Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABA, BENJAMIN |
Q2-2894 |
1 |
50.00 |
4266********2787 |
02714C |
10/01/2025 |
| ABEDIAN, BETI |
Q2-3664 |
1 |
80.00 |
4259********9972 |
088118 |
10/01/2025 |
| ABRAHAMYAN, DAVIT |
Q2-3568 |
1 |
50.00 |
4147********4856 |
02781D |
10/01/2025 |
| ABRANIAN, INESSA |
Q2-3586 |
1 |
50.00 |
5236********6926 |
076285 |
10/01/2025 |
| AGRAWAL, SIDDHARTH |
Q2-4290 |
1 |
50.00 |
4815********0917 |
113883 |
10/01/2025 |
| ALAVERDYAN, ANDRANIK |
Q2-3224 |
1 |
50.00 |
3711*******1009 |
162163 |
10/01/2025 |
| ALVARADO, JASMINE |
Q2-1032 |
1 |
40.00 |
4833********1121 |
718571 |
10/01/2025 |
| AMATO, RICHARD |
Q2-3325 |
1 |
50.00 |
4100********4320 |
61061D |
10/01/2025 |
| ATARYAN, GREG |
Q2-4280 |
1 |
50.00 |
4815********1718 |
143686 |
10/01/2025 |
| AVANESSIAN, ARMEN |
Q2-3540 |
1 |
120.00 |
5466********2300 |
74943S |
10/01/2025 |
| AVILA, JOEL |
Q2-3883 |
1 |
50.00 |
4833********9809 |
300448 |
10/01/2025 |
| AVILEZ, JOSE |
Q2-1762 |
1 |
50.00 |
4342********0345 |
022494 |
10/01/2025 |
| BABAYAN, ANNA |
Q2-2958 |
1 |
50.00 |
6011********7067 |
00137P |
10/01/2025 |
| BABAYAN, ARUSYAK |
Q2-1125 |
1 |
50.00 |
6011********1169 |
00156Q |
10/01/2025 |
| BAGHUMYAN, LIANA |
Q2-3104 |
1 |
50.00 |
4246********7707 |
04253G |
10/01/2025 |
| BARLOW, TYLER |
Q2-2389 |
1 |
50.00 |
5421********7934 |
153642 |
10/01/2025 |
| BEDDINGFIELD, ELENA |
Q2-2949 |
1 |
50.00 |
4121********9501 |
001100 |
10/01/2025 |
| BEDRYAN, GRAG |
Q2-2843 |
1 |
80.00 |
4003********8474 |
04334B |
10/01/2025 |
| BEEBE, BRODY |
Q2-1759 |
1 |
80.00 |
4833********5170 |
276737 |
10/01/2025 |
| BEIGEL, ETHAN |
Q2-2690 |
1 |
50.00 |
4147********7645 |
04310D |
10/01/2025 |
| BIN, LETICIA |
Q2-3861 |
1 |
50.00 |
5121********0088 |
00182B |
10/01/2025 |
| BISHOP, GREG |
Q2-2865 |
1 |
50.00 |
5524********0775 |
03546M |
10/01/2025 |
| BLAKE, AJ |
Q2-3629 |
1 |
50.00 |
4317********2554 |
043812 |
10/01/2025 |
| BLANCARTE, MARIZA |
Q2-2775 |
1 |
50.00 |
4833********3173 |
156409 |
10/01/2025 |
| BOGHOSIAN, ARMAN |
Q2-3349 |
1 |
50.00 |
4400********2021 |
07065D |
10/01/2025 |
| BOTWINICK, JOEL |
Q2-3557 |
1 |
50.00 |
4147********9938 |
04416D |
10/01/2025 |
| BOWMAN, KIM |
Q2-3564 |
1 |
50.00 |
4259********6952 |
092373 |
10/01/2025 |
| BUTLER, ALYSSA |
Q2-3862 |
1 |
80.00 |
4366********2226 |
014374 |
10/01/2025 |
| CAAMAL, JOSEPH |
Q2-4242 |
1 |
50.00 |
4815********3033 |
183480 |
10/01/2025 |
| CABALLERO, OSCAR |
Q2-3091 |
1 |
50.00 |
4342********9920 |
034086 |
10/01/2025 |
| CAMLIN, ANN MARIE |
Q2-1303 |
1 |
50.00 |
4815********5963 |
103481 |
10/01/2025 |
| CAMPOS, JESUS |
Q2-2456 |
1 |
50.00 |
4815********5127 |
173881 |
10/01/2025 |
| CANO, JESSICA |
Q2-3228 |
1 |
75.00 |
5108********4738 |
063818 |
10/01/2025 |
| CAPILI, JENNIFER |
Q2-3070 |
1 |
80.00 |
4833********7521 |
537796 |
10/01/2025 |
| CHAVEZ, SERVANDO |
Q2-3873 |
1 |
50.00 |
4298********8024 |
392892 |
10/01/2025 |
| CHENG, ALBERT |
Q2-3382 |
1 |
50.00 |
4400********0621 |
03385C |
10/01/2025 |
| CHRISTOFI, CLAUDIA |
Q2-3637 |
1 |
50.00 |
4342********7491 |
054620 |
10/01/2025 |
| CINEAS, KARL |
Q2-1025 |
1 |
40.00 |
5178********3754 |
04631P |
10/01/2025 |
| COLLINS, JAMES |
Q2-3074 |
1 |
50.00 |
4815********7903 |
163285 |
10/01/2025 |
| COSFOL, PETER |
Q2-2974 |
1 |
50.00 |
6011********9131 |
00197P |
10/01/2025 |
| COUTELIN, BRIAN |
Q2-3009 |
1 |
50.00 |
4815********7679 |
163785 |
10/01/2025 |
| CREECH, CASSANDRA |
Q2-2570 |
1 |
50.00 |
5366********0603 |
043822 |
10/01/2025 |
| Clay, Emma |
Q2-4266 |
1 |
50.00 |
6011********5147 |
00170R |
10/01/2025 |
| D ANVREA, BRYAN |
Q2-3628 |
1 |
50.00 |
4147********0756 |
001996 |
10/01/2025 |
| DABBAS, MICHAEL SAMI |
Q2-2936 |
1 |
50.00 |
4147********0969 |
04724D |
10/01/2025 |
| DAGHER, MARI |
Q2-3324 |
1 |
50.00 |
4833********0668 |
258230 |
10/01/2025 |
| DAVIS, ARTURO |
Q2-4235 |
1 |
75.00 |
4400********4207 |
02652D |
10/01/2025 |
| DEFAZIO, LIAM |
Q2-3582 |
1 |
50.00 |
4117********9251 |
113387 |
10/01/2025 |
| DEITCH, JOSHUA |
Q2-4229 |
1 |
50.00 |
3767*******1003 |
164796 |
10/01/2025 |
| DIAZ, CESAR |
Q2-3816 |
1 |
50.00 |
3703*******6386 |
183001 |
10/01/2025 |
| DIONISIO, ANDREA |
Q2-3535 |
1 |
50.00 |
4400********1097 |
09825C |
10/01/2025 |
| DIRA, DANIEL |
Q2-3321 |
1 |
50.00 |
5466********5941 |
001547 |
10/01/2025 |
| DONAYRE, ANDRES |
Q2-2706 |
1 |
50.00 |
4400********7580 |
03851D |
10/01/2025 |
| DONELLA, CHAD |
Q2-2938 |
1 |
50.00 |
4147********3041 |
04862D |
10/01/2025 |
| DROPO, CHRISTANA |
Q2-3606 |
1 |
50.00 |
4147********9252 |
04871D |
10/01/2025 |
| ELISONDO, MARIA |
Q2-2883 |
1 |
50.00 |
4266********7932 |
04894D |
10/01/2025 |
| ELIZONDO, JEZRAEL |
Q2-3063 |
1 |
50.00 |
5178********7222 |
04906P |
10/01/2025 |
| ESCAMILLA, JENNY |
Q2-1966 |
1 |
35.00 |
4266********9181 |
04918A |
10/01/2025 |
| ESPINOZA, FEDERICO |
Q2-3849 |
1 |
50.00 |
4815********9324 |
173386 |
10/01/2025 |
| ESPINOZA, ROGELIO |
Q2-3235 |
1 |
50.00 |
5466********6472 |
90372P |
10/01/2025 |
| EVANS, JESSICA |
Q2-3598 |
1 |
50.00 |
4744********4658 |
103189 |
10/01/2025 |
| FAJARDO, ALEXA |
Q2-3547 |
1 |
70.00 |
4815********2737 |
143781 |
10/01/2025 |
| FARAJIN, CHRISTINE |
Q2-2926 |
1 |
50.00 |
4815********1888 |
153280 |
10/01/2025 |
| FAUNCE, JAKE |
Q2-3902 |
1 |
50.00 |
3711*******1006 |
107618 |
10/01/2025 |
| FIERRO, BRIAN ANTHONY |
Q2-1620 |
1 |
50.00 |
4003********4391 |
05051C |
10/01/2025 |
| FLORES, CARLOS |
Q2-1233 |
1 |
40.00 |
5178********5487 |
05057Z |
10/01/2025 |
| FLORES, JORGE |
Q2-1372 |
1 |
50.00 |
4400********1575 |
09097D |
10/01/2025 |
| FODOLAYAN, ALEX |
Q2-3399 |
1 |
50.00 |
4411********9014 |
745969 |
10/01/2025 |
| FORBES, MICA |
Q2-2547 |
1 |
50.00 |
5108********5686 |
063836 |
10/01/2025 |
| FOREST, COZ |
Q2-8058576226 |
1 |
80.00 |
5480********1953 |
05111P |
10/01/2025 |
| FREES, MARLA |
Q2-3097 |
1 |
50.00 |
5524********3176 |
05860S |
10/01/2025 |
| FYMAT, ALEXANDRE |
Q2-3061 |
1 |
50.00 |
4388********8551 |
05129D |
10/01/2025 |
| GALANIS, CATHY |
Q2-3543 |
1 |
40.00 |
4465********6803 |
001833 |
10/01/2025 |
| GARCIA, DANNY |
Q2-3804 |
1 |
50.00 |
4815********0403 |
103286 |
10/01/2025 |
| GARCIA, EDWIN |
Q2-1200 |
1 |
50.00 |
4815********2904 |
103287 |
10/01/2025 |
| GARCIA, JOSE |
Q2-1256 |
1 |
50.00 |
5198********5458 |
890370 |
10/01/2025 |
| GARCIA, STEPHANIE |
Q2-2888 |
1 |
50.00 |
5462********2612 |
023541 |
10/01/2025 |
| GARRETT, SEAN |
Q2-3421 |
1 |
50.00 |
4126********4843 |
043840 |
10/01/2025 |
| GEFTAR, MIKHAIL |
Q2-4230 |
1 |
50.00 |
4246********1894 |
05245G |
10/01/2025 |
| GEGHAMYAM, GEORGE |
Q2-2391 |
1 |
50.00 |
3722*******1005 |
105049 |
10/01/2025 |
| GERACE, SEAN |
Q2-4253 |
1 |
60.00 |
4388********0327 |
05277D |
10/01/2025 |
| GHARIVIAN, ZAREH |
Q2-3452 |
1 |
50.00 |
4147********2811 |
05291D |
10/01/2025 |
| GILLET, JUSTIN |
Q2-2738 |
1 |
200.00 |
4640********5824 |
05281D |
10/01/2025 |
| GIPSON, GEORGE |
Q2-2704 |
1 |
50.00 |
4266********1478 |
05292D |
10/01/2025 |
| GOMEZ, IAN |
Q2-2504 |
1 |
50.00 |
3767*******7006 |
119866 |
10/01/2025 |
| GOOD, HARVEY |
Q2-1607 |
1 |
75.00 |
5178********0432 |
05348S |
10/01/2025 |
| GREEN, CAITLYN |
Q2-002022 |
1 |
190.00 |
4266********3311 |
05357C |
10/01/2025 |
| GREEN, DANNON |
Q2-2942 |
1 |
50.00 |
4833********2270 |
220150 |
10/01/2025 |
| GRIFFITH, GATTLIN |
Q2-3654 |
1 |
50.00 |
5586********1480 |
00109Q |
10/01/2025 |
| GRIKUROV, ROBERT |
Q2-2599 |
1 |
50.00 |
4342********9264 |
097533 |
10/01/2025 |
| GUERRA, DINA |
Q2-2779 |
1 |
50.00 |
4833********4243 |
993060 |
10/01/2025 |
| GUKASYAN, HOVO |
Q2-3624 |
1 |
80.00 |
4400********6707 |
07414C |
10/01/2025 |
| GUNASINGHA, CHRISTOPHER |
Q2-3566 |
1 |
50.00 |
4347********1497 |
767366 |
10/01/2025 |
| GUTIERREZ, JJ |
Q2-3912 |
1 |
50.00 |
5249********2997 |
992056 |
10/01/2025 |
| GUTIERREZ, VICTOR |
Q2-7259 |
1 |
50.00 |
4815********7644 |
133585 |
10/01/2025 |
| GUZMAN, CARLOS |
Q2-2240 |
1 |
50.00 |
4833********0657 |
343249 |
10/01/2025 |
| Goossen Brown, Josh |
Q2-4200 |
1 |
50.00 |
4400********1841 |
07849D |
10/01/2025 |
| HARUTUNIAN, VACHE |
Q2-3372 |
1 |
50.00 |
4427********1146 |
481785 |
10/01/2025 |
| HAZARIAN, SUREN |
Q2-3907 |
1 |
50.00 |
5253********7958 |
38032Z |
10/01/2025 |
| HENDIER, DEAN |
Q2-2709 |
1 |
50.00 |
4400********6107 |
05071D |
10/01/2025 |
| HERNANDEZ, JESSICA |
Q2-3860 |
1 |
50.00 |
4000********1316 |
350832 |
10/01/2025 |
| HERNANDEZ, SONYA |
Q2-3531 |
1 |
50.00 |
4342********6932 |
012641 |
10/01/2025 |
| HOLT, FORREST |
Q2-3499 |
1 |
50.00 |
4342********3223 |
056782 |
10/01/2025 |
| HUBSKA, OKSANA HUBSKA |
Q2-1905 |
1 |
80.00 |
4400********4582 |
03872B |
10/01/2025 |
| JECHEN, BRANDON |
Q2-4255 |
1 |
50.00 |
4266********3256 |
05654C |
10/01/2025 |
| KAPIL, KSHITIJ |
Q2-4297 |
1 |
50.00 |
4003********7077 |
05693A |
10/01/2025 |
| KAPLAN, MELISSA |
Q2-2789 |
1 |
120.00 |
4815********2598 |
123583 |
10/01/2025 |
| KARAPETYAN, STEPAN |
Q2-3880 |
1 |
80.00 |
5140********7393 |
05708Z |
10/01/2025 |
| KARIBYAN, HARRY |
Q2-3621 |
1 |
50.00 |
4147********5703 |
05722C |
10/01/2025 |
| KENSINJTON, COURTNEY |
Q2-2609 |
1 |
50.00 |
5156********7220 |
05744Z |
10/01/2025 |
| KESISHYN, GOR |
Q2-2544 |
1 |
50.00 |
5198********3170 |
354052 |
10/01/2025 |
| KITURYAN, NAIRA |
Q2-1431 |
1 |
80.00 |
4431********6975 |
043859 |
10/01/2025 |
| KOCHOA, MARYJANE |
Q2-4282 |
1 |
50.00 |
5595********6039 |
05795P |
10/01/2025 |
| KOUJAMANIAN, MARINA |
Q2-3820 |
1 |
40.00 |
4100********8426 |
07306D |
10/01/2025 |
| KUMAR, DINESH |
Q2-3420 |
1 |
50.00 |
4400********3088 |
04937D |
10/01/2025 |
| LACSAMANA, MATHEW |
Q2-3062 |
1 |
50.00 |
4388********0933 |
07036D |
10/01/2025 |
| LANZ, TRENT |
Q2-1592 |
1 |
120.00 |
5528********4170 |
07057Q |
10/01/2025 |
| LAPRADE, MATT |
Q2-3610 |
1 |
50.00 |
4599********9058 |
289541 |
10/01/2025 |
| LAWLESS, GARY |
Q2-1087 |
1 |
200.00 |
4833********3100 |
308335 |
10/01/2025 |
| LEWIS, BARRET |
Q2-1725 |
1 |
259.00 |
4366********8577 |
013850 |
10/01/2025 |
| LEWIS, KORI |
Q2-1485 |
1 |
135.00 |
4815********6935 |
183099 |
10/01/2025 |
| LIMO, NELLY |
Q2-3602 |
1 |
50.00 |
4833********3423 |
705636 |
10/01/2025 |
| LINGUA, JOSEPH |
Q2-2165 |
1 |
50.00 |
4266********8302 |
07102A |
10/01/2025 |
| LITAKER, KENDAL |
Q2-2935 |
1 |
50.00 |
5524********7124 |
07132Z |
10/01/2025 |
| LOPEZ, EFRAIN |
Q2-2277 |
1 |
50.00 |
4317********7305 |
043905 |
10/01/2025 |
| LOPEZ, ENRIQUE |
Q2-3594 |
1 |
35.00 |
4342********0927 |
057537 |
10/01/2025 |
| LOZANO, SOPHIA |
Q2-3647 |
1 |
80.00 |
4833********2023 |
178629 |
10/01/2025 |
| Leary, Christopher |
Q2-4206 |
1 |
50.00 |
4931********0709 |
07215I |
10/01/2025 |
| MACDOND, SKYLAR |
Q2-1435 |
1 |
50.00 |
6011********2363 |
00187R |
10/01/2025 |
| MACHT, SEBASTIAN |
Q2-3830 |
1 |
50.00 |
4147********2747 |
07232I |
10/01/2025 |
| MADATYAN, ARGISHTI |
Q2-2795 |
1 |
80.00 |
4246********2862 |
07240G |
10/01/2025 |
| MALDONADO, JUAN |
Q2-1369 |
1 |
80.00 |
5198********9823 |
199060 |
10/01/2025 |
| MANLOGIAN, SERANIE |
Q2-2564 |
1 |
50.00 |
4815********9329 |
163898 |
10/01/2025 |
| MANNING, JAKOB |
Q2-3095 |
1 |
50.00 |
4306********7370 |
043918 |
10/01/2025 |
| MARITSAS, PAUL |
Q2-3607 |
1 |
50.00 |
5424********9315 |
12418P |
10/01/2025 |
| MARKOSYAN, JOE |
Q2-2802 |
1 |
120.00 |
3767*******1013 |
132708 |
10/01/2025 |
| MARTINEZ, IDALIA |
Q2-3858 |
1 |
50.00 |
4833********1989 |
878163 |
10/01/2025 |
| MCDERMOTT, TINA |
Q2-3561 |
1 |
50.00 |
4147********0293 |
07349D |
10/01/2025 |
| MCTAGUE, KEITH |
Q2-2969 |
1 |
50.00 |
5524********2339 |
04278M |
10/01/2025 |
| MEDINA, MAYRA |
Q2-1013 |
1 |
35.00 |
4347********2997 |
128895 |
10/01/2025 |
| MEDINA, SANDY |
Q2-3030 |
1 |
80.00 |
6011********3122 |
00108R |
10/01/2025 |
| MEJI, NICK |
Q2-2987 |
1 |
50.00 |
4815********1143 |
163295 |
10/01/2025 |
| MEJIA, EMANUEL |
Q2-3426 |
1 |
50.00 |
5424********0310 |
86546B |
10/01/2025 |
| MELENDEZ, JOHNATHAN |
Q2-3572 |
1 |
50.00 |
4147********8033 |
07391I |
10/01/2025 |
| MELKUMYANTS, AYLIN |
Q2-3903 |
1 |
50.00 |
4465********2053 |
001827 |
10/01/2025 |
| MENDEZ, JOHNNY |
Q2-3822 |
1 |
120.00 |
5586********7971 |
00163Q |
10/01/2025 |
| MERINO, THOMAS |
Q2-2269 |
1 |
50.00 |
3793*******2459 |
963001 |
10/01/2025 |
| MIKAEL, PETROSYSN |
Q2-3544 |
1 |
50.00 |
3767*******2001 |
169126 |
10/01/2025 |
| MITAS, ROBERT |
Q2-2626 |
1 |
80.00 |
6011********6942 |
00138P |
10/01/2025 |
| MITICHYAN, ANAHIT |
Q2-2657 |
1 |
35.00 |
4870********7727 |
393199 |
10/01/2025 |
| MNATSAKANYAN, WILLIAM |
Q2-3658 |
1 |
50.00 |
4815********1681 |
113294 |
10/01/2025 |
| MONTENEGRO, STEVE |
Q2-8306 |
1 |
259.00 |
4342********4920 |
078716 |
10/01/2025 |
| MORAN, ALYS |
Q2-3351 |
1 |
50.00 |
4100********4481 |
22151D |
10/01/2025 |
| MORENO, SERGIO |
Q2-3829 |
1 |
80.00 |
4815********8162 |
113699 |
10/01/2025 |
| MORRIS, ROBERT |
Q2-2941 |
1 |
80.00 |
5178********0096 |
07583Z |
10/01/2025 |
| MOULDEN, ALIYAH |
Q2-3523 |
1 |
50.00 |
4815********0338 |
193199 |
10/01/2025 |
| MUHL, EDDIE |
Q2-3585 |
1 |
50.00 |
4266********2631 |
07620D |
10/01/2025 |
| Maru, Jaimin |
Q2-4298 |
1 |
50.00 |
5443********8656 |
07647S |
10/01/2025 |
| NALCHYAN, STEVEN |
Q2-3032 |
1 |
340.00 |
5213********6150 |
07648Z |
10/01/2025 |
| NAWAR, EHAB |
Q2-1115 |
1 |
50.00 |
4342********9326 |
009797 |
10/01/2025 |
| NIPOMNISCHE, MARABINA |
Q2-1457 |
1 |
50.00 |
4003********3345 |
07707D |
10/01/2025 |
| OBRIEN, JULY |
Q2-2512 |
1 |
50.00 |
4266********5652 |
07716D |
10/01/2025 |
| OLIVARES, RUDY |
Q2-3082 |
1 |
50.00 |
4347********2491 |
220160 |
10/01/2025 |
| ONEILL, IAN |
Q2-2189 |
1 |
50.00 |
4388********6632 |
07730D |
10/01/2025 |
| ORTIZ, SEGUAR |
Q2-3077 |
1 |
80.00 |
4342********8336 |
066937 |
10/01/2025 |
| PAL, RAVI |
Q2-3400 |
1 |
50.00 |
6011********5512 |
00118R |
10/01/2025 |
| PALOIAN, ADAM |
Q2-3391 |
1 |
50.00 |
4400********4444 |
06056D |
10/01/2025 |
| PANEK, ALICE |
Q2-2206 |
1 |
50.00 |
4126********4833 |
043926 |
10/01/2025 |
| PARISON, RYAN |
Q2-3498 |
1 |
50.00 |
4179********4633 |
601093 |
10/01/2025 |
| PATA, NATHAN |
Q2-3619 |
1 |
80.00 |
5466********2455 |
22287Z |
10/01/2025 |
| PERERA, JANAKA |
Q2-3241 |
1 |
50.00 |
5156********5537 |
07816Z |
10/01/2025 |
| PEREZ, MAURI |
Q2-3815 |
1 |
80.00 |
5387********4710 |
043928 |
10/01/2025 |
| PETERSON, DEBORAH |
Q2-2507 |
1 |
50.00 |
4147********8848 |
07823D |
10/01/2025 |
| PICHARDO, NELSON |
Q2-3289 |
1 |
80.00 |
4833********2660 |
909648 |
10/01/2025 |
| PINEDA, EDWIN ANTONIO |
Q2-3672 |
1 |
80.00 |
4833********3996 |
484022 |
10/01/2025 |
| PITYINGER, LAURI |
Q2-2316 |
1 |
50.00 |
4147********7314 |
07848I |
10/01/2025 |
| PROCHASKA, MICHAEL |
Q2-1757 |
1 |
50.00 |
4147********1433 |
07892A |
10/01/2025 |
| QUINN, KEVIN |
Q2-2518 |
1 |
80.00 |
4411********8544 |
590536 |
10/01/2025 |
| RAGIR, JONAH |
Q2-3812 |
1 |
135.00 |
5122********6865 |
68212Z |
10/01/2025 |
| RAMAK, DAVID |
Q2-4300 |
1 |
50.00 |
4347********7315 |
731633 |
10/01/2025 |
| RAMOS, HECTOR |
Q2-3546 |
1 |
80.00 |
3780*******3008 |
175439 |
10/01/2025 |
| RAMOS, MICHAEL |
Q2-3640 |
1 |
50.00 |
5237********8953 |
07978B |
10/01/2025 |
| RANDOL, HOWARD |
Q2-2623 |
1 |
50.00 |
3725*******4005 |
184937 |
10/01/2025 |
| RECCHIO, COLIN |
Q2-1924 |
1 |
50.00 |
3715*******4012 |
121391 |
10/01/2025 |
| ROBLES, MASON |
Q2-3891 |
1 |
50.00 |
5366********6752 |
043936 |
10/01/2025 |
| ROCHE, DAIRON |
Q2-3623 |
1 |
80.00 |
4342********6896 |
061374 |
10/01/2025 |
| RODRIGUES, ANTHONY |
Q2-2622 |
1 |
50.00 |
3767*******8004 |
138147 |
10/01/2025 |
| RODRIGUEZ, ASHLEY |
Q2-3828 |
1 |
50.00 |
4147********2719 |
001252 |
10/01/2025 |
| RODRIGUEZ, ETHAN |
Q2-3563 |
1 |
80.00 |
3726*******1000 |
101864 |
10/01/2025 |
| RODRIGUEZ, HEAVIN |
Q2-2677 |
1 |
50.00 |
4347********4515 |
167316 |
10/01/2025 |
| RODRIGUEZ, JOSEPH |
Q2-3826 |
1 |
160.00 |
4833********2293 |
223839 |
10/01/2025 |
| ROGERS, DIRK |
Q2-3323 |
1 |
50.00 |
4465********1972 |
001978 |
10/01/2025 |
| ROMERO, ERIC |
Q2-2678 |
1 |
50.00 |
4833********0319 |
202725 |
10/01/2025 |
| ROZDRICH, MICHAEL |
Q2-1654 |
1 |
50.00 |
5291********5508 |
08196P |
10/01/2025 |
| SALINAS, ERICK |
Q2-2594 |
1 |
50.00 |
5175********6974 |
123594 |
10/01/2025 |
| SANCHEZ, ARTURO |
Q2-1251 |
1 |
25.00 |
4833********3265 |
440951 |
10/01/2025 |
| SANCHEZ, JUAN |
Q2-1042 |
1 |
75.00 |
4400********1313 |
01172D |
10/01/2025 |
| SARIC, DENISE |
Q2-2440 |
1 |
50.00 |
4388********4351 |
08296D |
10/01/2025 |
| SARKISIAN, ARIN MARTIN |
Q2-2849 |
1 |
50.00 |
4147********8492 |
08310A |
10/01/2025 |
| SCHINIRIER, CHARLES |
Q2-2232 |
1 |
50.00 |
3798*******2001 |
122272 |
10/01/2025 |
| SCHWEITTZER, MAXWELL |
Q2-2600 |
1 |
50.00 |
4833********3365 |
208334 |
10/01/2025 |
| SEMIZYAN, ANDRE |
Q2-2988 |
1 |
50.00 |
5528********5347 |
08354Q |
10/01/2025 |
| SERLIN, MICHAEL |
Q2-1531 |
1 |
50.00 |
5424********3266 |
34852P |
10/01/2025 |
| SERNA, DAVID |
Q2-3424 |
1 |
75.00 |
4610********8839 |
767701 |
10/01/2025 |
| SERVISS, CORY |
Q2-4273 |
1 |
50.00 |
4117********8958 |
113191 |
10/01/2025 |
| SHISHIKYAN, ARMEN |
Q2-3053 |
1 |
50.00 |
5424********5849 |
35367B |
10/01/2025 |
| SHOVELSKI, GWYN WALTON |
Q2-1211 |
1 |
75.00 |
4388********6412 |
08394A |
10/01/2025 |
| SIEVERTSON, FRANCES |
Q2-4244 |
1 |
80.00 |
3795*******2016 |
113282 |
10/01/2025 |
| SIMONE, ANTONIO |
Q2-2989 |
1 |
50.00 |
3767*******3001 |
143502 |
10/01/2025 |
| SIMONIAN, PIERRE |
Q2-4248 |
1 |
50.00 |
6011********1095 |
00111R |
10/01/2025 |
| SINDELAR, HALLORY |
Q2-2188 |
1 |
80.00 |
4147********6625 |
08438A |
10/01/2025 |
| SMITH, ALEX |
Q2-3837 |
1 |
50.00 |
4342********0023 |
055672 |
10/01/2025 |
| SOTO, LILIANA |
Q2-1506 |
1 |
80.00 |
4833********9984 |
441180 |
10/01/2025 |
| STANWELL, DAVID |
Q2-8186403423 |
1 |
50.00 |
3723*******4008 |
104167 |
10/01/2025 |
| STEPAMIAN, ARA |
Q2-2944 |
1 |
80.00 |
5523********9586 |
00114Z |
10/01/2025 |
| SULLIVAN, JOE |
Q2-3529 |
1 |
50.00 |
4640********2026 |
08517D |
10/01/2025 |
| TARKHANYAN, HAYK |
Q2-3871 |
1 |
50.00 |
5122********8636 |
34410Z |
10/01/2025 |
| TAROYAN, VARDAN |
Q2-2238 |
1 |
50.00 |
5424********4037 |
39120B |
10/01/2025 |
| TERTERYAN, GEVORK |
Q2-4258 |
1 |
80.00 |
4400********1134 |
02000D |
10/01/2025 |
| TIGRANYAN, ARGISHTI |
Q2-3875 |
1 |
50.00 |
5178********6752 |
08589Z |
10/01/2025 |
| TINIO, JOHNLERY |
Q2-2502 |
1 |
50.00 |
3790*******2008 |
154929 |
10/01/2025 |
| TOFALYAN, POGOS |
Q2-2871 |
1 |
50.00 |
5572********3567 |
418378 |
10/01/2025 |
| TORRES, BRANDON |
Q2-2921 |
1 |
40.00 |
4815********6537 |
133592 |
10/01/2025 |
| TORRES, MIGUEL |
Q2-3058 |
1 |
50.00 |
4815********4700 |
143792 |
10/01/2025 |
| TORREZ, JORGE |
Q2-1380 |
1 |
50.00 |
4317********6967 |
043956 |
10/01/2025 |
| TORTORLLO, JORDAN |
Q2-4256 |
1 |
80.00 |
4815********0671 |
123294 |
10/01/2025 |
| TREE, HAYDEN |
Q2-3609 |
1 |
50.00 |
4563********7409 |
289596 |
10/01/2025 |
| URIAS, ANA |
Q2-3506 |
1 |
50.00 |
4833********9394 |
139878 |
10/01/2025 |
| VALENZUELA, PABLO |
Q2-4270 |
1 |
40.00 |
4147********9402 |
08719D |
10/01/2025 |
| VARDANYAN, ANI |
Q2-3839 |
1 |
50.00 |
4366********9720 |
007768 |
10/01/2025 |
| VASQUEZ, AMINTA |
Q2-2852 |
1 |
80.00 |
4815********4422 |
153396 |
10/01/2025 |
| VASQUEZ, ERIC |
Q2-3374 |
1 |
50.00 |
5269********7337 |
699473 |
10/01/2025 |
| VERA, MONIQUE |
Q2-1118 |
1 |
50.00 |
5518********2963 |
044000 |
10/01/2025 |
| WARNER, ALEX |
Q2-3402 |
1 |
50.00 |
4037********0003 |
601004 |
10/01/2025 |
| WEISER, TRISSA |
Q2-3884 |
1 |
50.00 |
4100********5859 |
56095D |
10/01/2025 |
| WILBY, ANTONELLA |
Q2-3663 |
1 |
50.00 |
4909********9589 |
001174 |
10/01/2025 |
| WILSON, FRANK |
Q2-2768 |
1 |
50.00 |
4833********3277 |
776277 |
10/01/2025 |
| WISE FLORES, ANGELA |
Q2-1593 |
1 |
50.00 |
4342********7365 |
089572 |
10/01/2025 |
| ZATIKYAN, HEIDI |
Q2-4272 |
1 |
50.00 |
6011********3106 |
064005 |
10/01/2025 |
| ZAVALA, ANDREW |
Q2-3078 |
1 |
50.00 |
4833********4872 |
694454 |
10/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
1110.00 |
| 53 |
MasterCard |
3475.00 |
| 158 |
Visa |
9648.00 |
| 10 |
Discover |
560.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14793.00 |