Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMYAN, NELSON |
Q2-8188233936 |
1 |
80.00 |
3792*******1000 |
108352 |
02/01/2021 |
| AGAKHNAIAN, APER |
Q2-8189539999 |
1 |
60.00 |
4833********8794 |
010608 |
02/01/2021 |
| ALEMAN, DANIEL |
Q2-8187409176 |
1 |
80.00 |
4465********2276 |
001069 |
02/01/2021 |
| AVILES, IRIS |
Q2-8186873260 |
1 |
30.00 |
4833********6247 |
020608 |
02/01/2021 |
| BAXTER, SCOTT |
Q2-8184218060 |
1 |
60.00 |
4426********4864 |
001461 |
02/01/2021 |
| BEDROUSIAN, DUREN |
Q2-8184385972 |
1 |
60.00 |
4266********6086 |
08130A |
02/01/2021 |
| BERMAN, JEFFREY |
Q2-8184813301 |
1 |
100.00 |
4815********8250 |
100464 |
02/01/2021 |
| BOYAMYAN, ALBERT |
Q2-3233935441 |
1 |
80.00 |
4833********4683 |
030608 |
02/01/2021 |
| BROWN, MEGAN |
Q2-9492149421 |
1 |
80.00 |
3726*******1001 |
115106 |
02/01/2021 |
| BRYANT, CLAYTON |
Q2-8182844879 |
1 |
80.00 |
4833********3565 |
050608 |
02/01/2021 |
| CACHO, NICHOLAS |
Q2-8187441478 |
1 |
80.00 |
4705********5956 |
050602 |
02/01/2021 |
| CHIANG, RENALDO |
Q2-8183832036 |
1 |
160.00 |
4400********2774 |
03586A |
02/01/2021 |
| CINEAS, KARL |
Q2-5618278119 |
1 |
40.00 |
4744********8374 |
160565 |
02/01/2021 |
| COLON, RUBAIN |
Q2-8059307930 |
1 |
60.00 |
4259********8768 |
056184 |
02/01/2021 |
| DIDIER, KEITH |
Q2-8186834110 |
1 |
100.00 |
5366********9757 |
050559 |
02/01/2021 |
| DULANEY, EDWIN |
Q2-8186419592 |
1 |
100.00 |
5424********3650 |
88388T |
02/01/2021 |
| EBRAHIMIAN, MATHEW MINAS |
Q2-8185992935 |
1 |
60.00 |
4342********6954 |
052385 |
02/01/2021 |
| ENCINAS, ANGELA |
Q2-0813107787 |
1 |
60.00 |
4342********1424 |
065699 |
02/01/2021 |
| ESCAMILLA, GIOVANNI |
Q2-8186919041 |
1 |
60.00 |
4815********7372 |
170666 |
02/01/2021 |
| ESPARZA, ENRIQUE |
Q2-8188587033 |
1 |
80.00 |
5198********5600 |
678084 |
02/01/2021 |
| ESPARZA, ROSA |
Q2-8189673864 |
1 |
80.00 |
5249********2490 |
678085 |
02/01/2021 |
| FETRICK, LORI |
Q2-7472719606 |
1 |
60.00 |
4342********2775 |
021577 |
02/01/2021 |
| GRIGORIAN, TADEN |
Q2-8187958287 |
1 |
80.00 |
4815********4052 |
140268 |
02/01/2021 |
| GUZMAN, ALEXANDER |
Q2-8186794226 |
1 |
60.00 |
4126********3388 |
581119 |
02/01/2021 |
| HERNANDEZ, MARIO |
Q2-8183315957 |
1 |
100.00 |
4833********4235 |
080608 |
02/01/2021 |
| JIMENEZ, DANNY |
Q2-8189392801 |
1 |
160.00 |
6011********7316 |
00101B |
02/01/2021 |
| KEYS, KASEY |
Q2-6122277094 |
1 |
80.00 |
5218********2037 |
93503Z |
02/01/2021 |
| KRIKOR, SARKIS |
Q2-8186494644 |
1 |
60.00 |
5443********2246 |
061965 |
02/01/2021 |
| LOPEZ, JOSE |
Q2-7375291878 |
1 |
100.00 |
4403********2874 |
020410 |
02/01/2021 |
| LOUIS, NOLAN |
Q2-3236135269 |
1 |
60.00 |
4347********3896 |
010608 |
02/01/2021 |
| MANUKYAN, ALEKSAN |
Q2-3238914143 |
1 |
160.00 |
5524********4837 |
00518M |
02/01/2021 |
| MATHISON, APRIL |
Q2-8184972009 |
1 |
250.00 |
4427********6384 |
164340 |
02/01/2021 |
| MATTI, ITHAR |
Q2-8184335141 |
1 |
60.00 |
5178********5679 |
08693Z |
02/01/2021 |
| MEJIA, KAREN |
Q2-8187418391 |
1 |
125.00 |
4366********3085 |
015143 |
02/01/2021 |
| MEJIA, VIVIAN |
Q2-8186051585 |
1 |
45.00 |
4342********8713 |
009231 |
02/01/2021 |
| MOLINA, HENRY |
Q2-3237976928 |
1 |
60.00 |
4000********8154 |
713029 |
02/01/2021 |
| MONCADA-PERDOMO, JUSTIN |
Q2-8189672807 |
1 |
80.00 |
4815********9144 |
190267 |
02/01/2021 |
| MOVSESYAN, KAREN |
Q2-8183988452 |
1 |
60.00 |
4100********8518 |
00456D |
02/01/2021 |
| MULVANEY, PATRICK |
Q2-7082672882 |
1 |
40.00 |
4782********2748 |
060608 |
02/01/2021 |
| OROPEZA, LILY |
Q2-8182996349 |
1 |
60.00 |
4833********3966 |
080608 |
02/01/2021 |
| ORTEGA, JUAN CARLOS |
Q2-8182571113 |
1 |
100.00 |
4820********9103 |
005547 |
02/01/2021 |
| OTARYAN, VARDUHI |
Q2-7472212657 |
1 |
120.00 |
4366********7288 |
008741 |
02/01/2021 |
| PEREZ, ENZO |
Q2-8184006513 |
1 |
100.00 |
4427********7944 |
110934 |
02/01/2021 |
| QUINTERO, MARIO |
Q2-8183905062 |
1 |
80.00 |
4000********3498 |
344532 |
02/01/2021 |
| RODRIGUEZ, KEATON |
Q2-6154832733 |
1 |
80.00 |
4451********8712 |
062752 |
02/01/2021 |
| ROSTAMLOU, SHARA |
Q2-8189137358 |
1 |
80.00 |
4815********0676 |
150462 |
02/01/2021 |
| SCHMIDT, FRED |
Q2-3238190990 |
1 |
235.00 |
4342********8143 |
094054 |
02/01/2021 |
| SHAHIAN, EMIN |
Q2-8189846683 |
1 |
60.00 |
4465********7500 |
001996 |
02/01/2021 |
| STANWELL, DAVID |
Q2-8186403423 |
1 |
60.00 |
3723*******4008 |
104155 |
02/01/2021 |
| STEPP, CRAIG |
Q2-3104131763 |
1 |
100.00 |
4427********0653 |
128713 |
02/01/2021 |
| STEWART, BRIGGITTE |
Q2-6268730101 |
1 |
60.00 |
5178********7504 |
08961Z |
02/01/2021 |
| TAPIA, ALDO |
Q2-8183340785 |
1 |
60.00 |
3713*******1006 |
105676 |
02/01/2021 |
| TAWIL, TONY ROBERT |
Q2-8189191878 |
1 |
100.00 |
4342********0854 |
078358 |
02/01/2021 |
| VALVERDE, ERIK |
Q2-8182684475 |
1 |
160.00 |
4147********4971 |
09144D |
02/01/2021 |
| ZAMORA, RUDY |
Q2-8187956594 |
1 |
40.00 |
4366********6592 |
023124 |
02/01/2021 |
| ZARIBAF, MEHRHNAZ |
Q2-6262423271 |
1 |
60.00 |
5175********2338 |
130366 |
02/01/2021 |
| ZAROUGIAN, AVEDIS |
Q2-8187498596 |
1 |
100.00 |
5178********8648 |
09069Z |
02/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
280.00 |
| 11 |
MasterCard |
940.00 |
| 41 |
Visa |
3505.00 |
| 1 |
Discover |
160.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4885.00 |