Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABA, BENJAMIN |
Q2-2894 |
1 |
50.00 |
4266********2787 |
08398C |
07/01/2025 |
| ABEDIAN, BETI |
Q2-3664 |
1 |
80.00 |
4259********9972 |
000780 |
07/01/2025 |
| ABRAHAMYAN, DAVIT |
Q2-3568 |
1 |
50.00 |
4147********0154 |
08412D |
07/01/2025 |
| ADAMIAN, ELLEN |
Q2-3208 |
1 |
50.00 |
4815********1365 |
112164 |
07/01/2025 |
| AGUIRRE, JORGE |
Q2-3505 |
1 |
50.00 |
4342********1773 |
067345 |
07/01/2025 |
| ALAVERDYAN, ANDRANIK |
Q2-3224 |
1 |
50.00 |
3711*******1009 |
144303 |
07/01/2025 |
| ALFF, SABRINA |
Q2-3845 |
1 |
75.00 |
4342********1657 |
089508 |
07/01/2025 |
| ALVARADO, JASMINE |
Q2-1032 |
1 |
40.00 |
4833********1121 |
072606 |
07/01/2025 |
| AMATO, RICHARD |
Q2-3325 |
1 |
50.00 |
4100********4320 |
89073D |
07/01/2025 |
| ARMENTA, DANIEL |
Q2-1698 |
1 |
50.00 |
4400********6535 |
07976D |
07/01/2025 |
| ASLANYAN, ANDRANIK ANDY |
Q2-2980 |
1 |
80.00 |
4815********5220 |
152968 |
07/01/2025 |
| AVANESSIAN, ARMEN |
Q2-3540 |
1 |
120.00 |
5466********2300 |
77215S |
07/01/2025 |
| AVILA, JOEL |
Q2-3883 |
1 |
50.00 |
4833********9809 |
022606 |
07/01/2025 |
| BABAYAN, ANNA |
Q2-2958 |
1 |
80.00 |
6011********7067 |
00197P |
07/01/2025 |
| BABAYAN, ARUSYAK |
Q2-1125 |
1 |
50.00 |
6011********1169 |
00107Q |
07/01/2025 |
| BAGHUMYAN, LIANA |
Q2-3104 |
1 |
50.00 |
4246********7707 |
08718G |
07/01/2025 |
| BAND, DANIEL |
Q2-3033 |
1 |
50.00 |
4100********9193 |
92200B |
07/01/2025 |
| BARLOW, TYLER |
Q2-2389 |
1 |
50.00 |
6011********3808 |
00156R |
07/01/2025 |
| BEDDINGFIELD, ELENA |
Q2-2949 |
1 |
50.00 |
4121********9501 |
001535 |
07/01/2025 |
| BEDRYAN, GRAG |
Q2-2843 |
1 |
80.00 |
4003********8474 |
08775B |
07/01/2025 |
| BEEBE, BRODY |
Q2-1759 |
1 |
80.00 |
4833********5170 |
062606 |
07/01/2025 |
| BEIGEL, ETHAN |
Q2-2690 |
1 |
50.00 |
4147********7645 |
08801D |
07/01/2025 |
| BIN, LETICIA |
Q2-3861 |
1 |
50.00 |
5121********0088 |
00198B |
07/01/2025 |
| BISHOP, GREG |
Q2-2865 |
1 |
50.00 |
5524********0775 |
08766M |
07/01/2025 |
| BLAKE, AJ |
Q2-3629 |
1 |
50.00 |
4317********2554 |
032628 |
07/01/2025 |
| BLANCARTE, MARIZA |
Q2-2775 |
1 |
50.00 |
4833********3173 |
082606 |
07/01/2025 |
| BOGHOSIAN, ARMAN |
Q2-3349 |
1 |
50.00 |
4400********2021 |
02122D |
07/01/2025 |
| BOTWINICK, JOEL |
Q2-3557 |
1 |
80.00 |
4147********9938 |
08903D |
07/01/2025 |
| CABALLERO, OSCAR |
Q2-3091 |
1 |
80.00 |
4342********9920 |
007405 |
07/01/2025 |
| CAMLIN, ANN MARIE |
Q2-1303 |
1 |
50.00 |
4815********5963 |
172463 |
07/01/2025 |
| CAMPOS, JESUS |
Q2-2456 |
1 |
50.00 |
4815********5127 |
182165 |
07/01/2025 |
| CANO, JESSICA |
Q2-3228 |
1 |
75.00 |
5108********4738 |
052634 |
07/01/2025 |
| CAO, JESSEN |
Q2-3550 |
1 |
50.00 |
4147********5088 |
01389D |
07/01/2025 |
| CAPILI, JENNIFER |
Q2-3070 |
1 |
50.00 |
4833********7521 |
052606 |
07/01/2025 |
| CASTELLANOS, EDGAR |
Q2-3859 |
1 |
50.00 |
4342********0093 |
059152 |
07/01/2025 |
| CASTILLO, LUIS |
Q2-1187 |
1 |
120.00 |
4833********0890 |
062606 |
07/01/2025 |
| CHANYAN, NSHAN |
Q2-3217 |
1 |
50.00 |
5474********9675 |
06969Q |
07/01/2025 |
| CHENG, ALBERT |
Q2-3382 |
1 |
50.00 |
4400********0621 |
04148C |
07/01/2025 |
| CHRISTOFI, CLAUDIA |
Q2-3637 |
1 |
50.00 |
4342********7491 |
026166 |
07/01/2025 |
| CINEAS, KARL |
Q2-1025 |
1 |
40.00 |
5178********3754 |
09156Z |
07/01/2025 |
| COLLINS, JAMES |
Q2-3074 |
1 |
50.00 |
4815********7903 |
132967 |
07/01/2025 |
| COSFOL, PETER |
Q2-2974 |
1 |
50.00 |
6011********9131 |
00135P |
07/01/2025 |
| COUTELIN, BRIAN |
Q2-3009 |
1 |
50.00 |
4815********7679 |
142265 |
07/01/2025 |
| CREECH, CASSANDRA |
Q2-2570 |
1 |
50.00 |
5366********0603 |
032641 |
07/01/2025 |
| D ANVREA, BRYAN |
Q2-3628 |
1 |
50.00 |
4147********0756 |
001534 |
07/01/2025 |
| DABBAS, MICHAEL SAMI |
Q2-2936 |
1 |
50.00 |
4147********0969 |
09280D |
07/01/2025 |
| DAGHER, MARI |
Q2-3324 |
1 |
50.00 |
4833********0668 |
022606 |
07/01/2025 |
| DAVIS, ARTURO |
Q2-1664 |
1 |
75.00 |
4400********4207 |
02551D |
07/01/2025 |
| DEFAZIO, LIAM |
Q2-3582 |
1 |
50.00 |
4117********9251 |
112260 |
07/01/2025 |
| DIAZ, CESAR |
Q2-3816 |
1 |
50.00 |
3703*******6386 |
232001 |
07/01/2025 |
| DIONISIO, ANDREA |
Q2-3535 |
1 |
50.00 |
4400********1097 |
00805C |
07/01/2025 |
| DIRA, DANIEL |
Q2-3321 |
1 |
50.00 |
5466********5941 |
001372 |
07/01/2025 |
| DONAYRE, ANDRES |
Q2-2706 |
1 |
50.00 |
4400********7580 |
02812D |
07/01/2025 |
| DONELLA, CHAD |
Q2-2938 |
1 |
50.00 |
4147********3041 |
09442D |
07/01/2025 |
| DROPO, CHRISTANA |
Q2-3606 |
1 |
50.00 |
4147********9252 |
09440D |
07/01/2025 |
| ELISONDO, MARIA |
Q2-2883 |
1 |
50.00 |
4266********7932 |
09470D |
07/01/2025 |
| ELIZONDO, JEZRAEL |
Q2-3063 |
1 |
50.00 |
5178********7222 |
09491P |
07/01/2025 |
| ESCAMILLA, JENNY |
Q2-1966 |
1 |
35.00 |
4266********9181 |
09499A |
07/01/2025 |
| ESPINOZA, ROGELIO |
Q2-3235 |
1 |
50.00 |
5466********6472 |
92463P |
07/01/2025 |
| FAJARDO, ALEXA |
Q2-3547 |
1 |
70.00 |
4815********2737 |
132762 |
07/01/2025 |
| FARAJIN, CHRISTINE |
Q2-2926 |
1 |
50.00 |
4815********1888 |
102361 |
07/01/2025 |
| FIERRO, BRIAN ANTHONY |
Q2-1620 |
1 |
50.00 |
4003********4391 |
09619C |
07/01/2025 |
| FISHER, ADDISON |
Q2-3817 |
1 |
50.00 |
4815********1305 |
152062 |
07/01/2025 |
| FLORES, CARLOS |
Q2-1233 |
1 |
40.00 |
5178********5487 |
09640Z |
07/01/2025 |
| FLORES, JORGE |
Q2-1372 |
1 |
50.00 |
4400********1575 |
04839D |
07/01/2025 |
| FORBES, MICA |
Q2-2547 |
1 |
50.00 |
5108********5686 |
052655 |
07/01/2025 |
| FOREST, COZ |
Q2-8058576226 |
1 |
80.00 |
5480********1953 |
09695P |
07/01/2025 |
| FREES, MARLA |
Q2-3097 |
1 |
50.00 |
5524********3176 |
08090S |
07/01/2025 |
| FYMAT, ALEXANDRE |
Q2-3061 |
1 |
50.00 |
4388********8551 |
09726D |
07/01/2025 |
| GALANIS, CATHY |
Q2-3543 |
1 |
40.00 |
4465********6803 |
001053 |
07/01/2025 |
| GALLARDO, MARISSA |
Q2-3467 |
1 |
50.00 |
4153********3567 |
043116 |
07/01/2025 |
| GARCIA, DANNY |
Q2-3804 |
1 |
50.00 |
4815********0403 |
122167 |
07/01/2025 |
| GARCIA, EDWIN |
Q2-1200 |
1 |
50.00 |
4815********2904 |
122366 |
07/01/2025 |
| GARCIA, JOSE |
Q2-1256 |
1 |
50.00 |
5198********5458 |
657204 |
07/01/2025 |
| GARCIA, STEPHANIE |
Q2-2888 |
1 |
50.00 |
5462********2612 |
639149 |
07/01/2025 |
| GARRETT, SEAN |
Q2-3421 |
1 |
50.00 |
4126********4843 |
032701 |
07/01/2025 |
| GEGHAMYAM, GEORGE |
Q2-2391 |
1 |
50.00 |
3722*******1005 |
109212 |
07/01/2025 |
| GHARIBIAN, VARGEZ |
Q2-7371 |
1 |
50.00 |
5269********9909 |
01098Z |
07/01/2025 |
| GHARIVIAN, ZAREH |
Q2-3452 |
1 |
50.00 |
4147********2811 |
01080D |
07/01/2025 |
| GILLET, JUSTIN |
Q2-2738 |
1 |
200.00 |
4640********5824 |
01091D |
07/01/2025 |
| GIPSON, GEORGE |
Q2-2704 |
1 |
50.00 |
4266********1478 |
01108D |
07/01/2025 |
| GOMEZ, IAN |
Q2-2504 |
1 |
80.00 |
3767*******7006 |
113646 |
07/01/2025 |
| GONZALES, ROBERT |
Q2-3834 |
1 |
50.00 |
4147********4927 |
01126C |
07/01/2025 |
| GOOD, HARVEY |
Q2-1607 |
1 |
75.00 |
5178********0432 |
01147S |
07/01/2025 |
| GREEN, DANNON |
Q2-2942 |
1 |
50.00 |
4833********2270 |
052706 |
07/01/2025 |
| GRIFFITH, GATTLIN |
Q2-3654 |
1 |
50.00 |
5586********1480 |
00184Q |
07/01/2025 |
| GRIGORYAN, AREN |
Q2-0000000001 |
1 |
50.00 |
4815********2093 |
172476 |
07/01/2025 |
| GRIKUROV, ROBERT |
Q2-2599 |
1 |
50.00 |
4342********9264 |
043425 |
07/01/2025 |
| GUERRA, DINA |
Q2-2779 |
1 |
50.00 |
4833********4243 |
082706 |
07/01/2025 |
| GUKASYAN, HOVO |
Q2-3624 |
1 |
50.00 |
4400********6707 |
05015C |
07/01/2025 |
| GUNASINGHA, CHRISTOPHER |
Q2-3566 |
1 |
50.00 |
4347********1497 |
092706 |
07/01/2025 |
| GUTIERREZ, VICTOR |
Q2-7259 |
1 |
50.00 |
4815********7644 |
192671 |
07/01/2025 |
| GUZMAN, CARLOS |
Q2-2240 |
1 |
50.00 |
4833********0657 |
012706 |
07/01/2025 |
| HARUTUNIAN, VACHE |
Q2-3372 |
1 |
50.00 |
4427********1146 |
022706 |
07/01/2025 |
| HENDIER, DEAN |
Q2-2709 |
1 |
50.00 |
4400********6107 |
01274D |
07/01/2025 |
| HERNANDEZ, SAMANTHA |
Q2-2247 |
1 |
70.00 |
4400********4068 |
03928D |
07/01/2025 |
| HERNANDEZ, SONYA |
Q2-3531 |
1 |
50.00 |
5332********0372 |
Q83KFA |
07/01/2025 |
| HOLT, FORREST |
Q2-3499 |
1 |
50.00 |
4342********3223 |
072458 |
07/01/2025 |
| HUBSKA, OKSANA HUBSKA |
Q2-1905 |
1 |
80.00 |
4400********4582 |
04151B |
07/01/2025 |
| JECHEN, BRANDON |
Q2-3697 |
1 |
50.00 |
4266********3256 |
01524C |
07/01/2025 |
| KAPLAN, MELISSA |
Q2-2789 |
1 |
120.00 |
4815********2598 |
122277 |
07/01/2025 |
| KARIBYAN, HARRY |
Q2-3621 |
1 |
50.00 |
4147********5703 |
01589C |
07/01/2025 |
| KASABLAQ, STEVE |
Q2-3415 |
1 |
50.00 |
3712*******2009 |
161609 |
07/01/2025 |
| KENSINJTON, COURTNEY |
Q2-2609 |
1 |
50.00 |
5156********7220 |
01629Z |
07/01/2025 |
| KESISHYN, GOR |
Q2-2544 |
1 |
50.00 |
5198********3170 |
657235 |
07/01/2025 |
| KOSHKARYAN, ANNA |
Q2-3604 |
1 |
50.00 |
4427********0726 |
032706 |
07/01/2025 |
| KOUJAMANIAN, MARINA |
Q2-3820 |
1 |
40.00 |
4100********8426 |
21154D |
07/01/2025 |
| KUMAR, DINESH |
Q2-3420 |
1 |
50.00 |
4400********3088 |
07024D |
07/01/2025 |
| LACSAMANA, MATHEW |
Q2-3062 |
1 |
50.00 |
4388********0933 |
01736D |
07/01/2025 |
| LANZ, TRENT |
Q2-1592 |
1 |
120.00 |
5528********4170 |
01747Q |
07/01/2025 |
| LAPRADE, MATT |
Q2-3610 |
1 |
50.00 |
4599********9058 |
336445 |
07/01/2025 |
| LAWLESS, GARY |
Q2-1087 |
1 |
200.00 |
4833********3100 |
062706 |
07/01/2025 |
| LEWIS, BARRET |
Q2-1725 |
1 |
50.00 |
4366********8577 |
000744 |
07/01/2025 |
| LEWIS, KORI |
Q2-1485 |
1 |
50.00 |
4815********6935 |
192973 |
07/01/2025 |
| LIMO, NELLY |
Q2-3602 |
1 |
50.00 |
4833********3423 |
072706 |
07/01/2025 |
| LINGUA, JOSEPH |
Q2-2165 |
1 |
50.00 |
4266********8302 |
01831A |
07/01/2025 |
| LITAKER, KENDAL |
Q2-2935 |
1 |
50.00 |
5524********7124 |
01848Z |
07/01/2025 |
| LOPEZ, EFRAIN |
Q2-2277 |
1 |
80.00 |
4317********7305 |
032729 |
07/01/2025 |
| LOPEZ, ENRIQUE |
Q2-3594 |
1 |
35.00 |
4342********0927 |
094587 |
07/01/2025 |
| LOZANO, SOPHIA |
Q2-3647 |
1 |
80.00 |
4833********2023 |
002706 |
07/01/2025 |
| MACDOND, SKYLAR |
Q2-1435 |
1 |
50.00 |
6011********2363 |
00131R |
07/01/2025 |
| MACHT, SEBASTIAN |
Q2-3830 |
1 |
50.00 |
4266********0375 |
01948C |
07/01/2025 |
| MADATYAN, ARGISHTI |
Q2-2795 |
1 |
80.00 |
4246********2862 |
01962G |
07/01/2025 |
| MALDONADO, JUAN |
Q2-1369 |
1 |
80.00 |
5198********9823 |
657254 |
07/01/2025 |
| MANLOGIAN, SERANIE |
Q2-2564 |
1 |
50.00 |
4815********9329 |
162475 |
07/01/2025 |
| MANNING, JAKOB |
Q2-3095 |
1 |
50.00 |
4306********7370 |
032733 |
07/01/2025 |
| MARGULIS, ANTHONY |
Q2-3413 |
1 |
50.00 |
3782*******1797 |
106845 |
07/01/2025 |
| MARITSAS, PAUL |
Q2-3607 |
1 |
50.00 |
5424********9315 |
15509P |
07/01/2025 |
| MARKOSYAN, JOE |
Q2-2802 |
1 |
120.00 |
3767*******1013 |
107692 |
07/01/2025 |
| MARTINEZ, IDALIA |
Q2-3858 |
1 |
50.00 |
4833********1989 |
042706 |
07/01/2025 |
| MCDERMOTT, TINA |
Q2-3561 |
1 |
50.00 |
4147********0293 |
02107C |
07/01/2025 |
| MCTAGUE, KEITH |
Q2-2969 |
1 |
50.00 |
5524********2339 |
01337M |
07/01/2025 |
| MEDINA, MAYRA |
Q2-1013 |
1 |
35.00 |
4347********2997 |
072706 |
07/01/2025 |
| MEDINA, SANDY |
Q2-3030 |
1 |
80.00 |
6011********3122 |
00182R |
07/01/2025 |
| MEJI, NICK |
Q2-2987 |
1 |
50.00 |
4815********1143 |
172876 |
07/01/2025 |
| MEJIA, EMANUEL |
Q2-3426 |
1 |
50.00 |
5424********0310 |
06574B |
07/01/2025 |
| MELENDEZ, JOHNATHAN |
Q2-3572 |
1 |
50.00 |
4147********8033 |
02153I |
07/01/2025 |
| MERINO, THOMAS |
Q2-2269 |
1 |
50.00 |
3793*******2459 |
731001 |
07/01/2025 |
| MIKAEL, PETROSYSN |
Q2-3544 |
1 |
50.00 |
3767*******2001 |
121226 |
07/01/2025 |
| MITAS, ROBERT |
Q2-2626 |
1 |
80.00 |
6011********6942 |
00158P |
07/01/2025 |
| MITICHYAN, ANAHIT |
Q2-2657 |
1 |
35.00 |
4833********7980 |
032706 |
07/01/2025 |
| MNATSAKANYAN, WILLIAM |
Q2-3658 |
1 |
50.00 |
4815********2463 |
152675 |
07/01/2025 |
| MONTENEGRO, STEVE |
Q2-8306 |
1 |
50.00 |
4342********4920 |
040608 |
07/01/2025 |
| MORAN, ALYS |
Q2-3351 |
1 |
50.00 |
4100********4481 |
31774D |
07/01/2025 |
| MORENO, SERGIO |
Q2-3829 |
1 |
80.00 |
4815********8162 |
192872 |
07/01/2025 |
| MORRIS, ROBERT |
Q2-2941 |
1 |
80.00 |
5178********0096 |
02375Z |
07/01/2025 |
| MOULDEN, ALIYAH |
Q2-3523 |
1 |
50.00 |
4815********0338 |
112077 |
07/01/2025 |
| MUHL, EDDIE |
Q2-3585 |
1 |
50.00 |
4266********2631 |
02402D |
07/01/2025 |
| MUTAFYAN, SEROJ |
Q2-3256 |
1 |
50.00 |
4833********4793 |
072706 |
07/01/2025 |
| NALCHYAN, STEVEN |
Q2-3032 |
1 |
340.00 |
5213********6150 |
02445Z |
07/01/2025 |
| NARAGHI, SHAGHAYEGH |
Q2-3578 |
1 |
50.00 |
4147********3248 |
501072 |
07/01/2025 |
| NAWAR, EHAB |
Q2-1115 |
1 |
50.00 |
4342********9326 |
009224 |
07/01/2025 |
| NICHOLS, WESLEY |
Q2-2414 |
1 |
80.00 |
4342********3466 |
069017 |
07/01/2025 |
| NIPOMNISCHE, MARABINA |
Q2-1457 |
1 |
50.00 |
4003********3345 |
02519D |
07/01/2025 |
| NORTH, GERALD |
Q2-3703 |
1 |
40.00 |
4100********2763 |
34609G |
07/01/2025 |
| OBRIEN, JULY |
Q2-2512 |
1 |
50.00 |
4266********5652 |
02544D |
07/01/2025 |
| OCONNNOR, CRYSTAL |
Q2-3526 |
1 |
80.00 |
3767*******2003 |
182428 |
07/01/2025 |
| OLIVARES, OLIVARES |
Q2-3082 |
1 |
50.00 |
4347********2491 |
022706 |
07/01/2025 |
| ONIELL, IAN |
Q2-2189 |
1 |
50.00 |
4388********6632 |
02574D |
07/01/2025 |
| ORTIZ, SEGUAR |
Q2-3077 |
1 |
80.00 |
4342********8336 |
070928 |
07/01/2025 |
| PAL, RAVI |
Q2-3400 |
1 |
50.00 |
6011********5512 |
00145R |
07/01/2025 |
| PALOIAN, ADAM |
Q2-3391 |
1 |
50.00 |
4400********4444 |
06565D |
07/01/2025 |
| PANEK, ALICE |
Q2-2206 |
1 |
50.00 |
4126********4833 |
032754 |
07/01/2025 |
| PARISON, RYAN |
Q2-3498 |
1 |
50.00 |
4179********4633 |
501072 |
07/01/2025 |
| PATA, NATHAN |
Q2-3619 |
1 |
80.00 |
5466********2455 |
26740Z |
07/01/2025 |
| PERERA, JANAKA |
Q2-3241 |
1 |
50.00 |
5156********5537 |
02669Z |
07/01/2025 |
| PEREZ, MAURI |
Q2-3815 |
1 |
80.00 |
5387********4710 |
032756 |
07/01/2025 |
| PETERSON, DEBORAH |
Q2-2507 |
1 |
50.00 |
4147********8848 |
02679D |
07/01/2025 |
| PICHARDO, NELSON |
Q2-3289 |
1 |
160.00 |
4833********2660 |
062706 |
07/01/2025 |
| PITYINGER, LAURI |
Q2-2316 |
1 |
50.00 |
4147********7314 |
02718I |
07/01/2025 |
| POGOSIAN, AMALIIA |
Q2-3593 |
1 |
50.00 |
4400********9052 |
00741B |
07/01/2025 |
| PROCHASKA, MICHAEL |
Q2-1757 |
1 |
50.00 |
4147********1433 |
02771C |
07/01/2025 |
| PROVENZANO, LAURA |
Q2-8182163911 |
1 |
50.00 |
4342********7718 |
008080 |
07/01/2025 |
| QUINN, KEVIN |
Q2-2518 |
1 |
80.00 |
4411********8544 |
002806 |
07/01/2025 |
| QUITERIO, ANDREW |
Q2-3702 |
1 |
50.00 |
4465********6304 |
001809 |
07/01/2025 |
| RAGIR, JONAH |
Q2-3812 |
1 |
50.00 |
5122********6865 |
35025Z |
07/01/2025 |
| RAMAK, DAVID |
Q2-2756 |
1 |
50.00 |
4347********7315 |
012806 |
07/01/2025 |
| RAMOS, HECTOR |
Q2-3546 |
1 |
80.00 |
3780*******3008 |
136367 |
07/01/2025 |
| RAMOS, MICHAEL |
Q2-3640 |
1 |
50.00 |
5237********8953 |
04100B |
07/01/2025 |
| RANDOL, HOWARD |
Q2-2623 |
1 |
50.00 |
3725*******4005 |
121583 |
07/01/2025 |
| RECCHIO, COLIN |
Q2-1924 |
1 |
50.00 |
3715*******4012 |
103638 |
07/01/2025 |
| ROCHE, DAIRON |
Q2-3623 |
1 |
80.00 |
4342********6896 |
056721 |
07/01/2025 |
| RODRIGUES, ANTHONY |
Q2-2622 |
1 |
50.00 |
3767*******8004 |
165910 |
07/01/2025 |
| RODRIGUEZ, ASHLEY |
Q2-3828 |
1 |
50.00 |
4147********2719 |
001804 |
07/01/2025 |
| RODRIGUEZ, ETHAN |
Q2-3563 |
1 |
80.00 |
4100********8879 |
42393D |
07/01/2025 |
| RODRIGUEZ, HEAVIN |
Q2-2677 |
1 |
50.00 |
4347********4515 |
062806 |
07/01/2025 |
| RODRIGUEZ, JOSEPH |
Q2-3826 |
1 |
120.00 |
4833********2293 |
082806 |
07/01/2025 |
| ROGERS, DIRK |
Q2-3323 |
1 |
50.00 |
4465********1972 |
001841 |
07/01/2025 |
| ROMERO, ERIC |
Q2-2678 |
1 |
50.00 |
4833********0319 |
082806 |
07/01/2025 |
| ROZDRICH, MICHAEL |
Q2-1654 |
1 |
50.00 |
5291********5508 |
04290P |
07/01/2025 |
| SAID, MIKE |
Q2-3054 |
1 |
50.00 |
3739*******4005 |
182096 |
07/01/2025 |
| SALINAS, ERICK |
Q2-2594 |
1 |
50.00 |
5175********6974 |
192781 |
07/01/2025 |
| SANCHEZ, ARTURO |
Q2-1251 |
1 |
25.00 |
4833********3265 |
012806 |
07/01/2025 |
| SANCHEZ, JUAN |
Q2-1042 |
1 |
75.00 |
3727*******2042 |
165056 |
07/01/2025 |
| SARIC, DENISE |
Q2-2440 |
1 |
50.00 |
4388********4351 |
04373D |
07/01/2025 |
| SARKISIAN, ARIN MARTIN |
Q2-2849 |
1 |
50.00 |
4147********8492 |
04394C |
07/01/2025 |
| SCHINIRIER, CHARLES |
Q2-2232 |
1 |
135.00 |
3798*******2001 |
106550 |
07/01/2025 |
| SCHWEITTZER, MAXWELL |
Q2-2600 |
1 |
50.00 |
4833********3365 |
042806 |
07/01/2025 |
| SEMIZYAN, ANDRE |
Q2-2988 |
1 |
50.00 |
5528********5347 |
04444Q |
07/01/2025 |
| SERLIN, MICHAEL |
Q2-1531 |
1 |
50.00 |
5424********3266 |
36971P |
07/01/2025 |
| SERNA, DAVID |
Q2-3424 |
1 |
75.00 |
4610********8839 |
052806 |
07/01/2025 |
| SERVISS, CORY |
Q2-3565 |
1 |
50.00 |
4117********8958 |
142780 |
07/01/2025 |
| SHISHIKYAN, ARMEN |
Q2-3053 |
1 |
50.00 |
5424********5849 |
37652B |
07/01/2025 |
| SHOVELSKI, GWYN WALTON |
Q2-1211 |
1 |
75.00 |
4388********6412 |
04478D |
07/01/2025 |
| SILVER, KEVIN |
Q2-3533 |
1 |
50.00 |
4147********0315 |
04490I |
07/01/2025 |
| SIMONE, ANTONIO |
Q2-2989 |
1 |
50.00 |
3767*******3001 |
124853 |
07/01/2025 |
| SINDELAR, HALLORY |
Q2-2188 |
1 |
80.00 |
4147********6625 |
04500C |
07/01/2025 |
| SIRAKANIAN, ZHANNA |
Q2-3263 |
1 |
50.00 |
4815********3853 |
152582 |
07/01/2025 |
| SOTO, LILIANA |
Q2-1506 |
1 |
80.00 |
4833********9984 |
082806 |
07/01/2025 |
| SOTOMAYOR, HEMIN |
Q2-2014964335 |
1 |
300.00 |
5424********6225 |
39167P |
07/01/2025 |
| STANWELL, DAVID |
Q2-8186403423 |
1 |
50.00 |
3723*******4008 |
109080 |
07/01/2025 |
| STEPAMIAN, ARA |
Q2-2944 |
1 |
80.00 |
5523********9586 |
00167Z |
07/01/2025 |
| SULLIVAN, JOE |
Q2-3529 |
1 |
50.00 |
4640********2026 |
04616D |
07/01/2025 |
| TAROYAN, VARDAN |
Q2-2238 |
1 |
50.00 |
5424********4037 |
40599B |
07/01/2025 |
| TCHAKERIAN, TANIA |
Q2-3522 |
1 |
50.00 |
4342********6674 |
003252 |
07/01/2025 |
| TIGRANYAN, ARGISHTI |
Q2-213213 |
1 |
50.00 |
5178********6752 |
04658Z |
07/01/2025 |
| TINIO, JOHNLERY |
Q2-2502 |
1 |
50.00 |
3790*******2008 |
117721 |
07/01/2025 |
| TODD, CINTHIA |
Q2-3233736504 |
1 |
50.00 |
4254********4461 |
647485 |
07/01/2025 |
| TORRES, BRANDON |
Q2-2921 |
1 |
40.00 |
4815********6537 |
102983 |
07/01/2025 |
| TORRES, MIGUEL |
Q2-3058 |
1 |
50.00 |
4815********4700 |
162981 |
07/01/2025 |
| TORREZ, JORGE |
Q2-1380 |
1 |
50.00 |
4317********6967 |
032825 |
07/01/2025 |
| TRAN, CECILIA |
Q2-3667 |
1 |
50.00 |
4147********5852 |
04759D |
07/01/2025 |
| TREE, HAYDEN |
Q2-3609 |
1 |
50.00 |
4563********7409 |
336506 |
07/01/2025 |
| TUDELA SR, MARIO |
Q2-2934 |
1 |
80.00 |
5463********9663 |
469265 |
07/01/2025 |
| URIAS, ANA |
Q2-3506 |
1 |
50.00 |
4833********9394 |
072806 |
07/01/2025 |
| VARDANYAN, ANI |
Q2-3839 |
1 |
50.00 |
4366********9720 |
020792 |
07/01/2025 |
| VASQUEZ, AMINTA |
Q2-2852 |
1 |
80.00 |
4815********4422 |
132588 |
07/01/2025 |
| VASQUEZ, ERIC |
Q2-3374 |
1 |
50.00 |
5269********7337 |
203198 |
07/01/2025 |
| VERA, MONIQUE |
Q2-1118 |
1 |
50.00 |
5518********2963 |
032831 |
07/01/2025 |
| WARNER, ALEX |
Q2-3402 |
1 |
50.00 |
4037********0003 |
501082 |
07/01/2025 |
| WEISER, TRISSA |
Q2-3884 |
1 |
50.00 |
4100********5859 |
55890D |
07/01/2025 |
| WHITE, ELIZABETH |
Q2-3270 |
1 |
50.00 |
4833********8368 |
022806 |
07/01/2025 |
| WILBY, ANTONELLA |
Q2-3663 |
1 |
50.00 |
4909********9589 |
001100 |
07/01/2025 |
| WILSON, FRANK |
Q2-2768 |
1 |
50.00 |
4833********3277 |
032806 |
07/01/2025 |
| WISE FLORES, ANGELA |
Q2-1593 |
1 |
50.00 |
4342********7365 |
078562 |
07/01/2025 |
| ZHUNE, MARTHA |
Q2-3431 |
1 |
50.00 |
4347********5429 |
082806 |
07/01/2025 |
| ZURNACHYAN, GEVORG |
Q2-3583 |
1 |
50.00 |
4427********8717 |
072806 |
07/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
1270.00 |
| 47 |
MasterCard |
3270.00 |
| 162 |
Visa |
9295.00 |
| 8 |
Discover |
490.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14325.00 |