Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMYAN, NELSON |
Q2-8188233936 |
1 |
80.00 |
3792*******1000 |
162022 |
03/01/2021 |
| AGAKHNAIAN, APER |
Q2-8189539999 |
1 |
60.00 |
4833********8794 |
083804 |
03/01/2021 |
| ALEMAN, DANIEL |
Q2-8187409176 |
1 |
80.00 |
4465********2276 |
001666 |
03/01/2021 |
| ALVARADO, DIANA |
Q2-8185680923 |
1 |
50.00 |
4060********4853 |
003804 |
03/01/2021 |
| ALVARADO, FLOR |
Q2-8182202214 |
1 |
50.00 |
3774*******5289 |
365001 |
03/01/2021 |
| ALVARADO, JASMINE |
Q2-8183557360 |
1 |
50.00 |
4833********1121 |
003804 |
03/01/2021 |
| ANDOUN, VIDA |
Q2-8184345834 |
1 |
60.00 |
4833********3027 |
033804 |
03/01/2021 |
| AVILA, JOEL |
Q2-8186798935 |
1 |
50.00 |
4833********2460 |
023804 |
03/01/2021 |
| AVILES, IRIS |
Q2-8186873260 |
1 |
30.00 |
4833********6247 |
013804 |
03/01/2021 |
| BASNIGHT, FREDRICK SCOTT |
Q2-8187493887 |
1 |
60.00 |
4411********1086 |
013804 |
03/01/2021 |
| BEDROUSIAN, DUREN |
Q2-8184385972 |
1 |
60.00 |
4266********6086 |
04705A |
03/01/2021 |
| BENOIT, BERN |
Q2-3104483055 |
1 |
80.00 |
5581********4583 |
023659 |
03/01/2021 |
| BERMAN, JEFFREY |
Q2-8184813301 |
1 |
100.00 |
4815********8250 |
193987 |
03/01/2021 |
| BOYAMYAN, ALBERT |
Q2-3233935441 |
1 |
80.00 |
4833********4683 |
073804 |
03/01/2021 |
| BROWN, MEGAN |
Q2-9492149421 |
1 |
80.00 |
3726*******1001 |
136508 |
03/01/2021 |
| BRYANT, CLAYTON |
Q2-8182824879 |
1 |
80.00 |
4833********3565 |
083804 |
03/01/2021 |
| CACHO, NICHOLAS |
Q2-8187441478 |
1 |
80.00 |
4705********5956 |
013826 |
03/01/2021 |
| CAMPOS, JESUS |
Q2-8185153312 |
1 |
100.00 |
4815********1254 |
123788 |
03/01/2021 |
| CASTILLO, ALBERT |
Q2-8182006572 |
1 |
80.00 |
4815********4313 |
193386 |
03/01/2021 |
| CASTRO, SERGIO |
Q2-8185749599 |
1 |
80.00 |
4833********3375 |
033804 |
03/01/2021 |
| CHIANG, RENALDO |
Q2-8183832036 |
1 |
160.00 |
4400********2774 |
03898A |
03/01/2021 |
| CHILYAN, KEVIN |
Q2-2132939777 |
1 |
100.00 |
4802********1838 |
002643 |
03/01/2021 |
| CINEAS, KARL |
Q2-5618278119 |
1 |
40.00 |
4744********8374 |
123986 |
03/01/2021 |
| CLARKE, ALEJANDRA |
Q2-8186407047 |
1 |
60.00 |
4147********3312 |
04984D |
03/01/2021 |
| COLON, RUBAIN |
Q2-8059307930 |
1 |
60.00 |
4259********8768 |
094378 |
03/01/2021 |
| DERZAKARIAN, SARBEG |
Q2-8182814820 |
1 |
80.00 |
4154********5122 |
05012G |
03/01/2021 |
| DIDIER, KEITH |
Q2-8186834110 |
1 |
100.00 |
5366********9757 |
013824 |
03/01/2021 |
| DOMINGUEZ, JUAN |
Q2-8189120915 |
1 |
60.00 |
5403********6180 |
24029Z |
03/01/2021 |
| DULANEY, EDWIN |
Q2-8186419592 |
1 |
100.00 |
5424********3650 |
48723T |
03/01/2021 |
| EBRAHIMIAN, MATHEW MINAS |
Q2-8185992935 |
1 |
60.00 |
4342********6954 |
009313 |
03/01/2021 |
| ENCINAS, ANGELA |
Q2-0813107787 |
1 |
60.00 |
4342********1424 |
033862 |
03/01/2021 |
| ESCAMILLA, GIOVANNI |
Q2-8186919041 |
1 |
60.00 |
4815********7372 |
153583 |
03/01/2021 |
| ESPARZA, ENRIQUE |
Q2-8188587033 |
1 |
80.00 |
5198********5600 |
655600 |
03/01/2021 |
| ESPARZA, ROSA |
Q2-8189673864 |
1 |
80.00 |
5249********2490 |
655603 |
03/01/2021 |
| FETRICK, LORI |
Q2-7472719606 |
1 |
60.00 |
4342********2775 |
079187 |
03/01/2021 |
| FILICE, PETER |
Q2-8183885096 |
1 |
50.00 |
6011********9737 |
00126B |
03/01/2021 |
| GARCIA, JOSE |
Q2-8189194983 |
1 |
50.00 |
5198********5458 |
655605 |
03/01/2021 |
| GRIGORIAN, TADEN |
Q2-8187958287 |
1 |
80.00 |
4815********4052 |
113588 |
03/01/2021 |
| GUIMARAES, DIONE |
Q2-3108802304 |
1 |
60.00 |
3712*******2008 |
107134 |
03/01/2021 |
| HERNANDEZ, MARIO |
Q2-8183315957 |
1 |
100.00 |
4833********4235 |
023804 |
03/01/2021 |
| HOLLAND, MARK |
Q2-8183552530 |
1 |
160.00 |
3726*******1015 |
100578 |
03/01/2021 |
| JIMENEZ, OSCAR |
Q2-8183970714 |
1 |
55.00 |
4833********1788 |
043804 |
03/01/2021 |
| KEYS, KASEY |
Q2-6122277094 |
1 |
80.00 |
5218********2037 |
50724Z |
03/01/2021 |
| KORCHMARYOV, DMITRY |
Q2-3238926867 |
1 |
80.00 |
5143********5083 |
1RURQG |
03/01/2021 |
| KRIKOR, SARKIS |
Q2-8186494644 |
1 |
60.00 |
5443********2246 |
268667 |
03/01/2021 |
| LOPEZ, DAMARIS |
Q2-8185218427 |
1 |
60.00 |
4833********9752 |
053804 |
03/01/2021 |
| LOPEZ, JOSE |
Q2-7375291878 |
1 |
100.00 |
4403********2874 |
759329 |
03/01/2021 |
| LOSANO, RICHARD |
Q2-8182205305 |
1 |
60.00 |
4833********0777 |
073804 |
03/01/2021 |
| LOUIS, NOLAN |
Q2-3236135269 |
1 |
60.00 |
4347********3896 |
073804 |
03/01/2021 |
| MATHISON, APRIL |
Q2-8184972009 |
1 |
60.00 |
4427********6384 |
007305 |
03/01/2021 |
| MATTI, ITHAR |
Q2-8184335141 |
1 |
60.00 |
5178********5679 |
05510Z |
03/01/2021 |
| MCCULLOUGH, FREEDOM |
Q2-8187033003 |
1 |
50.00 |
4833********6499 |
013804 |
03/01/2021 |
| MEDINA, AMAIRANI |
Q2-8183834217 |
1 |
50.00 |
4833********1462 |
013804 |
03/01/2021 |
| MEDINA, MAYRA |
Q2-8189394383 |
1 |
50.00 |
4347********5323 |
013804 |
03/01/2021 |
| MEJIA, KAREN |
Q2-8187418391 |
1 |
45.00 |
4366********3085 |
025828 |
03/01/2021 |
| MEJIA, VIVIAN |
Q2-8186051585 |
1 |
45.00 |
4342********8713 |
058848 |
03/01/2021 |
| MINASIAN, KATRIN |
Q2-8189263085 |
1 |
50.00 |
4815********1236 |
123085 |
03/01/2021 |
| MITCHELL, KYLEE |
Q2-7198214923 |
1 |
100.00 |
6011********2415 |
007176 |
03/01/2021 |
| MOLINA, HENRY |
Q2-3237976928 |
1 |
60.00 |
4000********8154 |
557383 |
03/01/2021 |
| MULVANEY, PATRICK |
Q2-7082672882 |
1 |
40.00 |
4782********2748 |
063804 |
03/01/2021 |
| MUTAKABBIR, MALACHI |
Q2-2138848211 |
1 |
160.00 |
4815********5375 |
173789 |
03/01/2021 |
| NAWAR, EHAB |
Q2-8183958515 |
1 |
50.00 |
4342********6255 |
041635 |
03/01/2021 |
| NAZARIYAN, ROLAND |
Q2-8186494610 |
1 |
160.00 |
5474********8797 |
05402C |
03/01/2021 |
| OROPEZA, LILY |
Q2-8182996349 |
1 |
60.00 |
4833********3966 |
083804 |
03/01/2021 |
| ORTEGA, JUAN CARLOS |
Q2-8182571113 |
1 |
100.00 |
5152********0525 |
013857 |
03/01/2021 |
| ORTIZ, RUBEN |
Q2-8187361422 |
1 |
100.00 |
4815********7461 |
133481 |
03/01/2021 |
| OTARYAN, VARDUHI |
Q2-7472212657 |
1 |
120.00 |
4366********7288 |
022145 |
03/01/2021 |
| PEREZ, ENZO |
Q2-8184006513 |
1 |
100.00 |
4427********7944 |
176621 |
03/01/2021 |
| PONCE, SOPHIA |
Q2-8187460632 |
1 |
100.00 |
4833********3097 |
023904 |
03/01/2021 |
| QUINTERO, MARIO |
Q2-8183905062 |
1 |
80.00 |
4000********3498 |
003465 |
03/01/2021 |
| REYES, JOSE |
Q2-8182008652 |
1 |
60.00 |
4833********0342 |
033904 |
03/01/2021 |
| REYES, ROXANA |
Q2-8184717408 |
1 |
95.00 |
4833********2520 |
033904 |
03/01/2021 |
| RODRIGUEZ, GABRIEL |
Q2-8186753978 |
1 |
80.00 |
4342********4546 |
037421 |
03/01/2021 |
| RODRIGUEZ, KEATON |
Q2-6154832733 |
1 |
80.00 |
4451********8712 |
494810 |
03/01/2021 |
| ROMAN, RAFAEL |
Q2-8182791922 |
1 |
50.00 |
4833********3281 |
043904 |
03/01/2021 |
| ROSTAMLOU, SHARA |
Q2-8189137358 |
1 |
80.00 |
4815********0676 |
103195 |
03/01/2021 |
| RUGGIERO, LISETTE |
Q2-8187313147 |
1 |
100.00 |
4400********5619 |
07346A |
03/01/2021 |
| SANDOVAL, GILBERTO |
Q2-8188534710 |
1 |
100.00 |
5198********3359 |
655629 |
03/01/2021 |
| SANTANA, SOLEIL |
Q2-3234413430 |
1 |
100.00 |
4833********5424 |
083904 |
03/01/2021 |
| SCHMIDT, FRED |
Q2-3238190990 |
1 |
100.00 |
4342********8143 |
068782 |
03/01/2021 |
| SHAHIAN, EMIN |
Q2-8189846683 |
1 |
60.00 |
4465********7500 |
001986 |
03/01/2021 |
| STANWELL, DAVID |
Q2-8186403423 |
1 |
60.00 |
3723*******4008 |
181795 |
03/01/2021 |
| STEPP, CRAIG |
Q2-3104131763 |
1 |
100.00 |
4815********8244 |
183495 |
03/01/2021 |
| STEWART, BRIGGITTE |
Q2-6268730101 |
1 |
60.00 |
5178********7504 |
07334Z |
03/01/2021 |
| TAPIA, ALDO |
Q2-8183340785 |
1 |
60.00 |
3713*******1006 |
100864 |
03/01/2021 |
| TAWIL, TONY ROBERT |
Q2-8189191878 |
1 |
100.00 |
4342********0854 |
055062 |
03/01/2021 |
| TEMBHURNE, SHRUNAL |
Q2-8184713875 |
1 |
50.00 |
5403********2739 |
35761Z |
03/01/2021 |
| VALVERDE, ERIK |
Q2-8182684475 |
1 |
160.00 |
4147********4971 |
07362D |
03/01/2021 |
| VASQUEZ, GLENDI |
Q2-8182646385 |
1 |
60.00 |
3712*******6000 |
178317 |
03/01/2021 |
| VERA, MONIQUE |
Q2-6266653664 |
1 |
60.00 |
5518********2436 |
013913 |
03/01/2021 |
| VILLAMOR, JEFFREY |
Q2-9494624702 |
1 |
160.00 |
4147********5359 |
07371C |
03/01/2021 |
| ZARIBAF, MEHRHNAZ |
Q2-6262423271 |
1 |
60.00 |
5175********2338 |
133793 |
03/01/2021 |
| ZAROUGIAN, AVEDIS |
Q2-8187498596 |
1 |
100.00 |
5178********8648 |
07394Z |
03/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
610.00 |
| 19 |
MasterCard |
1520.00 |
| 64 |
Visa |
4900.00 |
| 2 |
Discover |
150.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7180.00 |