Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABA, BENJAMIN |
Q2-2894 |
1 |
50.00 |
4266********2787 |
08357C |
03/01/2026 |
| ABEDIAN, BETI |
Q2-3664 |
1 |
80.00 |
4259********9972 |
038018 |
03/01/2026 |
| ABRAHAMYAN, DAVIT |
Q2-3568 |
1 |
50.00 |
4147********4856 |
08349D |
03/01/2026 |
| ABRANIAN, INESSA |
Q2-3586 |
1 |
50.00 |
5236********6926 |
146805 |
03/01/2026 |
| ACOSTA, LUIS |
Q2-3963 |
1 |
40.00 |
4477********0725 |
721729 |
03/01/2026 |
| ALCANTAR, SHARON |
Q2-3996 |
1 |
50.00 |
4366********8322 |
011233 |
03/01/2026 |
| ALVARADO, JASMINE |
Q2-1032 |
1 |
40.00 |
4833********4143 |
110940 |
03/01/2026 |
| AMATO, RICHARD |
Q2-3325 |
1 |
40.00 |
4100********4320 |
39902D |
03/01/2026 |
| ATARYAN, GREG |
Q2-4280 |
1 |
50.00 |
4815********1718 |
194063 |
03/01/2026 |
| AVILA, JOEL |
Q2-3883 |
1 |
50.00 |
4833********9809 |
412219 |
03/01/2026 |
| BABAYAN, ARUSYAK |
Q2-1125 |
1 |
50.00 |
6011********1169 |
00105Q |
03/01/2026 |
| BAGHDASARYAN, VAZGEN |
Q2-4014 |
1 |
80.00 |
4147********4946 |
08648D |
03/01/2026 |
| BAGHUMYAN, LIANA |
Q2-3967 |
1 |
50.00 |
4246********7707 |
08681G |
03/01/2026 |
| BARLOW, TYLER |
Q2-2389 |
1 |
50.00 |
5421********7934 |
134409 |
03/01/2026 |
| BEDDINGFIELD, ELENA |
Q2-2949 |
1 |
50.00 |
4121********9501 |
001260 |
03/01/2026 |
| BEDRYAN, GRAG |
Q2-3978 |
1 |
50.00 |
4003********8474 |
08728B |
03/01/2026 |
| BEIGEL, ETHAN |
Q2-2690 |
1 |
50.00 |
4147********7645 |
08736D |
03/01/2026 |
| BIN, LETICIA |
Q2-3861 |
1 |
50.00 |
5121********3356 |
00157B |
03/01/2026 |
| BISHOP, DEBRA |
Q2-3964 |
1 |
40.00 |
4147********6411 |
08760C |
03/01/2026 |
| BISHOP, ERIKA |
Q2-4035 |
1 |
50.00 |
4147********5128 |
08773D |
03/01/2026 |
| BLAKE, AJ |
Q2-3629 |
1 |
50.00 |
4317********2554 |
064626 |
03/01/2026 |
| BLANCARTE, MARIZA |
Q2-2775 |
1 |
50.00 |
4833********3173 |
422767 |
03/01/2026 |
| BOGHOSIAN, ARMAN |
Q2-3349 |
1 |
50.00 |
4400********2021 |
02357D |
03/01/2026 |
| BOTWINICK, JOEL |
Q2-3557 |
1 |
50.00 |
4147********9938 |
08844D |
03/01/2026 |
| BOWMAN, KIM |
Q2-3564 |
1 |
50.00 |
4259********6952 |
026082 |
03/01/2026 |
| BROWN, ROBERT |
Q2-3889 |
1 |
40.00 |
4147********3576 |
001369 |
03/01/2026 |
| Brubaker, Penelope |
Q2-W1602395 |
1 |
50.00 |
4477********6243 |
892069 |
03/01/2026 |
| CAAMAL, JOSEPH |
Q2-4242 |
1 |
50.00 |
4815********3033 |
124365 |
03/01/2026 |
| CABALLERO, OSCAR |
Q2-3091 |
1 |
80.00 |
4342********9920 |
042490 |
03/01/2026 |
| CAMLIN, ANN MARIE |
Q2-1303 |
1 |
50.00 |
4815********5963 |
134565 |
03/01/2026 |
| CAMPOS, JESUS |
Q2-2456 |
1 |
50.00 |
4815********5127 |
144160 |
03/01/2026 |
| CAPILI, JENNIFER |
Q2-3070 |
1 |
80.00 |
4833********7521 |
951668 |
03/01/2026 |
| CASTELLANOS, EDGAR |
Q2-4207 |
1 |
50.00 |
4342********0093 |
021005 |
03/01/2026 |
| CHRISTOFI, CLAUDIA |
Q2-3637 |
1 |
50.00 |
4342********7491 |
014128 |
03/01/2026 |
| CINEAS, KARL |
Q2-1025 |
1 |
40.00 |
5178********3754 |
09052P |
03/01/2026 |
| CLAY, EMMA |
Q2-4266 |
1 |
50.00 |
6011********5147 |
00165R |
03/01/2026 |
| COLLINS, JAMES |
Q2-3074 |
1 |
50.00 |
4815********7903 |
194361 |
03/01/2026 |
| COREAS, MANUEL |
Q2-3995 |
1 |
50.00 |
4347********7374 |
552762 |
03/01/2026 |
| COSFOL, PETER |
Q2-2974 |
1 |
360.00 |
6011********9131 |
00178P |
03/01/2026 |
| COUTELIN, BRIAN |
Q2-3009 |
1 |
50.00 |
4815********7679 |
154261 |
03/01/2026 |
| D ANVREA, BRYAN |
Q2-3628 |
1 |
50.00 |
4147********0756 |
001537 |
03/01/2026 |
| DAGHER, MARI |
Q2-3324 |
1 |
50.00 |
4833********0668 |
891344 |
03/01/2026 |
| DALY, STEVEN |
Q2-4045 |
1 |
50.00 |
4036********8408 |
09165D |
03/01/2026 |
| DAVIS, ARTURO |
Q2-4235 |
1 |
75.00 |
4400********4207 |
07535D |
03/01/2026 |
| DAVTYAN, GOR |
Q2-4018 |
1 |
80.00 |
4147********1015 |
09187D |
03/01/2026 |
| DEFAZIO, LIAM |
Q2-3582 |
1 |
50.00 |
4117********9251 |
184669 |
03/01/2026 |
| DEITCH, JOSHUA |
Q2-4229 |
1 |
50.00 |
3767*******1003 |
122322 |
03/01/2026 |
| DIONISIO, ANDREA |
Q2-3535 |
1 |
50.00 |
4400********1097 |
02898C |
03/01/2026 |
| DIRA, DANIEL |
Q2-3321 |
1 |
50.00 |
5466********5941 |
001602 |
03/01/2026 |
| DODIA, SETH |
Q2-4006 |
1 |
90.00 |
4833********4615 |
237788 |
03/01/2026 |
| DONELLA, CHAD |
Q2-2938 |
1 |
50.00 |
4147********3041 |
09342D |
03/01/2026 |
| ELISONDO, MARIA |
Q2-2883 |
1 |
50.00 |
4266********7932 |
09361D |
03/01/2026 |
| ELIZONDO, JEZRAEL |
Q2-3063 |
1 |
50.00 |
5178********7222 |
09381P |
03/01/2026 |
| ESCAMILLA, JENNY |
Q2-4042 |
1 |
35.00 |
4266********9181 |
09407A |
03/01/2026 |
| ESPINOZA, ROGELIO |
Q2-3235 |
1 |
50.00 |
5466********6472 |
47426P |
03/01/2026 |
| FAJARDO, ALEXA |
Q2-3547 |
1 |
40.00 |
4815********2725 |
114665 |
03/01/2026 |
| FARAJIN, CHRISTINE |
Q2-2926 |
1 |
50.00 |
4815********1888 |
104462 |
03/01/2026 |
| FIERRO, BRIAN ANTHONY |
Q2-1620 |
1 |
50.00 |
4003********4391 |
09535C |
03/01/2026 |
| FLORES, CARLOS |
Q2-1233 |
1 |
40.00 |
5178********5487 |
09542Z |
03/01/2026 |
| FLORES, JORGE |
Q2-1372 |
1 |
50.00 |
4400********1575 |
06262D |
03/01/2026 |
| FODOLYAN, MIKE |
Q2-4071 |
1 |
60.00 |
4411********9014 |
136926 |
03/01/2026 |
| FOREST, COZ |
Q2-8058576226 |
1 |
80.00 |
5480********1953 |
09597P |
03/01/2026 |
| FREES, MARLA |
Q2-3097 |
1 |
50.00 |
5524********7701 |
06454S |
03/01/2026 |
| FYMAT, ALEXANDRE |
Q2-3061 |
1 |
50.00 |
4266********9653 |
09624D |
03/01/2026 |
| GALANIS, CATHY |
Q2-3543 |
1 |
40.00 |
4465********6803 |
001124 |
03/01/2026 |
| GALLARDO, MARISSA |
Q2-3467 |
1 |
50.00 |
4153********3567 |
296317 |
03/01/2026 |
| GARCIA, DANNY |
Q2-3804 |
1 |
50.00 |
4815********0403 |
174763 |
03/01/2026 |
| GARCIA, EDWIN |
Q2-1200 |
1 |
50.00 |
4815********2904 |
134369 |
03/01/2026 |
| GARCIA, JOSE |
Q2-1256 |
1 |
50.00 |
5198********5458 |
109337 |
03/01/2026 |
| GARCIA, STEPHANIE |
Q2-2888 |
1 |
50.00 |
5462********2612 |
323231 |
03/01/2026 |
| GEFTAR, MIKHAIL |
Q2-4230 |
1 |
50.00 |
4246********1894 |
09748G |
03/01/2026 |
| GEGHAMYAM, GEORGE |
Q2-2391 |
1 |
50.00 |
3722*******1005 |
165127 |
03/01/2026 |
| GILBERTO, LIZA |
Q2-4048 |
1 |
50.00 |
4833********6648 |
995552 |
03/01/2026 |
| GILLET, JUSTIN |
Q2-2738 |
1 |
200.00 |
4640********5824 |
09789D |
03/01/2026 |
| GIPSON, GEORGE |
Q2-2704 |
1 |
50.00 |
4266********1478 |
09799D |
03/01/2026 |
| GOMEZ, IAN |
Q2-2504 |
1 |
50.00 |
3767*******7006 |
121009 |
03/01/2026 |
| GOOD, HARVEY |
Q2-1607 |
1 |
75.00 |
5178********0432 |
01056Z |
03/01/2026 |
| GREEN, CAITLYN |
Q2-002022 |
1 |
190.00 |
4266********3311 |
01065C |
03/01/2026 |
| GREEN, DANNON |
Q2-2942 |
1 |
50.00 |
4833********2270 |
421722 |
03/01/2026 |
| GRIKUROV, ROBERT |
Q2-2599 |
1 |
50.00 |
5178********7829 |
01113P |
03/01/2026 |
| GUERRA, DINA |
Q2-2779 |
1 |
50.00 |
4833********4243 |
749806 |
03/01/2026 |
| GUERRA, SUE |
Q2-4225 |
1 |
35.00 |
4347********2946 |
551573 |
03/01/2026 |
| GUKASYAN, HOVO |
Q2-3624 |
1 |
80.00 |
4400********6707 |
09279C |
03/01/2026 |
| GUNASINGHA, CHRISTOPHER |
Q2-4031 |
1 |
50.00 |
4347********1497 |
898350 |
03/01/2026 |
| GUTIERREZ, JJ |
Q2-3912 |
1 |
50.00 |
5249********2997 |
811038 |
03/01/2026 |
| GUTIERREZ, VICTOR |
Q2-7259 |
1 |
50.00 |
4815********7644 |
164075 |
03/01/2026 |
| GUZMAN, CARLOS |
Q2-2240 |
1 |
50.00 |
4833********0657 |
610763 |
03/01/2026 |
| Gyulnazaryan, Vache |
Q2-W9938774 |
1 |
50.00 |
5403********6877 |
94011Z |
03/01/2026 |
| HARB, SERENGETI |
Q2-1360 |
1 |
35.00 |
4342********2596 |
052678 |
03/01/2026 |
| HARUTUNIAN, VACHE |
Q2-3372 |
1 |
50.00 |
4427********1146 |
452455 |
03/01/2026 |
| HARUTYUNYAN, KAREN |
Q2-4059 |
1 |
50.00 |
4342********4212 |
054862 |
03/01/2026 |
| HAZARIAN, SUREN |
Q2-3907 |
1 |
50.00 |
5253********7958 |
14189Z |
03/01/2026 |
| HAZZOUT, YONI |
Q2-3920 |
1 |
40.00 |
3767*******2034 |
179458 |
03/01/2026 |
| HENDIER, DEAN |
Q2-2709 |
1 |
50.00 |
4400********6107 |
06724D |
03/01/2026 |
| HERNANDEZ, SAMANTHA |
Q2-4008 |
1 |
70.00 |
4400********1588 |
00677D |
03/01/2026 |
| HERNANDEZ, SONYA |
Q2-3531 |
1 |
50.00 |
4342********6932 |
068230 |
03/01/2026 |
| JECHEN, BRANDON |
Q2-4255 |
1 |
50.00 |
4266********3256 |
01434C |
03/01/2026 |
| JONES, ILT |
Q2-4203 |
1 |
40.00 |
3712*******2000 |
185848 |
03/01/2026 |
| KAPIL, KSHITIJ |
Q2-4297 |
1 |
50.00 |
4003********7077 |
01489A |
03/01/2026 |
| KAPLAN, MELISSA |
Q2-2789 |
1 |
120.00 |
4815********2598 |
164970 |
03/01/2026 |
| KARAPETYAN, STEPAN |
Q2-3880 |
1 |
50.00 |
5140********7393 |
01505Z |
03/01/2026 |
| KARIBYAN, HARRY |
Q2-3621 |
1 |
50.00 |
4147********5703 |
01514D |
03/01/2026 |
| KASABLAQ, STEVE |
Q2-3942 |
1 |
50.00 |
3786*******1002 |
123521 |
03/01/2026 |
| KEANY, SUTTON |
Q2-3960 |
1 |
50.00 |
4737********3245 |
017135 |
03/01/2026 |
| KENSINJTON, COURTNEY |
Q2-2609 |
1 |
50.00 |
5156********7220 |
01569Z |
03/01/2026 |
| KESEYAN, HIRO |
Q2-4009 |
1 |
50.00 |
4815********1781 |
134275 |
03/01/2026 |
| KESISHYN, GOR |
Q2-2544 |
1 |
50.00 |
5198********3170 |
712587 |
03/01/2026 |
| KOCHOA, MARYJANE |
Q2-4282 |
1 |
50.00 |
5595********6039 |
01632P |
03/01/2026 |
| KOUJAMANIAN, MARINA |
Q2-3820 |
1 |
40.00 |
4100********8426 |
14837D |
03/01/2026 |
| KUMAR, DINESH |
Q2-3420 |
1 |
50.00 |
4400********3088 |
07663D |
03/01/2026 |
| LACSAMANA, MATHEW |
Q2-4063 |
1 |
50.00 |
4388********0933 |
01678D |
03/01/2026 |
| LANZ, TRENT |
Q2-1592 |
1 |
120.00 |
5528********4170 |
01699Q |
03/01/2026 |
| LAWLESS, GARY |
Q2-1087 |
1 |
120.00 |
4833********3100 |
102256 |
03/01/2026 |
| LEARY, CHRISTOPHER |
Q2-4206 |
1 |
80.00 |
4931********0709 |
01714I |
03/01/2026 |
| LEWIS, KORI |
Q2-1485 |
1 |
50.00 |
4815********6935 |
154372 |
03/01/2026 |
| LINGUA, JOSEPH |
Q2-2165 |
1 |
50.00 |
4266********8302 |
01737A |
03/01/2026 |
| LITAKER, KENDAL |
Q2-2935 |
1 |
50.00 |
5524********7124 |
01769Z |
03/01/2026 |
| LOPEZ, EFRAIN |
Q2-2277 |
1 |
50.00 |
4317********7305 |
064726 |
03/01/2026 |
| LOPEZ, EFRAIN |
Q2-3991 |
1 |
50.00 |
4833********6593 |
577206 |
03/01/2026 |
| LOPEZ, ENRIQUE |
Q2-3594 |
1 |
35.00 |
4342********0927 |
008033 |
03/01/2026 |
| LOZANO, SOPHIA |
Q2-3647 |
1 |
80.00 |
4833********2023 |
106517 |
03/01/2026 |
| MACDOND, SKYLAR |
Q2-1435 |
1 |
50.00 |
6011********2363 |
00185R |
03/01/2026 |
| MACHT, SEBASTIAN |
Q2-3830 |
1 |
50.00 |
4147********2747 |
01892I |
03/01/2026 |
| MALDONADO, JUAN |
Q2-1369 |
1 |
80.00 |
5198********9823 |
737291 |
03/01/2026 |
| MANLOGIAN, SERANIE |
Q2-2564 |
1 |
50.00 |
4815********9329 |
154575 |
03/01/2026 |
| MANNING, JAKOB |
Q2-3095 |
1 |
50.00 |
4306********7370 |
064802 |
03/01/2026 |
| MARITSAS, PAUL |
Q2-3607 |
1 |
50.00 |
5424********9315 |
83844P |
03/01/2026 |
| MARKOSYAN, JOE |
Q2-2802 |
1 |
80.00 |
3767*******1013 |
111306 |
03/01/2026 |
| MARTINEZ, IDALIA |
Q2-3858 |
1 |
50.00 |
4833********1989 |
280535 |
03/01/2026 |
| MARTINEZ, JIM |
Q2-3919 |
1 |
80.00 |
4388********6889 |
01949D |
03/01/2026 |
| MEDINA, MAYRA |
Q2-1013 |
1 |
35.00 |
4347********2997 |
458078 |
03/01/2026 |
| MEDINA, SANDY |
Q2-3030 |
1 |
80.00 |
6011********3122 |
00188R |
03/01/2026 |
| MEIER, JASON |
Q2-4024 |
1 |
50.00 |
4147********7316 |
00791I |
03/01/2026 |
| MEJIA, EMANUEL |
Q2-3426 |
1 |
50.00 |
5424********0310 |
28851P |
03/01/2026 |
| MELKUMYANTS, AYLIN |
Q2-3903 |
1 |
50.00 |
4465********2053 |
001220 |
03/01/2026 |
| MENDEZ, JOHNNY |
Q2-3822 |
1 |
120.00 |
5586********5327 |
00181Q |
03/01/2026 |
| MERINO, THOMAS |
Q2-2269 |
1 |
50.00 |
3793*******2459 |
202001 |
03/01/2026 |
| MIKAEL, PETROSYSN |
Q2-3544 |
1 |
50.00 |
3767*******2001 |
108945 |
03/01/2026 |
| MINASIAN, KATRIN |
Q2-1082 |
1 |
50.00 |
4815********1379 |
154779 |
03/01/2026 |
| MITAS, ROBERT |
Q2-2626 |
1 |
80.00 |
6011********6942 |
00185P |
03/01/2026 |
| MITICHYAN, ANAHIT |
Q2-2657 |
1 |
35.00 |
4870********7727 |
878925 |
03/01/2026 |
| MONTENEGRO, STEVE |
Q2-8306 |
1 |
135.00 |
4342********4920 |
016578 |
03/01/2026 |
| MUHL, EDDIE |
Q2-3585 |
1 |
50.00 |
4266********2631 |
02244D |
03/01/2026 |
| Maru, Jaimin |
Q2-4298 |
1 |
50.00 |
5443********8656 |
02267P |
03/01/2026 |
| NALCHYAN, STEVEN |
Q2-3032 |
1 |
340.00 |
5213********6150 |
02280Z |
03/01/2026 |
| NARAGHI, SHAGHAYEGH |
Q2-3578 |
1 |
50.00 |
4147********3248 |
801074 |
03/01/2026 |
| NAWAR, EHAB |
Q2-4034 |
1 |
50.00 |
4342********1492 |
029991 |
03/01/2026 |
| NIPOMNISCHE, MARABINA |
Q2-1457 |
1 |
135.00 |
4003********3345 |
02323C |
03/01/2026 |
| OBRIEN, JULY |
Q2-2512 |
1 |
50.00 |
4266********5652 |
02338D |
03/01/2026 |
| ONEILL, IAN |
Q2-2189 |
1 |
50.00 |
4388********6632 |
02351D |
03/01/2026 |
| ORTIZ, SEGUAR |
Q2-3077 |
1 |
80.00 |
4342********8336 |
016413 |
03/01/2026 |
| PAL, RAVI |
Q2-3400 |
1 |
50.00 |
6011********5512 |
00169R |
03/01/2026 |
| PALOIAN, ADAM |
Q2-3391 |
1 |
50.00 |
4400********0142 |
03861D |
03/01/2026 |
| PANEK, ALICE |
Q2-2206 |
1 |
50.00 |
4126********4833 |
064747 |
03/01/2026 |
| PARISON, RYAN |
Q2-3498 |
1 |
50.00 |
4179********4633 |
801074 |
03/01/2026 |
| PATA, NATHAN |
Q2-3619 |
1 |
80.00 |
5466********2455 |
98355Z |
03/01/2026 |
| PERERA, JANAKA |
Q2-3241 |
1 |
50.00 |
5156********5537 |
02460Z |
03/01/2026 |
| PETERSON, DEBORAH |
Q2-2507 |
1 |
50.00 |
4147********8848 |
02469D |
03/01/2026 |
| PINEDA, EDWIN ANTONIO |
Q2-3672 |
1 |
80.00 |
4833********3996 |
179663 |
03/01/2026 |
| PITYINGER, LAURI |
Q2-2316 |
1 |
50.00 |
4147********7314 |
02520I |
03/01/2026 |
| POGOSIAN, AMALIIA |
Q2-3593 |
1 |
50.00 |
4815********3494 |
144079 |
03/01/2026 |
| PROCHASKA, MICHAEL |
Q2-1757 |
1 |
50.00 |
4147********1790 |
02544D |
03/01/2026 |
| QUINN, KEVIN |
Q2-2518 |
1 |
80.00 |
4411********8544 |
365559 |
03/01/2026 |
| RAGIR, JONAH |
Q2-3812 |
1 |
50.00 |
5122********6865 |
26523Z |
03/01/2026 |
| RAMOS, HECTOR |
Q2-3546 |
1 |
80.00 |
3780*******3008 |
137987 |
03/01/2026 |
| RAMOS, MICHAEL |
Q2-3640 |
1 |
50.00 |
5237********8953 |
02653B |
03/01/2026 |
| RAMSEY, SKYE |
Q2-3971 |
1 |
50.00 |
5213********6225 |
02668W |
03/01/2026 |
| RANDOL, HOWARD |
Q2-2623 |
1 |
50.00 |
3725*******4005 |
147109 |
03/01/2026 |
| ROBLES, MASON |
Q2-3891 |
1 |
50.00 |
5366********6752 |
064758 |
03/01/2026 |
| ROCHE, DAIRON |
Q2-3945 |
1 |
80.00 |
4342********6896 |
051739 |
03/01/2026 |
| RODRIGUES, ANTHONY |
Q2-2622 |
1 |
50.00 |
3767*******8004 |
160918 |
03/01/2026 |
| RODRIGUEZ, ASHLEY |
Q2-3828 |
1 |
50.00 |
4147********2719 |
001657 |
03/01/2026 |
| RODRIGUEZ, ETHAN |
Q2-3563 |
1 |
50.00 |
3726*******1000 |
141829 |
03/01/2026 |
| RODRIGUEZ, HEAVIN |
Q2-2677 |
1 |
50.00 |
4347********4515 |
943695 |
03/01/2026 |
| RODRIGUEZ, JOSEPH |
Q2-3826 |
1 |
160.00 |
4833********2293 |
543005 |
03/01/2026 |
| ROGERS, DIRK |
Q2-3323 |
1 |
50.00 |
4465********1972 |
001163 |
03/01/2026 |
| ROMERO, ERIC |
Q2-2678 |
1 |
50.00 |
4833********0319 |
522838 |
03/01/2026 |
| ROZDRICH, MICHAEL |
Q2-1654 |
1 |
50.00 |
5291********5508 |
04069P |
03/01/2026 |
| SALINAS, ERICK |
Q2-2594 |
1 |
50.00 |
5175********6974 |
124788 |
03/01/2026 |
| SANCHEZ, ARTURO |
Q2-1251 |
1 |
25.00 |
4833********3265 |
315307 |
03/01/2026 |
| SANCHEZ, JUAN |
Q2-1042 |
1 |
75.00 |
4400********1313 |
05809D |
03/01/2026 |
| SARGSIYAN, ARUTIUN |
Q2-3701 |
1 |
50.00 |
5572********7685 |
678481 |
03/01/2026 |
| SARIC, DENISE |
Q2-2440 |
1 |
50.00 |
4388********4351 |
04139D |
03/01/2026 |
| SARKISIAN, ARIN MARTIN |
Q2-4030 |
1 |
80.00 |
6011********6454 |
00143R |
03/01/2026 |
| SCHINIRIER, CHARLES |
Q2-2232 |
1 |
50.00 |
3798*******2001 |
145312 |
03/01/2026 |
| SCHNEIDER, ALAN |
Q2-4213 |
1 |
40.00 |
5189********8244 |
12450Z |
03/01/2026 |
| SCHWEITTZER, MAXWELL |
Q2-4066 |
1 |
50.00 |
4833********3365 |
349642 |
03/01/2026 |
| SEBASTIANI, BRAULIO |
Q2-4013 |
1 |
80.00 |
4147********4453 |
04191D |
03/01/2026 |
| SEMIZYAN, ANDRE |
Q2-2988 |
1 |
50.00 |
5528********5347 |
04216Q |
03/01/2026 |
| SERLIN, MICHAEL |
Q2-1531 |
1 |
50.00 |
5424********3266 |
13840P |
03/01/2026 |
| SHIRAZI, SEAN |
Q2-3997 |
1 |
80.00 |
3739*******1007 |
163557 |
03/01/2026 |
| SHISHIKYAN, ARMEN |
Q2-3053 |
1 |
50.00 |
5424********5849 |
14396T |
03/01/2026 |
| SIEVERTSON, FRANCES |
Q2-4244 |
1 |
80.00 |
3795*******2016 |
122623 |
03/01/2026 |
| SILLER, LESLIE |
Q2-4027 |
1 |
50.00 |
4342********0333 |
051074 |
03/01/2026 |
| SIMONE, ANTONIO |
Q2-2989 |
1 |
50.00 |
3767*******3001 |
185385 |
03/01/2026 |
| SIMONIAN, PIERRE |
Q2-4248 |
1 |
305.00 |
6011********1095 |
00139R |
03/01/2026 |
| SINDELAR, HALLORY |
Q2-2188 |
1 |
80.00 |
4179********0497 |
801084 |
03/01/2026 |
| SNIDER, JON |
Q2-3966 |
1 |
50.00 |
4694********0745 |
841419 |
03/01/2026 |
| SOTO, LILIANA |
Q2-1506 |
1 |
80.00 |
4833********9984 |
173025 |
03/01/2026 |
| SULLIVAN, JOE |
Q2-3529 |
1 |
50.00 |
4640********2026 |
04368D |
03/01/2026 |
| Suarez, Patrick |
Q2-W1741571 |
1 |
50.00 |
6011********4230 |
00155P |
03/01/2026 |
| TARKHANYAN, HAYK |
Q2-3871 |
1 |
50.00 |
4400********5513 |
05574D |
03/01/2026 |
| TAROYAN, VARDAN |
Q2-2238 |
1 |
50.00 |
5424********4037 |
19344P |
03/01/2026 |
| TERTERYAN, GEVORK |
Q2-4258 |
1 |
80.00 |
4400********1134 |
08818D |
03/01/2026 |
| TIGRANYAN, ARGISHTI |
Q2-3875 |
1 |
50.00 |
5178********6752 |
04462Z |
03/01/2026 |
| TINIO, JOHNLERY |
Q2-2502 |
1 |
50.00 |
3790*******2008 |
148217 |
03/01/2026 |
| TOFALYAN, POGOS |
Q2-2871 |
1 |
50.00 |
5572********3567 |
808724 |
03/01/2026 |
| TORRES, BRANDON |
Q2-2921 |
1 |
40.00 |
4815********6537 |
154984 |
03/01/2026 |
| TORREZ, JORGE |
Q2-1380 |
1 |
50.00 |
4833********6648 |
417623 |
03/01/2026 |
| TOVMASYAN, ANAHIT |
Q2-3938 |
1 |
50.00 |
4266********7659 |
04535D |
03/01/2026 |
| TUBERT, EMILY |
Q2-3412 |
1 |
100.00 |
4246********9886 |
04547G |
03/01/2026 |
| URIAS, ANA |
Q2-3506 |
1 |
50.00 |
4833********9394 |
623013 |
03/01/2026 |
| VALADEZ, ANGEL |
Q2-4023 |
1 |
50.00 |
4366********4485 |
010167 |
03/01/2026 |
| VALENZUELA, PABLO |
Q2-4270 |
1 |
40.00 |
4147********9402 |
04604D |
03/01/2026 |
| VASQUEZ, AMINTA |
Q2-2852 |
1 |
80.00 |
4815********4422 |
134780 |
03/01/2026 |
| VERA, MONIQUE |
Q2-1118 |
1 |
50.00 |
5518********2963 |
064819 |
03/01/2026 |
| WABER, JOSEPH |
Q2-4019 |
1 |
50.00 |
4147********6694 |
04679D |
03/01/2026 |
| WARNER, ALEX |
Q2-3402 |
1 |
50.00 |
4037********0003 |
801084 |
03/01/2026 |
| WEISER, TRISSA |
Q2-3884 |
1 |
50.00 |
4100********5859 |
82794D |
03/01/2026 |
| WILSON, FRANK |
Q2-2768 |
1 |
50.00 |
4833********3277 |
642681 |
03/01/2026 |
| WYATT, TONY |
Q2-4043 |
1 |
50.00 |
4317********5331 |
064826 |
03/01/2026 |
| YOSH, MICHAEL |
Q2-1668 |
1 |
50.00 |
4833********8258 |
962851 |
03/01/2026 |
| ZAVALA, ANDREW |
Q2-3078 |
1 |
50.00 |
4833********4872 |
148228 |
03/01/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
1000.00 |
| 46 |
MasterCard |
2815.00 |
| 149 |
Visa |
8655.00 |
| 10 |
Discover |
1155.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13625.00 |