05/15/2025
06:08:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, TRACIE Q2-3048 2 50.00 4342********0919 044673 05/15/2025
AGUILAR, SHAWN Q2-3541 2 50.00 4154********7570 04378G 05/15/2025
ALANDY, ANDREW Q2-3291 2 80.00 5379********9236 01510Z 05/15/2025
ALAVERDYAN, VARDAN Q2-1983 2 50.00 5198********9415 663758 05/15/2025
ALONSO, JUSTIN Q2-2559 2 50.00 5189********1052 13064Z 05/15/2025
AMIRIAN, ENRIQUE Q2-8186687833 2 50.00 5212********2510 51275Z 05/15/2025
ANGELES, LOGAN Q2-8183245514 2 50.00 4484********4616 084626 05/15/2025
ARAN, MAIR Q2-3698 2 50.00 3716*******2001 122081 05/15/2025
ARIEL, WILSON Q2-3064 2 50.00 5121********8451 01504B 05/15/2025
ARNOLD, CYRUS Q2-2358 2 50.00 4427********0380 064806 05/15/2025
ARREDONDO, BECKY Q2-3396 2 80.00 4147********7877 04494D 05/15/2025
ARRIOLA, DELIA Q2-1882 2 40.00 4833********5149 074806 05/15/2025
AVANESSIAN, VARTAN Q2-3282 2 50.00 4147********8885 04506I 05/15/2025
AYALA, BRYAN Q2-2844 2 75.00 5403********9060 13231Z 05/15/2025
BAGHDASARYAN, ROBERT Q2-3243 2 50.00 4147********1050 07118D 05/15/2025
BERGER, LOGAN Q2-8186218578 2 50.00 4474********0585 034820 05/15/2025
BERGMANN, OLIVIA Q2-2467 2 50.00 5424********4797 13156T 05/15/2025
BIDDLE, JOHN Q2-3067 2 50.00 5199********4932 04630Z 05/15/2025
BISHOP, ANTHONY Q2-3555 2 50.00 4833********2728 014806 05/15/2025
BRODY, COOPER Q2-2684 2 80.00 4400********8649 04215D 05/15/2025
BURCH, GAIL Q2-0047 2 210.00 4400********9434 02593C 05/15/2025
BURGOS, EZEQUIEL Q2-1007 2 5.00 4400********3428 01624D 05/15/2025
BURRAS, BECKY Q2-3436 2 50.00 5366********0344 034823 05/15/2025
CABRERA, VIVIANA Q2-1142 2 50.00 4833********1210 034806 05/15/2025
CAMPOS, ANGELO Q2-2432 2 80.00 5366********4089 034825 05/15/2025
CARRANZA, GENOVEVA Q2-3573 2 80.00 4474********5614 034826 05/15/2025
CHARPENTIER, JAKE Q2-3271 2 50.00 4147********0100 04813I 05/15/2025
CHUNG, SOODUK Q2-1597 2 50.00 4037********6413 505184 05/15/2025
COGGINS, SAQUAN Q2-1950 2 50.00 3767*******2003 139175 05/15/2025
COOMBES, MELISSA Q2-2145 2 160.00 4400********4572 08075D 05/15/2025
CORONA, JUANA Q2-1044 2 50.00 4736********7377 094806 05/15/2025
CORTES, FELIPE Q2-3233 2 50.00 4342********3122 024691 05/15/2025
COWEN, SHEILA Q2-1976 2 50.00 4769********8546 000409 05/15/2025
CUEVAS CARRASCO, DANIEL Q2-3302 2 80.00 4833********0380 014806 05/15/2025
DANIELYAN, ANAIDA Q2-2848 2 50.00 4833********4452 004806 05/15/2025
DEOS, ELVIA Q2-3394 2 40.00 4427********5194 024806 05/15/2025
DIGIULIO, VINCENT Q2-1578 2 50.00 3728*******8009 197858 05/15/2025
DORRIS, JUSTIN Q2-2212 2 50.00 4833********9962 044806 05/15/2025
DUREL, LISA Q2-3320 2 80.00 4147********3114 05038A 05/15/2025
EKOIAN, TAMARA Q2-3035 2 80.00 5524********4623 00449M 05/15/2025
ESPARZA, ROSA Q2-2692 2 50.00 5249********2490 663784 05/15/2025
FABIAN, ANDRE Q2-1785 2 50.00 4342********1444 023024 05/15/2025
FAGARDO, LEVONE Q2-3483 2 50.00 4833********9965 074806 05/15/2025
FARHAN, SYED ABU Q2-1236 2 50.00 4833********9624 084806 05/15/2025
FELIX, MICHELLE Q2-1396 2 50.00 4833********9134 074806 05/15/2025
FLORES, JORGE Q2-3335 2 50.00 4815********0884 164789 05/15/2025
FRALEY, PAT Q2-3259 2 50.00 4259********2097 054419 05/15/2025
FRANCO, LUIS Q2-3516 2 50.00 5198********8900 663790 05/15/2025
FRIEDBERG, ADAM Q2-2999 2 50.00 3790*******2003 106344 05/15/2025
GALAVIZ, DIANA Q2-3257 2 50.00 4465********6774 015068 05/15/2025
GARCIA, CELESTE Q2-3274 2 50.00 4833********4498 014806 05/15/2025
GARCIA, DAVID Q2-1843 2 80.00 4147********6189 07206D 05/15/2025
GARCIA, GEOVANNI Q2-2176 2 50.00 4815********5501 174789 05/15/2025
GARCIA, MIGUEL Q2-1060 2 75.00 4342********8950 035342 05/15/2025
GARCIA, RUDY Q2-2970 2 50.00 4037********3198 505184 05/15/2025
GARICA, ANDY Q2-3660 2 80.00 4388********3722 05326I 05/15/2025
GARZA, PATRICO Q2-3384 2 80.00 5189********8062 25615Z 05/15/2025
GIBBS, GUY Q2-3304 2 80.00 4266********2018 05340C 05/15/2025
GODDARD, JOSEPH Q2-3475 2 160.00 4616********4019 05334D 05/15/2025
GOLD, TONY Q2-2860 2 50.00 3712*******5003 188901 05/15/2025
GONZALES, JONATHAN Q2-3618 2 50.00 4833********6526 054806 05/15/2025
GONZALEZ, ABELARDO Q2-3308 2 50.00 4100********2596 73286G 05/15/2025
GREER, NORA Q2-3041 2 50.00 4147********2517 05393D 05/15/2025
GRIGORIAN, SAMSON Q2-3676 2 50.00 4147********6941 05377C 05/15/2025
GUERCY, MAX Q2-3081 2 50.00 4815********5302 184881 05/15/2025
GULDERYAN, HARRY Q2-2716 2 50.00 4154********6420 05411G 05/15/2025
HAN, JASON JAESUNG Q2-1474 2 50.00 4147********8027 015319 05/15/2025
HARRIS, CHRISTEN Q2-3470 2 50.00 4259********8725 066868 05/15/2025
HART, RYAN Q2-3479 2 50.00 6011********9495 01516P 05/15/2025
HARTMAN, SCOTT Q2-3453 2 50.00 5178********1836 05482Z 05/15/2025
HAVANI, PATRICK Q2-1123 2 65.00 5528********2491 05504Q 05/15/2025
HERRERA, DANITZA Q2-3284 2 50.00 4254********7007 571852 05/15/2025
HIDALGO, ALONSO Q2-3570 2 50.00 4317********1859 034852 05/15/2025
HLUDZIK, STEVE Q2-2798 2 50.00 4147********8211 05562D 05/15/2025
HOBBS, WINNIE Q2-3446 2 50.00 4400********9299 03359D 05/15/2025
HOSPIAN, ARTIN Q2-1098 2 50.00 4147********1154 05575C 05/15/2025
HOSTETLER, JOHN Q2-2815 2 50.00 4427********1750 034806 05/15/2025
HOVSEPYAN, ALYOSHA Q2-3409 2 305.00 4465********8880 015434 05/15/2025
HUQUET, LE CHERYL Q2-2805 2 80.00 4815********4992 144788 05/15/2025
IGLESIAS, RUBEN Q2-3513 2 50.00 4342********3494 029564 05/15/2025
IRWIN, STEVE Q2-3528 2 50.00 4342********7015 045037 05/15/2025
JOHNS, TAYLOR Q2-8185163271 2 50.00 4833********2143 054806 05/15/2025
KASPRZAK, PETE Q2-2284 2 35.00 4815********5226 104381 05/15/2025
KEMP, MICHAEL Q2-1091 2 105.00 4147********0242 05693D 05/15/2025
KINGSTON, LUCA Q2-2991 2 40.00 4427********8466 074806 05/15/2025
KLEAVELAND, HENRY Q2-3653 2 35.00 4867********9088 084806 05/15/2025
LACKTMAN, GABRIEL Q2-2308 2 50.00 4400********6322 04597D 05/15/2025
LEIBOW, JEREMY Q2-3079 2 80.00 6011********6018 01571P 05/15/2025
LI, ZHIYONG Q2-1902 2 50.00 5524********8071 06219S 05/15/2025
LIBMAN, REMATO Q2-LIBMAN 2 50.00 4147********5569 015503 05/15/2025
LINARES, ALBERTO Q2-3589 2 50.00 5143********5650 2H6YF9 05/15/2025
LOGRASSO, JOHN Q2-3627 2 50.00 4366********4934 064900 05/15/2025
LOSADA, PAUL Q2-2463 2 45.00 4737********5690 095213 05/15/2025
MAGAKIAN, SUREN Q2-3364 2 50.00 5122********7503 65603Z 05/15/2025
MAGARIAN, GARINEH Q2-3328 2 50.00 4640********7777 07107D 05/15/2025
MALKHANIAN, MARIA Q2-8186413648 2 50.00 4833********0846 044906 05/15/2025
MARKOSYAN, MELIK Q2-3080 2 50.00 4427********3331 044906 05/15/2025
MARTINEZ, GABRIEL Q2-4710203 2 50.00 4815********7400 104193 05/15/2025
MARTINEZ, LAURA Q2-1210 2 50.00 5462********4117 468121 05/15/2025
MATHEWS, ROBERT Q2-3487 2 50.00 3728*******8003 101198 05/15/2025
MCCALLUM, TORY Q2-2665 2 50.00 4154********0770 07224G 05/15/2025
MEHRABIAN, ARPIAR Q2-2719 2 50.00 4833********6855 074906 05/15/2025
MENDOZA, ALEX Q2-3343 2 80.00 5175********7510 114598 05/15/2025
MENDOZA, LORENA Q2-3486 2 80.00 4815********1826 134497 05/15/2025
MEULI, TOBY Q2-2303 2 50.00 4147********0291 07269D 05/15/2025
MILES, MARY Q2-3553 2 50.00 4833********0976 094906 05/15/2025
MIMRAN, ALIX Q2-3574 2 50.00 4147********5759 07288D 05/15/2025
MOHOS, THERESE Q2-2577 2 80.00 4474********8558 034910 05/15/2025
MOKHOUYAN, ARTIN Q2-3440 2 50.00 3726*******2000 184420 05/15/2025
MONTEMAYOR, JACKSON Q2-3650 2 50.00 4190********2307 001627 05/15/2025
MONTGOMERY, ELLEN Q2-3457 2 50.00 4147********9926 07350D 05/15/2025
MORALES, MARVIN Q2-3407 2 50.00 4145********2929 005677 05/15/2025
MURPHY, JAKKEY Q2-3449 2 50.00 4347********6966 034906 05/15/2025
NABORS, GABRIEL Q2-3303102662 2 50.00 4489********6726 015599 05/15/2025
NSHANYAN, NSHAN Q2-3438 2 50.00 3767*******1007 109862 05/15/2025
NUNEZ, LUIS Q2-1008 2 50.00 4126********1922 034915 05/15/2025
OLIVARES, JENIFER Q2-3524 2 50.00 4117********8958 154293 05/15/2025
OROPEZA, LILY Q2-1120 2 50.00 4833********3966 064906 05/15/2025
OROPEZA, OFELIA Q2-1555 2 50.00 4347********5896 064906 05/15/2025
OROZCO, JULIETA Q2-1049 2 50.00 4815********1105 134496 05/15/2025
PALACIOS, MARIA Q2-3366 2 50.00 6011********9403 01575P 05/15/2025
PAPARELLA, MATTHEW Q2-2983 2 80.00 4342********3520 097639 05/15/2025
PATRIKIAN, VIOLET Q2-2830 2 50.00 4347********9675 004906 05/15/2025
PAUL, BRET Q2-2652 2 50.00 4815********1964 164197 05/15/2025
PENALOZA, EDWARD Q2-3657 2 80.00 5249********3626 63837Z 05/15/2025
PERALES, RENEE Q2-3635 2 50.00 4342********7768 055771 05/15/2025
PEREGRINO, JOEL Q2-3462 2 50.00 4342********9081 004909 05/15/2025
PERRY, DAYNA Q2-3599 2 50.00 5148********2134 07697P 05/15/2025
PERSAD, GANESH Q2-2613 2 50.00 3710*******2002 175094 05/15/2025
PETROSIAN, NARBEH Q2-3649 2 50.00 4342********9423 046141 05/15/2025
PETROSYAN, VAZGEN Q2-3532 2 80.00 5230********8993 07716Z 05/15/2025
POLOS, THOMAS Q2-1459 2 50.00 4147********8613 07726I 05/15/2025
POSTIKIAN, GARO Q2-2729 2 50.00 4147********0753 07738D 05/15/2025
PRZEWOZNIK, BRANDON Q2-3556 2 50.00 3710*******1000 164454 05/15/2025
QUINTERO, JOSHUA Q2-2476 2 50.00 4366********1921 018132 05/15/2025
RESTREPO, FERNANDO Q2-2833 2 50.00 3793*******8811 237015 05/15/2025
ROBERTS, REBECCA Q2-2400 2 50.00 4037********8988 505194 05/15/2025
RODRIGUEZ, DEBBY Q2-1466 2 40.00 4266********1348 07830C 05/15/2025
ROGERS, STEVE Q2-3651 2 50.00 4833********9920 094906 05/15/2025
ROJAS, JOHN Q2-3622 2 50.00 4403********6574 755969 05/15/2025
ROMERO, DAVID Q2-2537 2 50.00 4266********0251 07915D 05/15/2025
ROMOS, ANNA Q2-1429 2 75.00 4833********9807 004906 05/15/2025
SABATO, ALESSANDRA Q2-1478 2 120.00 3723*******3005 182887 05/15/2025
SAJEDI, NEILOOFAR Q2-3633 2 50.00 4833********3886 034906 05/15/2025
SALGADO, JOSE Q2-1892 2 135.00 4833********4811 034906 05/15/2025
SAMARYCHEV, ANDON Q2-3616 2 50.00 4147********0184 08026D 05/15/2025
SANCHEZ, JOSE Q2-3012 2 50.00 4833********8388 044906 05/15/2025
SARGSYAN, STELLA Q2-3485 2 50.00 4400********9081 01268C 05/15/2025
SAYAL, VEERAVANKATESWA Q2-3494 2 50.00 6011********3327 01535R 05/15/2025
SCHAIER, ETHAN Q2-1877 2 50.00 5595********3723 08146P 05/15/2025
SCHWARTZ, JAY Q2-3683 2 50.00 5378********2784 08160Z 05/15/2025
SCOTT, CAREY Q2-3076 2 135.00 4342********5030 011472 05/15/2025
SEMERDJIAN, ALBERT Q2-123456789 2 50.00 4317********0723 034939 05/15/2025
SERMENO, MARTHA Q2-1958 2 50.00 4815********6463 114294 05/15/2025
SERRANO, JESSIE Q2-3450 2 80.00 4266********9286 08192D 05/15/2025
SEVERSE, THEODORE Q2-3631 2 50.00 5466********3870 51298Z 05/15/2025
SILLAS, ALFREDO Q2-2986 2 50.00 4100********9575 94622D 05/15/2025
SIMMS, STEPHANY Q2-3244 2 80.00 4815********8578 104996 05/15/2025
SIRIWARDANA, HETTIGE CHAMILA Q2-1642 2 200.00 5424********8913 47842P 05/15/2025
SMITH, STUART Q2-3214 2 50.00 4400********1969 04433D 05/15/2025
SOTELO, YESENIA Q2-3615 2 50.00 4833********2549 044906 05/15/2025
SPRADLING, CHRIS Q2-8173729138 2 50.00 4147********5417 08333D 05/15/2025
SPRAYBERRRY, DYLAN Q2-8187203737 2 80.00 4246********8021 08357G 05/15/2025
STELTER, CHRIS Q2-3682 2 80.00 4342********2736 021910 05/15/2025
STOCKFISH, ALMA Q2-3360 2 50.00 3739*******3010 142636 05/15/2025
SUMERA, ZELJKO Q2-3608 2 50.00 4400********8664 03253D 05/15/2025
SWALLOW, RONALDO Q2-3501 2 50.00 4465********7093 015366 05/15/2025
TALAVERA, ENA Q2-2468 2 50.00 5524********2844 04688M 05/15/2025
THOMPSON, CAMERON Q2-4086030221 2 80.00 4094********0418 505194 05/15/2025
TORRES, DANIEL Q2-1427 2 50.00 4342********0897 042859 05/15/2025
TOSUNYAN, OSANNA Q2-2442 2 50.00 4147********6615 08559D 05/15/2025
URQUHART, KELLY Q2-3313 2 50.00 4342********1338 082375 05/15/2025
VALDEZ, ALEJANDRO Q2-1516 2 50.00 4147********3817 08539D 05/15/2025
VALLEJO, BERTHA Q2-2890 2 50.00 5117********7605 01525B 05/15/2025
VARTANIAN, AREN Q2-3330 2 390.00 4815********0401 184192 05/15/2025
VEATER, EMELY Q2-2797 2 80.00 4465********5021 015611 05/15/2025
VERGOW, SHANNAN Q2-2658 2 80.00 4815********9774 184595 05/15/2025
VICE, TOM Q2-3560 2 80.00 4342********6522 073428 05/15/2025
WARREN, PHILLIP Q2-1949 2 80.00 4147********6281 08633D 05/15/2025
WONG, STEVE Q2-2513 2 50.00 4147********7339 08649I 05/15/2025
YESAYAN, ARMAN Q2-1006 2 50.00 4342********6785 007967 05/15/2025
ZAMORA, ADLOLFO Q2-3502 2 50.00 4147********8386 07374D 05/15/2025
ZAVALA, BRANDON Q2-3674 2 50.00 5295********6437 007122 05/15/2025
             
             
             
Totals
Count Card Type Total
     
13 American Express 720.00
31 MasterCard 1950.00
135 Visa 8510.00
4 Discover 230.00
0 Other 0.00
     
    11410.00