Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABA, BENJAMIN |
Q2-2894 |
1 |
50.00 |
4266********2787 |
00459C |
11/01/2025 |
| ABEDIAN, BETI |
Q2-3664 |
1 |
80.00 |
4259********9972 |
070895 |
11/01/2025 |
| ABRAHAMYAN, DAVIT |
Q2-3568 |
1 |
50.00 |
4147********4856 |
00471D |
11/01/2025 |
| ABRANIAN, INESSA |
Q2-3586 |
1 |
50.00 |
5236********6926 |
782159 |
11/01/2025 |
| AGRAWAL, SIDDHARTH |
Q2-4290 |
1 |
50.00 |
4815********0917 |
133308 |
11/01/2025 |
| ALVARADO, JASMINE |
Q2-1032 |
1 |
40.00 |
4833********1121 |
248448 |
11/01/2025 |
| AMATO, RICHARD |
Q2-3325 |
1 |
50.00 |
4100********4320 |
11974D |
11/01/2025 |
| ATARYAN, GREG |
Q2-4280 |
1 |
50.00 |
4815********1718 |
133402 |
11/01/2025 |
| AVANESSIAN, ARMEN |
Q2-3540 |
1 |
120.00 |
5466********2300 |
51670S |
11/01/2025 |
| AVILA, JOEL |
Q2-3883 |
1 |
50.00 |
4833********9809 |
773348 |
11/01/2025 |
| AVILAS-ALVARADO, HARLLYS |
Q2-3947 |
1 |
50.00 |
5425********2267 |
096358 |
11/01/2025 |
| AVILEZ, JOSE |
Q2-1762 |
1 |
50.00 |
4342********0345 |
059284 |
11/01/2025 |
| Ambriz, Liliana |
Q2-W8175761 |
1 |
135.00 |
5366********2839 |
043025 |
11/01/2025 |
| BABAYAN, ANNA |
Q2-2958 |
1 |
50.00 |
6011********7067 |
00126P |
11/01/2025 |
| BABAYAN, ARUSYAK |
Q2-1125 |
1 |
50.00 |
6011********1169 |
00128Q |
11/01/2025 |
| BAGHUMYAN, LIANA |
Q2-3967 |
1 |
80.00 |
4246********7707 |
00770G |
11/01/2025 |
| BARLOW, TYLER |
Q2-2389 |
1 |
50.00 |
5421********7934 |
107338 |
11/01/2025 |
| BEDDINGFIELD, ELENA |
Q2-2949 |
1 |
50.00 |
4121********9501 |
001278 |
11/01/2025 |
| BEDRYAN, GRAG |
Q2-2843 |
1 |
80.00 |
4003********8474 |
00863B |
11/01/2025 |
| BEIGEL, ETHAN |
Q2-2690 |
1 |
50.00 |
4147********7645 |
00837D |
11/01/2025 |
| BISHOP, DEBRA |
Q2-3964 |
1 |
40.00 |
4147********6411 |
00891C |
11/01/2025 |
| BISHOP, GREG |
Q2-2865 |
1 |
50.00 |
4147********7852 |
00907D |
11/01/2025 |
| BLAKE, AJ |
Q2-3629 |
1 |
50.00 |
4317********2554 |
043030 |
11/01/2025 |
| BLANCARTE, MARIZA |
Q2-2775 |
1 |
50.00 |
4833********3173 |
204922 |
11/01/2025 |
| BOGHOSIAN, ARMAN |
Q2-3349 |
1 |
50.00 |
4400********2021 |
09034D |
11/01/2025 |
| BOTWINICK, JOEL |
Q2-3557 |
1 |
50.00 |
4147********9938 |
00971D |
11/01/2025 |
| BOWMAN, KIM |
Q2-3564 |
1 |
50.00 |
4259********6952 |
008234 |
11/01/2025 |
| BROWN, ROBERT |
Q2-3889 |
1 |
40.00 |
4147********3576 |
001746 |
11/01/2025 |
| BUTLER, ALYSSA |
Q2-3862 |
1 |
80.00 |
4366********2226 |
028073 |
11/01/2025 |
| CAAMAL, JOSEPH |
Q2-4242 |
1 |
50.00 |
4815********3033 |
143608 |
11/01/2025 |
| CABALLERO, OSCAR |
Q2-3091 |
1 |
80.00 |
4342********9920 |
069135 |
11/01/2025 |
| CAMLIN, ANN MARIE |
Q2-1303 |
1 |
50.00 |
4815********5963 |
173301 |
11/01/2025 |
| CAMPOS, JESUS |
Q2-2456 |
1 |
50.00 |
4815********5127 |
173006 |
11/01/2025 |
| CANO, JESSICA |
Q2-3228 |
1 |
75.00 |
5108********4738 |
063038 |
11/01/2025 |
| CAPILI, JENNIFER |
Q2-3070 |
1 |
80.00 |
4833********7521 |
563337 |
11/01/2025 |
| CASTELLANOS, EDGAR |
Q2-4207 |
1 |
50.00 |
4342********0093 |
039108 |
11/01/2025 |
| CHAVEZ, SERVANDO |
Q2-3873 |
1 |
50.00 |
4298********8024 |
950865 |
11/01/2025 |
| CHRISTOFI, CLAUDIA |
Q2-3637 |
1 |
50.00 |
4342********7491 |
000471 |
11/01/2025 |
| CINEAS, KARL |
Q2-1025 |
1 |
40.00 |
5178********3754 |
01438P |
11/01/2025 |
| COLLINS, JAMES |
Q2-3074 |
1 |
50.00 |
4815********7903 |
193801 |
11/01/2025 |
| COSFOL, PETER |
Q2-2974 |
1 |
50.00 |
6011********9131 |
00164P |
11/01/2025 |
| COUTELIN, BRIAN |
Q2-3009 |
1 |
50.00 |
4815********7679 |
123109 |
11/01/2025 |
| CREECH, CASSANDRA |
Q2-2570 |
1 |
50.00 |
5366********0603 |
043059 |
11/01/2025 |
| Clay, Emma |
Q2-4266 |
1 |
50.00 |
6011********5147 |
00112R |
11/01/2025 |
| D ANVREA, BRYAN |
Q2-3628 |
1 |
50.00 |
4147********0756 |
001571 |
11/01/2025 |
| DABBAS, MICHAEL SAMI |
Q2-2936 |
1 |
50.00 |
4147********0969 |
03015D |
11/01/2025 |
| DAGHER, MARI |
Q2-3324 |
1 |
50.00 |
4833********0668 |
292439 |
11/01/2025 |
| DAVIS, ARTURO |
Q2-4235 |
1 |
75.00 |
4400********4207 |
02245D |
11/01/2025 |
| DEFAZIO, LIAM |
Q2-3582 |
1 |
50.00 |
4117********9251 |
143319 |
11/01/2025 |
| DEITCH, JOSHUA |
Q2-4229 |
1 |
50.00 |
3767*******1003 |
189449 |
11/01/2025 |
| DIAZ, CESAR |
Q2-3816 |
1 |
50.00 |
3703*******6386 |
565001 |
11/01/2025 |
| DIONISIO, ANDREA |
Q2-3535 |
1 |
50.00 |
4400********1097 |
02687C |
11/01/2025 |
| DIRA, DANIEL |
Q2-3321 |
1 |
50.00 |
5466********5941 |
001526 |
11/01/2025 |
| DONELLA, CHAD |
Q2-2938 |
1 |
50.00 |
4147********3041 |
03178D |
11/01/2025 |
| DROPO, CHRISTANA |
Q2-3606 |
1 |
50.00 |
4147********9252 |
03181D |
11/01/2025 |
| ELISONDO, MARIA |
Q2-2883 |
1 |
50.00 |
4266********7932 |
03205D |
11/01/2025 |
| ELIZONDO, JEZRAEL |
Q2-3063 |
1 |
50.00 |
5178********7222 |
03232P |
11/01/2025 |
| EPTING, CYNSEAR |
Q2-3968 |
1 |
50.00 |
4000********7163 |
133521 |
11/01/2025 |
| ESCAMILLA, JENNY |
Q2-1966 |
1 |
35.00 |
4266********9181 |
03264A |
11/01/2025 |
| ESPINOZA, FEDERICO |
Q2-3849 |
1 |
50.00 |
4815********9324 |
153210 |
11/01/2025 |
| ESPINOZA, ROGELIO |
Q2-3235 |
1 |
50.00 |
5466********6472 |
73410P |
11/01/2025 |
| FARAJIN, CHRISTINE |
Q2-2926 |
1 |
50.00 |
4815********1888 |
153215 |
11/01/2025 |
| FAUNCE, JAKE |
Q2-3902 |
1 |
50.00 |
3711*******1006 |
148462 |
11/01/2025 |
| FIERRO, BRIAN ANTHONY |
Q2-1620 |
1 |
50.00 |
4003********4391 |
03386C |
11/01/2025 |
| FLORES, CARLOS |
Q2-1233 |
1 |
40.00 |
5178********5487 |
03403Z |
11/01/2025 |
| FLORES, JORGE |
Q2-1372 |
1 |
50.00 |
4400********1575 |
05613D |
11/01/2025 |
| FOREST, COZ |
Q2-8058576226 |
1 |
80.00 |
5480********1953 |
03459P |
11/01/2025 |
| FREES, MARLA |
Q2-3097 |
1 |
50.00 |
5524********3176 |
00455S |
11/01/2025 |
| FYMAT, ALEXANDRE |
Q2-3061 |
1 |
50.00 |
4388********8551 |
03484D |
11/01/2025 |
| GALANIS, CATHY |
Q2-3543 |
1 |
40.00 |
4465********6803 |
001382 |
11/01/2025 |
| GALLARDO, MARISSA |
Q2-3467 |
1 |
50.00 |
4153********3567 |
776266 |
11/01/2025 |
| GARCIA, DANNY |
Q2-3804 |
1 |
50.00 |
4815********0403 |
143715 |
11/01/2025 |
| GARCIA, EDWIN |
Q2-1200 |
1 |
50.00 |
4815********2904 |
173910 |
11/01/2025 |
| GARCIA, JOSE |
Q2-1256 |
1 |
50.00 |
5198********5458 |
919741 |
11/01/2025 |
| GARCIA, STEPHANIE |
Q2-2888 |
1 |
50.00 |
5462********2612 |
349586 |
11/01/2025 |
| GARRETT, SEAN |
Q2-3421 |
1 |
50.00 |
4126********4843 |
043119 |
11/01/2025 |
| GEFTAR, MIKHAIL |
Q2-4230 |
1 |
50.00 |
4246********1894 |
03600G |
11/01/2025 |
| GEGHAMYAM, GEORGE |
Q2-2391 |
1 |
50.00 |
3722*******1005 |
161924 |
11/01/2025 |
| GERACE, SEAN |
Q2-4253 |
1 |
60.00 |
4388********0327 |
03622D |
11/01/2025 |
| GHARIVIAN, ZAREH |
Q2-3452 |
1 |
50.00 |
4147********2811 |
03644D |
11/01/2025 |
| GILLET, JUSTIN |
Q2-2738 |
1 |
200.00 |
4640********5824 |
03655D |
11/01/2025 |
| GIPSON, GEORGE |
Q2-2704 |
1 |
50.00 |
4266********1478 |
03655D |
11/01/2025 |
| GOLOVKO, SVETLANA |
Q2-4231 |
1 |
40.00 |
5178********1255 |
03673P |
11/01/2025 |
| GOMEZ, IAN |
Q2-2504 |
1 |
50.00 |
3767*******7006 |
188067 |
11/01/2025 |
| GONZALES, ROBERT |
Q2-3834 |
1 |
135.00 |
4147********4927 |
03703D |
11/01/2025 |
| GOOD, HARVEY |
Q2-1607 |
1 |
75.00 |
5178********0432 |
03710Z |
11/01/2025 |
| GOOSSEN BROWN, JOSH |
Q2-4200 |
1 |
50.00 |
4400********1841 |
09599D |
11/01/2025 |
| GREEN, CAITLYN |
Q2-002022 |
1 |
190.00 |
4266********3311 |
03737C |
11/01/2025 |
| GREEN, DANNON |
Q2-2942 |
1 |
50.00 |
4833********2270 |
919121 |
11/01/2025 |
| GRIFFITH, GATTLIN |
Q2-3654 |
1 |
50.00 |
5586********1480 |
00172Q |
11/01/2025 |
| GRIKUROV, ROBERT |
Q2-2599 |
1 |
50.00 |
4342********9264 |
081660 |
11/01/2025 |
| GUERRA, DINA |
Q2-2779 |
1 |
50.00 |
4833********4243 |
885296 |
11/01/2025 |
| GUERRA, SUE |
Q2-4225 |
1 |
105.00 |
4347********2946 |
154359 |
11/01/2025 |
| GUKASYAN, HOVO |
Q2-3624 |
1 |
80.00 |
4400********6707 |
01774C |
11/01/2025 |
| GUNASINGHA, CHRISTOPHER |
Q2-3566 |
1 |
50.00 |
4347********1497 |
739786 |
11/01/2025 |
| GUTIERREZ, JJ |
Q2-3912 |
1 |
50.00 |
5249********2997 |
311543 |
11/01/2025 |
| GUTIERREZ, VICTOR |
Q2-7259 |
1 |
50.00 |
4815********7644 |
163714 |
11/01/2025 |
| GUZMAN, CARLOS |
Q2-2240 |
1 |
50.00 |
4833********0657 |
154215 |
11/01/2025 |
| HARUTUNIAN, VACHE |
Q2-3372 |
1 |
50.00 |
4427********1146 |
402668 |
11/01/2025 |
| HAZARIAN, SUREN |
Q2-3907 |
1 |
50.00 |
5253********7958 |
67669Z |
11/01/2025 |
| HAZZOUT, YONI |
Q2-3920 |
1 |
40.00 |
3767*******2034 |
141286 |
11/01/2025 |
| HENDIER, DEAN |
Q2-2709 |
1 |
50.00 |
4400********6107 |
03980D |
11/01/2025 |
| HERMSY, ANN |
Q2-4281 |
1 |
40.00 |
4100********6206 |
67685D |
11/01/2025 |
| HERNANDEZ, SONYA |
Q2-3531 |
1 |
50.00 |
4342********6932 |
081608 |
11/01/2025 |
| HOLT, FORREST |
Q2-3499 |
1 |
50.00 |
4342********3223 |
040899 |
11/01/2025 |
| HUBSKA, OKSANA HUBSKA |
Q2-1905 |
1 |
80.00 |
4400********4582 |
00667B |
11/01/2025 |
| JECHEN, BRANDON |
Q2-4255 |
1 |
50.00 |
4266********3256 |
04108C |
11/01/2025 |
| KAPIL, KSHITIJ |
Q2-4297 |
1 |
50.00 |
4003********7077 |
04141A |
11/01/2025 |
| KAPLAN, MELISSA |
Q2-2789 |
1 |
120.00 |
4815********2598 |
143311 |
11/01/2025 |
| KARAPETYAN, STEPAN |
Q2-3880 |
1 |
80.00 |
5140********7393 |
04170Z |
11/01/2025 |
| KARIBYAN, HARRY |
Q2-3621 |
1 |
50.00 |
4147********5703 |
04175D |
11/01/2025 |
| KASABLAQ, STEVE |
Q2-3942 |
1 |
50.00 |
3786*******1002 |
123029 |
11/01/2025 |
| KEANY, SUTTON |
Q2-3960 |
1 |
50.00 |
4737********3245 |
042865 |
11/01/2025 |
| KENSINJTON, COURTNEY |
Q2-2609 |
1 |
50.00 |
5156********7220 |
04225Z |
11/01/2025 |
| KESISHYN, GOR |
Q2-2544 |
1 |
50.00 |
5198********3170 |
115091 |
11/01/2025 |
| KITURYAN, NAIRA |
Q2-1431 |
1 |
80.00 |
4431********6975 |
043142 |
11/01/2025 |
| KOCHOA, MARYJANE |
Q2-4282 |
1 |
50.00 |
5595********6039 |
04273P |
11/01/2025 |
| KOUJAMANIAN, MARINA |
Q2-3820 |
1 |
40.00 |
4100********8426 |
76136D |
11/01/2025 |
| LACSAMANA, MATHEW |
Q2-3062 |
1 |
50.00 |
4388********0933 |
04318D |
11/01/2025 |
| LANZ, TRENT |
Q2-1592 |
1 |
120.00 |
5528********4170 |
04338Q |
11/01/2025 |
| LAPRADE, MATT |
Q2-3610 |
1 |
50.00 |
4599********9058 |
967504 |
11/01/2025 |
| LAWLESS, GARY |
Q2-1087 |
1 |
200.00 |
4833********3100 |
390235 |
11/01/2025 |
| LEWIS, KORI |
Q2-1485 |
1 |
50.00 |
4815********6935 |
143218 |
11/01/2025 |
| LINGUA, JOSEPH |
Q2-2165 |
1 |
50.00 |
4266********8302 |
04387A |
11/01/2025 |
| LITAKER, KENDAL |
Q2-2935 |
1 |
50.00 |
5524********7124 |
04400Z |
11/01/2025 |
| LOPEZ, EFRAIN |
Q2-2277 |
1 |
50.00 |
4317********7305 |
043147 |
11/01/2025 |
| LOPEZ, ENRIQUE |
Q2-3594 |
1 |
35.00 |
4342********0927 |
060424 |
11/01/2025 |
| LOZANO, SOPHIA |
Q2-3647 |
1 |
80.00 |
4833********2023 |
278560 |
11/01/2025 |
| Leary, Christopher |
Q2-4206 |
1 |
50.00 |
4931********0709 |
04514I |
11/01/2025 |
| MACDOND, SKYLAR |
Q2-1435 |
1 |
50.00 |
6011********2363 |
00104R |
11/01/2025 |
| MACHT, SEBASTIAN |
Q2-3830 |
1 |
50.00 |
4147********2747 |
04533I |
11/01/2025 |
| MADATYAN, ARGISHTI |
Q2-2795 |
1 |
80.00 |
4246********2862 |
04524G |
11/01/2025 |
| MALDONADO, JUAN |
Q2-1369 |
1 |
80.00 |
5198********9823 |
934589 |
11/01/2025 |
| MANLOGIAN, SERANIE |
Q2-2564 |
1 |
50.00 |
4815********9329 |
183115 |
11/01/2025 |
| MANNING, JAKOB |
Q2-3095 |
1 |
50.00 |
4306********7370 |
043216 |
11/01/2025 |
| MARITSAS, PAUL |
Q2-3607 |
1 |
50.00 |
5424********9315 |
93871P |
11/01/2025 |
| MARKOSYAN, JOE |
Q2-2802 |
1 |
120.00 |
3767*******1013 |
156111 |
11/01/2025 |
| MARTINEZ, IDALIA |
Q2-3858 |
1 |
50.00 |
4833********1989 |
520331 |
11/01/2025 |
| MARTINEZ, JIM |
Q2-3919 |
1 |
40.00 |
3712*******2000 |
101101 |
11/01/2025 |
| MCDERMOTT, TINA |
Q2-3561 |
1 |
50.00 |
4147********0293 |
04669D |
11/01/2025 |
| MEDINA, MAYRA |
Q2-1013 |
1 |
35.00 |
4347********2997 |
245672 |
11/01/2025 |
| MEDINA, SANDY |
Q2-3030 |
1 |
80.00 |
6011********3122 |
00104R |
11/01/2025 |
| MEJI, NICK |
Q2-2987 |
1 |
50.00 |
4815********6985 |
163414 |
11/01/2025 |
| MEJIA, EMANUEL |
Q2-3426 |
1 |
50.00 |
5424********0310 |
17429P |
11/01/2025 |
| MELKUMYANTS, AYLIN |
Q2-3903 |
1 |
50.00 |
4465********2053 |
001966 |
11/01/2025 |
| MENDEZ, JOHNNY |
Q2-3822 |
1 |
120.00 |
5586********7971 |
00129Q |
11/01/2025 |
| MERINO, THOMAS |
Q2-2269 |
1 |
50.00 |
3793*******2459 |
339001 |
11/01/2025 |
| MIKAEL, PETROSYSN |
Q2-3544 |
1 |
50.00 |
3767*******2001 |
145593 |
11/01/2025 |
| MITAS, ROBERT |
Q2-2626 |
1 |
80.00 |
6011********6942 |
00172P |
11/01/2025 |
| MITICHYAN, ANAHIT |
Q2-2657 |
1 |
35.00 |
4870********7727 |
528682 |
11/01/2025 |
| MNATSAKANYAN, WILLIAM |
Q2-3658 |
1 |
50.00 |
4815********1681 |
183423 |
11/01/2025 |
| MONTENEGRO, STEVE |
Q2-8306 |
1 |
50.00 |
4342********4920 |
090806 |
11/01/2025 |
| MORAN, ALYS |
Q2-3351 |
1 |
50.00 |
4100********4481 |
90370D |
11/01/2025 |
| MORENO, SERGIO |
Q2-3829 |
1 |
80.00 |
4815********8162 |
163929 |
11/01/2025 |
| MORRIS, ROBERT |
Q2-2941 |
1 |
80.00 |
5178********0096 |
06125Z |
11/01/2025 |
| MOULDEN, ALIYAH |
Q2-3523 |
1 |
50.00 |
4815********0338 |
143024 |
11/01/2025 |
| MUHL, EDDIE |
Q2-3585 |
1 |
50.00 |
4266********2631 |
06151D |
11/01/2025 |
| Maru, Jaimin |
Q2-4298 |
1 |
50.00 |
5443********8656 |
06179S |
11/01/2025 |
| NALCHYAN, STEVEN |
Q2-3032 |
1 |
340.00 |
5213********6150 |
06196Z |
11/01/2025 |
| NARAGHI, SHAGHAYEGH |
Q2-3578 |
1 |
220.00 |
4147********3248 |
601023 |
11/01/2025 |
| NIPOMNISCHE, MARABINA |
Q2-1457 |
1 |
50.00 |
4003********3345 |
06232C |
11/01/2025 |
| OBRIEN, JULY |
Q2-2512 |
1 |
50.00 |
4266********5652 |
06265D |
11/01/2025 |
| OLIVARES, RUDY |
Q2-3082 |
1 |
50.00 |
4347********2491 |
587642 |
11/01/2025 |
| ONEILL, IAN |
Q2-2189 |
1 |
50.00 |
4388********6632 |
06278D |
11/01/2025 |
| ORTIZ, SEGUAR |
Q2-3077 |
1 |
80.00 |
4342********8336 |
043237 |
11/01/2025 |
| PAL, RAVI |
Q2-3400 |
1 |
50.00 |
6011********5512 |
00174R |
11/01/2025 |
| PALOIAN, ADAM |
Q2-3391 |
1 |
50.00 |
4400********4444 |
07658D |
11/01/2025 |
| PANEK, ALICE |
Q2-2206 |
1 |
50.00 |
4126********4833 |
043211 |
11/01/2025 |
| PARISON, RYAN |
Q2-3498 |
1 |
50.00 |
4179********4633 |
601023 |
11/01/2025 |
| PATA, NATHAN |
Q2-3619 |
1 |
80.00 |
5466********2455 |
03114Z |
11/01/2025 |
| PERERA, JANAKA |
Q2-3241 |
1 |
50.00 |
5156********5537 |
06382Z |
11/01/2025 |
| PEREZ, MAURI |
Q2-3815 |
1 |
80.00 |
5387********4710 |
043213 |
11/01/2025 |
| PETERSON, DEBORAH |
Q2-2507 |
1 |
50.00 |
4147********8848 |
06429D |
11/01/2025 |
| PICHARDO, NELSON |
Q2-3289 |
1 |
80.00 |
4833********2660 |
147513 |
11/01/2025 |
| PINEDA, EDWIN ANTONIO |
Q2-3672 |
1 |
80.00 |
4833********3996 |
976903 |
11/01/2025 |
| PITYINGER, LAURI |
Q2-2316 |
1 |
50.00 |
4147********7314 |
06442I |
11/01/2025 |
| QUINN, KEVIN |
Q2-2518 |
1 |
80.00 |
4411********8544 |
442602 |
11/01/2025 |
| RAGIR, JONAH |
Q2-3812 |
1 |
50.00 |
5122********6865 |
36827Z |
11/01/2025 |
| RAMAK, DAVID |
Q2-4300 |
1 |
50.00 |
4347********7315 |
349140 |
11/01/2025 |
| RAMOS, HECTOR |
Q2-3546 |
1 |
80.00 |
3780*******3008 |
127327 |
11/01/2025 |
| RAMOS, MICHAEL |
Q2-3640 |
1 |
50.00 |
5237********8953 |
06605B |
11/01/2025 |
| RANDOL, HOWARD |
Q2-2623 |
1 |
50.00 |
3725*******4005 |
120136 |
11/01/2025 |
| RECCHIO, COLIN |
Q2-1924 |
1 |
50.00 |
3715*******4012 |
122839 |
11/01/2025 |
| ROBLES, MASON |
Q2-3891 |
1 |
50.00 |
5366********6752 |
043222 |
11/01/2025 |
| ROCHE, DAIRON |
Q2-3945 |
1 |
80.00 |
4342********6896 |
044671 |
11/01/2025 |
| RODRIGUES, ANTHONY |
Q2-2622 |
1 |
50.00 |
3767*******8004 |
135330 |
11/01/2025 |
| RODRIGUEZ, ASHLEY |
Q2-3828 |
1 |
50.00 |
4147********2719 |
001618 |
11/01/2025 |
| RODRIGUEZ, ETHAN |
Q2-3563 |
1 |
80.00 |
3726*******1000 |
102940 |
11/01/2025 |
| RODRIGUEZ, HEAVIN |
Q2-2677 |
1 |
50.00 |
4347********4515 |
818320 |
11/01/2025 |
| RODRIGUEZ, JOSEPH |
Q2-3826 |
1 |
160.00 |
4833********2293 |
368109 |
11/01/2025 |
| ROGERS, DIRK |
Q2-3323 |
1 |
50.00 |
4465********1972 |
001059 |
11/01/2025 |
| ROMERO, ERIC |
Q2-2678 |
1 |
50.00 |
4833********0319 |
100068 |
11/01/2025 |
| ROZDRICH, MICHAEL |
Q2-1654 |
1 |
50.00 |
5291********5508 |
06811P |
11/01/2025 |
| SALINAS, ERICK |
Q2-2594 |
1 |
50.00 |
5175********6974 |
133721 |
11/01/2025 |
| SANCHEZ, ARTURO |
Q2-1251 |
1 |
25.00 |
4833********3265 |
170513 |
11/01/2025 |
| SANCHEZ, JUAN |
Q2-1042 |
1 |
75.00 |
4400********1313 |
08366D |
11/01/2025 |
| SARIC, DENISE |
Q2-2440 |
1 |
50.00 |
4388********4351 |
06900D |
11/01/2025 |
| SARKISIAN, ARIN MARTIN |
Q2-2849 |
1 |
80.00 |
4147********8492 |
06895A |
11/01/2025 |
| SCHINIRIER, CHARLES |
Q2-2232 |
1 |
50.00 |
3798*******2001 |
106246 |
11/01/2025 |
| SCHNEIDER, ALAN |
Q2-4213 |
1 |
40.00 |
5189********8244 |
11732Z |
11/01/2025 |
| SCHWEITTZER, MAXWELL |
Q2-2600 |
1 |
50.00 |
4833********3365 |
520591 |
11/01/2025 |
| SEMIZYAN, ANDRE |
Q2-2988 |
1 |
50.00 |
5528********5347 |
06959Q |
11/01/2025 |
| SERLIN, MICHAEL |
Q2-1531 |
1 |
50.00 |
5424********3266 |
12497P |
11/01/2025 |
| SERVISS, CORY |
Q2-4273 |
1 |
50.00 |
4117********8958 |
133528 |
11/01/2025 |
| SHISHIKYAN, ARMEN |
Q2-3053 |
1 |
50.00 |
5424********5849 |
12997P |
11/01/2025 |
| SHOVELSKI, GWYN WALTON |
Q2-1211 |
1 |
75.00 |
4388********6412 |
06997A |
11/01/2025 |
| SIEVERTSON, FRANCES |
Q2-4244 |
1 |
80.00 |
3795*******2016 |
180488 |
11/01/2025 |
| SIMONE, ANTONIO |
Q2-2989 |
1 |
50.00 |
3767*******3001 |
165532 |
11/01/2025 |
| SIMONIAN, PIERRE |
Q2-4248 |
1 |
50.00 |
6011********1095 |
00141R |
11/01/2025 |
| SINDELAR, HALLORY |
Q2-2188 |
1 |
80.00 |
4147********6625 |
07038A |
11/01/2025 |
| SMITH, ALEX |
Q2-3837 |
1 |
50.00 |
4342********0023 |
018969 |
11/01/2025 |
| SOTO, LILIANA |
Q2-1506 |
1 |
80.00 |
4833********9984 |
159330 |
11/01/2025 |
| STEPAMIAN, ARA |
Q2-2944 |
1 |
80.00 |
5523********9586 |
00156Z |
11/01/2025 |
| SULLIVAN, JOE |
Q2-3529 |
1 |
50.00 |
4640********2026 |
07124D |
11/01/2025 |
| Suarez, Patrick |
Q2-W1741571 |
1 |
50.00 |
6011********4230 |
00188P |
11/01/2025 |
| TACHIAS, CARISSA |
Q2-3906 |
1 |
120.00 |
5366********7099 |
043239 |
11/01/2025 |
| TALVERDI, EMELIA |
Q2-4283 |
1 |
50.00 |
4465********9996 |
001760 |
11/01/2025 |
| TAROYAN, VARDAN |
Q2-2238 |
1 |
50.00 |
5424********4037 |
15916P |
11/01/2025 |
| TERTERYAN, GEVORK |
Q2-4258 |
1 |
80.00 |
4400********1134 |
05464D |
11/01/2025 |
| TIGRANYAN, ARGISHTI |
Q2-3875 |
1 |
50.00 |
5178********6752 |
07209Z |
11/01/2025 |
| TINIO, JOHNLERY |
Q2-2502 |
1 |
50.00 |
3790*******2008 |
184349 |
11/01/2025 |
| TOFALYAN, POGOS |
Q2-2871 |
1 |
50.00 |
5572********3567 |
311735 |
11/01/2025 |
| TORRES, BRANDON |
Q2-2921 |
1 |
40.00 |
4815********6537 |
113423 |
11/01/2025 |
| TORREZ, JORGE |
Q2-1380 |
1 |
50.00 |
4317********6967 |
043243 |
11/01/2025 |
| TORTORLLO, JORDAN |
Q2-4256 |
1 |
80.00 |
4815********0671 |
113328 |
11/01/2025 |
| TOVMASYAN, ANAHIT |
Q2-3938 |
1 |
50.00 |
4266********7659 |
07310D |
11/01/2025 |
| TREE, HAYDEN |
Q2-3609 |
1 |
50.00 |
4563********7409 |
967563 |
11/01/2025 |
| URIAS, ANA |
Q2-3506 |
1 |
50.00 |
4833********9394 |
523980 |
11/01/2025 |
| VALENZUELA, PABLO |
Q2-4270 |
1 |
40.00 |
4147********9402 |
07345D |
11/01/2025 |
| VASQUEZ, AMINTA |
Q2-2852 |
1 |
80.00 |
4815********4422 |
153322 |
11/01/2025 |
| VASQUEZ, ERIC |
Q2-3374 |
1 |
50.00 |
5269********7337 |
359572 |
11/01/2025 |
| VERA, MONIQUE |
Q2-1118 |
1 |
50.00 |
5518********2963 |
043248 |
11/01/2025 |
| WARNER, ALEX |
Q2-3402 |
1 |
50.00 |
4037********0003 |
601023 |
11/01/2025 |
| WEISER, TRISSA |
Q2-3884 |
1 |
50.00 |
4100********5859 |
26635D |
11/01/2025 |
| WILBY, ANTONELLA |
Q2-3663 |
1 |
50.00 |
4909********9589 |
001415 |
11/01/2025 |
| WILSON, FRANK |
Q2-2768 |
1 |
50.00 |
4833********3277 |
672949 |
11/01/2025 |
| WISE FLORES, ANGELA |
Q2-1593 |
1 |
50.00 |
4342********7365 |
019972 |
11/01/2025 |
| ZATIKYAN, HEIDI |
Q2-4272 |
1 |
50.00 |
6011********3106 |
063254 |
11/01/2025 |
| ZAVALA, ANDREW |
Q2-3078 |
1 |
50.00 |
4833********4872 |
800255 |
11/01/2025 |
| ZURNACHYAN, GEVORG |
Q2-3583 |
1 |
135.00 |
4427********8717 |
335285 |
11/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
1140.00 |
| 53 |
MasterCard |
3525.00 |
| 156 |
Visa |
9425.00 |
| 11 |
Discover |
610.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14700.00 |