Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMYAN, NELSON |
Q2-8188233936 |
1 |
80.00 |
3792*******1000 |
107632 |
01/06/2021 |
| AGAKHNAIAN, APER |
Q2-8189539999 |
1 |
60.00 |
4833********8794 |
053407 |
01/06/2021 |
| ALEMAN, DANIEL |
Q2-8187409176 |
1 |
100.00 |
4342********8512 |
080600 |
01/06/2021 |
| AVILES, IRIS |
Q2-8186873260 |
1 |
30.00 |
4833********6247 |
043407 |
01/06/2021 |
| AZIZIAN, SHAHRAM |
Q2-3106330511 |
1 |
80.00 |
3797*******4006 |
184486 |
01/06/2021 |
| BAKER, IAN |
Q2-3365092495 |
1 |
100.00 |
5217********0806 |
552305 |
01/06/2021 |
| BAXTER, SCOTT |
Q2-8184218060 |
1 |
60.00 |
4426********4864 |
006075 |
01/06/2021 |
| BEDROUSIAN, DUREN |
Q2-8184385972 |
1 |
60.00 |
4266********6086 |
02788A |
01/06/2021 |
| BERMAN, JEFFREY |
Q2-8184813301 |
1 |
100.00 |
4815********8250 |
153640 |
01/06/2021 |
| BLAIN, SERDARIUS |
Q2-8188609296 |
1 |
25.00 |
4179********2103 |
063427 |
01/06/2021 |
| BOYAMYAN, ALBERT |
Q2-3233935441 |
1 |
80.00 |
4833********4683 |
073407 |
01/06/2021 |
| BROWN, MEGAN |
Q2-9492149421 |
1 |
80.00 |
3726*******1001 |
140410 |
01/06/2021 |
| BRYANT, CLAYTON |
Q2-8182844879 |
1 |
80.00 |
4833********3565 |
083407 |
01/06/2021 |
| CACHO, NICHOLAS |
Q2-8187441478 |
1 |
60.00 |
4705********5956 |
043427 |
01/06/2021 |
| CHIANG, RENALDO |
Q2-8183832036 |
1 |
160.00 |
4400********2774 |
06618A |
01/06/2021 |
| CINEAS, KARL |
Q2-5618278119 |
1 |
40.00 |
4744********8374 |
193747 |
01/06/2021 |
| COLON, RUBAIN |
Q2-8059307930 |
1 |
60.00 |
4259********8768 |
037396 |
01/06/2021 |
| DIDIER, KEITH |
Q2-8186834110 |
1 |
100.00 |
5366********9757 |
043425 |
01/06/2021 |
| DULANEY, EDWIN |
Q2-8186419592 |
1 |
100.00 |
5424********3650 |
70200T |
01/06/2021 |
| EBRAHIMIAN, MATHEW MINAS |
Q2-8185992935 |
1 |
60.00 |
4342********6954 |
027684 |
01/06/2021 |
| ENCINAS, ANGELA |
Q2-0813107787 |
1 |
60.00 |
4342********1424 |
074770 |
01/06/2021 |
| ESCAMILLA, GIOVANNI |
Q2-8186919041 |
1 |
60.00 |
4815********7372 |
163146 |
01/06/2021 |
| ESPARZA, ENRIQUE |
Q2-8188587033 |
1 |
80.00 |
5198********5600 |
696466 |
01/06/2021 |
| ESPARZA, ROSA |
Q2-8189673864 |
1 |
80.00 |
5249********2490 |
696467 |
01/06/2021 |
| FURMAN, SHELLY DENISE |
Q2-9097250800 |
1 |
25.00 |
4179********2103 |
063436 |
01/06/2021 |
| GARCIA, HECTOR |
Q2-8183708735 |
1 |
160.00 |
4833********1502 |
083407 |
01/06/2021 |
| GARCIA, JOSEPH |
Q2-9098069895 |
1 |
100.00 |
4342********4177 |
055486 |
01/06/2021 |
| GARCIA, MIGUEL |
Q2-7472462768 |
1 |
80.00 |
4269********5702 |
006916 |
01/06/2021 |
| HERNANDEZ, MARIO |
Q2-8183315957 |
1 |
100.00 |
4833********4235 |
003407 |
01/06/2021 |
| JIMENEZ, DANNY |
Q2-8189392801 |
1 |
160.00 |
6011********7316 |
00672B |
01/06/2021 |
| KEYS, KASEY |
Q2-6122277094 |
1 |
80.00 |
5218********2037 |
71118Z |
01/06/2021 |
| KRIKOR, SARKIS |
Q2-8186494644 |
1 |
60.00 |
5443********2246 |
062647 |
01/06/2021 |
| LOPEZ, JOSE |
Q2-7375291878 |
1 |
100.00 |
4403********2874 |
996917 |
01/06/2021 |
| LOUIS, NOLAN |
Q2-3236135269 |
1 |
60.00 |
4347********3896 |
033407 |
01/06/2021 |
| MARTIROSYAN, EMIN |
Q2-8182900427 |
1 |
80.00 |
4342********5290 |
021320 |
01/06/2021 |
| MATTI, ITHAR |
Q2-8184335141 |
1 |
60.00 |
5178********5679 |
03328Z |
01/06/2021 |
| MEJIA, VIVIAN |
Q2-8186051585 |
1 |
45.00 |
4342********8713 |
076642 |
01/06/2021 |
| MENCOS, ALEJANDRO |
Q2-8187496693 |
1 |
155.00 |
4427********8897 |
226472 |
01/06/2021 |
| MOLINA, HENRRY |
Q2-3237976928 |
1 |
60.00 |
4000********8154 |
377813 |
01/06/2021 |
| MOVSESYAN, KAREN |
Q2-8183988452 |
1 |
60.00 |
4100********8518 |
05138D |
01/06/2021 |
| MULVANEY, PATRICK |
Q2-7082672882 |
1 |
40.00 |
4782********2748 |
073407 |
01/06/2021 |
| MUSOYAN, IRINA |
Q2-8189673408 |
1 |
60.00 |
4631********8987 |
676636 |
01/06/2021 |
| MUTAKABBIR, MALACHI |
Q2-2138848211 |
1 |
100.00 |
4427********0820 |
122301 |
01/06/2021 |
| OROPEZA, LILY |
Q2-8182996349 |
1 |
60.00 |
4833********3966 |
083407 |
01/06/2021 |
| ORTEGA, ISADORA |
Q2-6463464626 |
1 |
60.00 |
4342********5419 |
078494 |
01/06/2021 |
| ORTEGA, JUAN CARLOS |
Q2-8182571113 |
1 |
100.00 |
4820********9103 |
004375 |
01/06/2021 |
| OTARYAN, VARDUHI |
Q2-7472212657 |
1 |
120.00 |
4366********7288 |
023169 |
01/06/2021 |
| PENA, ADRIANA |
Q2-6262640683 |
1 |
160.00 |
4094********2158 |
606043 |
01/06/2021 |
| PEREZ, ENZO |
Q2-8184006513 |
1 |
100.00 |
4427********7944 |
784592 |
01/06/2021 |
| RAMOS, CARA |
Q2-7473139477 |
1 |
80.00 |
4833********3091 |
033407 |
01/06/2021 |
| REYES, ROXANA |
Q2-8184717408 |
1 |
30.00 |
4833********6077 |
023407 |
01/06/2021 |
| RODRIGUEZ, KEATON |
Q2-6154832733 |
1 |
80.00 |
4451********8712 |
035934 |
01/06/2021 |
| ROSTAMLOU, SHARA |
Q2-8189137358 |
1 |
80.00 |
4815********0676 |
113343 |
01/06/2021 |
| SARADJIAN, OGANES |
Q2-8185359692 |
1 |
160.00 |
4815********0495 |
163248 |
01/06/2021 |
| SHAHIAN, EMIN |
Q2-8189846683 |
1 |
60.00 |
4465********7500 |
006250 |
01/06/2021 |
| SOLIS, NESTOR |
Q2-8187474562 |
1 |
80.00 |
4347********8469 |
073407 |
01/06/2021 |
| STANWELL, DAVID |
Q2-8186403423 |
1 |
60.00 |
3723*******4008 |
163381 |
01/06/2021 |
| STEPP, CRAIG |
Q2-3104131763 |
1 |
100.00 |
4427********0653 |
306891 |
01/06/2021 |
| STEWART, BRIGGITTE |
Q2-6268730101 |
1 |
60.00 |
5178********7504 |
03693Z |
01/06/2021 |
| TAPIA, ALDO |
Q2-8183340785 |
1 |
60.00 |
3713*******1006 |
121405 |
01/06/2021 |
| TAWIL, TONY ROBERT |
Q2-8189191878 |
1 |
100.00 |
4342********0854 |
055048 |
01/06/2021 |
| VALVERDE, ERIK |
Q2-8182684475 |
1 |
160.00 |
4147********4971 |
03728D |
01/06/2021 |
| VASCONEZ, JOCELYN |
Q2-2132198551 |
1 |
60.00 |
4147********5515 |
03740C |
01/06/2021 |
| ZADORIAN, RAFFE |
Q2-8184194454 |
1 |
100.00 |
4815********3513 |
173749 |
01/06/2021 |
| ZAMORA, RUDY |
Q2-8187956594 |
1 |
40.00 |
4366********6592 |
018623 |
01/06/2021 |
| ZARIBAF, MEHRHNAZ |
Q2-6262423271 |
1 |
60.00 |
5175********2338 |
153242 |
01/06/2021 |
| ZAROUGIAN, AVEDIS |
Q2-8187498596 |
1 |
100.00 |
5178********8648 |
03770Z |
01/06/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
360.00 |
| 11 |
MasterCard |
880.00 |
| 50 |
Visa |
4050.00 |
| 1 |
Discover |
160.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5450.00 |