Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMYAN, EMIL |
Q2-8184339747 |
2 |
80.00 |
4400********6779 |
03417C |
03/15/2021 |
| ALAQRABAWI, KAREEM |
Q2-8182818901 |
2 |
120.00 |
4833********7657 |
061808 |
03/15/2021 |
| ALEMAN, EDWIN |
Q2-8187409797 |
2 |
100.00 |
4833********0868 |
061808 |
03/15/2021 |
| BABAKHANIANS, SASHA |
Q2-8186414186 |
2 |
80.00 |
4833********5983 |
061808 |
03/15/2021 |
| BAKER, IAN |
Q2-3365092495 |
2 |
100.00 |
5217********0806 |
320722 |
03/15/2021 |
| BOYADJIAN, ARMAN |
Q2-8183070119 |
2 |
160.00 |
4147********9156 |
05410I |
03/15/2021 |
| BRAN, XENIA |
Q2-8182193831 |
2 |
60.00 |
5403********0999 |
11633Z |
03/15/2021 |
| BURGOS, EZEQUIEL |
Q2-8188099555 |
2 |
40.00 |
4400********3428 |
09600B |
03/15/2021 |
| CABRERA, VIVIANA |
Q2-8185888220 |
2 |
50.00 |
4833********4856 |
051808 |
03/15/2021 |
| CHINCHILLA, LILY |
Q2-8183706085 |
2 |
50.00 |
4342********8240 |
040051 |
03/15/2021 |
| CONRAD, THOMAS |
Q2-8182697460 |
2 |
160.00 |
3726*******1003 |
104129 |
03/15/2021 |
| CORONA, JUANA |
Q2-8186327327 |
2 |
50.00 |
5243********6309 |
01512Z |
03/15/2021 |
| CORTES, FELIPE |
Q2-8186673011 |
2 |
100.00 |
4342********1713 |
086486 |
03/15/2021 |
| ESCOBAR, MARIO |
Q2-8185248973 |
2 |
40.00 |
4833********4856 |
001808 |
03/15/2021 |
| FAJARDO, JAIME |
Q2-8183393929 |
2 |
50.00 |
4815********2737 |
171284 |
03/15/2021 |
| FLORES, CARLOS |
Q2-8184151934 |
2 |
180.00 |
4179********3669 |
071851 |
03/15/2021 |
| FLORES, OSCAR |
Q2-8187495328 |
2 |
60.00 |
4833********1883 |
031808 |
03/15/2021 |
| FRANCO, LUIS |
Q2-8184528437 |
2 |
100.00 |
5198********8246 |
628885 |
03/15/2021 |
| GADD, JEFFREY |
Q2-6613134283 |
2 |
100.00 |
4313********0505 |
03280D |
03/15/2021 |
| GARCIA, HECTOR |
Q2-8183708735 |
2 |
160.00 |
4342********0535 |
030787 |
03/15/2021 |
| GARCIA, JOSEPH |
Q2-9098069895 |
2 |
100.00 |
4342********4177 |
090277 |
03/15/2021 |
| GARCIA, MIGUEL |
Q2-7472462768 |
2 |
80.00 |
4342********5712 |
075152 |
03/15/2021 |
| GOMEZ, VERONICA |
Q2-8187208765 |
2 |
100.00 |
5156********5084 |
05716Z |
03/15/2021 |
| GONZALEZ, ABELARDO |
Q2-8189827218 |
2 |
50.00 |
4100********4855 |
03552G |
03/15/2021 |
| GUTIERREZ, ALFONSO |
Q2-8182203145 |
2 |
60.00 |
4317********2078 |
112943 |
03/15/2021 |
| GUTIERREZ, ERICK |
Q2-8186754645 |
2 |
80.00 |
4833********7304 |
071808 |
03/15/2021 |
| HARTOONI, TOMIK |
Q2-4439793480 |
2 |
60.00 |
4802********3532 |
011824 |
03/15/2021 |
| HAVANI, PATRICK |
Q2-8183981433 |
2 |
40.00 |
4802********5467 |
057568 |
03/15/2021 |
| HEINZMAN, BRITTNEY |
Q2-6122122988 |
2 |
50.00 |
4190********8825 |
002954 |
03/15/2021 |
| HERNANDEZ, DIEGO |
Q2-8182163909 |
2 |
80.00 |
4815********0244 |
121889 |
03/15/2021 |
| HOSPIAN, ANTIN |
Q2-8184021293 |
2 |
50.00 |
4147********1807 |
05781C |
03/15/2021 |
| KEMP, MICHAEL |
Q2-8185312680 |
2 |
160.00 |
4147********0485 |
05793D |
03/15/2021 |
| KESHISHYAN, DANIEL |
Q2-8189139435 |
2 |
60.00 |
4427********5806 |
632629 |
03/15/2021 |
| KHECHUMYAN, LEONARDO |
Q2-8188005156 |
2 |
80.00 |
3798*******5004 |
102532 |
03/15/2021 |
| LEMOLI, CLAUDIO |
Q2-8188587053 |
2 |
100.00 |
4815********1274 |
141482 |
03/15/2021 |
| LIN, KEVIN |
Q2-9177477757 |
2 |
100.00 |
4815********7545 |
101098 |
03/15/2021 |
| LOMELI, CLAUDIO |
Q2-8184427732 |
2 |
100.00 |
4815********1274 |
141482 |
03/15/2021 |
| LOPEZ, KIMBERLY |
Q2-8185219067 |
2 |
80.00 |
4833********4064 |
011908 |
03/15/2021 |
| LOU, DANICO |
Q2-8189225268 |
2 |
160.00 |
4833********4719 |
011908 |
03/15/2021 |
| MARROQUIN, BRANDON |
Q2-7023051796 |
2 |
100.00 |
4833********5159 |
021908 |
03/15/2021 |
| MCLAUGHLIN, CHRISTIAN |
Q2-8182315301 |
2 |
160.00 |
4342********2017 |
081315 |
03/15/2021 |
| MIRZOIAN, ARMAN |
Q2-8186490558 |
2 |
60.00 |
4400********7631 |
08192D |
03/15/2021 |
| MONTALVO, VANESSA |
Q2-8185810428 |
2 |
80.00 |
4342********8804 |
035969 |
03/15/2021 |
| MORAN, MAYRA |
Q2-8188569329 |
2 |
50.00 |
5178********5788 |
07266Z |
03/15/2021 |
| MOVSESYAN, KAREN |
Q2-8183976434 |
2 |
60.00 |
4100********8518 |
05484D |
03/15/2021 |
| NALCHYAN, STEVEN |
Q2-8183701070 |
2 |
60.00 |
4833********7657 |
041908 |
03/15/2021 |
| NARRO TURCIOS, JOSHUA |
Q2-8184238892 |
2 |
160.00 |
4833********8464 |
041908 |
03/15/2021 |
| NUNEZ, LUIS |
Q2-8184387821 |
2 |
100.00 |
5466********8892 |
07144P |
03/15/2021 |
| OROZCO, JULIETA |
Q2-8189152490 |
2 |
50.00 |
4815********0629 |
191396 |
03/15/2021 |
| PANANYAN, NAREK |
Q2-8184551292 |
2 |
100.00 |
5474********7344 |
03916C |
03/15/2021 |
| PENA, ADRIANA |
Q2-6262640683 |
2 |
100.00 |
4094********2158 |
705191 |
03/15/2021 |
| PENALOZA, EDWARD |
Q2-8186160611 |
2 |
50.00 |
4426********0771 |
015122 |
03/15/2021 |
| PEREZ, ERNESTO |
Q2-8183057222 |
2 |
100.00 |
4833********5744 |
061908 |
03/15/2021 |
| POGHOSYAN, LIANA |
Q2-8184377974 |
2 |
60.00 |
4400********4818 |
05824D |
03/15/2021 |
| PRIETO, KRISTIAN |
Q2-5596310157 |
2 |
50.00 |
4833********0306 |
081908 |
03/15/2021 |
| PRINCE, MOSES |
Q2-4242029516 |
2 |
100.00 |
4403********6332 |
550478 |
03/15/2021 |
| RAMOS, CARA |
Q2-7473139477 |
2 |
80.00 |
4833********3091 |
091908 |
03/15/2021 |
| RAMOS, JORGE |
Q2-8182795193 |
2 |
100.00 |
5198********4371 |
628908 |
03/15/2021 |
| RIOS, ADRIAN |
Q2-8185380765 |
2 |
100.00 |
4815********3704 |
121199 |
03/15/2021 |
| RODRIGUEZ, HECTOR |
Q2-8184542475 |
2 |
80.00 |
4815********7070 |
191397 |
03/15/2021 |
| RODRIGUEZ, SPENCER |
Q2-8183336266 |
2 |
160.00 |
3767*******3004 |
146852 |
03/15/2021 |
| SANCHEZ, MARIBEL |
Q2-6266361858 |
2 |
60.00 |
5175********3675 |
151495 |
03/15/2021 |
| SANCHEZ, RENE STEVE |
Q2-8184416209 |
2 |
160.00 |
5366********9683 |
051858 |
03/15/2021 |
| SARKIS, ZOULAL |
Q2-8184221970 |
2 |
60.00 |
4266********6908 |
07379B |
03/15/2021 |
| SHALVARDZHYAN, ARMAN |
Q2-8189876945 |
2 |
80.00 |
4154********4389 |
07382G |
03/15/2021 |
| SUROS, JASMIN |
Q2-8188236109 |
2 |
100.00 |
5249********7643 |
28914Z |
03/15/2021 |
| TALLEY, STEVEN |
Q2-3238212996 |
2 |
100.00 |
4266********8071 |
07428C |
03/15/2021 |
| TATIAN, JULIE |
Q2-8187460376 |
2 |
100.00 |
5474********4705 |
01284G |
03/15/2021 |
| TURCIOS, MATTHEW |
Q2-8183199121 |
2 |
80.00 |
5122********8227 |
29961Z |
03/15/2021 |
| VELICHNIAN, ALLEN |
Q2-8185236004 |
2 |
80.00 |
4147********3611 |
07540C |
03/15/2021 |
| WATERS, MARQUITA |
Q2-8184453969 |
2 |
40.00 |
5424********7556 |
38449P |
03/15/2021 |
| YESAYAN, ARMAN |
Q2-3238998444 |
2 |
50.00 |
4147********3457 |
07528D |
03/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
400.00 |
| 15 |
MasterCard |
1300.00 |
| 54 |
Visa |
4600.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6300.00 |