Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABA, BENJAMIN |
Q2-2894 |
1 |
50.00 |
4266********2787 |
09135C |
06/01/2025 |
| ABEDIAN, BETI |
Q2-3664 |
1 |
80.00 |
4259********9972 |
001661 |
06/01/2025 |
| ABRAHAMYAN, DAVIT |
Q2-3568 |
1 |
50.00 |
4147********0154 |
09147D |
06/01/2025 |
| ADAMIAN, ELLEN |
Q2-3208 |
1 |
50.00 |
4815********1365 |
181930 |
06/01/2025 |
| AGUIRRE, JORGE |
Q2-3505 |
1 |
50.00 |
4342********1773 |
044656 |
06/01/2025 |
| AIMAQ, ROBIN |
Q2-3552 |
1 |
50.00 |
4100********1872 |
54684D |
06/01/2025 |
| ALAVERDYAN, ANDRANIK |
Q2-3224 |
1 |
50.00 |
3711*******1009 |
143607 |
06/01/2025 |
| ALDERETE, GILBERT |
Q2-3465 |
1 |
50.00 |
5459********3708 |
061307 |
06/01/2025 |
| ALVARADO, JASMINE |
Q2-1032 |
1 |
40.00 |
4833********1121 |
081307 |
06/01/2025 |
| AMATO, RICHARD |
Q2-3325 |
1 |
50.00 |
4100********4320 |
57241D |
06/01/2025 |
| ARMENTA, DANIEL |
Q2-1698 |
1 |
50.00 |
4400********6535 |
01015D |
06/01/2025 |
| ASLANYAN, ANDRANIK ANDY |
Q2-2980 |
1 |
80.00 |
4815********5220 |
101035 |
06/01/2025 |
| AVANESSIAN, ARMEN |
Q2-3540 |
1 |
120.00 |
5466********2300 |
41944S |
06/01/2025 |
| AVILA, JOEL |
Q2-1045 |
1 |
50.00 |
4833********9809 |
021307 |
06/01/2025 |
| AVILEZ, JOSE |
Q2-1762 |
1 |
50.00 |
4342********5167 |
055170 |
06/01/2025 |
| BABAYAN, ANNA |
Q2-2958 |
1 |
80.00 |
6011********7067 |
00141P |
06/01/2025 |
| BABAYAN, ARUSYAK |
Q2-1125 |
1 |
50.00 |
6011********1169 |
00149Q |
06/01/2025 |
| BABAYAN, MARIAM |
Q2-2836 |
1 |
50.00 |
4427********3331 |
041307 |
06/01/2025 |
| BAGHUMYAN, LIANA |
Q2-3104 |
1 |
50.00 |
4246********7707 |
09426G |
06/01/2025 |
| BAND, DANIEL |
Q2-3033 |
1 |
50.00 |
4100********9193 |
60744B |
06/01/2025 |
| BARLOW, TYLER |
Q2-2389 |
1 |
50.00 |
6011********3808 |
00174R |
06/01/2025 |
| BEDDINGFIELD, ELENA |
Q2-2949 |
1 |
50.00 |
4121********9501 |
001514 |
06/01/2025 |
| BEDRYAN, GRAG |
Q2-2843 |
1 |
80.00 |
4003********8474 |
09475B |
06/01/2025 |
| BEEBE, BRODY |
Q2-1759 |
1 |
80.00 |
4833********5170 |
061307 |
06/01/2025 |
| BEIGEL, ETHAN |
Q2-2690 |
1 |
50.00 |
4147********7645 |
09492D |
06/01/2025 |
| BIN, LETICIA |
Q2-9965 |
1 |
50.00 |
5121********0088 |
00127B |
06/01/2025 |
| BISHOP, GREG |
Q2-2865 |
1 |
50.00 |
5524********0775 |
06212M |
06/01/2025 |
| BLAKE, AJ |
Q2-3629 |
1 |
50.00 |
4317********2554 |
041318 |
06/01/2025 |
| BLANCARTE, MARIZA |
Q2-2775 |
1 |
50.00 |
4833********3173 |
081307 |
06/01/2025 |
| BOGHOSIAN, ARMAN |
Q2-3349 |
1 |
50.00 |
4400********2021 |
01885D |
06/01/2025 |
| BOTWINICK, JOEL |
Q2-3557 |
1 |
80.00 |
4147********9938 |
09582D |
06/01/2025 |
| BOWMAN, KIM |
Q2-3564 |
1 |
50.00 |
4259********6952 |
027990 |
06/01/2025 |
| CABALLERO, OSCAR |
Q2-3091 |
1 |
80.00 |
4342********9920 |
058698 |
06/01/2025 |
| CAMLIN, ANN MARIE |
Q2-1303 |
1 |
50.00 |
4815********5963 |
171834 |
06/01/2025 |
| CAMPOS, JESUS |
Q2-2456 |
1 |
50.00 |
4815********5127 |
121832 |
06/01/2025 |
| CANO, JESSICA |
Q2-3228 |
1 |
75.00 |
5108********4738 |
061323 |
06/01/2025 |
| CAO, JESSEN |
Q2-3550 |
1 |
50.00 |
4147********5088 |
00395D |
06/01/2025 |
| CAPILI, JENNIFER |
Q2-3070 |
1 |
50.00 |
4833********7521 |
041307 |
06/01/2025 |
| CASTILLO, LUIS |
Q2-1187 |
1 |
120.00 |
4833********0890 |
041307 |
06/01/2025 |
| CHACON, MARISSA |
Q2-3108 |
1 |
50.00 |
4833********1855 |
051307 |
06/01/2025 |
| CHANYAN, NSHAN |
Q2-3217 |
1 |
50.00 |
5474********9675 |
06211Q |
06/01/2025 |
| CHENG, ALBERT |
Q2-3382 |
1 |
50.00 |
4400********0621 |
09214C |
06/01/2025 |
| CHIANCONE, LILITH |
Q2-1790 |
1 |
80.00 |
5523********7354 |
09772P |
06/01/2025 |
| CHRISTOFI, CLAUDIA |
Q2-3637 |
1 |
50.00 |
4342********7491 |
080286 |
06/01/2025 |
| CINEAS, KARL |
Q2-1025 |
1 |
40.00 |
5178********3754 |
09804Z |
06/01/2025 |
| COHEN, DAVID |
Q2-3390 |
1 |
50.00 |
4815********4479 |
131231 |
06/01/2025 |
| COLLINS, JAMES |
Q2-3074 |
1 |
50.00 |
4815********7903 |
131236 |
06/01/2025 |
| CONTRERAS, RICARDO |
Q2-2808 |
1 |
135.00 |
4400********7434 |
08704D |
06/01/2025 |
| COSFOL, PETER |
Q2-2974 |
1 |
50.00 |
6011********9131 |
00134P |
06/01/2025 |
| COUTELIN, BRIAN |
Q2-3009 |
1 |
50.00 |
4815********7679 |
141233 |
06/01/2025 |
| CREECH, CASSANDRA |
Q2-2570 |
1 |
50.00 |
5366********0603 |
041329 |
06/01/2025 |
| D ANVREA, BRYAN |
Q2-3628 |
1 |
50.00 |
4147********0756 |
001836 |
06/01/2025 |
| DABBAS, MICHAEL SAMI |
Q2-2936 |
1 |
50.00 |
4147********0969 |
09915D |
06/01/2025 |
| DAGHER, MARI |
Q2-3324 |
1 |
50.00 |
4833********0668 |
001307 |
06/01/2025 |
| DAVIS, ARTURO |
Q2-1664 |
1 |
75.00 |
4400********4207 |
01446D |
06/01/2025 |
| DEFAZIO, LIAM |
Q2-3582 |
1 |
50.00 |
4117********9251 |
191733 |
06/01/2025 |
| DIONISIO, ANDREA |
Q2-3535 |
1 |
50.00 |
4400********1097 |
02644C |
06/01/2025 |
| DIRA, DANIEL |
Q2-3321 |
1 |
50.00 |
5466********5941 |
001080 |
06/01/2025 |
| DODIA, SETH |
Q2-3439 |
1 |
50.00 |
5212********0211 |
94046Z |
06/01/2025 |
| DONAYRE, ANDRES |
Q2-2706 |
1 |
50.00 |
4400********7580 |
04354D |
06/01/2025 |
| DONELLA, CHAD |
Q2-2938 |
1 |
50.00 |
4147********3041 |
00026D |
06/01/2025 |
| DROPO, CHRISTANA |
Q2-3606 |
1 |
50.00 |
4147********9252 |
00036D |
06/01/2025 |
| ELISONDO, MARIA |
Q2-2883 |
1 |
20.00 |
4266********7932 |
00057D |
06/01/2025 |
| ELIZONDO, JEZRAEL |
Q2-3063 |
1 |
50.00 |
5178********7222 |
00076P |
06/01/2025 |
| ESCAMILLA, JENNY |
Q2-1966 |
1 |
35.00 |
4266********9181 |
00084A |
06/01/2025 |
| ESPINOZA, ROGELIO |
Q2-3235 |
1 |
50.00 |
5466********6472 |
55885P |
06/01/2025 |
| FAJARDO, ALEXA |
Q2-3547 |
1 |
70.00 |
4815********2737 |
171438 |
06/01/2025 |
| FARAJIN, CHRISTINE |
Q2-2926 |
1 |
50.00 |
4815********1888 |
121334 |
06/01/2025 |
| FIERRO, BRIAN ANTHONY |
Q2-1620 |
1 |
50.00 |
4003********4391 |
00185C |
06/01/2025 |
| FLORES, CARLOS |
Q2-1233 |
1 |
40.00 |
5178********5487 |
00219Z |
06/01/2025 |
| FLORES, JORGE |
Q2-1372 |
1 |
50.00 |
4400********1575 |
03702D |
06/01/2025 |
| FODOLAYAN, ALEX |
Q2-3399 |
1 |
80.00 |
4411********9014 |
011307 |
06/01/2025 |
| FORBES, MICA |
Q2-2547 |
1 |
50.00 |
5108********5686 |
061341 |
06/01/2025 |
| FOREST, COZ |
Q2-8058576226 |
1 |
80.00 |
5480********1953 |
00255P |
06/01/2025 |
| FREES, MARLA |
Q2-3097 |
1 |
50.00 |
5524********3176 |
03764S |
06/01/2025 |
| FYMAT, ALEXANDRE |
Q2-3061 |
1 |
50.00 |
4388********8551 |
00282D |
06/01/2025 |
| GALANIS, CATHY |
Q2-3543 |
1 |
40.00 |
4465********6803 |
001894 |
06/01/2025 |
| GALLARDO, MARISSA |
Q2-3467 |
1 |
50.00 |
4153********3567 |
798759 |
06/01/2025 |
| GARCIA, DANNY |
Q2-3804 |
1 |
50.00 |
4815********0403 |
171634 |
06/01/2025 |
| GARCIA, EDWIN |
Q2-1200 |
1 |
50.00 |
4815********2904 |
171636 |
06/01/2025 |
| GARCIA, JOSE |
Q2-1256 |
1 |
50.00 |
5198********5458 |
687918 |
06/01/2025 |
| GARCIA, STEPHANIE |
Q2-2888 |
1 |
50.00 |
5462********2612 |
877977 |
06/01/2025 |
| GARRETT, SEAN |
Q2-3421 |
1 |
50.00 |
4126********4843 |
041345 |
06/01/2025 |
| GEGHAMYAM, GEORGE |
Q2-2391 |
1 |
50.00 |
3722*******1005 |
108410 |
06/01/2025 |
| GHARABIGI, REBEKA |
Q2-2997 |
1 |
50.00 |
4342********7109 |
058927 |
06/01/2025 |
| GHARIVIAN, ZAREH |
Q2-3452 |
1 |
50.00 |
4147********2811 |
00432D |
06/01/2025 |
| GILLET, JUSTIN |
Q2-2738 |
1 |
120.00 |
4640********5824 |
00433D |
06/01/2025 |
| GIPSON, GEORGE |
Q2-2704 |
1 |
50.00 |
4266********1478 |
00441D |
06/01/2025 |
| GOMEZ, IAN |
Q2-2504 |
1 |
50.00 |
3767*******7006 |
191374 |
06/01/2025 |
| GOOD, HARVEY |
Q2-1607 |
1 |
75.00 |
5178********0432 |
00471S |
06/01/2025 |
| GORGINIAN, SEBASTIAN |
Q2-3433 |
1 |
50.00 |
4802********0431 |
026169 |
06/01/2025 |
| GREEN, DANNON |
Q2-2942 |
1 |
50.00 |
4833********2270 |
001307 |
06/01/2025 |
| GRIFFITH, GATTLIN |
Q2-3654 |
1 |
50.00 |
5586********1480 |
00133Q |
06/01/2025 |
| GRIGORYAN, AREN |
Q2-0000000001 |
1 |
50.00 |
4815********2093 |
171734 |
06/01/2025 |
| GRIKUROV, ROBERT |
Q2-2599 |
1 |
135.00 |
4342********9264 |
014037 |
06/01/2025 |
| GUERRA, DINA |
Q2-2779 |
1 |
50.00 |
4833********4243 |
011307 |
06/01/2025 |
| GUKASYAN, HOVO |
Q2-3624 |
1 |
50.00 |
4400********6707 |
07232C |
06/01/2025 |
| GUNASINGHA, CHRISTOPHER |
Q2-3566 |
1 |
50.00 |
4347********1497 |
031307 |
06/01/2025 |
| GUTIERREZ, VICTOR |
Q2-7259 |
1 |
50.00 |
4815********7644 |
181134 |
06/01/2025 |
| GUZMAN, CARLOS |
Q2-2240 |
1 |
50.00 |
4833********0657 |
031307 |
06/01/2025 |
| HARUTUNIAN, VACHE |
Q2-3372 |
1 |
50.00 |
4427********1146 |
041307 |
06/01/2025 |
| HENDIER, DEAN |
Q2-2709 |
1 |
50.00 |
4400********6107 |
00241D |
06/01/2025 |
| HERNANDEZ, SAMANTHA |
Q2-2247 |
1 |
70.00 |
4400********4068 |
04461D |
06/01/2025 |
| HERNANDEZ, SONYA |
Q2-3531 |
1 |
50.00 |
5332********0372 |
KUY8O5 |
06/01/2025 |
| HOLT, FORREST |
Q2-3499 |
1 |
50.00 |
4342********3223 |
055521 |
06/01/2025 |
| HUBSKA, OKSANA HUBSKA |
Q2-1905 |
1 |
80.00 |
4400********4582 |
03441B |
06/01/2025 |
| JECHEN, BRANDON |
Q2-3697 |
1 |
50.00 |
4266********3256 |
00792C |
06/01/2025 |
| KAPLAN, MELISSA |
Q2-2789 |
1 |
120.00 |
4815********2598 |
191548 |
06/01/2025 |
| KARIBYAN, HARRY |
Q2-3621 |
1 |
50.00 |
4147********5703 |
02034C |
06/01/2025 |
| KASABLAQ, STEVE |
Q2-3415 |
1 |
50.00 |
3712*******2009 |
166155 |
06/01/2025 |
| KENSINJTON, COURTNEY |
Q2-2609 |
1 |
50.00 |
5156********7220 |
02067Z |
06/01/2025 |
| KESISHYN, GOR |
Q2-2544 |
1 |
50.00 |
5198********3170 |
687949 |
06/01/2025 |
| KITURYAN, NAIRA |
Q2-1431 |
1 |
80.00 |
4431********6975 |
041403 |
06/01/2025 |
| KOSHKARYAN, ANNA |
Q2-3604 |
1 |
50.00 |
4427********0726 |
031407 |
06/01/2025 |
| LACSAMANA, MATHEW |
Q2-3062 |
1 |
50.00 |
4388********0933 |
02138D |
06/01/2025 |
| LANZ, TRENT |
Q2-1592 |
1 |
120.00 |
5528********4170 |
02154Q |
06/01/2025 |
| LAPRADE, MATT |
Q2-3610 |
1 |
50.00 |
4599********9058 |
747245 |
06/01/2025 |
| LAWLESS, GARY |
Q2-1087 |
1 |
200.00 |
4833********3100 |
051407 |
06/01/2025 |
| LEWIS, BARRET |
Q2-1725 |
1 |
50.00 |
4366********8577 |
015497 |
06/01/2025 |
| LEWIS, KORI |
Q2-1485 |
1 |
50.00 |
4815********6935 |
121344 |
06/01/2025 |
| LIMO, NELLY |
Q2-3602 |
1 |
50.00 |
4833********3423 |
071407 |
06/01/2025 |
| LINGUA, JOSEPH |
Q2-2165 |
1 |
50.00 |
4266********8302 |
02208A |
06/01/2025 |
| LITAKER, KENDAL |
Q2-2935 |
1 |
50.00 |
5524********7124 |
02226Z |
06/01/2025 |
| LOPEZ, EFRAIN |
Q2-2277 |
1 |
80.00 |
4317********7305 |
041408 |
06/01/2025 |
| LOPEZ, ENRIQUE |
Q2-3594 |
1 |
35.00 |
4342********0927 |
019171 |
06/01/2025 |
| LOZANO, SOPHIA |
Q2-3647 |
1 |
80.00 |
4833********2023 |
001407 |
06/01/2025 |
| MACDOND, SKYLAR |
Q2-1435 |
1 |
50.00 |
6011********2363 |
00160R |
06/01/2025 |
| MACHT, SEBASTIAN |
Q2-8436 |
1 |
50.00 |
5122********9811 |
31040Z |
06/01/2025 |
| MADATYAN, ARGISHTI |
Q2-2795 |
1 |
80.00 |
4246********2862 |
02361G |
06/01/2025 |
| MANNING, JAKOB |
Q2-3095 |
1 |
50.00 |
4306********7370 |
041413 |
06/01/2025 |
| MARGULIS, ANTHONY |
Q2-3413 |
1 |
50.00 |
3782*******1797 |
185219 |
06/01/2025 |
| MARITSAS, PAUL |
Q2-3607 |
1 |
50.00 |
5424********9315 |
74178P |
06/01/2025 |
| MARKOSYAN, JOE |
Q2-2802 |
1 |
120.00 |
3767*******1013 |
132329 |
06/01/2025 |
| MCDERMOTT, TINA |
Q2-3561 |
1 |
50.00 |
4147********0293 |
02455C |
06/01/2025 |
| MCTAGUE, KEITH |
Q2-2969 |
1 |
50.00 |
5524********2339 |
05059M |
06/01/2025 |
| MEDINA, MAYRA |
Q2-1013 |
1 |
35.00 |
4347********2997 |
051407 |
06/01/2025 |
| MEDINA, SANDY |
Q2-3030 |
1 |
80.00 |
6011********3122 |
00147R |
06/01/2025 |
| MEJI, NICK |
Q2-2987 |
1 |
50.00 |
4815********1143 |
141446 |
06/01/2025 |
| MEJIA, EMANUEL |
Q2-3426 |
1 |
20.00 |
5424********0310 |
88117B |
06/01/2025 |
| MELENDEZ, JOHNATHAN |
Q2-3572 |
1 |
50.00 |
4147********8033 |
02505I |
06/01/2025 |
| MENDEZ, JOHNNY |
Q2-3822 |
1 |
120.00 |
4154********7190 |
02523G |
06/01/2025 |
| MERINO, THOMAS |
Q2-2269 |
1 |
50.00 |
3793*******2459 |
174001 |
06/01/2025 |
| MIKAEL, PETROSYSN |
Q2-3544 |
1 |
50.00 |
3767*******2001 |
108846 |
06/01/2025 |
| MITAS, ROBERT |
Q2-2626 |
1 |
80.00 |
6011********6942 |
00118P |
06/01/2025 |
| MITICHYAN, ANAHIT |
Q2-2657 |
1 |
35.00 |
4833********7980 |
001407 |
06/01/2025 |
| MNATSAKANYAN, WILLIAM |
Q2-3658 |
1 |
50.00 |
4815********2463 |
101646 |
06/01/2025 |
| MONTENEGRO, STEVE |
Q2-8306 |
1 |
50.00 |
4342********4920 |
003421 |
06/01/2025 |
| MORAN, ALYS |
Q2-3351 |
1 |
50.00 |
4100********4481 |
07532D |
06/01/2025 |
| MORENO, SERGIO |
Q2-3829 |
1 |
80.00 |
4815********8162 |
191142 |
06/01/2025 |
| MORRIS, ROBERT |
Q2-2941 |
1 |
80.00 |
5178********0096 |
02698Z |
06/01/2025 |
| MOULDEN, ALIYAH |
Q2-3523 |
1 |
50.00 |
4815********0338 |
191646 |
06/01/2025 |
| MUHL, EDDIE |
Q2-3585 |
1 |
50.00 |
4266********2631 |
02722D |
06/01/2025 |
| MUTAFYAN, SEROJ |
Q2-3256 |
1 |
50.00 |
4833********4793 |
041407 |
06/01/2025 |
| NALCHYAN, STEVEN |
Q2-3032 |
1 |
340.00 |
5213********6150 |
02756Z |
06/01/2025 |
| NARAGHI, SHAGHAYEGH |
Q2-3578 |
1 |
50.00 |
4147********3248 |
601041 |
06/01/2025 |
| NAWAR, EHAB |
Q2-1115 |
1 |
50.00 |
4342********9326 |
013906 |
06/01/2025 |
| NICHOLS, WESLEY |
Q2-2414 |
1 |
80.00 |
4342********3466 |
001518 |
06/01/2025 |
| NIPOMNISCHE, MARABINA |
Q2-1457 |
1 |
50.00 |
4003********3345 |
02812D |
06/01/2025 |
| NORTH, GERALD |
Q2-3703 |
1 |
40.00 |
4100********2763 |
11146G |
06/01/2025 |
| OBRIEN, JULY |
Q2-2512 |
1 |
50.00 |
4266********5652 |
02834D |
06/01/2025 |
| OCONNNOR, CRYSTAL |
Q2-3526 |
1 |
80.00 |
3767*******2003 |
125213 |
06/01/2025 |
| OLIVARES, MEL |
Q2-2855 |
1 |
815.00 |
4400********1824 |
02115D |
06/01/2025 |
| OLIVARES, OLIVARES |
Q2-3082 |
1 |
80.00 |
4347********2491 |
091407 |
06/01/2025 |
| ONIELL, IAN |
Q2-2189 |
1 |
50.00 |
4388********6632 |
02871D |
06/01/2025 |
| ORTIZ, SEGUAR |
Q2-3077 |
1 |
80.00 |
4342********8336 |
042225 |
06/01/2025 |
| PAL, RAVI |
Q2-3400 |
1 |
50.00 |
6011********5512 |
00153R |
06/01/2025 |
| PALOIAN, ADAM |
Q2-3391 |
1 |
50.00 |
4400********4444 |
08746D |
06/01/2025 |
| PANEK, ALICE |
Q2-2206 |
1 |
50.00 |
4126********4833 |
041431 |
06/01/2025 |
| PARISON, RYAN |
Q2-3498 |
1 |
50.00 |
4179********4633 |
601041 |
06/01/2025 |
| PATA, NATHAN |
Q2-3619 |
1 |
80.00 |
5466********2455 |
83491Z |
06/01/2025 |
| PERERA, JANAKA |
Q2-3241 |
1 |
50.00 |
5156********5537 |
02984Z |
06/01/2025 |
| PEREZ, MAURI |
Q2-3815 |
1 |
80.00 |
5387********4710 |
041433 |
06/01/2025 |
| PETERSON, DEBORAH |
Q2-2507 |
1 |
50.00 |
4147********8848 |
02991D |
06/01/2025 |
| PICHARDO, NELSON |
Q2-3289 |
1 |
120.00 |
4833********2660 |
031407 |
06/01/2025 |
| PINEDA, EDWIN ANTONIO |
Q2-3672 |
1 |
80.00 |
4833********3707 |
041407 |
06/01/2025 |
| PITYINGER, LAURI |
Q2-2316 |
1 |
50.00 |
4147********7314 |
03041I |
06/01/2025 |
| POGOSIAN, AMALIIA |
Q2-3593 |
1 |
50.00 |
4400********9052 |
00487B |
06/01/2025 |
| PROCHASKA, MICHAEL |
Q2-1757 |
1 |
50.00 |
4147********1433 |
03070C |
06/01/2025 |
| PROVENZANO, LAURA |
Q2-8182163911 |
1 |
50.00 |
4342********7718 |
094516 |
06/01/2025 |
| QUINN, KEVIN |
Q2-2518 |
1 |
80.00 |
4411********8544 |
061407 |
06/01/2025 |
| QUITERIO, ANDREW |
Q2-3702 |
1 |
50.00 |
4465********6304 |
001369 |
06/01/2025 |
| RAGIR, JONAH |
Q2-3812 |
1 |
50.00 |
5122********6865 |
41937Z |
06/01/2025 |
| RAMAK, DAVID |
Q2-2756 |
1 |
50.00 |
4347********7315 |
071407 |
06/01/2025 |
| RAMOS, MICHAEL |
Q2-3640 |
1 |
50.00 |
5237********8953 |
03164B |
06/01/2025 |
| RANDOL, HOWARD |
Q2-2623 |
1 |
50.00 |
3725*******4005 |
101613 |
06/01/2025 |
| RECCHIO, COLIN |
Q2-1924 |
1 |
50.00 |
3715*******4012 |
148381 |
06/01/2025 |
| RIVAS, MATHEW |
Q2-3680 |
1 |
50.00 |
4833********4927 |
001407 |
06/01/2025 |
| RIVAS, PATRICIA |
Q2-2282 |
1 |
80.00 |
4833********3124 |
011407 |
06/01/2025 |
| ROCHE, DAIRON |
Q2-3623 |
1 |
80.00 |
4342********6896 |
006469 |
06/01/2025 |
| RODRIGUES, ANTHONY |
Q2-2622 |
1 |
50.00 |
3767*******8004 |
121343 |
06/01/2025 |
| RODRIGUEZ, ETHAN |
Q2-3563 |
1 |
50.00 |
4100********8879 |
21432D |
06/01/2025 |
| RODRIGUEZ, HEAVIN |
Q2-2677 |
1 |
50.00 |
4347********4515 |
021407 |
06/01/2025 |
| RODRIGUEZ, JOSEPH |
Q2-3826 |
1 |
120.00 |
4833********2293 |
031407 |
06/01/2025 |
| ROGERS, DIRK |
Q2-3323 |
1 |
50.00 |
4465********1972 |
001823 |
06/01/2025 |
| ROMERO, ERIC |
Q2-2678 |
1 |
50.00 |
4833********0319 |
041407 |
06/01/2025 |
| ROZDRICH, MICHAEL |
Q2-1654 |
1 |
50.00 |
5291********5508 |
03366P |
06/01/2025 |
| SAID, MIKE |
Q2-3054 |
1 |
50.00 |
3739*******4005 |
188153 |
06/01/2025 |
| SALINAS, ERICK |
Q2-2594 |
1 |
50.00 |
5175********6974 |
151444 |
06/01/2025 |
| SANCHEZ, ARTURO |
Q2-1251 |
1 |
25.00 |
4833********3265 |
061407 |
06/01/2025 |
| SANCHEZ, JUAN |
Q2-1042 |
1 |
75.00 |
3727*******2042 |
168361 |
06/01/2025 |
| SARIC, DENISE |
Q2-2440 |
1 |
50.00 |
4388********4351 |
03450D |
06/01/2025 |
| SARKISIAN, ARIN MARTIN |
Q2-2849 |
1 |
50.00 |
4147********8492 |
03447C |
06/01/2025 |
| SCHWEITTZER, MAXWELL |
Q2-2600 |
1 |
50.00 |
4833********3365 |
081407 |
06/01/2025 |
| SERLIN, MICHAEL |
Q2-1531 |
1 |
50.00 |
5424********3266 |
92470P |
06/01/2025 |
| SERNA, DAVID |
Q2-3424 |
1 |
75.00 |
4610********8839 |
001407 |
06/01/2025 |
| SERVISS, CORY |
Q2-3565 |
1 |
50.00 |
4117********8958 |
151642 |
06/01/2025 |
| SEVERO, CRUZ |
Q2-8183352212 |
1 |
50.00 |
6011********2226 |
00149P |
06/01/2025 |
| SHISHIKYAN, ARMEN |
Q2-3053 |
1 |
50.00 |
5424********5849 |
93304B |
06/01/2025 |
| SHOVELSKI, GWYN WALTON |
Q2-1211 |
1 |
405.00 |
4388********6412 |
03527D |
06/01/2025 |
| SIEVERTSON, RONAN |
Q2-3347 |
1 |
80.00 |
3795*******2008 |
188538 |
06/01/2025 |
| SILVER, KEVIN |
Q2-3533 |
1 |
50.00 |
4147********0315 |
03537I |
06/01/2025 |
| SIMONE, ANTONIO |
Q2-2989 |
1 |
50.00 |
3767*******3001 |
148705 |
06/01/2025 |
| SINDELAR, HALLORY |
Q2-2188 |
1 |
80.00 |
4147********6625 |
03560C |
06/01/2025 |
| SIRAKANIAN, ZHANNA |
Q2-3263 |
1 |
50.00 |
4815********3853 |
191440 |
06/01/2025 |
| SMBAT, VARDANYAN |
Q2-3538 |
1 |
135.00 |
4400********2679 |
04099D |
06/01/2025 |
| SMITH, ALEX |
Q2-3837 |
1 |
50.00 |
5189********0780 |
94416Z |
06/01/2025 |
| SOTOMAYOR, HEMIN |
Q2-2014964335 |
1 |
300.00 |
5424********6225 |
94555P |
06/01/2025 |
| SPATZ, MAZ |
Q2-2961 |
1 |
50.00 |
3716*******2007 |
130911 |
06/01/2025 |
| STANWELL, DAVID |
Q2-8186403423 |
1 |
50.00 |
3723*******4008 |
108045 |
06/01/2025 |
| STEPAMIAN, ARA |
Q2-2944 |
1 |
80.00 |
5523********9586 |
00198Z |
06/01/2025 |
| SULLIVAN, JOE |
Q2-3529 |
1 |
50.00 |
4640********2026 |
03659D |
06/01/2025 |
| TAROYAN, VARDAN |
Q2-2238 |
1 |
50.00 |
5424********4037 |
95570B |
06/01/2025 |
| TCHAKERIAN, TANIA |
Q2-3522 |
1 |
50.00 |
4342********6674 |
067975 |
06/01/2025 |
| TIGRANYAN, ARGISHTI |
Q2-213213 |
1 |
50.00 |
5178********6752 |
03713Z |
06/01/2025 |
| TINIO, JOHNLERY |
Q2-2502 |
1 |
50.00 |
3790*******2008 |
196459 |
06/01/2025 |
| TODD, CINTHIA |
Q2-3233736504 |
1 |
50.00 |
4254********4461 |
487231 |
06/01/2025 |
| TORRES, BRANDON |
Q2-2921 |
1 |
40.00 |
4815********6537 |
161444 |
06/01/2025 |
| TORRES, MIGUEL |
Q2-3058 |
1 |
50.00 |
4815********4700 |
101741 |
06/01/2025 |
| TORREZ, JORGE |
Q2-1380 |
1 |
50.00 |
4317********6967 |
041500 |
06/01/2025 |
| TRAN, CECILIA |
Q2-3667 |
1 |
50.00 |
4147********5852 |
05040D |
06/01/2025 |
| TREE, HAYDEN |
Q2-3609 |
1 |
135.00 |
4563********7409 |
747300 |
06/01/2025 |
| TUDELA SR, MARIO |
Q2-2934 |
1 |
80.00 |
5463********9663 |
724943 |
06/01/2025 |
| URIAS, ANA |
Q2-3506 |
1 |
50.00 |
4833********9394 |
011507 |
06/01/2025 |
| VASQUEZ, AMINTA |
Q2-2852 |
1 |
80.00 |
4815********4422 |
131953 |
06/01/2025 |
| VASQUEZ, ERIC |
Q2-3374 |
1 |
50.00 |
5269********7337 |
471477 |
06/01/2025 |
| VERA, MONIQUE |
Q2-1118 |
1 |
50.00 |
5518********2963 |
041505 |
06/01/2025 |
| VILLA, MONICA |
Q2-3545 |
1 |
50.00 |
4186********0709 |
000748 |
06/01/2025 |
| WARNER, ALEX |
Q2-3402 |
1 |
50.00 |
4037********0003 |
601051 |
06/01/2025 |
| WHITE, ELIZABETH |
Q2-3270 |
1 |
50.00 |
4833********8368 |
061507 |
06/01/2025 |
| WILBY, ANTONELLA |
Q2-3663 |
1 |
50.00 |
4909********9589 |
001771 |
06/01/2025 |
| WILSON, FRANK |
Q2-2768 |
1 |
50.00 |
4833********3277 |
071507 |
06/01/2025 |
| WISE FLORES, ANGELA |
Q2-1593 |
1 |
50.00 |
4342********7365 |
016520 |
06/01/2025 |
| ZAVALA, ANDREW |
Q2-3078 |
1 |
50.00 |
4833********5114 |
091507 |
06/01/2025 |
| ZHUNE, MARTHA |
Q2-3431 |
1 |
50.00 |
4347********5429 |
001507 |
06/01/2025 |
| ZURNACHYAN, GEVORG |
Q2-3583 |
1 |
50.00 |
4427********8717 |
011507 |
06/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
1105.00 |
| 49 |
MasterCard |
3340.00 |
| 168 |
Visa |
11025.00 |
| 9 |
Discover |
540.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16010.00 |