
4400********8751 |
04350D |
05/01/2025 |
| PANEK, ALICE |
Q2-2206 |
1 |
50.00 |
4126********4833 |
030114 |
05/01/2025 |
| PAREDES, ANA |
Q2-3309 |
1 |
50.00 |
4815********3104 |
140712 |
05/01/2025 |
| PARISON, RYAN |
Q2-3498 |
1 |
50.00 |
4179********4633 |
501010 |
05/01/2025 |
| PATA, NATHAN |
Q2-7141974 |
1 |
80.00 |
5466********2455 |
24643Z |
05/01/2025 |
| PATTILO, BRANDON |
Q2-3497 |
1 |
50.00 |
4347********1691 |
050106 |
05/01/2025 |
| PERERA, JANAKA |
Q2-3241 |
1 |
50.00 |
5156********5537 |
03471Z |
05/01/2025 |
| PETERSON, DEBORAH |
Q2-2507 |
1 |
50.00 |
4147********8848 |
03473D |
05/01/2025 |
| PICHARDO, NELSON |
Q2-3289 |
1 |
120.00 |
4833********2660 |
060106 |
05/01/2025 |
| PINEDA, EDWIN ANTONIO |
Q2-3672 |
1 |
80.00 |
4833********3707 |
070106 |
05/01/2025 |
| PITYINGER, LAURI |
Q2-2316 |
1 |
50.00 |
4147********7314 |
03503I |
05/01/2025 |
| POGOSIAN, AMALIIA |
Q2-3593 |
1 |
50.00 |
4400********9052 |
04903B |
05/01/2025 |
| PROCHASKA, MICHAEL |
Q2-1757 |
1 |
50.00 |
4147********1433 |
03571C |
05/01/2025 |
| PROVENZANO, LAURA |
Q2-8182163911 |
1 |
50.00 |
4342********7718 |
011598 |
05/01/2025 |
| QUINN, KEVIN |
Q2-2518 |
1 |
80.00 |
4411********8544 |
000106 |
05/01/2025 |
| QUITERIO, ANDREW |
Q2-3702 |
1 |
50.00 |
4465********6304 |
001471 |
05/01/2025 |
| RAMAK, DAVID |
Q2-2756 |
1 |
50.00 |
4347********7315 |
010106 |
05/01/2025 |
| RAMOS, HECTOR |
Q2-3546 |
1 |
80.00 |
3798*******4008 |
120182 |
05/01/2025 |
| RAMOS, MICHAEL |
Q2-3640 |
1 |
50.00 |
5237********8953 |
03682B |
05/01/2025 |
| RANDOL, HOWARD |
Q2-2623 |
1 |
50.00 |
3725*******4005 |
125196 |
05/01/2025 |
| RECCHIO, COLIN |
Q2-1924 |
1 |
50.00 |
3715*******4012 |
109184 |
05/01/2025 |
| RIVAS, MATHEW |
Q2-3680 |
1 |
50.00 |
4833********4927 |
040106 |
05/01/2025 |
| RIVAS, PATRICIA |
Q2-2282 |
1 |
80.00 |
4833********3124 |
050106 |
05/01/2025 |
| RIVERA, RANDY |
Q2-3059 |
1 |
80.00 |
4147********6841 |
03754A |
05/01/2025 |
| ROCHE, DAIRON |
Q2-3623 |
1 |
80.00 |
4342********6896 |
046863 |
05/01/2025 |
| RODRIGUES, ANTHONY |
Q2-2622 |
1 |
50.00 |
3767*******8004 |
133764 |
05/01/2025 |
| RODRIGUEZ, ETHAN |
Q2-3563 |
1 |
50.00 |
4100********8879 |
99391D |
05/01/2025 |
| RODRIGUEZ, HEAVIN |
Q2-2677 |
1 |
50.00 |
4347********4515 |
070106 |
05/01/2025 |
| RODRIGUEZ, JOSEPH |
Q2-2581 |
1 |
120.00 |
4833********2293 |
080106 |
05/01/2025 |
| ROGERS, DIRK |
Q2-3323 |
1 |
50.00 |
4465********1972 |
001602 |
05/01/2025 |
| ROMERO, ERIC |
Q2-2678 |
1 |
50.00 |
4833********0319 |
090106 |
05/01/2025 |
| ROZDRICH, MICHAEL |
Q2-1654 |
1 |
50.00 |
5291********5508 |
03910P |
05/01/2025 |
| SAID, MIKE |
Q2-3054 |
1 |
50.00 |
3739*******4005 |
103942 |
05/01/2025 |
| SALINAS, ERICK |
Q2-2594 |
1 |
50.00 |
5175********6974 |
140417 |
05/01/2025 |
| SANCHEZ, ARTURO |
Q2-1251 |
1 |
25.00 |
4833********3265 |
010106 |
05/01/2025 |
| SANCHEZ, JUAN |
Q2-1042 |
1 |
75.00 |
3727*******2042 |
103527 |
05/01/2025 |
| SARIC, DENISE |
Q2-2440 |
1 |
50.00 |
4388********4351 |
03978D |
05/01/2025 |
| SARKISIAN, ARIN MARTIN |
Q2-2849 |
1 |
50.00 |
4147********8492 |
03991C |
05/01/2025 |
| SCARL, HILARI |
Q2-2489 |
1 |
50.00 |
4147********1529 |
04001D |
05/01/2025 |
| SCHINIRIER, CHARLES |
Q2-2232 |
1 |
50.00 |
3798*******2001 |
149600 |
05/01/2025 |
| SCHWEITTZER, MAXWELL |
Q2-2600 |
1 |
50.00 |
4833********3365 |
040106 |
05/01/2025 |
| SEMIZYAN, ANDRE |
Q2-2988 |
1 |
50.00 |
5528********5347 |
04060Q |
05/01/2025 |
| SERLIN, MICHAEL |
Q2-1531 |
1 |
50.00 |
5424********3266 |
36082P |
05/01/2025 |
| SERNA, DAVID |
Q2-3424 |
1 |
75.00 |
4610********8839 |
060106 |
05/01/2025 |
| SERVISS, CORY |
Q2-3565 |
1 |
50.00 |
4117********8958 |
180619 |
05/01/2025 |
| SEVERO, CRUZ |
Q2-8183352212 |
1 |
50.00 |
6011********2226 |
00165P |
05/01/2025 |
| SHISHIKYAN, ARMEN |
Q2-3053 |
1 |
50.00 |
5424********5849 |
36555B |
05/01/2025 |
| SIEVERTSON, RONAN |
Q2-3347 |
1 |
80.00 |
3795*******2008 |
163515 |
05/01/2025 |
| SILVER, KEVIN |
Q2-3533 |
1 |
50.00 |
4147********0315 |
04094I |
05/01/2025 |
| SINDELAR, HALLORY |
Q2-2188 |
1 |
80.00 |
4147********6625 |
04133C |
05/01/2025 |
| SIRAKANIAN, ZHANNA |
Q2-3263 |
1 |
50.00 |
4815********3853 |
170015 |
05/01/2025 |
| SMITH, ALEX |
Q2-3551 |
1 |
50.00 |
5189********0780 |
38529Z |
05/01/2025 |
| SPATZ, MAZ |
Q2-2961 |
1 |
50.00 |
3716*******2007 |
165716 |
05/01/2025 |
| STANWELL, DAVID |
Q2-8186403423 |
1 |
50.00 |
3723*******4008 |
186477 |
05/01/2025 |
| STEPAMIAN, ARA |
Q2-2944 |
1 |
80.00 |
5523********9586 |
00107Z |
05/01/2025 |
| SULLIVAN, JOE |
Q2-3529 |
1 |
50.00 |
4640********2026 |
04243D |
05/01/2025 |
| TAROYAN, VARDAN |
Q2-2238 |
1 |
50.00 |
5424********4037 |
40934B |
05/01/2025 |
| TCHAKERIAN, TANIA |
Q2-3522 |
1 |
50.00 |
4342********6674 |
014106 |
05/01/2025 |
| TINIO, JOHNLERY |
Q2-2502 |
1 |
50.00 |
3790*******2008 |
102298 |
05/01/2025 |
| TOFALYAN, POGOS |
Q2-2871 |
1 |
50.00 |
4342********1673 |
046538 |
05/01/2025 |
| TORRES, BRANDON |
Q2-2921 |
1 |
40.00 |
4815********6537 |
190718 |
05/01/2025 |
| TORRES, MIGUEL |
Q2-3058 |
1 |
50.00 |
4815********4700 |
130815 |
05/01/2025 |
| TORREZ, JORGE |
Q2-1380 |
1 |
50.00 |
4317********6967 |
030145 |
05/01/2025 |
| TRAN, CECILIA |
Q2-3667 |
1 |
50.00 |
4147********5852 |
04389D |
05/01/2025 |
| TUDELA SR, MARIO |
Q2-2934 |
1 |
80.00 |
5463********9663 |
910686 |
05/01/2025 |
| URIAS, ANA |
Q2-3506 |
1 |
50.00 |
4833********9394 |
070106 |
05/01/2025 |
| VASQUEZ, AMINTA |
Q2-2852 |
1 |
80.00 |
4815********4422 |
100913 |
05/01/2025 |
| VASQUEZ, ERIC |
Q2-3374 |
1 |
50.00 |
5269********7337 |
993592 |
05/01/2025 |
| VERA, MONIQUE |
Q2-1118 |
1 |
50.00 |
5518********2963 |
030151 |
05/01/2025 |
| WARNER, ALEX |
Q2-3402 |
1 |
50.00 |
4037********0003 |
501010 |
05/01/2025 |
| WILBY, ANTONELLA |
Q2-3663 |
1 |
50.00 |
4909********9589 |
001796 |
05/01/2025 |
| WILSON, FRANK |
Q2-2768 |
1 |
50.00 |
4833********3277 |
020106 |
05/01/2025 |
| WISE FLORES, ANGELA |
Q2-1593 |
1 |
50.00 |
4342********7365 |
045970 |
05/01/2025 |
| ZAVALA, ANDREW |
Q2-3078 |
1 |
50.00 |
4833********5114 |
060106 |
05/01/2025 |
| ZEYNALYAN, SAMVEL |
Q2-3558 |
1 |
120.00 |
4815********0072 |
130019 |
05/01/2025 |
| ZHUNE, MARTHA |
Q2-3431 |
1 |
50.00 |
4347********5429 |
060106 |
05/01/2025 |
| ZURNACHYAN, GEVORG |
Q2-3583 |
1 |
50.00 |
4427********8717 |
070106 |
05/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
1320.00 |
| 46 |
MasterCard |
3380.00 |
| 162 |
Visa |
9520.00 |
| 10 |
Discover |
590.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14810.00 |