10/15/2025

06:40:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, SHAWN	Q2-3541	2	50.00	4154********7570	01667G	10/15/2025
ARAN, MAIR	Q2-3698	2	50.00	3716*******2001	149664	10/15/2025
ARNOLD, CYRUS	Q2-2358	2	50.00	4427********0380	918046	10/15/2025
ARREDONDO, BECKY	Q2-3396	2	50.00	4147********7877	01741D	10/15/2025
ARRIOLA, DELIA	Q2-1882	2	40.00	4833********5149	752437	10/15/2025
ARUTUNIAN, ANDREW	Q2-3897	2	50.00	4342********7015	046745	10/15/2025
AVANESSIAN, VARTAN	Q2-3838	2	50.00	4147********8885	01766I	10/15/2025
AYALA, BRYAN	Q2-2844	2	75.00	5403********9060	88379Z	10/15/2025
BAGHDASARYAN, ROBERT	Q2-3243	2	50.00	4147********1050	00433D	10/15/2025
BASHIR, KAREEM	Q2-3843	2	50.00	4867********3110	710448	10/15/2025
BATRES, ARLENE	Q2-3888	2	50.00	4457********6986	041729	10/15/2025
BERGER, LOGAN	Q2-3836	2	50.00	4474********0585	041730	10/15/2025
BIDDLE, JOHN	Q2-3067	2	50.00	5199********4932	01914Z	10/15/2025
BURCH, GAIL	Q2-0047	2	210.00	4400********9434	04285C	10/15/2025
BURGOS, EZEQUIEL	Q2-1007	2	40.00	4400********3428	01937D	10/15/2025
BURRAS, BECKY	Q2-3436	2	50.00	5366********0344	041732	10/15/2025
CABRERA, VIVIANA	Q2-1142	2	50.00	4833********1210	404718	10/15/2025
CARRANZA, GENOVEVA	Q2-3573	2	80.00	4474********5614	041734	10/15/2025
CAUSARANO, DAMIAN	Q2-4275	2	80.00	5403********4631	83636Z	10/15/2025
CHARPENTIER, JAKE	Q2-3271	2	80.00	4147********0100	02052I	10/15/2025
CHUNG, SOODUK	Q2-1597	2	50.00	4037********6413	605171	10/15/2025
COGGINS, SAQUAN	Q2-1950	2	50.00	4032********6083	021034	10/15/2025
COOMBES, MELISSA	Q2-2145	2	160.00	4400********4572	03254D	10/15/2025
CORTES, FELIPE	Q2-3233	2	50.00	4342********3122	006032	10/15/2025
CUEVAS CARRASCO, DANIEL	Q2-2817	2	80.00	4833********0380	514032	10/15/2025
DANIELYAN, ANAIDA	Q2-2848	2	50.00	4833********4452	320946	10/15/2025
DIGIULIO, VINCENT	Q2-1578	2	50.00	3728*******8009	126762	10/15/2025
DORRIS, JUSTIN	Q2-2212	2	50.00	4833********9962	957170	10/15/2025
EKOIAN, TAMARA	Q2-3035	2	80.00	5524********4623	01248M	10/15/2025
EMERSON, PATRICK	Q2-3895	2	50.00	5178********9129	02302P	10/15/2025
ESPARZA, ROSA	Q2-2692	2	50.00	5249********2490	412111	10/15/2025
FARHAN, SYED ABU	Q2-1236	2	50.00	4833********9624	759557	10/15/2025
FERESHETYAN, LISA	Q2-4260	2	50.00	4815********2467	181975	10/15/2025
FLORES, JORGE	Q2-3335	2	50.00	4815********0884	191774	10/15/2025
FRANCO, LUIS	Q2-3516	2	50.00	5249********9971	12114Z	10/15/2025
FRIEDBERG, ADAM	Q2-2999	2	50.00	3790*******2003	143646	10/15/2025
GALAVIZ, DIANA	Q2-3257	2	50.00	4465********6774	015641	10/15/2025
GALLO, CARLOS	Q2-3040	2	50.00	4147********9561	02438D	10/15/2025
GARCIA, ANDY	Q2-3660	2	80.00	4388********3722	02446A	10/15/2025
GARCIA, MIGUEL	Q2-1060	2	75.00	4342********3743	003711	10/15/2025
GARZA, PATRICO	Q2-3384	2	80.00	4100********0727	79897D	10/15/2025
GERT, MIKHAIL	Q2-4227	2	50.00	4815********4715	131675	10/15/2025
GIBBS, GUY	Q2-3304	2	80.00	4266********2018	02520C	10/15/2025
GODDARD, JOSEPH	Q2-3475	2	160.00	4616********4019	02528D	10/15/2025
GOLD, TONY	Q2-2860	2	50.00	3712*******5003	142662	10/15/2025
GONZALEZ, ABELARDO	Q2-3308	2	50.00	4100********2596	80356G	10/15/2025
GREER, NORA	Q2-3041	2	50.00	4147********2517	02564D	10/15/2025
GRIGORIAN, SAMSON	Q2-3676	2	50.00	4147********6941	02575D	10/15/2025
GUERCY, MAX	Q2-3881	2	50.00	4815********5302	141571	10/15/2025
GULDERYAN, HARRY	Q2-2716	2	50.00	4154********6420	02582G	10/15/2025
GUY, CHANEL	Q2-3630	2	50.00	4400********4223	05369D	10/15/2025
HAFTVANI, KATRIN	Q2-2207	2	40.00	4427********6423	490498	10/15/2025
HAN, JASON JAESUNG	Q2-1474	2	50.00	4147********8027	015602	10/15/2025
HARRIS, CHRISTEN	Q2-3470	2	50.00	4259********8725	028671	10/15/2025
HART, RYAN	Q2-3479	2	50.00	6011********9495	01569P	10/15/2025
HARTMAN, SCOTT	Q2-3453	2	50.00	5178********1836	02660Z	10/15/2025
HAVANI, PATRICK	Q2-1123	2	65.00	5528********2491	02671Q	10/15/2025
HERRERA, DANITZA	Q2-3284	2	50.00	4254********7007	151045	10/15/2025
HLUDZIK, STEVE	Q2-2798	2	50.00	4147********8211	02739D	10/15/2025
HOBBS, WINNIE	Q2-3446	2	50.00	4400********9299	01385D	10/15/2025
HOSPIAN, ARTIN	Q2-1098	2	50.00	4147********1154	02735D	10/15/2025
HOSTETLER, JOHN	Q2-2815	2	50.00	4427********1750	509395	10/15/2025
IBRAHIM, SAM	Q2-2918	2	50.00	4342********5828	064552	10/15/2025
IGLESIAS, RUBEN	Q2-3513	2	50.00	4342********3494	054339	10/15/2025
IRWIN, STEVE	Q2-3877	2	50.00	4342********7015	036996	10/15/2025
JOHNS, TAYLOR	Q2-8185163271	2	50.00	4833********2143	571269	10/15/2025
JOHNSTON, PHILIP	Q2-3885	2	50.00	4037********6191	605171	10/15/2025
KASPRZAK, PETE	Q2-2284	2	35.00	4815********5226	151189	10/15/2025
KEMP, MICHAEL	Q2-1091	2	105.00	4147********0242	04040D	10/15/2025
KINGSTON, LUCA	Q2-2991	2	40.00	4427********8466	143014	10/15/2025
KLEAVELAND, HENRY	Q2-3653	2	35.00	4867********9088	527878	10/15/2025
LI, ZHIYONG	Q2-1902	2	50.00	5524********8071	06590S	10/15/2025
LOGRASSO, JOHN	Q2-3627	2	50.00	4366********4934	071806	10/15/2025
LOSADA, PAUL	Q2-2463	2	50.00	4737********5690	029865	10/15/2025
MAGAKIAN, SUREN	Q2-3364	2	50.00	5122********7503	58031Z	10/15/2025
MAGARIAN, GARINEH	Q2-3328	2	50.00	4640********7777	04228D	10/15/2025
MALKHANIAN, MARIA	Q2-8186413648	2	50.00	4833********8404	219087	10/15/2025
MARTINEZ, LAURA	Q2-1210	2	50.00	4266********7845	04251D	10/15/2025
MCCALLUM, TORY	Q2-4223	2	50.00	4154********0770	04280G	10/15/2025
MCLAUGHLIN, LUKE	Q2-3810	2	50.00	4147********8857	04289D	10/15/2025
MEHRABIAN, ARPIAR	Q2-2719	2	50.00	4833********6855	181596	10/15/2025
MENDOZA, ALEX	Q2-3343	2	80.00	5175********7510	131282	10/15/2025
MENDOZA, LORENA	Q2-3486	2	80.00	4815********1826	181286	10/15/2025
MEULI, TOBY	Q2-2303	2	50.00	4147********0291	04333A	10/15/2025
MILES, MARY	Q2-3553	2	50.00	4833********0976	665468	10/15/2025
MOHOS, THERESE	Q2-2577	2	80.00	4474********5931	041812	10/15/2025
MONROY, EMILY	Q2-4252	2	50.00	5108********9611	061814	10/15/2025
MONTEMAYOR, JACKSON	Q2-3650	2	50.00	4190********2307	025569	10/15/2025
MURPHY, JAKKEY	Q2-3449	2	50.00	4347********6966	948061	10/15/2025
NABORS, GABRIEL	Q2-3807	2	50.00	4489********6726	015339	10/15/2025
NUNEZ, LUIS	Q2-1008	2	50.00	4126********1922	041815	10/15/2025
OLIVARES, JENIFER	Q2-3935	2	50.00	4117********8958	121187	10/15/2025
OLIVARES, MEL	Q2-2855	2	50.00	4400********1824	00635D	10/15/2025
OROPEZA, LILY	Q2-3801	2	50.00	4366********9992	025576	10/15/2025
OROPEZA, OFELIA	Q2-1555	2	50.00	4347********5896	597529	10/15/2025
OROZCO, JULIETA	Q2-1049	2	50.00	4815********1105	131489	10/15/2025
PALACIOS, MARIA	Q2-3366	2	50.00	6011********9403	01540P	10/15/2025
PAPARELLA, MATTHEW	Q2-2983	2	80.00	4342********3520	005800	10/15/2025
PARK, ROKKO	Q2-3269	2	80.00	4815********3561	141280	10/15/2025
PATRIKIAN, VIOLET	Q2-2830	2	50.00	4347********9675	494240	10/15/2025
PENALOZA, EDWARD	Q2-3657	2	80.00	5249********3626	26628Z	10/15/2025
PERALES, RENEE	Q2-3635	2	50.00	4342********7768	064462	10/15/2025
PERRY, DAYNA	Q2-3905	2	50.00	5148********2134	04677P	10/15/2025
PERSAD, GANESH	Q2-2613	2	135.00	5253********7895	82839Z	10/15/2025
PETROSIAN, NARBEH	Q2-3649	2	80.00	4342********9423	097165	10/15/2025
PETROSYAN, VAZGEN	Q2-3532	2	80.00	5230********8993	04707Z	10/15/2025
POLOS, THOMAS	Q2-1459	2	50.00	4147********8613	04710I	10/15/2025
PORTILLO, DELILAH	Q2-3848	2	35.00	4815********4027	161181	10/15/2025
POSTIKIAN, GARO	Q2-2729	2	50.00	4147********0753	04720D	10/15/2025
QUINTERO, JOSHUA	Q2-2476	2	50.00	4366********1921	030111	10/15/2025
RESTREPO, FERNANDO	Q2-2833	2	50.00	3793*******8811	405015	10/15/2025
ROBERTS, REBECCA	Q2-2400	2	50.00	4037********8988	605181	10/15/2025
RODRIGUEZ, DEBBY	Q2-1466	2	40.00	4266********1348	04824C	10/15/2025
ROGERS, STEVE	Q2-3651	2	50.00	4833********9920	315392	10/15/2025
ROMOS, ANNA	Q2-1429	2	75.00	4833********9807	231885	10/15/2025
SABATO, ALESSANDRA	Q2-1478	2	120.00	3723*******3005	142400	10/15/2025
SACHI, KATHEY	Q2-3900	2	50.00	3728*******7003	115427	10/15/2025
SAHAKIAN, DAVIT	Q2-3893	2	50.00	5278********3693	60518Z	10/15/2025
SANCHE, ORCAR	Q2-3841	2	50.00	4400********6258	05914D	10/15/2025
SANCHEZ, JOSE	Q2-3012	2	50.00	4833********8388	161705	10/15/2025
SARGSYAN, STELLA	Q2-3485	2	50.00	4400********9081	06758C	10/15/2025
SAYAL, VEERAVANKATESWA	Q2-3494	2	50.00	6011********3327	01546R	10/15/2025
SCHAIER, ETHAN	Q2-1877	2	50.00	5595********3723	05092P	10/15/2025
SCHWARTZ, JAY	Q2-3683	2	50.00	5378********2784	05142Z	10/15/2025
SCOTT, CAREY	Q2-3076	2	50.00	4420********8048	015244	10/15/2025
SEMERDJIAN, ALBERT	Q2-3890	2	50.00	4317********0723	041837	10/15/2025
SERMENO, MARTHA	Q2-3805	2	50.00	4815********6463	191586	10/15/2025
SERRANO, JESSIE	Q2-3941	2	80.00	4266********9286	05134D	10/15/2025
SEVERSE, THEODORE	Q2-3631	2	135.00	5466********3870	25055P	10/15/2025
SIERRA, OSIRIS	Q2-4254	2	50.00	5198********7540	625622	10/15/2025
SILLAS, ALFREDO	Q2-2986	2	50.00	4100********9575	98565D	10/15/2025
SIMMS, STEPHANY	Q2-3244	2	50.00	4815********8578	181680	10/15/2025
SIRIWARDANA, HETTIGE CHAMILA	Q2-1642	2	160.00	5424********8913	49527P	10/15/2025
SMITH, STUART	Q2-3214	2	50.00	4400********1969	09674D	10/15/2025
SOTELO, YESENIA	Q2-3615	2	50.00	4833********2549	373551	10/15/2025
STELTER, CHRIS	Q2-3682	2	80.00	4342********2736	062056	10/15/2025
TALAVERA, ENA	Q2-2468	2	50.00	5524********2844	09841M	10/15/2025
THOMAS, JONATHAN	Q2-3595	2	35.00	5425********7578	000937	10/15/2025
THOMPSON, CAMERON	Q2-3824	2	80.00	4094********0418	605181	10/15/2025
TODD, WILLOW	Q2-3831	2	50.00	3728*******2006	187492	10/15/2025
TORRES, DANIEL	Q2-1427	2	50.00	4342********0897	009254	10/15/2025
TORRES, DIEGO	Q2-2667	2	50.00	4815********8909	191486	10/15/2025
URQUHART, KELLY	Q2-3313	2	50.00	4342********1338	081388	10/15/2025
VALDEZ, ALEJANDRO	Q2-1516	2	50.00	4147********3817	05468D	10/15/2025
VALLEJO, BERTHA	Q2-2890	2	50.00	5117********7605	01566B	10/15/2025
VEATER, EMELY	Q2-2797	2	80.00	4465********5021	015796	10/15/2025
VERGOW, SHANNAN	Q2-2658	2	80.00	4815********9774	101084	10/15/2025
VICE, TOM	Q2-3560	2	50.00	4342********6522	092264	10/15/2025
WARREN, PHILLIP	Q2-1949	2	80.00	4147********6281	05532D	10/15/2025
WONG, STEVE	Q2-2513	2	50.00	4147********7339	05537I	10/15/2025
WRIGHT, TIMOTHY	Q2-4224	2	40.00	4833********5265	937885	10/15/2025
YERITSYAN, SEROB	Q2-3646	2	50.00	4246********2186	05545G	10/15/2025
YESAYAN, ARMAN	Q2-1006	2	50.00	4342********6785	001201	10/15/2025
YU, LEONARD	Q2-3911	2	50.00	4514********9817	870884	10/15/2025
ZACHARIAS, ALY	Q2-3854	2	50.00	4266********3876	05587D	10/15/2025

Totals

Count	Card Type	Total
8	American Express	470.00
27	MasterCard	1805.00
117	Visa	6740.00
3	Discover	150.00
0	Other	0.00
		9165.00