Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABA, BENJAMIN |
Q2-2894 |
1 |
50.00 |
4266********2787 |
08046C |
09/01/2025 |
| ABEDIAN, BETI |
Q2-3664 |
1 |
80.00 |
4259********9972 |
006524 |
09/01/2025 |
| ABRAHAMYAN, DAVIT |
Q2-3568 |
1 |
50.00 |
4147********4856 |
08065D |
09/01/2025 |
| ABRANIAN, INESSA |
Q2-3586 |
1 |
50.00 |
5236********6926 |
299429 |
09/01/2025 |
| AGRAWAL, SIDDHARTH |
Q2-4290 |
1 |
50.00 |
4815********0917 |
183464 |
09/01/2025 |
| ALAVERDYAN, ANDRANIK |
Q2-3224 |
1 |
50.00 |
3711*******1009 |
124531 |
09/01/2025 |
| ALVARADO, JASMINE |
Q2-1032 |
1 |
40.00 |
4833********1121 |
777474 |
09/01/2025 |
| AMATO, RICHARD |
Q2-3325 |
1 |
50.00 |
4100********4320 |
27738D |
09/01/2025 |
| ARMENTA, DANIEL |
Q2-1698 |
1 |
50.00 |
4400********6535 |
03456D |
09/01/2025 |
| ATARYAN, GREG |
Q2-4280 |
1 |
50.00 |
4815********1718 |
133760 |
09/01/2025 |
| AVANESSIAN, ARMEN |
Q2-3540 |
1 |
120.00 |
5466********2300 |
40264S |
09/01/2025 |
| AVILA, JOEL |
Q2-3883 |
1 |
50.00 |
4833********9809 |
228148 |
09/01/2025 |
| AVILEZ, JOSE |
Q2-1762 |
1 |
50.00 |
4342********0345 |
071843 |
09/01/2025 |
| BABAYAN, ANNA |
Q2-2958 |
1 |
50.00 |
6011********7067 |
00176P |
09/01/2025 |
| BABAYAN, ARUSYAK |
Q2-1125 |
1 |
50.00 |
6011********1169 |
00100Q |
09/01/2025 |
| BAGHUMYAN, LIANA |
Q2-3104 |
1 |
50.00 |
4246********7707 |
08434G |
09/01/2025 |
| BEDDINGFIELD, ELENA |
Q2-2949 |
1 |
50.00 |
4121********9501 |
001198 |
09/01/2025 |
| BEDRYAN, GRAG |
Q2-2843 |
1 |
80.00 |
4003********8474 |
08508B |
09/01/2025 |
| BEEBE, BRODY |
Q2-1759 |
1 |
80.00 |
4833********5170 |
269715 |
09/01/2025 |
| BEIGEL, ETHAN |
Q2-2690 |
1 |
50.00 |
4147********7645 |
08534D |
09/01/2025 |
| BIN, LETICIA |
Q2-3861 |
1 |
50.00 |
5121********0088 |
00119B |
09/01/2025 |
| BISHOP, GREG |
Q2-2865 |
1 |
50.00 |
5524********0775 |
07310M |
09/01/2025 |
| BLAKE, AJ |
Q2-3629 |
1 |
50.00 |
4317********2554 |
043620 |
09/01/2025 |
| BLANCARTE, MARIZA |
Q2-2775 |
1 |
50.00 |
4833********3173 |
817640 |
09/01/2025 |
| BOGHOSIAN, ARMAN |
Q2-3349 |
1 |
50.00 |
4400********2021 |
09988D |
09/01/2025 |
| BOTWINICK, JOEL |
Q2-3557 |
1 |
50.00 |
4147********9938 |
08669D |
09/01/2025 |
| BOWMAN, KIM |
Q2-3564 |
1 |
50.00 |
4259********6952 |
015869 |
09/01/2025 |
| BUTLER, ALYSSA |
Q2-3862 |
1 |
120.00 |
4366********2226 |
027463 |
09/01/2025 |
| CABALLERO, OSCAR |
Q2-3091 |
1 |
80.00 |
4342********9920 |
015349 |
09/01/2025 |
| CAMLIN, ANN MARIE |
Q2-1303 |
1 |
50.00 |
4815********5963 |
113769 |
09/01/2025 |
| CAMPOS, JESUS |
Q2-2456 |
1 |
50.00 |
4815********5127 |
113965 |
09/01/2025 |
| CANO, JESSICA |
Q2-3228 |
1 |
75.00 |
5108********4738 |
063627 |
09/01/2025 |
| CAPILI, JENNIFER |
Q2-3070 |
1 |
80.00 |
4833********7521 |
564332 |
09/01/2025 |
| CASTELLANOS, EDGAR |
Q2-3859 |
1 |
50.00 |
4342********0093 |
028957 |
09/01/2025 |
| CHAVEZ, SERVANDO |
Q2-3873 |
1 |
50.00 |
4298********8024 |
967460 |
09/01/2025 |
| CHENG, ALBERT |
Q2-3382 |
1 |
50.00 |
4400********0621 |
04023C |
09/01/2025 |
| CHRISTOFI, CLAUDIA |
Q2-3637 |
1 |
50.00 |
4342********7491 |
033347 |
09/01/2025 |
| CINEAS, KARL |
Q2-1025 |
1 |
40.00 |
5178********3754 |
08949P |
09/01/2025 |
| COLLINS, JAMES |
Q2-3074 |
1 |
50.00 |
4815********7903 |
153063 |
09/01/2025 |
| COSFOL, PETER |
Q2-2974 |
1 |
50.00 |
6011********9131 |
00156P |
09/01/2025 |
| COUTELIN, BRIAN |
Q2-3009 |
1 |
50.00 |
4815********7679 |
193166 |
09/01/2025 |
| CREECH, CASSANDRA |
Q2-2570 |
1 |
50.00 |
5366********0603 |
043634 |
09/01/2025 |
| Clay, Emma |
Q2-4266 |
1 |
50.00 |
6011********5147 |
00174R |
09/01/2025 |
| D ANVREA, BRYAN |
Q2-3628 |
1 |
50.00 |
4147********0756 |
001908 |
09/01/2025 |
| DABBAS, MICHAEL SAMI |
Q2-2936 |
1 |
50.00 |
4147********0969 |
09081D |
09/01/2025 |
| DAGHER, MARI |
Q2-3324 |
1 |
50.00 |
4833********0668 |
527611 |
09/01/2025 |
| DAVIS, ARTURO |
Q2-1664 |
1 |
75.00 |
4400********4207 |
03353D |
09/01/2025 |
| DEFAZIO, LIAM |
Q2-3582 |
1 |
50.00 |
4117********9251 |
183360 |
09/01/2025 |
| DIAZ, CESAR |
Q2-3816 |
1 |
50.00 |
3703*******6386 |
328001 |
09/01/2025 |
| DIONISIO, ANDREA |
Q2-3535 |
1 |
50.00 |
4400********1097 |
03228C |
09/01/2025 |
| DIRA, DANIEL |
Q2-3321 |
1 |
50.00 |
5466********5941 |
001272 |
09/01/2025 |
| DONAYRE, ANDRES |
Q2-2706 |
1 |
50.00 |
4400********7580 |
07529D |
09/01/2025 |
| DONELLA, CHAD |
Q2-2938 |
1 |
50.00 |
4147********3041 |
09286D |
09/01/2025 |
| DROPO, CHRISTANA |
Q2-3606 |
1 |
50.00 |
4147********9252 |
09286D |
09/01/2025 |
| ELISONDO, MARIA |
Q2-2883 |
1 |
50.00 |
4266********7932 |
09334D |
09/01/2025 |
| ELIZONDO, JEZRAEL |
Q2-3063 |
1 |
50.00 |
5178********7222 |
09356P |
09/01/2025 |
| ESCAMILLA, JENNY |
Q2-1966 |
1 |
35.00 |
4266********9181 |
09385A |
09/01/2025 |
| ESPINOZA, FEDERICO |
Q2-3849 |
1 |
50.00 |
4815********9324 |
133860 |
09/01/2025 |
| ESPINOZA, ROGELIO |
Q2-3235 |
1 |
50.00 |
5466********6472 |
58557P |
09/01/2025 |
| FAJARDO, ALEXA |
Q2-3547 |
1 |
70.00 |
4815********2737 |
143269 |
09/01/2025 |
| FARAJIN, CHRISTINE |
Q2-2926 |
1 |
50.00 |
4815********1888 |
183461 |
09/01/2025 |
| FAUNCE, JAKE |
Q2-3902 |
1 |
50.00 |
3711*******1006 |
153946 |
09/01/2025 |
| FIERRO, BRIAN ANTHONY |
Q2-1620 |
1 |
50.00 |
4003********4391 |
09552C |
09/01/2025 |
| FLORES, CARLOS |
Q2-1233 |
1 |
40.00 |
5178********5487 |
09561Z |
09/01/2025 |
| FLORES, JORGE |
Q2-1372 |
1 |
50.00 |
4400********1575 |
01949D |
09/01/2025 |
| FODOLAYAN, ALEX |
Q2-3399 |
1 |
50.00 |
4411********9014 |
235483 |
09/01/2025 |
| FORBES, MICA |
Q2-2547 |
1 |
50.00 |
5108********5686 |
063654 |
09/01/2025 |
| FOREST, COZ |
Q2-8058576226 |
1 |
80.00 |
5480********1953 |
09634P |
09/01/2025 |
| FREES, MARLA |
Q2-3097 |
1 |
50.00 |
5524********3176 |
06249S |
09/01/2025 |
| FYMAT, ALEXANDRE |
Q2-3061 |
1 |
50.00 |
4388********8551 |
09670D |
09/01/2025 |
| GALANIS, CATHY |
Q2-3543 |
1 |
40.00 |
4465********6803 |
001947 |
09/01/2025 |
| GALLARDO, MARISSA |
Q2-3467 |
1 |
50.00 |
4153********3567 |
134413 |
09/01/2025 |
| GARCIA, DANNY |
Q2-3804 |
1 |
50.00 |
4815********0403 |
103267 |
09/01/2025 |
| GARCIA, EDWIN |
Q2-1200 |
1 |
50.00 |
4815********2904 |
103363 |
09/01/2025 |
| GARCIA, JOSE |
Q2-1256 |
1 |
50.00 |
5198********5458 |
910850 |
09/01/2025 |
| GARCIA, STEPHANIE |
Q2-2888 |
1 |
50.00 |
5462********2612 |
236985 |
09/01/2025 |
| GARRETT, SEAN |
Q2-3421 |
1 |
50.00 |
4126********4843 |
043700 |
09/01/2025 |
| GEGHAMYAM, GEORGE |
Q2-2391 |
1 |
50.00 |
3722*******1005 |
142002 |
09/01/2025 |
| GHARIVIAN, ZAREH |
Q2-3452 |
1 |
50.00 |
4147********2811 |
01061D |
09/01/2025 |
| GILLET, JUSTIN |
Q2-2738 |
1 |
200.00 |
4640********5824 |
01064D |
09/01/2025 |
| GIPSON, GEORGE |
Q2-2704 |
1 |
50.00 |
4266********1478 |
01081D |
09/01/2025 |
| GOMEZ, IAN |
Q2-2504 |
1 |
50.00 |
3767*******7006 |
127804 |
09/01/2025 |
| GONZALES, ROBERT |
Q2-3834 |
1 |
50.00 |
4147********4927 |
01118D |
09/01/2025 |
| GOOD, HARVEY |
Q2-1607 |
1 |
75.00 |
5178********0432 |
01140S |
09/01/2025 |
| GREEN, CAITLYN |
Q2-002022 |
1 |
190.00 |
4266********3311 |
01159C |
09/01/2025 |
| GREEN, DANNON |
Q2-2942 |
1 |
50.00 |
4833********2270 |
105189 |
09/01/2025 |
| GRIFFITH, GATTLIN |
Q2-3654 |
1 |
50.00 |
5586********1480 |
00163Q |
09/01/2025 |
| GRIGORYAN, AREN |
Q2-0000000001 |
1 |
50.00 |
4815********2093 |
153970 |
09/01/2025 |
| GRIKUROV, ROBERT |
Q2-2599 |
1 |
50.00 |
4342********9264 |
031632 |
09/01/2025 |
| GUERRA, DINA |
Q2-2779 |
1 |
50.00 |
4833********4243 |
159005 |
09/01/2025 |
| GUKASYAN, HOVO |
Q2-3624 |
1 |
50.00 |
4400********6707 |
06512C |
09/01/2025 |
| GUNASINGHA, CHRISTOPHER |
Q2-3566 |
1 |
50.00 |
4347********1497 |
681497 |
09/01/2025 |
| GUTIERREZ, JJ |
Q2-3912 |
1 |
50.00 |
5249********2997 |
409000 |
09/01/2025 |
| GUTIERREZ, VICTOR |
Q2-7259 |
1 |
50.00 |
4815********7644 |
123772 |
09/01/2025 |
| GUZMAN, CARLOS |
Q2-2240 |
1 |
50.00 |
4833********0657 |
678467 |
09/01/2025 |
| HARUTUNIAN, VACHE |
Q2-3372 |
1 |
50.00 |
4427********1146 |
198289 |
09/01/2025 |
| HAZARIAN, SUREN |
Q2-3907 |
1 |
50.00 |
5253********7958 |
41398Z |
09/01/2025 |
| HENDIER, DEAN |
Q2-2709 |
1 |
50.00 |
4400********6107 |
08931D |
09/01/2025 |
| HERNANDEZ, JESSICA |
Q2-3860 |
1 |
259.00 |
4000********1316 |
450552 |
09/01/2025 |
| HERNANDEZ, SAMANTHA |
Q2-2247 |
1 |
70.00 |
4400********4068 |
04916D |
09/01/2025 |
| HERNANDEZ, SONYA |
Q2-3531 |
1 |
50.00 |
5332********0372 |
LCPWGC |
09/01/2025 |
| HOLT, FORREST |
Q2-3499 |
1 |
50.00 |
4342********3223 |
087360 |
09/01/2025 |
| HUBSKA, OKSANA HUBSKA |
Q2-1905 |
1 |
80.00 |
4400********4582 |
08924B |
09/01/2025 |
| JECHEN, BRANDON |
Q2-4255 |
1 |
50.00 |
4266********3256 |
01596C |
09/01/2025 |
| KAPIL, KSHITIJ |
Q2-4297 |
1 |
50.00 |
4003********7077 |
01652A |
09/01/2025 |
| KAPLAN, MELISSA |
Q2-2789 |
1 |
120.00 |
4815********2598 |
123372 |
09/01/2025 |
| KARAPETYAN, STEPAN |
Q2-3880 |
1 |
50.00 |
5140********7393 |
01691Z |
09/01/2025 |
| KARIBYAN, HARRY |
Q2-3621 |
1 |
50.00 |
4147********5703 |
01699C |
09/01/2025 |
| KENSINJTON, COURTNEY |
Q2-2609 |
1 |
50.00 |
5156********7220 |
01731Z |
09/01/2025 |
| KESISHYN, GOR |
Q2-2544 |
1 |
50.00 |
5198********3170 |
110395 |
09/01/2025 |
| KITURYAN, NAIRA |
Q2-1431 |
1 |
80.00 |
4431********6975 |
043726 |
09/01/2025 |
| KOCHOA, MARYJANE |
Q2-4282 |
1 |
50.00 |
5595********6039 |
01826P |
09/01/2025 |
| KOSHKARYAN, ANNA |
Q2-3604 |
1 |
50.00 |
4427********0726 |
514833 |
09/01/2025 |
| KOUJAMANIAN, MARINA |
Q2-3820 |
1 |
40.00 |
4100********8426 |
63155D |
09/01/2025 |
| KUMAR, DINESH |
Q2-3420 |
1 |
50.00 |
4400********3088 |
01778D |
09/01/2025 |
| LACSAMANA, MATHEW |
Q2-3062 |
1 |
50.00 |
4388********0933 |
01882D |
09/01/2025 |
| LANZ, TRENT |
Q2-1592 |
1 |
160.00 |
5528********4170 |
01897Q |
09/01/2025 |
| LAPRADE, MATT |
Q2-3610 |
1 |
50.00 |
4599********9058 |
697450 |
09/01/2025 |
| LAWLESS, GARY |
Q2-1087 |
1 |
200.00 |
4833********3100 |
134061 |
09/01/2025 |
| LIMO, NELLY |
Q2-3602 |
1 |
50.00 |
4833********3423 |
542315 |
09/01/2025 |
| LINGUA, JOSEPH |
Q2-2165 |
1 |
50.00 |
4266********8302 |
01990A |
09/01/2025 |
| LITAKER, KENDAL |
Q2-2935 |
1 |
50.00 |
5524********7124 |
02026Z |
09/01/2025 |
| LOPEZ, EFRAIN |
Q2-2277 |
1 |
50.00 |
4317********7305 |
043735 |
09/01/2025 |
| LOPEZ, ENRIQUE |
Q2-3594 |
1 |
35.00 |
4342********0927 |
068597 |
09/01/2025 |
| LOZANO, SOPHIA |
Q2-3647 |
1 |
80.00 |
4833********2023 |
769605 |
09/01/2025 |
| MACDOND, SKYLAR |
Q2-1435 |
1 |
50.00 |
6011********2363 |
00132R |
09/01/2025 |
| MACHT, SEBASTIAN |
Q2-3830 |
1 |
50.00 |
4147********2747 |
02166I |
09/01/2025 |
| MADATYAN, ARGISHTI |
Q2-2795 |
1 |
80.00 |
4246********2862 |
02170G |
09/01/2025 |
| MALDONADO, JUAN |
Q2-1369 |
1 |
80.00 |
5198********9823 |
206797 |
09/01/2025 |
| MANLOGIAN, SERANIE |
Q2-2564 |
1 |
50.00 |
4815********9329 |
173970 |
09/01/2025 |
| MANNING, JAKOB |
Q2-3095 |
1 |
50.00 |
4306********7370 |
043747 |
09/01/2025 |
| MARGULIS, ANTHONY |
Q2-3413 |
1 |
50.00 |
3782*******1797 |
104879 |
09/01/2025 |
| MARITSAS, PAUL |
Q2-3607 |
1 |
50.00 |
5424********9315 |
83618P |
09/01/2025 |
| MARKOSYAN, JOE |
Q2-2802 |
1 |
120.00 |
3767*******1013 |
161242 |
09/01/2025 |
| MARTINEZ, IDALIA |
Q2-3858 |
1 |
50.00 |
4833********1989 |
441611 |
09/01/2025 |
| MCDERMOTT, TINA |
Q2-3561 |
1 |
50.00 |
4147********0293 |
02326D |
09/01/2025 |
| MCTAGUE, KEITH |
Q2-2969 |
1 |
50.00 |
5524********2339 |
09783M |
09/01/2025 |
| MEDINA, MAYRA |
Q2-1013 |
1 |
144.00 |
4347********2997 |
152506 |
09/01/2025 |
| MEDINA, SANDY |
Q2-3030 |
1 |
80.00 |
6011********3122 |
00102R |
09/01/2025 |
| MEJI, NICK |
Q2-2987 |
1 |
50.00 |
4815********1143 |
103275 |
09/01/2025 |
| MEJIA, EMANUEL |
Q2-3426 |
1 |
50.00 |
5424********0310 |
58745B |
09/01/2025 |
| MELENDEZ, JOHNATHAN |
Q2-3572 |
1 |
50.00 |
4147********8033 |
02417I |
09/01/2025 |
| MELKUMYANTS, AYLIN |
Q2-3903 |
1 |
50.00 |
4465********2053 |
001250 |
09/01/2025 |
| MENDEZ, JOHNNY |
Q2-3822 |
1 |
120.00 |
5586********7971 |
00150Q |
09/01/2025 |
| MERINO, THOMAS |
Q2-2269 |
1 |
50.00 |
3793*******2459 |
832001 |
09/01/2025 |
| MIKAEL, PETROSYSN |
Q2-3544 |
1 |
50.00 |
3767*******2001 |
161493 |
09/01/2025 |
| MITAS, ROBERT |
Q2-2626 |
1 |
80.00 |
6011********6942 |
00113P |
09/01/2025 |
| MNATSAKANYAN, WILLIAM |
Q2-3658 |
1 |
50.00 |
4815********1681 |
153879 |
09/01/2025 |
| MORAN, ALYS |
Q2-3351 |
1 |
50.00 |
4100********4481 |
74511D |
09/01/2025 |
| MORENO, SERGIO |
Q2-3829 |
1 |
80.00 |
4815********8162 |
123378 |
09/01/2025 |
| MORRIS, ROBERT |
Q2-2941 |
1 |
80.00 |
5178********0096 |
02709Z |
09/01/2025 |
| MOULDEN, ALIYAH |
Q2-3523 |
1 |
50.00 |
4815********0338 |
113876 |
09/01/2025 |
| MUHL, EDDIE |
Q2-3585 |
1 |
50.00 |
4266********2631 |
02755D |
09/01/2025 |
| Maru, Jaimin |
Q2-4298 |
1 |
50.00 |
5443********8656 |
02788S |
09/01/2025 |
| NALCHYAN, STEVEN |
Q2-3032 |
1 |
340.00 |
5213********6150 |
02787Z |
09/01/2025 |
| NAWAR, EHAB |
Q2-1115 |
1 |
50.00 |
4342********9326 |
041506 |
09/01/2025 |
| NAZARYAN, LILIT |
Q2-3445 |
1 |
50.00 |
4815********4768 |
173482 |
09/01/2025 |
| NIPOMNISCHE, MARABINA |
Q2-1457 |
1 |
50.00 |
4003********3345 |
04119D |
09/01/2025 |
| OBRIEN, JULY |
Q2-2512 |
1 |
50.00 |
4266********5652 |
04127D |
09/01/2025 |
| OLIVARES, RUDY |
Q2-3082 |
1 |
50.00 |
4347********2491 |
236860 |
09/01/2025 |
| ONIELL, IAN |
Q2-2189 |
1 |
50.00 |
4388********6632 |
04168D |
09/01/2025 |
| ORTIZ, SEGUAR |
Q2-3077 |
1 |
80.00 |
4342********8336 |
091799 |
09/01/2025 |
| PAL, RAVI |
Q2-3400 |
1 |
50.00 |
6011********5512 |
00185R |
09/01/2025 |
| PALOIAN, ADAM |
Q2-3391 |
1 |
50.00 |
4400********4444 |
06883D |
09/01/2025 |
| PANEK, ALICE |
Q2-2206 |
1 |
50.00 |
4126********4833 |
043808 |
09/01/2025 |
| PARISON, RYAN |
Q2-3498 |
1 |
50.00 |
4179********4633 |
601083 |
09/01/2025 |
| PARKS, MONIQUE |
Q2-3926 |
1 |
50.00 |
4474********7906 |
043809 |
09/01/2025 |
| PATA, NATHAN |
Q2-3619 |
1 |
80.00 |
5466********2455 |
97254Z |
09/01/2025 |
| PERERA, JANAKA |
Q2-3241 |
1 |
50.00 |
5156********5537 |
04301Z |
09/01/2025 |
| PEREZ, MAURI |
Q2-3815 |
1 |
80.00 |
5387********4710 |
043810 |
09/01/2025 |
| PETERSON, DEBORAH |
Q2-2507 |
1 |
50.00 |
4147********8848 |
04323D |
09/01/2025 |
| PICHARDO, NELSON |
Q2-3289 |
1 |
120.00 |
4833********2660 |
327319 |
09/01/2025 |
| PINEDA, EDWIN ANTONIO |
Q2-3672 |
1 |
80.00 |
4833********3996 |
805231 |
09/01/2025 |
| PITYINGER, LAURI |
Q2-2316 |
1 |
50.00 |
4147********7314 |
04372I |
09/01/2025 |
| PROCHASKA, MICHAEL |
Q2-1757 |
1 |
50.00 |
4147********1433 |
04422A |
09/01/2025 |
| PROVENZANO, LAURA |
Q2-8182163911 |
1 |
50.00 |
4342********7718 |
087886 |
09/01/2025 |
| QUINN, KEVIN |
Q2-2518 |
1 |
80.00 |
4411********8544 |
393476 |
09/01/2025 |
| RAMAK, DAVID |
Q2-4300 |
1 |
50.00 |
4347********7315 |
226462 |
09/01/2025 |
| RAMOS, HECTOR |
Q2-3546 |
1 |
80.00 |
3780*******3008 |
155161 |
09/01/2025 |
| RAMOS, MICHAEL |
Q2-3640 |
1 |
50.00 |
5237********8953 |
04539B |
09/01/2025 |
| RANDOL, HOWARD |
Q2-2623 |
1 |
50.00 |
3725*******4005 |
124541 |
09/01/2025 |
| RECCHIO, COLIN |
Q2-1924 |
1 |
50.00 |
3715*******4012 |
108802 |
09/01/2025 |
| ROBLES, MASON |
Q2-3891 |
1 |
50.00 |
5366********6752 |
043821 |
09/01/2025 |
| ROCHE, DAIRON |
Q2-3623 |
1 |
80.00 |
4342********6896 |
080787 |
09/01/2025 |
| RODRIGUES, ANTHONY |
Q2-2622 |
1 |
50.00 |
3767*******8004 |
149401 |
09/01/2025 |
| RODRIGUEZ, ASHLEY |
Q2-3828 |
1 |
50.00 |
4147********2719 |
001993 |
09/01/2025 |
| RODRIGUEZ, ETHAN |
Q2-3563 |
1 |
80.00 |
3726*******1000 |
187512 |
09/01/2025 |
| RODRIGUEZ, HEAVIN |
Q2-2677 |
1 |
50.00 |
4347********4515 |
170109 |
09/01/2025 |
| RODRIGUEZ, JOSEPH |
Q2-3826 |
1 |
160.00 |
4833********2293 |
561371 |
09/01/2025 |
| ROGERS, DIRK |
Q2-3323 |
1 |
50.00 |
4465********1972 |
001530 |
09/01/2025 |
| ROMERO, ERIC |
Q2-2678 |
1 |
50.00 |
4833********0319 |
546746 |
09/01/2025 |
| ROZDRICH, MICHAEL |
Q2-1654 |
1 |
50.00 |
5291********5508 |
04804P |
09/01/2025 |
| SAID, MIKE |
Q2-3054 |
1 |
50.00 |
3739*******4005 |
149203 |
09/01/2025 |
| SALINAS, ERICK |
Q2-2594 |
1 |
50.00 |
5175********6974 |
143088 |
09/01/2025 |
| SANCHEZ, ARTURO |
Q2-1251 |
1 |
25.00 |
4833********3265 |
236951 |
09/01/2025 |
| SANCHEZ, JUAN |
Q2-1042 |
1 |
75.00 |
3727*******2042 |
125618 |
09/01/2025 |
| SARIC, DENISE |
Q2-2440 |
1 |
50.00 |
4388********4351 |
04910D |
09/01/2025 |
| SARKISIAN, ARIN MARTIN |
Q2-2849 |
1 |
50.00 |
4147********8492 |
04917A |
09/01/2025 |
| SCHINIRIER, CHARLES |
Q2-2232 |
1 |
50.00 |
3798*******2001 |
147935 |
09/01/2025 |
| SCHWEITTZER, MAXWELL |
Q2-2600 |
1 |
50.00 |
4833********3365 |
904189 |
09/01/2025 |
| SEMIZYAN, ANDRE |
Q2-2988 |
1 |
50.00 |
5528********5347 |
04979Q |
09/01/2025 |
| SERLIN, MICHAEL |
Q2-1531 |
1 |
50.00 |
5424********3266 |
08513P |
09/01/2025 |
| SERNA, DAVID |
Q2-3424 |
1 |
75.00 |
4610********8839 |
748825 |
09/01/2025 |
| SERVISS, CORY |
Q2-4273 |
1 |
50.00 |
4117********8958 |
143589 |
09/01/2025 |
| SHISHIKYAN, ARMEN |
Q2-3053 |
1 |
50.00 |
5424********5849 |
09375B |
09/01/2025 |
| SHOVELSKI, GWYN WALTON |
Q2-1211 |
1 |
75.00 |
4388********6412 |
05027D |
09/01/2025 |
| SIMONE, ANTONIO |
Q2-2989 |
1 |
50.00 |
3767*******3001 |
109232 |
09/01/2025 |
| SINDELAR, HALLORY |
Q2-2188 |
1 |
80.00 |
4147********6625 |
05064D |
09/01/2025 |
| SIRAKANIAN, ZHANNA |
Q2-3263 |
1 |
50.00 |
4815********3853 |
193984 |
09/01/2025 |
| SMITH, ALEX |
Q2-3837 |
1 |
50.00 |
4342********0023 |
077452 |
09/01/2025 |
| SOTO, LILIANA |
Q2-1506 |
1 |
80.00 |
4833********9984 |
549685 |
09/01/2025 |
| SOTOMAYOR, HEMIN |
Q2-2014964335 |
1 |
300.00 |
5424********6225 |
11321P |
09/01/2025 |
| STANWELL, DAVID |
Q2-8186403423 |
1 |
50.00 |
3723*******4008 |
180855 |
09/01/2025 |
| STEPAMIAN, ARA |
Q2-2944 |
1 |
80.00 |
5523********9586 |
00101Z |
09/01/2025 |
| SULLIVAN, JOE |
Q2-3529 |
1 |
50.00 |
4640********2026 |
05193D |
09/01/2025 |
| TARKHANYAN, HAYK |
Q2-3871 |
1 |
50.00 |
5122********8636 |
47922Z |
09/01/2025 |
| TAROYAN, VARDAN |
Q2-2238 |
1 |
50.00 |
5424********4037 |
13058B |
09/01/2025 |
| TERTERYAN, GEVORK |
Q2-4258 |
1 |
80.00 |
4400********1134 |
06226D |
09/01/2025 |
| TIGRANYAN, ARGISHTI |
Q2-3875 |
1 |
50.00 |
5178********6752 |
05282Z |
09/01/2025 |
| TINIO, JOHNLERY |
Q2-2502 |
1 |
50.00 |
3790*******2008 |
179070 |
09/01/2025 |
| TODD, CINTHIA |
Q2-3233736504 |
1 |
50.00 |
4254********4461 |
433516 |
09/01/2025 |
| TOFALYAN, POGOS |
Q2-2871 |
1 |
344.00 |
5572********3567 |
247856 |
09/01/2025 |
| TORRES, BRANDON |
Q2-2921 |
1 |
40.00 |
4815********6537 |
123180 |
09/01/2025 |
| TORRES, MIGUEL |
Q2-3058 |
1 |
50.00 |
4815********4700 |
173382 |
09/01/2025 |
| TORREZ, JORGE |
Q2-1380 |
1 |
50.00 |
4317********6967 |
043846 |
09/01/2025 |
| TREE, HAYDEN |
Q2-3609 |
1 |
50.00 |
4563********7409 |
697527 |
09/01/2025 |
| URIAS, ANA |
Q2-3506 |
1 |
50.00 |
4833********9394 |
777758 |
09/01/2025 |
| VALENZUELA, PABLO |
Q2-4270 |
1 |
40.00 |
4147********9402 |
05457D |
09/01/2025 |
| VARDANYAN, ANI |
Q2-3839 |
1 |
50.00 |
4366********9720 |
011723 |
09/01/2025 |
| VASQUEZ, AMINTA |
Q2-2852 |
1 |
80.00 |
4815********4422 |
183186 |
09/01/2025 |
| VASQUEZ, ERIC |
Q2-3374 |
1 |
50.00 |
5269********7337 |
495846 |
09/01/2025 |
| VERA, MONIQUE |
Q2-1118 |
1 |
50.00 |
5518********2963 |
043853 |
09/01/2025 |
| WARNER, ALEX |
Q2-3402 |
1 |
50.00 |
4037********0003 |
601083 |
09/01/2025 |
| WEISER, TRISSA |
Q2-3884 |
1 |
50.00 |
4100********5859 |
98906D |
09/01/2025 |
| WILBY, ANTONELLA |
Q2-3663 |
1 |
50.00 |
4909********9589 |
001071 |
09/01/2025 |
| WILSON, FRANK |
Q2-2768 |
1 |
50.00 |
4833********3277 |
716145 |
09/01/2025 |
| WISE FLORES, ANGELA |
Q2-1593 |
1 |
50.00 |
4342********7365 |
003861 |
09/01/2025 |
| ZATIKYAN, HEIDI |
Q2-4272 |
1 |
50.00 |
6011********3106 |
063859 |
09/01/2025 |
| ZAVALA, ANDREW |
Q2-3078 |
1 |
50.00 |
4833********4872 |
992924 |
09/01/2025 |
| ZHUNE, MARTHA |
Q2-3431 |
1 |
50.00 |
4347********5429 |
997580 |
09/01/2025 |
| ZURNACHYAN, GEVORG |
Q2-3583 |
1 |
50.00 |
4427********8717 |
135814 |
09/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
1155.00 |
| 53 |
MasterCard |
3944.00 |
| 159 |
Visa |
9563.00 |
| 9 |
Discover |
510.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15172.00 |