Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABA, BENJAMIN |
Q2-2894 |
1 |
50.00 |
4266********2787 |
01927C |
01/01/2026 |
| ABEDIAN, BETI |
Q2-3664 |
1 |
80.00 |
4259********9972 |
054147 |
01/01/2026 |
| ABRAHAMYAN, DAVIT |
Q2-3568 |
1 |
50.00 |
4147********4856 |
01943D |
01/01/2026 |
| ABRANIAN, INESSA |
Q2-3586 |
1 |
50.00 |
5236********6926 |
048870 |
01/01/2026 |
| ACOSTA, LUIS |
Q2-3963 |
1 |
40.00 |
4477********0725 |
525437 |
01/01/2026 |
| AGRAWAL, SIDDHARTH |
Q2-4290 |
1 |
50.00 |
4815********0917 |
160874 |
01/01/2026 |
| AMATO, RICHARD |
Q2-3325 |
1 |
40.00 |
4100********4320 |
87540D |
01/01/2026 |
| ATARYAN, GREG |
Q2-4280 |
1 |
50.00 |
4815********1718 |
170176 |
01/01/2026 |
| AVANESSIAN, ARMEN |
Q2-3540 |
1 |
120.00 |
5466********2300 |
96404S |
01/01/2026 |
| AVILA, JOEL |
Q2-3883 |
1 |
50.00 |
4833********9809 |
139525 |
01/01/2026 |
| AVILEZ, JOSE |
Q2-1762 |
1 |
50.00 |
4342********0345 |
005329 |
01/01/2026 |
| BABAYAN, ARUSYAK |
Q2-1125 |
1 |
50.00 |
6011********1169 |
00175Q |
01/01/2026 |
| BAGHUMYAN, LIANA |
Q2-3967 |
1 |
80.00 |
4246********7707 |
02234G |
01/01/2026 |
| BARLOW, TYLER |
Q2-2389 |
1 |
50.00 |
5421********7934 |
473496 |
01/01/2026 |
| BEDDINGFIELD, ELENA |
Q2-2949 |
1 |
50.00 |
4121********9501 |
001568 |
01/01/2026 |
| BEDRYAN, GRAG |
Q2-3978 |
1 |
80.00 |
4003********8474 |
02311B |
01/01/2026 |
| BEIGEL, ETHAN |
Q2-2690 |
1 |
50.00 |
4147********7645 |
02304D |
01/01/2026 |
| BIN, LETICIA |
Q2-3861 |
1 |
50.00 |
5121********3356 |
00189B |
01/01/2026 |
| BISHOP, DEBRA |
Q2-3964 |
1 |
40.00 |
4147********6411 |
02321C |
01/01/2026 |
| BISHOP, GREG |
Q2-2865 |
1 |
50.00 |
4147********7852 |
02333D |
01/01/2026 |
| BLAKE, AJ |
Q2-3629 |
1 |
50.00 |
4317********2554 |
030745 |
01/01/2026 |
| BLANCARTE, MARIZA |
Q2-2775 |
1 |
50.00 |
4833********3173 |
530235 |
01/01/2026 |
| BOGHOSIAN, ARMAN |
Q2-3349 |
1 |
50.00 |
4400********2021 |
05791D |
01/01/2026 |
| BOTWINICK, JOEL |
Q2-3557 |
1 |
50.00 |
4147********9938 |
02390D |
01/01/2026 |
| BOWMAN, KIM |
Q2-3564 |
1 |
50.00 |
4259********6952 |
023944 |
01/01/2026 |
| BROWN, ROBERT |
Q2-3889 |
1 |
40.00 |
4147********3576 |
001859 |
01/01/2026 |
| CAAMAL, JOSEPH |
Q2-4242 |
1 |
50.00 |
4815********3033 |
120876 |
01/01/2026 |
| CABALLERO, OSCAR |
Q2-3091 |
1 |
80.00 |
4342********9920 |
020915 |
01/01/2026 |
| CAMLIN, ANN MARIE |
Q2-1303 |
1 |
50.00 |
4815********5963 |
150672 |
01/01/2026 |
| CAMPOS, JESUS |
Q2-2456 |
1 |
50.00 |
4815********5127 |
190771 |
01/01/2026 |
| CAPILI, JENNIFER |
Q2-3070 |
1 |
80.00 |
4833********7521 |
764504 |
01/01/2026 |
| CASTELLANOS, EDGAR |
Q2-4207 |
1 |
50.00 |
4342********0093 |
052882 |
01/01/2026 |
| CHRISTOFI, CLAUDIA |
Q2-3637 |
1 |
50.00 |
4342********7491 |
042690 |
01/01/2026 |
| CINEAS, KARL |
Q2-1025 |
1 |
40.00 |
5178********3754 |
02585P |
01/01/2026 |
| COLLINS, JAMES |
Q2-3074 |
1 |
50.00 |
4815********7903 |
160577 |
01/01/2026 |
| COREAS, MANUEL |
Q2-3995 |
1 |
50.00 |
4347********7374 |
997170 |
01/01/2026 |
| COSFOL, PETER |
Q2-2974 |
1 |
50.00 |
6011********9131 |
00142P |
01/01/2026 |
| COUTELIN, BRIAN |
Q2-3009 |
1 |
50.00 |
4815********7679 |
140870 |
01/01/2026 |
| Clay, Emma |
Q2-4266 |
1 |
50.00 |
6011********5147 |
00154R |
01/01/2026 |
| D ANVREA, BRYAN |
Q2-3628 |
1 |
50.00 |
4147********0756 |
001489 |
01/01/2026 |
| DABBAS, MICHAEL SAMI |
Q2-2936 |
1 |
50.00 |
4147********0969 |
02714D |
01/01/2026 |
| DAGHER, MARI |
Q2-3324 |
1 |
50.00 |
4833********0668 |
166607 |
01/01/2026 |
| DAVIS, ARTURO |
Q2-4235 |
1 |
75.00 |
4400********4207 |
06675D |
01/01/2026 |
| DEFAZIO, LIAM |
Q2-3582 |
1 |
50.00 |
4117********9251 |
120371 |
01/01/2026 |
| DEITCH, JOSHUA |
Q2-4229 |
1 |
50.00 |
3767*******1003 |
183657 |
01/01/2026 |
| DIONISIO, ANDREA |
Q2-3535 |
1 |
50.00 |
4400********1097 |
06863C |
01/01/2026 |
| DODIA, SETH |
Q2-4006 |
1 |
90.00 |
4833********4615 |
562147 |
01/01/2026 |
| DONAYRE, ANDRES |
Q2-2706 |
1 |
50.00 |
5189********4424 |
06384Z |
01/01/2026 |
| DONELLA, CHAD |
Q2-2938 |
1 |
50.00 |
4147********3041 |
04067D |
01/01/2026 |
| DROPO, CHRISTANA |
Q2-3606 |
1 |
50.00 |
4147********9252 |
04052D |
01/01/2026 |
| ELISONDO, MARIA |
Q2-2883 |
1 |
50.00 |
4266********7932 |
04069D |
01/01/2026 |
| ELIZONDO, JEZRAEL |
Q2-3063 |
1 |
50.00 |
5178********7222 |
04096P |
01/01/2026 |
| ESCAMILLA, JENNY |
Q2-1966 |
1 |
35.00 |
4266********9181 |
04121A |
01/01/2026 |
| ESPINOZA, ROGELIO |
Q2-3235 |
1 |
50.00 |
5466********6472 |
07927P |
01/01/2026 |
| FAJARDO, ALEXA |
Q2-3547 |
1 |
70.00 |
4815********2725 |
180786 |
01/01/2026 |
| FARAJIN, CHRISTINE |
Q2-2926 |
1 |
50.00 |
4815********1888 |
140882 |
01/01/2026 |
| FIERRO, BRIAN ANTHONY |
Q2-1620 |
1 |
50.00 |
4003********4391 |
04231C |
01/01/2026 |
| FLORES, CARLOS |
Q2-1233 |
1 |
40.00 |
5178********5487 |
04246Z |
01/01/2026 |
| FLORES, JORGE |
Q2-1372 |
1 |
50.00 |
4400********1575 |
08194D |
01/01/2026 |
| FORBES, MICA |
Q2-2547 |
1 |
50.00 |
6011********4811 |
050809 |
01/01/2026 |
| FOREST, COZ |
Q2-8058576226 |
1 |
80.00 |
5480********1953 |
04295P |
01/01/2026 |
| GALANIS, CATHY |
Q2-3543 |
1 |
40.00 |
4465********6803 |
001607 |
01/01/2026 |
| GALLARDO, MARISSA |
Q2-3467 |
1 |
50.00 |
4153********3567 |
188143 |
01/01/2026 |
| GARCIA, DANNY |
Q2-3804 |
1 |
50.00 |
4815********0403 |
110683 |
01/01/2026 |
| GARCIA, EDWIN |
Q2-1200 |
1 |
50.00 |
4815********2904 |
100987 |
01/01/2026 |
| GARCIA, JOSE |
Q2-1256 |
1 |
50.00 |
5198********5458 |
269341 |
01/01/2026 |
| GARCIA, STEPHANIE |
Q2-2888 |
1 |
50.00 |
5462********2612 |
403816 |
01/01/2026 |
| GEFTAR, MIKHAIL |
Q2-4230 |
1 |
50.00 |
4246********1894 |
04420G |
01/01/2026 |
| GEGHAMYAM, GEORGE |
Q2-2391 |
1 |
50.00 |
3722*******1005 |
186141 |
01/01/2026 |
| GERACE, SEAN |
Q2-4253 |
1 |
60.00 |
4388********0327 |
04433D |
01/01/2026 |
| GHARIVIAN, ZAREH |
Q2-3452 |
1 |
50.00 |
4147********2811 |
04445D |
01/01/2026 |
| GILLET, JUSTIN |
Q2-2738 |
1 |
200.00 |
4640********5824 |
04441D |
01/01/2026 |
| GIPSON, GEORGE |
Q2-2704 |
1 |
50.00 |
4266********1478 |
04457D |
01/01/2026 |
| GOMEZ, IAN |
Q2-2504 |
1 |
50.00 |
3767*******7006 |
104382 |
01/01/2026 |
| GOOD, HARVEY |
Q2-1607 |
1 |
75.00 |
5178********0432 |
04498Z |
01/01/2026 |
| GREEN, CAITLYN |
Q2-002022 |
1 |
190.00 |
4266********3311 |
04507C |
01/01/2026 |
| GREEN, DANNON |
Q2-2942 |
1 |
50.00 |
4833********2270 |
953899 |
01/01/2026 |
| GRIFFITH, GATTLIN |
Q2-3654 |
1 |
50.00 |
5586********1480 |
00123Q |
01/01/2026 |
| GUERRA, DINA |
Q2-2779 |
1 |
50.00 |
4833********4243 |
229652 |
01/01/2026 |
| GUERRA, SUE |
Q2-4225 |
1 |
35.00 |
4347********2946 |
217887 |
01/01/2026 |
| GUKASYAN, HOVO |
Q2-3624 |
1 |
80.00 |
4400********6707 |
01072C |
01/01/2026 |
| GUNASINGHA, CHRISTOPHER |
Q2-3566 |
1 |
50.00 |
4347********1497 |
315721 |
01/01/2026 |
| GUTIERREZ, JJ |
Q2-3912 |
1 |
50.00 |
5249********2997 |
334286 |
01/01/2026 |
| GUTIERREZ, VICTOR |
Q2-7259 |
1 |
50.00 |
4815********7644 |
140189 |
01/01/2026 |
| GUZMAN, CARLOS |
Q2-2240 |
1 |
50.00 |
4833********0657 |
749180 |
01/01/2026 |
| HARB, SERENGETI |
Q2-1360 |
1 |
135.00 |
4342********2596 |
088594 |
01/01/2026 |
| HARUTUNIAN, VACHE |
Q2-3372 |
1 |
50.00 |
4427********1146 |
414381 |
01/01/2026 |
| HAZARIAN, SUREN |
Q2-3907 |
1 |
50.00 |
5253********7958 |
11560Z |
01/01/2026 |
| HAZZOUT, YONI |
Q2-3920 |
1 |
40.00 |
3767*******2034 |
180050 |
01/01/2026 |
| HENDIER, DEAN |
Q2-2709 |
1 |
50.00 |
4400********6107 |
03377D |
01/01/2026 |
| HERNANDEZ, SAMANTHA |
Q2-4008 |
1 |
70.00 |
4400********1588 |
05255D |
01/01/2026 |
| HERNANDEZ, SONYA |
Q2-3531 |
1 |
50.00 |
4342********6932 |
073870 |
01/01/2026 |
| HOLT, FORREST |
Q2-3499 |
1 |
50.00 |
4342********3223 |
079484 |
01/01/2026 |
| JECHEN, BRANDON |
Q2-4255 |
1 |
50.00 |
4266********3256 |
04806C |
01/01/2026 |
| KAPLAN, MELISSA |
Q2-2789 |
1 |
120.00 |
4815********2598 |
160685 |
01/01/2026 |
| KARAPETYAN, STEPAN |
Q2-3880 |
1 |
50.00 |
5140********7393 |
04889Z |
01/01/2026 |
| KARIBYAN, HARRY |
Q2-3621 |
1 |
50.00 |
4147********5703 |
04896D |
01/01/2026 |
| KASABLAQ, STEVE |
Q2-3942 |
1 |
50.00 |
3786*******1002 |
103827 |
01/01/2026 |
| KEANY, SUTTON |
Q2-3960 |
1 |
50.00 |
4737********3245 |
071304 |
01/01/2026 |
| KENSINJTON, COURTNEY |
Q2-2609 |
1 |
50.00 |
5156********7220 |
04933Z |
01/01/2026 |
| KESISHYN, GOR |
Q2-2544 |
1 |
50.00 |
5198********3170 |
269359 |
01/01/2026 |
| KITURYAN, NAIRA |
Q2-1431 |
1 |
80.00 |
4431********6975 |
030832 |
01/01/2026 |
| KOCHOA, MARYJANE |
Q2-4282 |
1 |
50.00 |
5595********6039 |
04999P |
01/01/2026 |
| KOUJAMANIAN, MARINA |
Q2-3820 |
1 |
40.00 |
4100********8426 |
11615D |
01/01/2026 |
| KUMAR, DINESH |
Q2-3420 |
1 |
50.00 |
4400********3088 |
08717D |
01/01/2026 |
| LACSAMANA, MATHEW |
Q2-3062 |
1 |
50.00 |
4388********0933 |
05036D |
01/01/2026 |
| LAPRADE, MATT |
Q2-3610 |
1 |
50.00 |
4599********9058 |
232914 |
01/01/2026 |
| LAWLESS, GARY |
Q2-1087 |
1 |
120.00 |
4833********3100 |
768004 |
01/01/2026 |
| LEWIS, KORI |
Q2-1485 |
1 |
50.00 |
4815********6935 |
180980 |
01/01/2026 |
| LINGUA, JOSEPH |
Q2-2165 |
1 |
50.00 |
4266********8302 |
05088A |
01/01/2026 |
| LITAKER, KENDAL |
Q2-2935 |
1 |
50.00 |
5524********7124 |
05103Z |
01/01/2026 |
| LOPEZ, EFRAIN |
Q2-2277 |
1 |
50.00 |
4317********7305 |
030837 |
01/01/2026 |
| LOPEZ, ENRIQUE |
Q2-3594 |
1 |
35.00 |
4342********0927 |
015496 |
01/01/2026 |
| LOZANO, SOPHIA |
Q2-3647 |
1 |
80.00 |
4833********2023 |
740566 |
01/01/2026 |
| Leary, Christopher |
Q2-4206 |
1 |
50.00 |
4931********0709 |
05208I |
01/01/2026 |
| MACDOND, SKYLAR |
Q2-1435 |
1 |
50.00 |
6011********2363 |
00105R |
01/01/2026 |
| MALDONADO, JUAN |
Q2-1369 |
1 |
80.00 |
5198********9823 |
088808 |
01/01/2026 |
| MANLOGIAN, SERANIE |
Q2-2564 |
1 |
50.00 |
4815********9329 |
150983 |
01/01/2026 |
| MANNING, JAKOB |
Q2-3095 |
1 |
50.00 |
4306********7370 |
030909 |
01/01/2026 |
| MARITSAS, PAUL |
Q2-3607 |
1 |
50.00 |
5424********9315 |
25191P |
01/01/2026 |
| MARKOSYAN, JOE |
Q2-2802 |
1 |
80.00 |
3767*******1013 |
152136 |
01/01/2026 |
| MARTINEZ, IDALIA |
Q2-3858 |
1 |
50.00 |
4833********1989 |
180860 |
01/01/2026 |
| MARTINEZ, JIM |
Q2-3919 |
1 |
80.00 |
4388********6889 |
05278D |
01/01/2026 |
| MCDERMOTT, TINA |
Q2-3561 |
1 |
50.00 |
4147********0293 |
05333D |
01/01/2026 |
| MCTAGUE, KEITH |
Q2-2969 |
1 |
50.00 |
5524********2339 |
03814M |
01/01/2026 |
| MEDINA, MAYRA |
Q2-1013 |
1 |
35.00 |
4347********2997 |
353422 |
01/01/2026 |
| MEDINA, SANDY |
Q2-3030 |
1 |
80.00 |
6011********3122 |
00195R |
01/01/2026 |
| MEJIA, CATHY |
Q2-1775 |
1 |
769.00 |
4126********9041 |
030845 |
01/01/2026 |
| MEJIA, EMANUEL |
Q2-3426 |
1 |
50.00 |
5424********0310 |
36582P |
01/01/2026 |
| MELKUMYANTS, AYLIN |
Q2-3903 |
1 |
50.00 |
4465********2053 |
001553 |
01/01/2026 |
| MERINO, THOMAS |
Q2-2269 |
1 |
50.00 |
3793*******2459 |
619001 |
01/01/2026 |
| MIKAEL, PETROSYSN |
Q2-3544 |
1 |
50.00 |
3767*******2001 |
100594 |
01/01/2026 |
| MITAS, ROBERT |
Q2-2626 |
1 |
80.00 |
6011********6942 |
00100P |
01/01/2026 |
| MITICHYAN, ANAHIT |
Q2-2657 |
1 |
35.00 |
4870********7727 |
784404 |
01/01/2026 |
| MNATSAKANYAN, WILLIAM |
Q2-3658 |
1 |
50.00 |
4815********1681 |
150880 |
01/01/2026 |
| MONTENEGRO, STEVE |
Q2-8306 |
1 |
50.00 |
4342********4920 |
052168 |
01/01/2026 |
| MORENO, SERGIO |
Q2-3829 |
1 |
80.00 |
4815********8162 |
160489 |
01/01/2026 |
| MORRIS, ROBERT |
Q2-2941 |
1 |
80.00 |
5178********0096 |
05564Z |
01/01/2026 |
| MOULDEN, ALIYAH |
Q2-3523 |
1 |
50.00 |
4815********0338 |
140082 |
01/01/2026 |
| MUHL, EDDIE |
Q2-3585 |
1 |
50.00 |
4266********2631 |
05595D |
01/01/2026 |
| Maru, Jaimin |
Q2-4298 |
1 |
50.00 |
5443********8656 |
05617S |
01/01/2026 |
| NALCHYAN, STEVEN |
Q2-3032 |
1 |
340.00 |
5213********6150 |
05601Z |
01/01/2026 |
| NARAGHI, SHAGHAYEGH |
Q2-3578 |
1 |
50.00 |
4147********3248 |
501080 |
01/01/2026 |
| NAWAR, EHAB |
Q2-1115 |
1 |
50.00 |
5112********5224 |
030854 |
01/01/2026 |
| NIPOMNISCHE, MARABINA |
Q2-1457 |
1 |
50.00 |
4003********3345 |
05655C |
01/01/2026 |
| OBRIEN, JULY |
Q2-2512 |
1 |
50.00 |
4266********5652 |
05675D |
01/01/2026 |
| OLIVARES, RUDY |
Q2-3082 |
1 |
50.00 |
4347********2491 |
111862 |
01/01/2026 |
| ONEILL, IAN |
Q2-2189 |
1 |
50.00 |
4388********6632 |
05687D |
01/01/2026 |
| ORTIZ, SEGUAR |
Q2-3077 |
1 |
80.00 |
4342********8336 |
001872 |
01/01/2026 |
| PAL, RAVI |
Q2-3400 |
1 |
50.00 |
6011********5512 |
00180R |
01/01/2026 |
| PALOIAN, ADAM |
Q2-3391 |
1 |
50.00 |
4400********0142 |
01378D |
01/01/2026 |
| PANEK, ALICE |
Q2-2206 |
1 |
50.00 |
4126********4833 |
030858 |
01/01/2026 |
| PARISON, RYAN |
Q2-3498 |
1 |
50.00 |
4179********4633 |
501080 |
01/01/2026 |
| PATA, NATHAN |
Q2-3619 |
1 |
80.00 |
5466********2455 |
32433Z |
01/01/2026 |
| PERERA, JANAKA |
Q2-3241 |
1 |
50.00 |
5156********5537 |
05797Z |
01/01/2026 |
| PEREZ, MAURI |
Q2-3815 |
1 |
80.00 |
5387********4710 |
030900 |
01/01/2026 |
| PETERSON, DEBORAH |
Q2-2507 |
1 |
50.00 |
4147********8848 |
07006D |
01/01/2026 |
| PICHARDO, NELSON |
Q2-3289 |
1 |
80.00 |
4833********2660 |
818102 |
01/01/2026 |
| PINEDA, EDWIN ANTONIO |
Q2-3672 |
1 |
80.00 |
4833********3996 |
623122 |
01/01/2026 |
| PITYINGER, LAURI |
Q2-2316 |
1 |
50.00 |
4147********7314 |
07045I |
01/01/2026 |
| PROCHASKA, MICHAEL |
Q2-1757 |
1 |
50.00 |
4147********1790 |
07075D |
01/01/2026 |
| QUINN, KEVIN |
Q2-2518 |
1 |
80.00 |
4411********8544 |
949796 |
01/01/2026 |
| QUITERIO, ANDREW |
Q2-3702 |
1 |
50.00 |
4465********6304 |
001212 |
01/01/2026 |
| RAGIR, JONAH |
Q2-3812 |
1 |
50.00 |
5122********6865 |
21505Z |
01/01/2026 |
| RAMOS, HECTOR |
Q2-3546 |
1 |
80.00 |
3780*******3008 |
145233 |
01/01/2026 |
| RAMOS, MICHAEL |
Q2-3640 |
1 |
50.00 |
5237********8953 |
07187B |
01/01/2026 |
| RAMSEY, SKYE |
Q2-3971 |
1 |
50.00 |
5213********6225 |
07178W |
01/01/2026 |
| RANDOL, HOWARD |
Q2-2623 |
1 |
50.00 |
3725*******4005 |
144237 |
01/01/2026 |
| ROBLES, MASON |
Q2-3891 |
1 |
50.00 |
5366********6752 |
030908 |
01/01/2026 |
| ROCHE, DAIRON |
Q2-3945 |
1 |
80.00 |
4342********6896 |
030830 |
01/01/2026 |
| RODRIGUES, ANTHONY |
Q2-2622 |
1 |
50.00 |
3767*******8004 |
111401 |
01/01/2026 |
| RODRIGUEZ, ASHLEY |
Q2-3828 |
1 |
50.00 |
4147********2719 |
001285 |
01/01/2026 |
| RODRIGUEZ, ETHAN |
Q2-3563 |
1 |
80.00 |
3726*******1000 |
142302 |
01/01/2026 |
| RODRIGUEZ, HEAVIN |
Q2-2677 |
1 |
50.00 |
4347********4515 |
476890 |
01/01/2026 |
| RODRIGUEZ, JOSEPH |
Q2-3826 |
1 |
160.00 |
4833********2293 |
250540 |
01/01/2026 |
| ROGERS, DIRK |
Q2-3323 |
1 |
50.00 |
4465********1972 |
001796 |
01/01/2026 |
| ROMERO, ERIC |
Q2-2678 |
1 |
50.00 |
4833********0319 |
130999 |
01/01/2026 |
| ROZDRICH, MICHAEL |
Q2-1654 |
1 |
50.00 |
5291********5508 |
07366P |
01/01/2026 |
| SALINAS, ERICK |
Q2-2594 |
1 |
50.00 |
5175********6974 |
120695 |
01/01/2026 |
| SANCHEZ, ARTURO |
Q2-1251 |
1 |
25.00 |
4833********3265 |
599557 |
01/01/2026 |
| SANCHEZ, JUAN |
Q2-1042 |
1 |
75.00 |
4400********1313 |
06371D |
01/01/2026 |
| SARGSIYAN, ARUTIUN |
Q2-3701 |
1 |
50.00 |
5572********7685 |
620917 |
01/01/2026 |
| SARIC, DENISE |
Q2-2440 |
1 |
50.00 |
4388********4351 |
07433D |
01/01/2026 |
| SARKISIAN, ARIN MARTIN |
Q2-2849 |
1 |
80.00 |
6011********6454 |
00156R |
01/01/2026 |
| SCHINIRIER, CHARLES |
Q2-2232 |
1 |
50.00 |
3798*******2001 |
167175 |
01/01/2026 |
| SCHNEIDER, ALAN |
Q2-4213 |
1 |
40.00 |
5189********8244 |
39870Z |
01/01/2026 |
| SCHWEITTZER, MAXWELL |
Q2-2600 |
1 |
50.00 |
4833********3365 |
351285 |
01/01/2026 |
| SEMIZYAN, ANDRE |
Q2-2988 |
1 |
50.00 |
5528********5347 |
07496Q |
01/01/2026 |
| SERLIN, MICHAEL |
Q2-1531 |
1 |
50.00 |
5424********3266 |
40537P |
01/01/2026 |
| SERNA, DAVID |
Q2-3424 |
1 |
185.00 |
4610********8839 |
841640 |
01/01/2026 |
| SHIRAZI, SEAN |
Q2-3997 |
1 |
80.00 |
3739*******1007 |
146543 |
01/01/2026 |
| SHISHIKYAN, ARMEN |
Q2-3053 |
1 |
50.00 |
5424********5849 |
40620P |
01/01/2026 |
| SIEVERTSON, FRANCES |
Q2-4244 |
1 |
80.00 |
3795*******2016 |
173411 |
01/01/2026 |
| SIMONE, ANTONIO |
Q2-2989 |
1 |
50.00 |
3767*******3001 |
161175 |
01/01/2026 |
| SNIDER, JON |
Q2-3966 |
1 |
50.00 |
4694********0745 |
509226 |
01/01/2026 |
| SOTO, LILIANA |
Q2-1506 |
1 |
80.00 |
4833********9984 |
344289 |
01/01/2026 |
| SULLIVAN, JOE |
Q2-3529 |
1 |
50.00 |
4640********2026 |
07634D |
01/01/2026 |
| Suarez, Patrick |
Q2-W1741571 |
1 |
50.00 |
6011********4230 |
00133P |
01/01/2026 |
| TARKHANYAN, HAYK |
Q2-3871 |
1 |
50.00 |
4400********5513 |
05345D |
01/01/2026 |
| TAROYAN, VARDAN |
Q2-2238 |
1 |
50.00 |
5424********4037 |
42914P |
01/01/2026 |
| TERTERYAN, GEVORK |
Q2-4258 |
1 |
80.00 |
4400********1134 |
04650D |
01/01/2026 |
| TIGRANYAN, ARGISHTI |
Q2-3875 |
1 |
50.00 |
5178********6752 |
07695Z |
01/01/2026 |
| TINIO, JOHNLERY |
Q2-2502 |
1 |
50.00 |
3790*******2008 |
140497 |
01/01/2026 |
| TOFALYAN, POGOS |
Q2-2871 |
1 |
50.00 |
5572********3567 |
668594 |
01/01/2026 |
| TORRES, BRANDON |
Q2-2921 |
1 |
40.00 |
4815********6537 |
170299 |
01/01/2026 |
| TOVMASYAN, ANAHIT |
Q2-3938 |
1 |
50.00 |
4266********7659 |
07778D |
01/01/2026 |
| URIAS, ANA |
Q2-3506 |
1 |
50.00 |
4833********9394 |
952688 |
01/01/2026 |
| VALENZUELA, PABLO |
Q2-4270 |
1 |
40.00 |
4147********9402 |
07814D |
01/01/2026 |
| VASQUEZ, AMINTA |
Q2-2852 |
1 |
80.00 |
4815********4422 |
180592 |
01/01/2026 |
| VASQUEZ, ERIC |
Q2-3374 |
1 |
50.00 |
5269********7337 |
182653 |
01/01/2026 |
| VERA, MONIQUE |
Q2-1118 |
1 |
50.00 |
5518********2963 |
030929 |
01/01/2026 |
| WARNER, ALEX |
Q2-3402 |
1 |
50.00 |
4037********0003 |
501090 |
01/01/2026 |
| WEISER, TRISSA |
Q2-3884 |
1 |
50.00 |
4100********5859 |
35801D |
01/01/2026 |
| WILBY, ANTONELLA |
Q2-3663 |
1 |
50.00 |
4909********9589 |
001767 |
01/01/2026 |
| WILSON, FRANK |
Q2-2768 |
1 |
50.00 |
4833********3277 |
162233 |
01/01/2026 |
| ZATIKYAN, HEIDI |
Q2-4272 |
1 |
50.00 |
6011********3106 |
050935 |
01/01/2026 |
| ZAVALA, ANDREW |
Q2-3078 |
1 |
50.00 |
4833********4872 |
891252 |
01/01/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
990.00 |
| 48 |
MasterCard |
2905.00 |
| 141 |
Visa |
9029.00 |
| 11 |
Discover |
640.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13564.00 |