Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABA, BENJAMIN |
Q2-2894 |
1 |
50.00 |
4266********2787 |
01592C |
04/01/2026 |
| ABEDIAN, BETI |
Q2-3664 |
1 |
80.00 |
4259********9972 |
090382 |
04/01/2026 |
| ABRAHAMYAN, DAVIT |
Q2-3568 |
1 |
50.00 |
4147********4856 |
01608D |
04/01/2026 |
| ACOSTA, LUIS |
Q2-3963 |
1 |
40.00 |
4477********0725 |
406109 |
04/01/2026 |
| AGUILAR, ARTURO |
Q2-4087 |
1 |
75.00 |
4833********3838 |
345681 |
04/01/2026 |
| ALCANTAR, SHARON |
Q2-3996 |
1 |
50.00 |
4366********8322 |
024640 |
04/01/2026 |
| ALVARADO, JASMINE |
Q2-1032 |
1 |
40.00 |
4833********4143 |
829484 |
04/01/2026 |
| ATARYAN, GREG |
Q2-4280 |
1 |
50.00 |
4815********1718 |
122479 |
04/01/2026 |
| AVILA, JOEL |
Q2-3883 |
1 |
50.00 |
4833********9809 |
160793 |
04/01/2026 |
| BABAYAN, ARUSYAK |
Q2-1125 |
1 |
50.00 |
6011********1169 |
00121Q |
04/01/2026 |
| BAGHDASARYAN, VAZGEN |
Q2-4014 |
1 |
80.00 |
4147********4946 |
01874D |
04/01/2026 |
| BAGHUMYAN, LIANA |
Q2-3967 |
1 |
80.00 |
4246********7707 |
01856G |
04/01/2026 |
| BARLOW, TYLER |
Q2-2389 |
1 |
50.00 |
5421********7934 |
191385 |
04/01/2026 |
| BECKFORD, JADIN |
Q2-4094 |
1 |
120.00 |
4465********3138 |
001836 |
04/01/2026 |
| BEDDINGFIELD, ELENA |
Q2-2949 |
1 |
50.00 |
4121********9501 |
001043 |
04/01/2026 |
| BEDRYAN, GRAG |
Q2-3978 |
1 |
50.00 |
4003********8474 |
01932B |
04/01/2026 |
| BEIGEL, ETHAN |
Q2-2690 |
1 |
50.00 |
4147********7645 |
01939D |
04/01/2026 |
| BIN, LETICIA |
Q2-3861 |
1 |
50.00 |
5121********3356 |
00130B |
04/01/2026 |
| BISHOP, DEBRA |
Q2-3964 |
1 |
40.00 |
4147********6411 |
01958C |
04/01/2026 |
| BISHOP, ERIKA |
Q2-4035 |
1 |
50.00 |
4147********5128 |
01966D |
04/01/2026 |
| BISHOP, GREG |
Q2-2865 |
1 |
50.00 |
4147********7852 |
01968D |
04/01/2026 |
| BLAKE, AJ |
Q2-3629 |
1 |
50.00 |
4317********2554 |
042733 |
04/01/2026 |
| BLANCARTE, MARIZA |
Q2-2775 |
1 |
50.00 |
4833********3173 |
555118 |
04/01/2026 |
| BOGHOSIAN, ARMAN |
Q2-3349 |
1 |
50.00 |
4400********2021 |
06640D |
04/01/2026 |
| BOTWINICK, JOEL |
Q2-3557 |
1 |
50.00 |
4147********9938 |
02033D |
04/01/2026 |
| BOWMAN, KIM |
Q2-3564 |
1 |
120.00 |
4259********6952 |
095815 |
04/01/2026 |
| BROWN, ROBERT |
Q2-3889 |
1 |
40.00 |
4147********3576 |
001227 |
04/01/2026 |
| Brubaker, Penelope |
Q2-W1602395 |
1 |
50.00 |
4477********6243 |
567916 |
04/01/2026 |
| CAAMAL, JOSEPH |
Q2-4242 |
1 |
50.00 |
4815********3033 |
192574 |
04/01/2026 |
| CABALLERO, OSCAR |
Q2-3091 |
1 |
80.00 |
4342********9920 |
020371 |
04/01/2026 |
| CAMLIN, ANN MARIE |
Q2-1303 |
1 |
50.00 |
4815********5963 |
192776 |
04/01/2026 |
| CAMPOS, JESUS |
Q2-2456 |
1 |
50.00 |
4815********5127 |
102879 |
04/01/2026 |
| CAPILI, JENNIFER |
Q2-3070 |
1 |
80.00 |
4833********7521 |
278509 |
04/01/2026 |
| CARROLL, JENNIFER |
Q2-4039 |
1 |
50.00 |
5262********5506 |
35223Z |
04/01/2026 |
| CASTELLANOS, EDGAR |
Q2-4207 |
1 |
50.00 |
4342********0093 |
083273 |
04/01/2026 |
| CHRISTOFI, CLAUDIA |
Q2-3637 |
1 |
50.00 |
4342********7491 |
094535 |
04/01/2026 |
| CINEAS, KARL |
Q2-1025 |
1 |
40.00 |
5178********3754 |
02249P |
04/01/2026 |
| COLLINS, JAMES |
Q2-3074 |
1 |
50.00 |
4815********7903 |
122277 |
04/01/2026 |
| COSFOL, PETER |
Q2-2974 |
1 |
120.00 |
6011********9131 |
00154P |
04/01/2026 |
| COUTELIN, BRIAN |
Q2-3009 |
1 |
50.00 |
4815********7679 |
172972 |
04/01/2026 |
| D ANVREA, BRYAN |
Q2-3628 |
1 |
50.00 |
4147********0756 |
001421 |
04/01/2026 |
| DAGHER, MARI |
Q2-3324 |
1 |
50.00 |
4833********0668 |
896773 |
04/01/2026 |
| DALY, STEVEN |
Q2-4045 |
1 |
50.00 |
4036********8408 |
02327D |
04/01/2026 |
| DAVIS, ARTURO |
Q2-4235 |
1 |
75.00 |
4400********4207 |
09382D |
04/01/2026 |
| DEFAZIO, LIAM |
Q2-3582 |
1 |
50.00 |
4117********9251 |
182878 |
04/01/2026 |
| DEITCH, JOSHUA |
Q2-4229 |
1 |
80.00 |
3767*******1003 |
188339 |
04/01/2026 |
| DIONISIO, ANDREA |
Q2-3535 |
1 |
50.00 |
4400********1097 |
03446C |
04/01/2026 |
| DIRA, DANIEL |
Q2-3321 |
1 |
50.00 |
5466********5941 |
001029 |
04/01/2026 |
| DODIA, SETH |
Q2-4006 |
1 |
90.00 |
4240********1369 |
260265 |
04/01/2026 |
| DONAYRE, ANDRES |
Q2-2706 |
1 |
135.00 |
5189********7430 |
78398Z |
04/01/2026 |
| ELISONDO, MARIA |
Q2-2883 |
1 |
50.00 |
4266********7932 |
02486D |
04/01/2026 |
| ELIZONDO, JEZRAEL |
Q2-3063 |
1 |
50.00 |
5178********7222 |
02495P |
04/01/2026 |
| ESCAMILLA, JENNY |
Q2-4042 |
1 |
35.00 |
4266********9181 |
02513A |
04/01/2026 |
| ESPINOZA, ROGELIO |
Q2-3235 |
1 |
50.00 |
5466********6472 |
80135P |
04/01/2026 |
| FAJARDO, ALEXA |
Q2-3547 |
1 |
40.00 |
4815********2725 |
152974 |
04/01/2026 |
| FIERRO, BRIAN ANTHONY |
Q2-1620 |
1 |
50.00 |
4003********4391 |
02613C |
04/01/2026 |
| FLORES, CARLOS |
Q2-1233 |
1 |
40.00 |
5178********5487 |
02631Z |
04/01/2026 |
| FLORES, JORGE |
Q2-1372 |
1 |
50.00 |
4400********1575 |
05577D |
04/01/2026 |
| FOREST, COZ |
Q2-8058576226 |
1 |
80.00 |
5480********1953 |
02673P |
04/01/2026 |
| FREES, MARLA |
Q2-3097 |
1 |
50.00 |
5524********7701 |
00339S |
04/01/2026 |
| FYMAT, ALEXANDRE |
Q2-3061 |
1 |
50.00 |
4266********9653 |
02687D |
04/01/2026 |
| GALANIS, CATHY |
Q2-3543 |
1 |
40.00 |
4465********6803 |
001410 |
04/01/2026 |
| GALLARDO, MARISSA |
Q2-3467 |
1 |
50.00 |
4153********3567 |
427368 |
04/01/2026 |
| GARCIA, DANNY |
Q2-3804 |
1 |
50.00 |
4815********0403 |
142074 |
04/01/2026 |
| GARCIA, JOSE |
Q2-1256 |
1 |
50.00 |
5198********5458 |
355184 |
04/01/2026 |
| GARCIA, STEPHANIE |
Q2-2888 |
1 |
50.00 |
5462********2612 |
899797 |
04/01/2026 |
| GEFTAR, MIKHAIL |
Q2-4230 |
1 |
50.00 |
4246********1894 |
02795G |
04/01/2026 |
| GEGHAMYAM, GEORGE |
Q2-2391 |
1 |
50.00 |
3722*******1005 |
149102 |
04/01/2026 |
| GILBERTO, LIZA |
Q2-4048 |
1 |
50.00 |
4833********6648 |
601079 |
04/01/2026 |
| GILLET, JUSTIN |
Q2-2738 |
1 |
200.00 |
4640********5824 |
04041D |
04/01/2026 |
| GIPSON, GEORGE |
Q2-2704 |
1 |
50.00 |
4266********1478 |
04035D |
04/01/2026 |
| GOMEZ, IAN |
Q2-2504 |
1 |
50.00 |
3767*******7006 |
182387 |
04/01/2026 |
| GOOD, HARVEY |
Q2-1607 |
1 |
75.00 |
5178********0432 |
04109Z |
04/01/2026 |
| GREEN, CAITLYN |
Q2-002022 |
1 |
190.00 |
4266********3311 |
04107C |
04/01/2026 |
| GREEN, DANNON |
Q2-2942 |
1 |
50.00 |
4833********2270 |
788007 |
04/01/2026 |
| GRIKUROV, ROBERT |
Q2-2599 |
1 |
50.00 |
5178********7829 |
04151P |
04/01/2026 |
| GUERRA, DINA |
Q2-2779 |
1 |
50.00 |
4833********4243 |
269872 |
04/01/2026 |
| GUERRA, SUE |
Q2-4225 |
1 |
35.00 |
4347********2946 |
942099 |
04/01/2026 |
| GUKASYAN, HOVO |
Q2-3624 |
1 |
80.00 |
4400********6707 |
02535C |
04/01/2026 |
| GUNASINGHA, CHRISTOPHER |
Q2-4031 |
1 |
50.00 |
4347********1497 |
748346 |
04/01/2026 |
| GUTIERREZ, JJ |
Q2-3912 |
1 |
50.00 |
5249********2997 |
686778 |
04/01/2026 |
| GUTIERREZ, VICTOR |
Q2-7259 |
1 |
50.00 |
4815********7644 |
172689 |
04/01/2026 |
| HARUTUNIAN, VACHE |
Q2-3372 |
1 |
50.00 |
4427********7024 |
314260 |
04/01/2026 |
| HARUTYUNYAN, KAREN |
Q2-4059 |
1 |
50.00 |
4342********4212 |
090124 |
04/01/2026 |
| HAZARIAN, SUREN |
Q2-3907 |
1 |
50.00 |
5253********7958 |
58855Z |
04/01/2026 |
| HAZZOUT, YONI |
Q2-3920 |
1 |
40.00 |
3767*******2034 |
182773 |
04/01/2026 |
| HENDIER, DEAN |
Q2-2709 |
1 |
50.00 |
4400********6107 |
01248D |
04/01/2026 |
| HERNANDEZ, SAMANTHA |
Q2-4008 |
1 |
70.00 |
4400********1588 |
07097D |
04/01/2026 |
| HERNANDEZ, SONYA |
Q2-3531 |
1 |
50.00 |
4342********6932 |
055423 |
04/01/2026 |
| JECHEN, BRANDON |
Q2-4255 |
1 |
50.00 |
4266********3256 |
04439C |
04/01/2026 |
| JONES, ILT |
Q2-4203 |
1 |
40.00 |
3712*******2000 |
123293 |
04/01/2026 |
| KAPIL, KSHITIJ |
Q2-4297 |
1 |
50.00 |
4420********7187 |
001159 |
04/01/2026 |
| KAPLAN, MELISSA |
Q2-2789 |
1 |
120.00 |
4815********2598 |
142682 |
04/01/2026 |
| KARAPETYAN, STEPAN |
Q2-3880 |
1 |
50.00 |
5140********7393 |
04493Z |
04/01/2026 |
| KARIBYAN, HARRY |
Q2-3621 |
1 |
50.00 |
4147********5703 |
04514D |
04/01/2026 |
| KASABLAQ, STEVE |
Q2-3942 |
1 |
50.00 |
3786*******1002 |
141185 |
04/01/2026 |
| KENSINJTON, COURTNEY |
Q2-2609 |
1 |
50.00 |
5156********7220 |
04546Z |
04/01/2026 |
| KESISHYN, GOR |
Q2-2544 |
1 |
50.00 |
5198********3170 |
995623 |
04/01/2026 |
| KOUJAMANIAN, MARINA |
Q2-3820 |
1 |
40.00 |
4100********8426 |
39727D |
04/01/2026 |
| KUMAR, DINESH |
Q2-3420 |
1 |
50.00 |
4400********3088 |
07314D |
04/01/2026 |
| LACSAMANA, MATHEW |
Q2-4063 |
1 |
50.00 |
4388********0933 |
04628D |
04/01/2026 |
| LANZ, TRENT |
Q2-1592 |
1 |
50.00 |
5528********4170 |
04639Q |
04/01/2026 |
| LAWLESS, GARY |
Q2-1087 |
1 |
120.00 |
4833********3100 |
859353 |
04/01/2026 |
| LEARY, CHRISTOPHER |
Q2-4206 |
1 |
80.00 |
4931********0709 |
04653I |
04/01/2026 |
| LEWIS, KORI |
Q2-1485 |
1 |
50.00 |
4815********6935 |
192084 |
04/01/2026 |
| LINGUA, JOSEPH |
Q2-2165 |
1 |
50.00 |
4266********8302 |
04694A |
04/01/2026 |
| LITAKER, KENDAL |
Q2-2935 |
1 |
50.00 |
5524********7124 |
04709Z |
04/01/2026 |
| LOPEZ, EFRAIN |
Q2-3991 |
1 |
50.00 |
4833********6593 |
938818 |
04/01/2026 |
| LOPEZ, ENRIQUE |
Q2-3594 |
1 |
35.00 |
4342********0927 |
008457 |
04/01/2026 |
| LOZANO, SOPHIA |
Q2-3647 |
1 |
80.00 |
4833********2023 |
638295 |
04/01/2026 |
| MACDOND, SKYLAR |
Q2-1435 |
1 |
50.00 |
6011********2363 |
00174R |
04/01/2026 |
| MALDONADO, JUAN |
Q2-1369 |
1 |
80.00 |
5198********9823 |
515104 |
04/01/2026 |
| MANLOGIAN, SERANIE |
Q2-2564 |
1 |
50.00 |
4815********9329 |
102989 |
04/01/2026 |
| MARTINEZ, IDALIA |
Q2-3858 |
1 |
50.00 |
4833********1989 |
133168 |
04/01/2026 |
| MARTINEZ, JIM |
Q2-3919 |
1 |
80.00 |
4388********6889 |
04849D |
04/01/2026 |
| MEDINA, MAYRA |
Q2-1013 |
1 |
35.00 |
4347********2997 |
115718 |
04/01/2026 |
| MEDINA, SANDY |
Q2-3030 |
1 |
80.00 |
6011********3122 |
00158R |
04/01/2026 |
| MEIER, JASON |
Q2-4024 |
1 |
50.00 |
4147********7316 |
08055I |
04/01/2026 |
| MEJIA, EMANUEL |
Q2-3426 |
1 |
50.00 |
5424********0310 |
62769P |
04/01/2026 |
| MELKUMYANTS, AYLIN |
Q2-3903 |
1 |
50.00 |
4465********2053 |
001976 |
04/01/2026 |
| MENDEZ, JOHNNY |
Q2-3822 |
1 |
120.00 |
5586********5327 |
00134Q |
04/01/2026 |
| MERINO, THOMAS |
Q2-2269 |
1 |
50.00 |
3793*******2459 |
232001 |
04/01/2026 |
| MIKAEL, PETROSYSN |
Q2-3544 |
1 |
50.00 |
3767*******2001 |
128032 |
04/01/2026 |
| MINASIAN, KATRIN |
Q2-1082 |
1 |
50.00 |
4815********1379 |
102182 |
04/01/2026 |
| MITAS, ROBERT |
Q2-2626 |
1 |
80.00 |
6011********6942 |
00115P |
04/01/2026 |
| MITICHYAN, ANAHIT |
Q2-2657 |
1 |
35.00 |
4870********7727 |
724760 |
04/01/2026 |
| MONTENEGRO, STEVE |
Q2-8306 |
1 |
50.00 |
4342********4920 |
020743 |
04/01/2026 |
| MORRIS, ROBERT |
Q2-2941 |
1 |
195.00 |
3711*******2004 |
140952 |
04/01/2026 |
| MUHL, EDDIE |
Q2-3585 |
1 |
50.00 |
4266********2631 |
05096D |
04/01/2026 |
| Maru, Jaimin |
Q2-4298 |
1 |
50.00 |
5443********8656 |
05149P |
04/01/2026 |
| NALCHYAN, STEVEN |
Q2-3032 |
1 |
300.00 |
5213********6150 |
05123Z |
04/01/2026 |
| NARAGHI, SHAGHAYEGH |
Q2-3578 |
1 |
50.00 |
4147********3248 |
601082 |
04/01/2026 |
| NAWAR, EHAB |
Q2-4085 |
1 |
50.00 |
4342********1492 |
046103 |
04/01/2026 |
| NIPOMNISCHE, MARABINA |
Q2-1457 |
1 |
50.00 |
4003********3345 |
05195C |
04/01/2026 |
| OBRIEN, JULY |
Q2-2512 |
1 |
50.00 |
4266********5652 |
05205D |
04/01/2026 |
| ONEILL, IAN |
Q2-2189 |
1 |
50.00 |
4388********6632 |
05237D |
04/01/2026 |
| ORTIZ, SEGUAR |
Q2-3077 |
1 |
80.00 |
4342********8336 |
060243 |
04/01/2026 |
| PAL, RAVI |
Q2-3400 |
1 |
50.00 |
6011********5512 |
00174R |
04/01/2026 |
| PALOIAN, ADAM |
Q2-3391 |
1 |
50.00 |
4400********0142 |
09100D |
04/01/2026 |
| PANEK, ALICE |
Q2-2206 |
1 |
50.00 |
4126********4833 |
042842 |
04/01/2026 |
| PARISON, RYAN |
Q2-3498 |
1 |
50.00 |
4179********4633 |
601082 |
04/01/2026 |
| PATA, NATHAN |
Q2-3619 |
1 |
80.00 |
5466********2455 |
11716Z |
04/01/2026 |
| PERERA, JANAKA |
Q2-3241 |
1 |
50.00 |
5156********5537 |
05309Z |
04/01/2026 |
| PEREZ, MAURI |
Q2-3815 |
1 |
50.00 |
5387********4710 |
042844 |
04/01/2026 |
| PETERSON, DEBORAH |
Q2-2507 |
1 |
50.00 |
4147********8848 |
05318D |
04/01/2026 |
| PINEDA, EDWIN ANTONIO |
Q2-3672 |
1 |
80.00 |
4833********3996 |
113703 |
04/01/2026 |
| PITYINGER, LAURI |
Q2-2316 |
1 |
50.00 |
4147********7314 |
05366I |
04/01/2026 |
| POGOSIAN, AMALIA |
Q2-3593 |
1 |
50.00 |
4815********3494 |
102689 |
04/01/2026 |
| PROCHASKA, MICHAEL |
Q2-1757 |
1 |
50.00 |
4147********1790 |
05382D |
04/01/2026 |
| QUINN, KEVIN |
Q2-2518 |
1 |
80.00 |
4411********8544 |
136142 |
04/01/2026 |
| RAGIR, JONAH |
Q2-3812 |
1 |
50.00 |
5122********6865 |
82376Z |
04/01/2026 |
| RAMOS, MICHAEL |
Q2-3640 |
1 |
50.00 |
5237********8953 |
05472B |
04/01/2026 |
| RAMSEY, SKYE |
Q2-3971 |
1 |
50.00 |
5213********6225 |
05468W |
04/01/2026 |
| RANDOL, HOWARD |
Q2-2623 |
1 |
50.00 |
3725*******4005 |
127932 |
04/01/2026 |
| ROCHE, DAIRON |
Q2-3945 |
1 |
80.00 |
4342********6896 |
028274 |
04/01/2026 |
| RODRIGUES, ANTHONY |
Q2-2622 |
1 |
50.00 |
3767*******8004 |
188858 |
04/01/2026 |
| RODRIGUEZ, HEAVIN |
Q2-2677 |
1 |
50.00 |
4347********4515 |
396260 |
04/01/2026 |
| RODRIGUEZ, JOSEPH |
Q2-3826 |
1 |
160.00 |
4833********2293 |
234832 |
04/01/2026 |
| ROGERS, DIRK |
Q2-3323 |
1 |
50.00 |
4465********1972 |
001656 |
04/01/2026 |
| ROMERO, ERIC |
Q2-2678 |
1 |
50.00 |
4833********0319 |
303324 |
04/01/2026 |
| ROZDRICH, MICHAEL |
Q2-1654 |
1 |
50.00 |
5291********5508 |
05645P |
04/01/2026 |
| SALINAS, ERICK |
Q2-2594 |
1 |
50.00 |
5175********6974 |
132381 |
04/01/2026 |
| SANCHEZ, ARTURO |
Q2-1251 |
1 |
25.00 |
4833********3265 |
107666 |
04/01/2026 |
| SANCHEZ, JUAN |
Q2-1042 |
1 |
75.00 |
4400********1313 |
01151D |
04/01/2026 |
| SARGSIYAN, ARUTIUN |
Q2-3701 |
1 |
120.00 |
5572********7685 |
774860 |
04/01/2026 |
| SARIC, DENISE |
Q2-2440 |
1 |
50.00 |
4388********4351 |
05719D |
04/01/2026 |
| SCHINIRIER, CHARLES |
Q2-2232 |
1 |
50.00 |
3798*******2001 |
129907 |
04/01/2026 |
| SCHNEIDER, ALAN |
Q2-4213 |
1 |
40.00 |
5189********8244 |
20654Z |
04/01/2026 |
| SCHWEITTZER, MAXWELL |
Q2-4066 |
1 |
50.00 |
4833********3365 |
700449 |
04/01/2026 |
| SEBASTIANI, BRAULIO |
Q2-4013 |
1 |
80.00 |
4147********4453 |
05753D |
04/01/2026 |
| SEMIZYAN, ANDRE |
Q2-2988 |
1 |
50.00 |
5528********5347 |
05771Q |
04/01/2026 |
| SERLIN, MICHAEL |
Q2-1531 |
1 |
50.00 |
5424********3266 |
21863P |
04/01/2026 |
| SHIRAZI, SEAN |
Q2-3997 |
1 |
80.00 |
3739*******1007 |
185488 |
04/01/2026 |
| SHISHIKYAN, ARMEN |
Q2-3053 |
1 |
50.00 |
5424********5849 |
22210T |
04/01/2026 |
| SIEVERTSON, FRANCES |
Q2-4244 |
1 |
80.00 |
3795*******2016 |
173458 |
04/01/2026 |
| SILLER, LESLIE |
Q2-4027 |
1 |
50.00 |
4342********0333 |
075865 |
04/01/2026 |
| SIMONE, ANTONIO |
Q2-2989 |
1 |
50.00 |
3767*******3001 |
160510 |
04/01/2026 |
| SIMONIAN, PIERRE |
Q2-4248 |
1 |
50.00 |
6011********1095 |
00116R |
04/01/2026 |
| SINDELAR, HALLORY |
Q2-2188 |
1 |
80.00 |
4179********0497 |
601092 |
04/01/2026 |
| SNIDER, JON |
Q2-3966 |
1 |
50.00 |
4694********0745 |
451661 |
04/01/2026 |
| SOHN, CECI |
Q2-4062 |
1 |
50.00 |
4147********0617 |
07082I |
04/01/2026 |
| SOTO, LILIANA |
Q2-1506 |
1 |
80.00 |
4833********9984 |
678214 |
04/01/2026 |
| SULLIVAN, JOE |
Q2-3529 |
1 |
50.00 |
4640********2026 |
07132D |
04/01/2026 |
| Suarez, Patrick |
Q2-W1741571 |
1 |
50.00 |
6011********4230 |
00118P |
04/01/2026 |
| TARKHANYAN, HAYK |
Q2-3871 |
1 |
80.00 |
4400********5513 |
01260D |
04/01/2026 |
| TAROYAN, VARDAN |
Q2-2238 |
1 |
50.00 |
5424********4037 |
25519P |
04/01/2026 |
| TERTERYAN, GEVORK |
Q2-4258 |
1 |
80.00 |
4400********1134 |
06425D |
04/01/2026 |
| TIGRANYAN, ARGISHTI |
Q2-3875 |
1 |
50.00 |
5178********6752 |
07172Z |
04/01/2026 |
| TINIO, JOHNLERY |
Q2-2502 |
1 |
50.00 |
3790*******2008 |
113411 |
04/01/2026 |
| TOFALYAN, POGOS |
Q2-2871 |
1 |
50.00 |
5572********3567 |
201942 |
04/01/2026 |
| TORRES, BRANDON |
Q2-2921 |
1 |
40.00 |
4815********6537 |
112492 |
04/01/2026 |
| TORREZ, JORGE |
Q2-1380 |
1 |
50.00 |
4833********4514 |
812213 |
04/01/2026 |
| TOVMASYAN, ANAHIT |
Q2-3938 |
1 |
50.00 |
4266********7659 |
07257D |
04/01/2026 |
| URIAS, ANA |
Q2-3506 |
1 |
50.00 |
4833********9394 |
639595 |
04/01/2026 |
| VALADEZ, ANGEL |
Q2-4023 |
1 |
40.00 |
4366********4485 |
007973 |
04/01/2026 |
| VALENZUELA, PABLO |
Q2-4270 |
1 |
40.00 |
4147********9402 |
07298D |
04/01/2026 |
| VASQUEZ, AMINTA |
Q2-2852 |
1 |
80.00 |
4815********4422 |
112095 |
04/01/2026 |
| VASQUEZ, ERIC |
Q2-3374 |
1 |
50.00 |
4474********9648 |
042912 |
04/01/2026 |
| VERA, MONIQUE |
Q2-1118 |
1 |
50.00 |
5518********2963 |
042908 |
04/01/2026 |
| VILLAREAL, JOHNATHEN |
Q2-4067 |
1 |
50.00 |
4147********8074 |
07390D |
04/01/2026 |
| WABER, JOSEPH |
Q2-4019 |
1 |
50.00 |
4147********6694 |
07418D |
04/01/2026 |
| WARNER, ALEX |
Q2-3402 |
1 |
50.00 |
4037********0003 |
601092 |
04/01/2026 |
| WEISER, TRISSA |
Q2-3884 |
1 |
50.00 |
4100********5859 |
81802D |
04/01/2026 |
| WILSON, FRANK |
Q2-2768 |
1 |
50.00 |
4833********3277 |
220918 |
04/01/2026 |
| WISE FLORES, ANGELA |
Q2-1593 |
1 |
50.00 |
4833********7793 |
580291 |
04/01/2026 |
| WYATT, TONY |
Q2-4043 |
1 |
50.00 |
4317********5331 |
042916 |
04/01/2026 |
| YOSH, MICHAEL |
Q2-1668 |
1 |
50.00 |
4833********8258 |
937180 |
04/01/2026 |
| ZAVALA, ANDREW |
Q2-3078 |
1 |
50.00 |
4833********4872 |
690424 |
04/01/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
1015.00 |
| 44 |
MasterCard |
2760.00 |
| 140 |
Visa |
8185.00 |
| 8 |
Discover |
530.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12490.00 |