12/15/2025

06:10:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, SHAWN	Q2-3541	2	50.00	4154********7570	08129G	12/15/2025
ARNOLD, CYRUS	Q2-2358	2	50.00	4427********0380	112141	12/15/2025
ARREDONDO, BECKY	Q2-3396	2	50.00	4147********7877	08173D	12/15/2025
ARRIOLA, DELIA	Q2-1882	2	40.00	4833********5149	377689	12/15/2025
AVANESSIAN, VARTAN	Q2-3838	2	50.00	4147********8885	08202A	12/15/2025
AVEDISSIAN, JEANETTE	Q2-3934	2	40.00	4474********6480	034940	12/15/2025
AYALA, BRYAN	Q2-2844	2	75.00	5403********9060	67285Z	12/15/2025
BAGHDASARYAN, ROBERT	Q2-3243	2	50.00	4147********1050	06098D	12/15/2025
BERGER, LOGAN	Q2-3836	2	50.00	4474********0585	034943	12/15/2025
BIDDLE, JOHN	Q2-3067	2	50.00	5199********4932	08331Z	12/15/2025
BURCH, GAIL	Q2-0047	2	210.00	4400********9434	09411C	12/15/2025
BURGOS, EZEQUIEL	Q2-1007	2	40.00	4400********3428	02003D	12/15/2025
BURRAS, BECKY	Q2-3436	2	50.00	5366********0344	034946	12/15/2025
CABRERA, VIVIANA	Q2-1142	2	50.00	4833********1210	561299	12/15/2025
CAUSARANO, DAMIAN	Q2-4275	2	80.00	5403********4631	71706Z	12/15/2025
CHARPENTIER, JAKE	Q2-3271	2	80.00	4147********0100	08484A	12/15/2025
CHUNG, SOODUK	Q2-1597	2	50.00	4037********6413	505194	12/15/2025
COGGINS, SAQUAN	Q2-1950	2	50.00	4032********6083	084721	12/15/2025
COOMBES, MELISSA	Q2-2145	2	160.00	4400********4572	07721D	12/15/2025
CORTES, FELIPE	Q2-3233	2	50.00	4342********3122	083198	12/15/2025
COWEN, SHEILA	Q2-1976	2	50.00	4769********8546	000467	12/15/2025
CUEVAS CARRASCO, DANIEL	Q2-2817	2	120.00	4833********0380	686314	12/15/2025
DANIELYAN, ANAIDA	Q2-2848	2	50.00	4833********4452	805069	12/15/2025
EKOIAN, TAMARA	Q2-3035	2	80.00	5524********4623	00878M	12/15/2025
EMERSON, PATRICK	Q2-3895	2	50.00	5178********9129	08630P	12/15/2025
ESPARZA, ROSA	Q2-2692	2	50.00	5249********2490	162699	12/15/2025
FARHAN, SYED ABU	Q2-1236	2	50.00	4833********9624	743297	12/15/2025
FERESHETYAN, LISA	Q2-4260	2	50.00	4815********2467	104999	12/15/2025
FERNANDEZ, BRYAN	Q2-4219	2	50.00	4158********1683	064957	12/15/2025
FLORES, JORGE	Q2-3335	2	50.00	4815********0884	194197	12/15/2025
FRANCO, LUIS	Q2-3516	2	50.00	5249********9971	69862Z	12/15/2025
FRIEDBERG, ADAM	Q2-2999	2	50.00	3790*******2003	156552	12/15/2025
GALAVIZ, DIANA	Q2-3257	2	50.00	4465********6774	015752	12/15/2025
GALLO, CARLOS	Q2-3040	2	50.00	4147********9561	08770D	12/15/2025
GARCIA, ANDY	Q2-3660	2	80.00	4388********6342	08781D	12/15/2025
GARCIA, MIGUEL	Q2-1060	2	75.00	4342********3743	005589	12/15/2025
GARZA, PATRICO	Q2-3384	2	80.00	4100********0727	66280D	12/15/2025
GERT, MIKHAIL	Q2-4227	2	50.00	4815********4715	175801	12/15/2025
GIBBS, GUY	Q2-3304	2	80.00	4266********2018	00045C	12/15/2025
GODDARD, JOSEPH	Q2-3475	2	160.00	4616********4019	00047D	12/15/2025
GOLD, TONY	Q2-2860	2	50.00	3712*******5003	115586	12/15/2025
GONZALEZ, ABELARDO	Q2-3308	2	50.00	4100********2596	66738G	12/15/2025
GREER, NORA	Q2-3041	2	50.00	4147********2517	00066D	12/15/2025
GUERCY, MAX	Q2-3881	2	50.00	4815********3697	125606	12/15/2025
GULDERYAN, HARRY	Q2-2716	2	50.00	4154********6420	00084G	12/15/2025
GUY, CHANEL	Q2-3630	2	50.00	4400********4223	07195D	12/15/2025
HAFTVANI, KATRIN	Q2-2207	2	115.00	4427********6423	140814	12/15/2025
HAN, JASON JAESUNG	Q2-1474	2	50.00	4147********8027	015405	12/15/2025
HARRIS, CHRISTEN	Q2-3470	2	50.00	4259********8725	080521	12/15/2025
HART, RYAN	Q2-3479	2	50.00	6011********9495	01585P	12/15/2025
HARTMAN, SCOTT	Q2-3453	2	50.00	5178********1836	00169Z	12/15/2025
HAVANI, PATRICK	Q2-1123	2	65.00	5528********2491	00152Q	12/15/2025
HERRERA, DANITZA	Q2-3284	2	50.00	4254********7007	031794	12/15/2025
HLUDZIK, STEVE	Q2-2798	2	50.00	4147********8211	00212D	12/15/2025
HOBBS, WINNIE	Q2-3446	2	50.00	4400********9299	07755D	12/15/2025
HOSPIAN, ARTIN	Q2-1098	2	50.00	4147********1154	00220D	12/15/2025
HOSTETLER, JOHN	Q2-2815	2	50.00	4427********1750	392012	12/15/2025
HUEZO, JOSE	Q2-3927	2	50.00	4833********5925	211856	12/15/2025
IBRAHIM, SAM	Q2-2918	2	50.00	4342********5828	092105	12/15/2025
IGLESIAS, RUBEN	Q2-3976	2	50.00	4342********3494	005095	12/15/2025
JOHNS, TAYLOR	Q2-8185163271	2	50.00	4833********2143	331548	12/15/2025
JOHNSTON, PHILIP	Q2-3885	2	50.00	4037********6191	505105	12/15/2025
KASPRZAK, PETE	Q2-2284	2	35.00	4815********5226	135300	12/15/2025
KEMP, MICHAEL	Q2-1091	2	105.00	4147********0242	00320D	12/15/2025
KINGSTON, LUCA	Q2-2991	2	40.00	4427********8466	522551	12/15/2025
KLEAVELAND, HENRY	Q2-3653	2	35.00	4867********9088	902656	12/15/2025
LI, ZHIYONG	Q2-1902	2	50.00	5524********8071	06425S	12/15/2025
LISSEBECK, DEBRA	Q2-3930	2	50.00	5366********5158	035014	12/15/2025
LOGRASSO, JOHN	Q2-3627	2	50.00	4366********4934	065014	12/15/2025
LOSADA, PAUL	Q2-2463	2	50.00	4737********5690	081166	12/15/2025
MAESTAS, NATASHA	Q2-4000	2	50.00	4254********5166	031799	12/15/2025
MAGAKIAN, SUREN	Q2-3364	2	50.00	5122********7503	67725Z	12/15/2025
MAGARIAN, GARINEH	Q2-3328	2	50.00	4640********7777	00492D	12/15/2025
MALKHANIAN, MARIA	Q2-8186413648	2	50.00	4833********8404	652720	12/15/2025
MARTINEZ, LAURA	Q2-1210	2	50.00	4266********7845	00515D	12/15/2025
MCBRIDE, DAVID	Q2-3962	2	50.00	6011********7009	01534Q	12/15/2025
MCLAUGHLIN, LUKE	Q2-3810	2	50.00	4147********1169	00565D	12/15/2025
MEEKINS, CARLY	Q2-3979	2	50.00	4744********5959	175600	12/15/2025
MEHRABIAN, ARPIAR	Q2-2719	2	50.00	4833********6855	601971	12/15/2025
MENDOZA, LORENA	Q2-3486	2	80.00	4815********1826	175809	12/15/2025
MILES, MARY	Q2-3553	2	50.00	4833********0976	103716	12/15/2025
MOHOS, THERESE	Q2-2577	2	80.00	4474********5931	035021	12/15/2025
MONROY, EMILY	Q2-4252	2	50.00	4833********7085	167002	12/15/2025
MONTEMAYOR, JACKSON	Q2-3650	2	50.00	4190********2307	028907	12/15/2025
MURPHY, JAKKEY	Q2-3449	2	50.00	4347********6966	661543	12/15/2025
NABORS, GABRIEL	Q2-3807	2	50.00	4489********6726	015235	12/15/2025
NARAGHI, CALVIN	Q2-4003	2	50.00	4147********3640	00717D	12/15/2025
NORWOOD, BENJAMIN	Q2-3454	2	50.00	4737********1475	027442	12/15/2025
NSHANYAN, NSHAN	Q2-3438	2	50.00	5253********4211	59664Z	12/15/2025
NUNEZ, LUIS	Q2-1008	2	50.00	4126********1922	035025	12/15/2025
OLIVARES, JENIFER	Q2-3935	2	50.00	4117********8958	195307	12/15/2025
OLIVARES, MEL	Q2-2855	2	50.00	4400********1824	03200D	12/15/2025
OROPEZA, LILY	Q2-3801	2	50.00	4366********9992	028914	12/15/2025
OROPEZA, OFELIA	Q2-1555	2	50.00	4347********5896	490817	12/15/2025
OROZCO, JULIETA	Q2-1049	2	50.00	4815********1105	175805	12/15/2025
PALACIOS, MARIA	Q2-3366	2	50.00	6011********9403	01531P	12/15/2025
PAPARELLA, MATTHEW	Q2-2983	2	80.00	4342********3520	029868	12/15/2025
PARK, ROKKO	Q2-3269	2	80.00	4815********3561	125008	12/15/2025
PATRIKIAN, VIOLET	Q2-2830	2	50.00	4347********9675	611781	12/15/2025
PENALOZA, EDWARD	Q2-3657	2	80.00	5249********3626	87144Z	12/15/2025
PERALES, RENEE	Q2-3635	2	50.00	4342********7768	040360	12/15/2025
PERRY, DAYNA	Q2-3905	2	50.00	5148********2134	00925P	12/15/2025
PERSAD, GANESH	Q2-2613	2	50.00	5253********7895	56395Z	12/15/2025
PETROSYAN, VAZGEN	Q2-3532	2	80.00	5230********8993	00941Z	12/15/2025
POSTIKIAN, GARO	Q2-2729	2	50.00	4147********0753	00969D	12/15/2025
QUINTERO, JOSHUA	Q2-2476	2	50.00	4366********1921	025542	12/15/2025
RESTREPO, FERNANDO	Q2-2833	2	50.00	3793*******8811	159015	12/15/2025
ROBERTS, REBECCA	Q2-2400	2	50.00	4037********8988	505105	12/15/2025
RODRIGUEZ, DEBBY	Q2-1466	2	40.00	4266********1348	01034C	12/15/2025
ROGERS, STEVE	Q2-3651	2	50.00	4833********9920	879413	12/15/2025
ROMOS, ANNA	Q2-1429	2	75.00	4833********9807	134576	12/15/2025
SABATO, ALESSANDRA	Q2-1478	2	120.00	3723*******3005	181400	12/15/2025
SACHI, KATHEY	Q2-3900	2	50.00	3728*******7003	184039	12/15/2025
SAHAKIAN, DAVIT	Q2-3893	2	50.00	5278********3693	50510Z	12/15/2025
SALAMA, PAUL	Q2-3948	2	50.00	4147********8140	09465D	12/15/2025
SANCHE, ORCAR	Q2-3841	2	50.00	4400********6258	02814D	12/15/2025
SARGSYAN, STELLA	Q2-3485	2	50.00	4400********9081	04693C	12/15/2025
SAYAL, VEERAVANKATESWA	Q2-3494	2	50.00	6011********3327	01537R	12/15/2025
SCHAIER, ETHAN	Q2-1877	2	50.00	5595********3723	01247P	12/15/2025
SCHWARTZ, JAY	Q2-3683	2	50.00	5378********2784	01252Z	12/15/2025
SCOTT, CAREY	Q2-3076	2	50.00	4420********8048	015629	12/15/2025
SERMENO, MARTHA	Q2-3805	2	50.00	4815********6463	125005	12/15/2025
SERRANO, JESSIE	Q2-3941	2	80.00	4266********9286	01286D	12/15/2025
SILLAS, ALFREDO	Q2-2986	2	80.00	4100********5919	79568D	12/15/2025
SIRIWARDANA, HETTIGE CHAMILA	Q2-1642	2	160.00	5424********1954	20742P	12/15/2025
SMITH, STUART	Q2-4001	2	50.00	4400********1969	03437D	12/15/2025
SOTELO, YESENIA	Q2-3615	2	135.00	4833********2549	197154	12/15/2025
STELTER, CHRIS	Q2-3682	2	50.00	4342********2736	022364	12/15/2025
TALAVERA, ENA	Q2-2468	2	50.00	5524********2844	05396M	12/15/2025
THOMPSON, CAMERON	Q2-3824	2	80.00	4094********0418	505105	12/15/2025
TODD, WILLOW	Q2-3831	2	50.00	3728*******2006	184452	12/15/2025
TORRES, DANIEL	Q2-1427	2	50.00	4342********0897	023858	12/15/2025
TORRES, DIEGO	Q2-2667	2	185.00	4815********8909	175009	12/15/2025
URQUHART, KELLY	Q2-3313	2	50.00	4342********1338	015633	12/15/2025
VALDEZ, ALEJANDRO	Q2-1516	2	50.00	4147********3817	01549D	12/15/2025
VALLEJO, BERTHA	Q2-2890	2	50.00	5117********7605	01501B	12/15/2025
VASQUEZ, CARLOS	Q2-3458	2	50.00	4266********6052	01559C	12/15/2025
VEATER, EMELY	Q2-2797	2	80.00	4465********5021	015633	12/15/2025
VERGOW, SHANNAN	Q2-2658	2	80.00	4815********9774	175706	12/15/2025
VICE, TOM	Q2-3560	2	50.00	4342********6522	073201	12/15/2025
WARREN, PHILLIP	Q2-1949	2	80.00	4147********6281	01629D	12/15/2025
WONG, STEVE	Q2-2513	2	50.00	4147********7339	01623I	12/15/2025
WRIGHT, TIMOTHY	Q2-4224	2	40.00	4833********5265	116256	12/15/2025
YERITSYAN, SEROB	Q2-3646	2	50.00	4246********2186	01635G	12/15/2025
YESAYAN, ARMAN	Q2-1006	2	50.00	4342********6785	052522	12/15/2025
ZACHARIAS, ALY	Q2-3854	2	50.00	4266********3876	01674D	12/15/2025

Totals

Count	Card Type	Total
6	American Express	370.00
24	MasterCard	1470.00
112	Visa	6770.00
4	Discover	200.00
0	Other	0.00
		8810.00