Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, SHAWN |
Q2-3541 |
2 |
50.00 |
4154********7570 |
04895G |
11/15/2025 |
| ARNOLD, CYRUS |
Q2-2358 |
2 |
50.00 |
4427********0380 |
538524 |
11/15/2025 |
| ARREDONDO, BECKY |
Q2-3396 |
2 |
50.00 |
4147********7877 |
04956D |
11/15/2025 |
| ARRIOLA, DELIA |
Q2-1882 |
2 |
40.00 |
4833********5149 |
907520 |
11/15/2025 |
| AVANESSIAN, VARTAN |
Q2-3838 |
2 |
50.00 |
4147********8885 |
04965A |
11/15/2025 |
| AVEDISSIAN, JEANETTE |
Q2-3934 |
2 |
40.00 |
4474********6480 |
043832 |
11/15/2025 |
| AYALA, BRYAN |
Q2-2844 |
2 |
75.00 |
5403********9060 |
80354Z |
11/15/2025 |
| BAGHDASARYAN, ROBERT |
Q2-3243 |
2 |
50.00 |
4147********1050 |
08204D |
11/15/2025 |
| BATRES, ARLENE |
Q2-3888 |
2 |
50.00 |
4457********6986 |
043835 |
11/15/2025 |
| BERGER, LOGAN |
Q2-3836 |
2 |
50.00 |
4474********0585 |
043837 |
11/15/2025 |
| BERGMANN, OLIVIA |
Q2-2467 |
2 |
220.00 |
5424********4797 |
80370Z |
11/15/2025 |
| BIDDLE, JOHN |
Q2-3067 |
2 |
50.00 |
5199********4932 |
05352Z |
11/15/2025 |
| BURCH, GAIL |
Q2-0047 |
2 |
210.00 |
4400********9434 |
00696C |
11/15/2025 |
| BURGOS, EZEQUIEL |
Q2-1007 |
2 |
40.00 |
4400********3428 |
07265D |
11/15/2025 |
| BURRAS, BECKY |
Q2-3436 |
2 |
50.00 |
5366********0344 |
043845 |
11/15/2025 |
| CABRERA, VIVIANA |
Q2-1142 |
2 |
50.00 |
4833********1210 |
265933 |
11/15/2025 |
| CAUSARANO, DAMIAN |
Q2-4275 |
2 |
80.00 |
5403********4631 |
60784Z |
11/15/2025 |
| CHARPENTIER, JAKE |
Q2-3271 |
2 |
80.00 |
4147********0100 |
05429I |
11/15/2025 |
| CHAVES, CECILIA |
Q2-3882 |
2 |
85.00 |
4100********5960 |
70154C |
11/15/2025 |
| CHUNG, SOODUK |
Q2-1597 |
2 |
50.00 |
4037********6413 |
605183 |
11/15/2025 |
| COGGINS, SAQUAN |
Q2-1950 |
2 |
50.00 |
4032********6083 |
054706 |
11/15/2025 |
| COOMBES, MELISSA |
Q2-2145 |
2 |
160.00 |
4400********4572 |
00068D |
11/15/2025 |
| CORONA, JUANA |
Q2-1044 |
2 |
50.00 |
4736********7377 |
536893 |
11/15/2025 |
| CORTES, FELIPE |
Q2-3233 |
2 |
50.00 |
4342********3122 |
019920 |
11/15/2025 |
| COWEN, SHEILA |
Q2-1976 |
2 |
50.00 |
4769********8546 |
000462 |
11/15/2025 |
| CUEVAS CARRASCO, DANIEL |
Q2-2817 |
2 |
120.00 |
4833********0380 |
986160 |
11/15/2025 |
| DANIELYAN, ANAIDA |
Q2-2848 |
2 |
50.00 |
4833********4452 |
913478 |
11/15/2025 |
| DIGIULIO, VINCENT |
Q2-1578 |
2 |
50.00 |
3728*******8009 |
150110 |
11/15/2025 |
| EKOIAN, TAMARA |
Q2-3035 |
2 |
80.00 |
5524********4623 |
01379M |
11/15/2025 |
| EMERSON, PATRICK |
Q2-3895 |
2 |
50.00 |
5178********9129 |
05608P |
11/15/2025 |
| ESPARZA, ROSA |
Q2-2692 |
2 |
50.00 |
5249********2490 |
799854 |
11/15/2025 |
| FARHAN, SYED ABU |
Q2-1236 |
2 |
50.00 |
4833********9624 |
684734 |
11/15/2025 |
| FERESHETYAN, LISA |
Q2-4260 |
2 |
50.00 |
4815********2467 |
103086 |
11/15/2025 |
| FERNANDEZ, BRYAN |
Q2-4219 |
2 |
50.00 |
4158********1683 |
073855 |
11/15/2025 |
| FLORES, JORGE |
Q2-3335 |
2 |
50.00 |
4815********0884 |
103380 |
11/15/2025 |
| FRANCO, LUIS |
Q2-3516 |
2 |
50.00 |
5249********9971 |
97169Z |
11/15/2025 |
| FRIEDBERG, ADAM |
Q2-2999 |
2 |
50.00 |
3790*******2003 |
109788 |
11/15/2025 |
| GALAVIZ, DIANA |
Q2-3257 |
2 |
50.00 |
4465********6774 |
015789 |
11/15/2025 |
| GALLO, CARLOS |
Q2-3040 |
2 |
50.00 |
4147********9561 |
05753D |
11/15/2025 |
| GARCIA, MIGUEL |
Q2-1060 |
2 |
75.00 |
4342********3743 |
053514 |
11/15/2025 |
| GARZA, PATRICO |
Q2-3384 |
2 |
80.00 |
4100********0727 |
73587D |
11/15/2025 |
| GERT, MIKHAIL |
Q2-4227 |
2 |
50.00 |
4815********4715 |
113393 |
11/15/2025 |
| GIBBS, GUY |
Q2-3304 |
2 |
80.00 |
4266********2018 |
07009C |
11/15/2025 |
| GODDARD, JOSEPH |
Q2-3475 |
2 |
160.00 |
4616********4019 |
07030D |
11/15/2025 |
| GOLD, TONY |
Q2-2860 |
2 |
50.00 |
3712*******5003 |
100184 |
11/15/2025 |
| GONZALEZ, ABELARDO |
Q2-3308 |
2 |
50.00 |
4100********2596 |
73963G |
11/15/2025 |
| GREER, NORA |
Q2-3041 |
2 |
50.00 |
4147********2517 |
07051D |
11/15/2025 |
| GULDERYAN, HARRY |
Q2-2716 |
2 |
50.00 |
4154********6420 |
07070G |
11/15/2025 |
| GUY, CHANEL |
Q2-3630 |
2 |
50.00 |
4400********4223 |
06677D |
11/15/2025 |
| HAMDE, RUSH |
Q2-3943 |
2 |
50.00 |
4317********0425 |
043903 |
11/15/2025 |
| HAN, JASON JAESUNG |
Q2-1474 |
2 |
50.00 |
4147********8027 |
015316 |
11/15/2025 |
| HARRIS, CHRISTEN |
Q2-3470 |
2 |
50.00 |
4259********8725 |
081809 |
11/15/2025 |
| HART, RYAN |
Q2-3479 |
2 |
50.00 |
6011********9495 |
01560P |
11/15/2025 |
| HARTMAN, SCOTT |
Q2-3453 |
2 |
50.00 |
5178********1836 |
07138Z |
11/15/2025 |
| HAVANI, PATRICK |
Q2-1123 |
2 |
65.00 |
5528********2491 |
07154Q |
11/15/2025 |
| HERRERA, DANITZA |
Q2-3284 |
2 |
50.00 |
4254********7007 |
610959 |
11/15/2025 |
| HLUDZIK, STEVE |
Q2-2798 |
2 |
50.00 |
4147********8211 |
07202D |
11/15/2025 |
| HOBBS, WINNIE |
Q2-3446 |
2 |
50.00 |
4400********9299 |
03235D |
11/15/2025 |
| HOSPIAN, ARTIN |
Q2-1098 |
2 |
50.00 |
4147********1154 |
07216D |
11/15/2025 |
| HOSTETLER, JOHN |
Q2-2815 |
2 |
50.00 |
4427********1750 |
179305 |
11/15/2025 |
| HUEZO, JOSE |
Q2-3927 |
2 |
50.00 |
4833********5925 |
702511 |
11/15/2025 |
| IBRAHIM, SAM |
Q2-2918 |
2 |
50.00 |
4342********5828 |
038543 |
11/15/2025 |
| IGLESIAS, RUBEN |
Q2-3513 |
2 |
50.00 |
4342********3494 |
002334 |
11/15/2025 |
| IRWIN, STEVE |
Q2-3877 |
2 |
50.00 |
4342********7015 |
009670 |
11/15/2025 |
| JOHNS, TAYLOR |
Q2-8185163271 |
2 |
50.00 |
4833********2143 |
515129 |
11/15/2025 |
| JOHNSTON, PHILIP |
Q2-3885 |
2 |
50.00 |
4037********6191 |
605193 |
11/15/2025 |
| KASPRZAK, PETE |
Q2-2284 |
2 |
35.00 |
4815********5226 |
123294 |
11/15/2025 |
| KEMP, MICHAEL |
Q2-1091 |
2 |
105.00 |
4147********0242 |
07314D |
11/15/2025 |
| KINGSTON, LUCA |
Q2-2991 |
2 |
40.00 |
4427********8466 |
507533 |
11/15/2025 |
| KLEAVELAND, HENRY |
Q2-3653 |
2 |
35.00 |
4867********9088 |
152681 |
11/15/2025 |
| LI, ZHIYONG |
Q2-1902 |
2 |
50.00 |
5524********8071 |
09419S |
11/15/2025 |
| LINARES, ALBERTO |
Q2-3589 |
2 |
50.00 |
4186********6083 |
019760 |
11/15/2025 |
| LISSEBECK, DEBRA |
Q2-3930 |
2 |
50.00 |
5366********5158 |
043914 |
11/15/2025 |
| LOGRASSO, JOHN |
Q2-3627 |
2 |
50.00 |
4366********4934 |
073915 |
11/15/2025 |
| LOSADA, PAUL |
Q2-2463 |
2 |
50.00 |
4737********5690 |
045414 |
11/15/2025 |
| MAGAKIAN, SUREN |
Q2-3364 |
2 |
50.00 |
5122********7503 |
55601Z |
11/15/2025 |
| MAGARIAN, GARINEH |
Q2-3328 |
2 |
50.00 |
4640********7777 |
07487D |
11/15/2025 |
| MALKHANIAN, MARIA |
Q2-8186413648 |
2 |
50.00 |
4833********8404 |
952762 |
11/15/2025 |
| MARTINEZ, LAURA |
Q2-1210 |
2 |
50.00 |
4266********7845 |
07564D |
11/15/2025 |
| MCBRIDE, DAVID |
Q2-3962 |
2 |
50.00 |
6011********7009 |
01550Q |
11/15/2025 |
| MCCALLUM, TORY |
Q2-4223 |
2 |
50.00 |
4154********0770 |
07597G |
11/15/2025 |
| MCLAUGHLIN, LUKE |
Q2-3810 |
2 |
50.00 |
4147********1169 |
07607D |
11/15/2025 |
| MEHRABIAN, ARPIAR |
Q2-2719 |
2 |
50.00 |
4833********6855 |
404012 |
11/15/2025 |
| MENDOZA, ALEX |
Q2-3343 |
2 |
80.00 |
5175********7510 |
153293 |
11/15/2025 |
| MENDOZA, LORENA |
Q2-3486 |
2 |
80.00 |
4815********1826 |
153893 |
11/15/2025 |
| MEULI, TOBY |
Q2-2303 |
2 |
50.00 |
4147********0291 |
07659A |
11/15/2025 |
| MILES, MARY |
Q2-3553 |
2 |
50.00 |
4833********0976 |
217023 |
11/15/2025 |
| MOHOS, THERESE |
Q2-2577 |
2 |
80.00 |
4474********5931 |
043922 |
11/15/2025 |
| MONROY, EMILY |
Q2-4252 |
2 |
50.00 |
5108********9611 |
063923 |
11/15/2025 |
| MONTEMAYOR, JACKSON |
Q2-3650 |
2 |
50.00 |
4190********2307 |
004996 |
11/15/2025 |
| MURPHY, JAKKEY |
Q2-3449 |
2 |
50.00 |
4347********6966 |
749606 |
11/15/2025 |
| NABORS, GABRIEL |
Q2-3807 |
2 |
50.00 |
4489********6726 |
015159 |
11/15/2025 |
| NORWOOD, BENJAMIN |
Q2-3454 |
2 |
220.00 |
4737********1475 |
079952 |
11/15/2025 |
| NUNEZ, LUIS |
Q2-1008 |
2 |
50.00 |
4126********1922 |
043926 |
11/15/2025 |
| OLIVARES, JENIFER |
Q2-3935 |
2 |
50.00 |
4117********8958 |
133499 |
11/15/2025 |
| OLIVARES, MEL |
Q2-2855 |
2 |
50.00 |
4400********1824 |
04659D |
11/15/2025 |
| OROPEZA, LILY |
Q2-3801 |
2 |
50.00 |
4366********9992 |
005426 |
11/15/2025 |
| OROPEZA, OFELIA |
Q2-1555 |
2 |
50.00 |
4347********5896 |
179617 |
11/15/2025 |
| OROZCO, JULIETA |
Q2-1049 |
2 |
50.00 |
4815********1105 |
193892 |
11/15/2025 |
| PALACIOS, MARIA |
Q2-3366 |
2 |
50.00 |
6011********9403 |
01501P |
11/15/2025 |
| PAPARELLA, MATTHEW |
Q2-2983 |
2 |
80.00 |
4342********3520 |
031807 |
11/15/2025 |
| PARK, ROKKO |
Q2-3269 |
2 |
80.00 |
4815********3561 |
103693 |
11/15/2025 |
| PATRIKIAN, VIOLET |
Q2-2830 |
2 |
50.00 |
4347********9675 |
679131 |
11/15/2025 |
| PENALOZA, EDWARD |
Q2-3657 |
2 |
80.00 |
5249********3626 |
15341Z |
11/15/2025 |
| PERALES, RENEE |
Q2-3635 |
2 |
50.00 |
4342********7768 |
086062 |
11/15/2025 |
| PERRY, DAYNA |
Q2-3905 |
2 |
50.00 |
5148********2134 |
07948P |
11/15/2025 |
| PERSAD, GANESH |
Q2-2613 |
2 |
50.00 |
5253********7895 |
38706Z |
11/15/2025 |
| PETROSIAN, NARBEH |
Q2-3649 |
2 |
80.00 |
4342********9423 |
015478 |
11/15/2025 |
| PETROSYAN, VAZGEN |
Q2-3532 |
2 |
80.00 |
5230********8993 |
07985Z |
11/15/2025 |
| POLOS, THOMAS |
Q2-1459 |
2 |
50.00 |
4147********8613 |
07982I |
11/15/2025 |
| POSTIKIAN, GARO |
Q2-2729 |
2 |
50.00 |
4147********0753 |
07993D |
11/15/2025 |
| QUINTERO, JOSHUA |
Q2-2476 |
2 |
50.00 |
4366********1921 |
021283 |
11/15/2025 |
| RESTREPO, FERNANDO |
Q2-2833 |
2 |
50.00 |
3793*******8811 |
481015 |
11/15/2025 |
| ROBERTS, REBECCA |
Q2-2400 |
2 |
50.00 |
4037********8988 |
605193 |
11/15/2025 |
| RODRIGUEZ, DEBBY |
Q2-1466 |
2 |
40.00 |
4266********1348 |
08083C |
11/15/2025 |
| ROGERS, STEVE |
Q2-3651 |
2 |
50.00 |
4833********9920 |
160918 |
11/15/2025 |
| ROMOS, ANNA |
Q2-1429 |
2 |
75.00 |
4833********9807 |
191876 |
11/15/2025 |
| SABATO, ALESSANDRA |
Q2-1478 |
2 |
120.00 |
3723*******3005 |
107575 |
11/15/2025 |
| SACHI, KATHEY |
Q2-3900 |
2 |
50.00 |
3728*******7003 |
159184 |
11/15/2025 |
| SAHAKIAN, DAVIT |
Q2-3893 |
2 |
50.00 |
5278********3693 |
60519Z |
11/15/2025 |
| SALAMA, PAUL |
Q2-3948 |
2 |
50.00 |
4147********8140 |
09625D |
11/15/2025 |
| SANCHE, ORCAR |
Q2-3841 |
2 |
50.00 |
4400********6258 |
07549D |
11/15/2025 |
| SANCHEZ, JOSE |
Q2-3012 |
2 |
50.00 |
4833********8388 |
808782 |
11/15/2025 |
| SARGSYAN, STELLA |
Q2-3485 |
2 |
50.00 |
4400********9081 |
07021C |
11/15/2025 |
| SAYAL, VEERAVANKATESWA |
Q2-3494 |
2 |
50.00 |
6011********3327 |
01526R |
11/15/2025 |
| SCHAIER, ETHAN |
Q2-1877 |
2 |
50.00 |
5595********3723 |
08337P |
11/15/2025 |
| SCHWARTZ, JAY |
Q2-3683 |
2 |
50.00 |
5378********2784 |
08317Z |
11/15/2025 |
| SCOTT, CAREY |
Q2-3076 |
2 |
50.00 |
4420********8048 |
015481 |
11/15/2025 |
| SEMERDJIAN, ALBERT |
Q2-3890 |
2 |
50.00 |
4317********0723 |
043944 |
11/15/2025 |
| SERMENO, MARTHA |
Q2-3805 |
2 |
50.00 |
4815********6463 |
153792 |
11/15/2025 |
| SERRANO, JESSIE |
Q2-3941 |
2 |
80.00 |
4266********9286 |
08365D |
11/15/2025 |
| SEVERSE, THEODORE |
Q2-3631 |
2 |
50.00 |
5466********3870 |
74407P |
11/15/2025 |
| SIERRA, OSIRIS |
Q2-4254 |
2 |
50.00 |
5198********7540 |
316081 |
11/15/2025 |
| SILLAS, ALFREDO |
Q2-2986 |
2 |
80.00 |
4100********5919 |
88808D |
11/15/2025 |
| SIMMS, STEPHANY |
Q2-3244 |
2 |
50.00 |
4815********8578 |
113799 |
11/15/2025 |
| SMITH, STUART |
Q2-3214 |
2 |
50.00 |
4400********1969 |
09470D |
11/15/2025 |
| STELTER, CHRIS |
Q2-3682 |
2 |
50.00 |
4342********2736 |
005602 |
11/15/2025 |
| TALAVERA, ENA |
Q2-2468 |
2 |
50.00 |
5524********2844 |
04553M |
11/15/2025 |
| THOMAS, JONATHAN |
Q2-3595 |
2 |
35.00 |
5425********7578 |
099090 |
11/15/2025 |
| THOMPSON, CAMERON |
Q2-3824 |
2 |
80.00 |
4094********0418 |
605193 |
11/15/2025 |
| TODD, WILLOW |
Q2-3831 |
2 |
50.00 |
3728*******2006 |
125715 |
11/15/2025 |
| TORRES, DANIEL |
Q2-1427 |
2 |
50.00 |
4342********0897 |
046473 |
11/15/2025 |
| URQUHART, KELLY |
Q2-3313 |
2 |
50.00 |
4342********1338 |
096561 |
11/15/2025 |
| VALDEZ, ALEJANDRO |
Q2-1516 |
2 |
50.00 |
4147********3817 |
08665D |
11/15/2025 |
| VALLEJO, BERTHA |
Q2-2890 |
2 |
50.00 |
5117********7605 |
01530B |
11/15/2025 |
| VASQUEZ, CARLOS |
Q2-3458 |
2 |
50.00 |
4266********6052 |
08681C |
11/15/2025 |
| VEATER, EMELY |
Q2-2797 |
2 |
80.00 |
4465********5021 |
015584 |
11/15/2025 |
| VERGOW, SHANNAN |
Q2-2658 |
2 |
80.00 |
4815********9774 |
113196 |
11/15/2025 |
| VICE, TOM |
Q2-3560 |
2 |
50.00 |
4342********6522 |
059941 |
11/15/2025 |
| WARREN, PHILLIP |
Q2-1949 |
2 |
80.00 |
4147********6281 |
08722D |
11/15/2025 |
| WONG, STEVE |
Q2-2513 |
2 |
50.00 |
4147********7339 |
08732I |
11/15/2025 |
| WRIGHT, TIMOTHY |
Q2-4224 |
2 |
40.00 |
4833********5265 |
732596 |
11/15/2025 |
| YERITSYAN, SEROB |
Q2-3646 |
2 |
50.00 |
4246********2186 |
08745G |
11/15/2025 |
| YESAYAN, ARMAN |
Q2-1006 |
2 |
50.00 |
4342********6785 |
066798 |
11/15/2025 |
| YU, LEONARD |
Q2-3911 |
2 |
50.00 |
4514********9817 |
577393 |
11/15/2025 |
| ZACHARIAS, ALY |
Q2-3854 |
2 |
50.00 |
4266********3876 |
08773D |
11/15/2025 |
| ZAVALA, BRANDON |
Q2-3674 |
2 |
50.00 |
5295********2780 |
086892 |
11/15/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
420.00 |
| 29 |
MasterCard |
1795.00 |
| 117 |
Visa |
6940.00 |
| 4 |
Discover |
200.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9355.00 |