Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMYAN, EMIL |
Q2-8184339747 |
2 |
80.00 |
4400********6779 |
06377C |
02/15/2021 |
| ALAQRABAWI, KAREEM |
Q2-8182818901 |
2 |
80.00 |
4833********7657 |
081511 |
02/15/2021 |
| BABAKHANIANS, SASHA |
Q2-8186414186 |
2 |
80.00 |
4833********5983 |
011511 |
02/15/2021 |
| BAKER, IAN |
Q2-3365092495 |
2 |
100.00 |
5217********0806 |
851455 |
02/15/2021 |
| BOYADJIAN, ARMAN |
Q2-8183070119 |
2 |
160.00 |
4147********9156 |
06463I |
02/15/2021 |
| BURGOS, EZEQUIEL |
Q2-8188099555 |
2 |
40.00 |
4400********3428 |
04574B |
02/15/2021 |
| CHINCHILLA, LILY |
Q2-8183706085 |
2 |
50.00 |
4342********8240 |
026544 |
02/15/2021 |
| CONRAD, THOMAS |
Q2-8182697460 |
2 |
160.00 |
3726*******1003 |
163338 |
02/15/2021 |
| CORTES, FELIPE |
Q2-8186673011 |
2 |
100.00 |
4342********1713 |
010616 |
02/15/2021 |
| DILLOW, CHRYSTAL |
Q2-3238033390 |
2 |
80.00 |
5159********5832 |
015627 |
02/15/2021 |
| ESCOBAR, MARIO |
Q2-8185248973 |
2 |
40.00 |
4833********4856 |
001511 |
02/15/2021 |
| FLORES, OSCAR |
Q2-8187495328 |
2 |
60.00 |
4833********1883 |
021511 |
02/15/2021 |
| GARCIA, HECTOR |
Q2-8183708735 |
2 |
160.00 |
4342********0535 |
021821 |
02/15/2021 |
| GARCIA, JOSEPH |
Q2-9098069895 |
2 |
100.00 |
4342********4177 |
084287 |
02/15/2021 |
| GARCIA, MIGUEL |
Q2-7472462768 |
2 |
80.00 |
4342********5712 |
009908 |
02/15/2021 |
| GUTIERREZ, ERICK |
Q2-8186754645 |
2 |
80.00 |
4833********7304 |
021511 |
02/15/2021 |
| HARTOONI, TOMIK |
Q2-4439793480 |
2 |
60.00 |
4802********3532 |
032719 |
02/15/2021 |
| HARUTYUNYAN, KAREN |
Q2-8188514270 |
2 |
235.00 |
5524********4837 |
05083M |
02/15/2021 |
| HERNANDEZ, DIEGO |
Q2-8182163909 |
2 |
80.00 |
4815********0244 |
151759 |
02/15/2021 |
| KEMP, MICHAEL |
Q2-8185312680 |
2 |
240.00 |
4147********0485 |
06614D |
02/15/2021 |
| KESHISHYAN, DANIEL |
Q2-8189139435 |
2 |
60.00 |
4427********5806 |
920648 |
02/15/2021 |
| LOMELI, CLAUDIO |
Q2-8184427032 |
2 |
100.00 |
4815********1274 |
191257 |
02/15/2021 |
| LOPEZ, DAMARIS |
Q2-8185218427 |
2 |
100.00 |
4833********9752 |
041511 |
02/15/2021 |
| LOPEZ, KIMBERLY |
Q2-8185219067 |
2 |
80.00 |
4833********4064 |
041511 |
02/15/2021 |
| LOU, DANICO |
Q2-8189225268 |
2 |
160.00 |
4833********4719 |
051511 |
02/15/2021 |
| MARROQUIN, BRANDON |
Q2-7023051796 |
2 |
100.00 |
4833********5159 |
051511 |
02/15/2021 |
| MIRZOIAN, ARMAN |
Q2-8186490558 |
2 |
60.00 |
4400********7631 |
05947D |
02/15/2021 |
| MONTALVO, VANESSA |
Q2-8185810428 |
2 |
80.00 |
4342********8804 |
048007 |
02/15/2021 |
| MOVSESYAN, KAREN |
Q2-8183976434 |
2 |
60.00 |
4100********8518 |
84478D |
02/15/2021 |
| PANANYAN, NAREK |
Q2-8184551292 |
2 |
100.00 |
5474********7344 |
02565C |
02/15/2021 |
| PENA, ADRIANA |
Q2-6262640683 |
2 |
160.00 |
4094********2158 |
015151 |
02/15/2021 |
| PENALOZA, EDWARD |
Q2-8186160611 |
2 |
50.00 |
4426********0771 |
015559 |
02/15/2021 |
| PEREZ, ERNESTO |
Q2-8183057222 |
2 |
100.00 |
4833********5744 |
071511 |
02/15/2021 |
| RAMOS, ALEXIS |
Q2-8186413618 |
2 |
160.00 |
4403********0336 |
023425 |
02/15/2021 |
| RAMOS, CARA |
Q2-7473139477 |
2 |
80.00 |
4833********3091 |
091511 |
02/15/2021 |
| RODRIGUEZ, HECTOR |
Q2-8184542475 |
2 |
80.00 |
4815********7070 |
181253 |
02/15/2021 |
| SAHATCHYAN, MIHRAN |
Q2-3238968033 |
2 |
80.00 |
4815********0998 |
131366 |
02/15/2021 |
| SANCHEZ, MARIBEL |
Q2-6266361858 |
2 |
60.00 |
5175********3675 |
131652 |
02/15/2021 |
| SARADJIAN, OGANES |
Q2-8185359692 |
2 |
160.00 |
4815********0495 |
111461 |
02/15/2021 |
| SARKIS, ZOULAL |
Q2-8184221970 |
2 |
60.00 |
4266********6908 |
08096B |
02/15/2021 |
| TATIAN, JULIE |
Q2-8187460376 |
2 |
160.00 |
5474********4705 |
04531G |
02/15/2021 |
| TURCIOS, MATTHEW |
Q2-8183199121 |
2 |
80.00 |
5122********8227 |
12470Z |
02/15/2021 |
| VALENTINE, DEJUAN |
Q2-6468970140 |
2 |
80.00 |
5154********3727 |
659568 |
02/15/2021 |
| VELICHNIAN, ALLEN |
Q2-8185236004 |
2 |
80.00 |
4147********3611 |
08105C |
02/15/2021 |
| WATERS, MARQUITA |
Q2-8184453969 |
2 |
40.00 |
5424********7556 |
64227P |
02/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
160.00 |
| 9 |
MasterCard |
935.00 |
| 35 |
Visa |
3300.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4395.00 |