Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGAKHNAIAN, APER |
Q2-8189539999 |
1 |
60.00 |
4833********8794 |
025921 |
12/01/2020 |
| ALEMAN, DANIEL |
Q2-8187409176 |
1 |
100.00 |
4342********8512 |
086198 |
12/01/2020 |
| ALEXANDRIAN, ANDRE |
Q2-8185725860 |
1 |
120.00 |
5178********2465 |
08001Z |
12/01/2020 |
| AVILA, CIRO |
Q2-8183550504 |
1 |
80.00 |
4100********1961 |
42641D |
12/01/2020 |
| BAKER, IAN |
Q2-3365092495 |
1 |
100.00 |
5217********0806 |
510720 |
12/01/2020 |
| BAXTER, SCOTT |
Q2-8184218060 |
1 |
60.00 |
4426********4864 |
030421 |
12/01/2020 |
| BEDROUSIAN, DUREN |
Q2-8184385972 |
1 |
60.00 |
4266********6086 |
08037A |
12/01/2020 |
| BERMAN, JEFFREY |
Q2-8184813301 |
1 |
100.00 |
4815********8250 |
195993 |
12/01/2020 |
| BLAIN, SERDARIUS |
Q2-8188609296 |
1 |
25.00 |
4179********2103 |
005938 |
12/01/2020 |
| BROWN, MEGAN |
Q2-9492149421 |
1 |
80.00 |
3726*******1001 |
154796 |
12/01/2020 |
| BRYANT, CLAYTON |
Q2-8182844879 |
1 |
80.00 |
4833********3565 |
075921 |
12/01/2020 |
| CASTILLO, DANIEL |
Q2-8186691992 |
1 |
80.00 |
5178********3718 |
08124Z |
12/01/2020 |
| CHIANG, RENALDO |
Q2-8183832036 |
1 |
160.00 |
4400********2774 |
09339A |
12/01/2020 |
| CINEAS, KARL |
Q2-5618278119 |
1 |
60.00 |
4744********8374 |
135798 |
12/01/2020 |
| COLON, RUBAIN |
Q2-8059307930 |
1 |
60.00 |
4259********8768 |
062465 |
12/01/2020 |
| DOMINGUEZ, KARINA |
Q2-8185546305 |
1 |
80.00 |
5121********8832 |
03024B |
12/01/2020 |
| DULANEY, EDWIN |
Q2-8186419592 |
1 |
100.00 |
5424********3650 |
17848T |
12/01/2020 |
| ENCINAS, ANGELA |
Q2-0813107787 |
1 |
60.00 |
4342********1424 |
082386 |
12/01/2020 |
| ESPARZA, ENRIQUE |
Q2-8188587033 |
1 |
80.00 |
5198********5600 |
670307 |
12/01/2020 |
| ESPARZA, ROSA |
Q2-8189673864 |
1 |
80.00 |
5249********2490 |
670305 |
12/01/2020 |
| FARIAS, GABERIEL |
Q2-8183199170 |
1 |
100.00 |
4342********2330 |
085964 |
12/01/2020 |
| FURMAN, SHELLY DENISE |
Q2-9097250800 |
1 |
25.00 |
4179********2103 |
005941 |
12/01/2020 |
| GARCIA, HECTOR |
Q2-8183708735 |
1 |
160.00 |
4833********1502 |
025921 |
12/01/2020 |
| GARCIA, MIGUEL |
Q2-7472462768 |
1 |
80.00 |
4269********5702 |
030528 |
12/01/2020 |
| GREENE, AMANDA |
Q2-3105931145 |
1 |
100.00 |
5198********5520 |
670314 |
12/01/2020 |
| GUTIERREZ, TOMAS |
Q2-2138005572 |
1 |
80.00 |
4342********8256 |
039125 |
12/01/2020 |
| HERNANDEZ, MARIO |
Q2-8183315957 |
1 |
100.00 |
4833********4235 |
065921 |
12/01/2020 |
| JIMENEZ, DANNY |
Q2-8189392801 |
1 |
160.00 |
6011********7316 |
03026B |
12/01/2020 |
| KEYS, KASEY |
Q2-6122277094 |
1 |
80.00 |
5218********2037 |
22880Z |
12/01/2020 |
| KRIKOR, SARKIS |
Q2-8186494644 |
1 |
60.00 |
5443********2246 |
640774 |
12/01/2020 |
| LANIER, JORDAN |
Q2-8185887633 |
1 |
100.00 |
4257********8003 |
075586 |
12/01/2020 |
| LOPEZ, JOSE |
Q2-7375291878 |
1 |
100.00 |
4403********2874 |
690734 |
12/01/2020 |
| LOUIS, NOLAN |
Q2-3236135269 |
1 |
60.00 |
4347********3896 |
075921 |
12/01/2020 |
| MARROQUIN, BRANDON |
Q2-7023051796 |
1 |
100.00 |
4833********3927 |
085921 |
12/01/2020 |
| MOLINA, HENRRY |
Q2-3237976928 |
1 |
60.00 |
4000********8154 |
711327 |
12/01/2020 |
| MONCADA-PERDOMO, JUSTIN |
Q2-8189672807 |
1 |
80.00 |
4815********9144 |
135698 |
12/01/2020 |
| MORALES, TIFFANY |
Q2-3232061910 |
1 |
80.00 |
4342********8256 |
058939 |
12/01/2020 |
| MOVSESYAN, KAREN |
Q2-8183988452 |
1 |
60.00 |
4100********8518 |
59488D |
12/01/2020 |
| MULVANEY, PATRICK |
Q2-7082672882 |
1 |
40.00 |
4782********2748 |
015921 |
12/01/2020 |
| MURRIETA, JOAQUIN |
Q2-8186335009 |
1 |
40.00 |
4815********5775 |
125696 |
12/01/2020 |
| OROPEZA, LILY |
Q2-8182996349 |
1 |
60.00 |
4833********3966 |
035921 |
12/01/2020 |
| ORTEGA, ISADORA |
Q2-6463464626 |
1 |
60.00 |
4342********5419 |
086136 |
12/01/2020 |
| ORTEGA, JUAN CARLOS |
Q2-8182571113 |
1 |
100.00 |
4820********9103 |
007116 |
12/01/2020 |
| OTARYAN, VARDUHI |
Q2-7472212657 |
1 |
120.00 |
4366********7288 |
032196 |
12/01/2020 |
| PANANYAN, NAREK |
Q2-8184551292 |
1 |
100.00 |
5474********5314 |
06101J |
12/01/2020 |
| PENA, ADRIANA |
Q2-6262640683 |
1 |
160.00 |
4094********2158 |
020395 |
12/01/2020 |
| PEREZ, ENZO |
Q2-8184006513 |
1 |
100.00 |
4427********7944 |
336685 |
12/01/2020 |
| RAMIREZ, SANDRA |
Q2-6264879765 |
1 |
60.00 |
4815********9826 |
145899 |
12/01/2020 |
| ROSALES, GABRIEL |
Q2-7472605345 |
1 |
80.00 |
5121********8832 |
23024B |
12/01/2020 |
| SCHMIDT, FRED |
Q2-3238190990 |
1 |
100.00 |
4342********8143 |
032963 |
12/01/2020 |
| SHAHIAN, EMIN |
Q2-8189846683 |
1 |
60.00 |
4465********7500 |
030835 |
12/01/2020 |
| SOLIS, NESTOR |
Q2-8187474562 |
1 |
80.00 |
4347********8469 |
065921 |
12/01/2020 |
| STANWELL, DAVID |
Q2-8186403423 |
1 |
60.00 |
3723*******4008 |
145226 |
12/01/2020 |
| STEPP, CRAIG |
Q2-3104131763 |
1 |
100.00 |
4427********0653 |
121975 |
12/01/2020 |
| STEWART, BRIGGITTE |
Q2-6268730101 |
1 |
60.00 |
5178********7504 |
08746Z |
12/01/2020 |
| VACA, ROSALBA |
Q2-8187385773 |
1 |
80.00 |
4100********9591 |
65910B |
12/01/2020 |
| VALVERDE, ERIK |
Q2-8182684475 |
1 |
160.00 |
4147********4971 |
08755D |
12/01/2020 |
| VASCONEZ, JOCELYN |
Q2-2132198551 |
1 |
60.00 |
4147********5515 |
08770C |
12/01/2020 |
| ZADORIAN, RAFFE |
Q2-8184194454 |
1 |
100.00 |
4815********3513 |
115399 |
12/01/2020 |
| ZAMORA, RUDY |
Q2-8187956594 |
1 |
100.00 |
4366********6592 |
023419 |
12/01/2020 |
| ZARIBAF, MEHRHNAZ |
Q2-6262423271 |
1 |
60.00 |
5175********2338 |
155992 |
12/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
140.00 |
| 14 |
MasterCard |
1180.00 |
| 44 |
Visa |
3670.00 |
| 1 |
Discover |
160.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5150.00 |