Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMYAN, NELSON |
Q2-8188233936 |
1 |
50.00 |
3792*******1000 |
106788 |
04/01/2021 |
| AGAKHNAIAN, APER |
Q2-8189539999 |
1 |
50.00 |
4833********8794 |
040306 |
04/01/2021 |
| AKOPYAN, ARTHUR |
Q2-8184648844 |
1 |
160.00 |
4342********9171 |
042246 |
04/01/2021 |
| ALEMAN, DANIEL |
Q2-8187409176 |
1 |
50.00 |
4465********2276 |
001166 |
04/01/2021 |
| ALVARADO, DIANA |
Q2-1030 |
1 |
50.00 |
4060********4853 |
060306 |
04/01/2021 |
| ALVARADO, FLOR |
Q2-8182202214 |
1 |
50.00 |
3774*******5289 |
233001 |
04/01/2021 |
| ALVARADO, JASMINE |
Q2-1032 |
1 |
50.00 |
4833********1121 |
080306 |
04/01/2021 |
| ANDOUN, VIDA |
Q2-8184345834 |
1 |
60.00 |
4833********3027 |
070306 |
04/01/2021 |
| AVILES, IRIS |
Q2-1019 |
1 |
30.00 |
4833********6247 |
090306 |
04/01/2021 |
| BABAYAN, ARUSYAK |
Q2-1125 |
1 |
50.00 |
6011********1169 |
00188P |
04/01/2021 |
| BASNIGHT, FREDRICK SCOTT |
Q2-1053 |
1 |
60.00 |
4411********1086 |
000406 |
04/01/2021 |
| BEDROUSIAN, DUREN |
Q2-8184385972 |
1 |
60.00 |
4266********6086 |
02043A |
04/01/2021 |
| BERMAN, JEFFREY |
Q2-8184813301 |
1 |
50.00 |
4815********8250 |
170644 |
04/01/2021 |
| BOTS, ANASTASIA |
Q2-8189844937 |
1 |
60.00 |
4426********3250 |
001356 |
04/01/2021 |
| BRIGNOLE, RICHARD |
Q2-1076 |
1 |
80.00 |
4342********8870 |
048836 |
04/01/2021 |
| BROWN, MEGAN |
Q2-9492149421 |
1 |
80.00 |
3726*******1001 |
115422 |
04/01/2021 |
| BRYANT, CLAYTON |
Q2-1050 |
1 |
80.00 |
4833********3565 |
040406 |
04/01/2021 |
| CABRERA, EDGAR |
Q2-1070 |
1 |
50.00 |
4730********4944 |
030808 |
04/01/2021 |
| CACHO, NICHOLAS |
Q2-8187441478 |
1 |
50.00 |
4705********5956 |
030400 |
04/01/2021 |
| CAMPOS, JESUS |
Q2-1037 |
1 |
50.00 |
4815********1254 |
150345 |
04/01/2021 |
| CASTILLO, ALBERT |
Q2-1108 |
1 |
50.00 |
4815********4313 |
140143 |
04/01/2021 |
| CASTILLO, VICTOR |
Q2-8184691140 |
1 |
100.00 |
4815********3668 |
180842 |
04/01/2021 |
| CASTRO, SERGIO |
Q2-8185749599 |
1 |
50.00 |
4833********3375 |
060406 |
04/01/2021 |
| CHILYAN, KEVIN |
Q2-2132939777 |
1 |
100.00 |
4802********1838 |
024370 |
04/01/2021 |
| CINEAS, KARL |
Q2-1025 |
1 |
40.00 |
4744********8374 |
160746 |
04/01/2021 |
| CLARKE, ALEJANDRA |
Q2-8186407047 |
1 |
60.00 |
4147********3312 |
02318D |
04/01/2021 |
| COLON, RUBAIN |
Q2-8059307930 |
1 |
60.00 |
4259********8768 |
058325 |
04/01/2021 |
| CONTRERAS, RICARDO |
Q2-1113 |
1 |
150.00 |
4815********9392 |
110842 |
04/01/2021 |
| DERZAKARIAN, SARBEG |
Q2-8182814820 |
1 |
80.00 |
4154********5122 |
02279G |
04/01/2021 |
| DIDIER, KEITH |
Q2-1040 |
1 |
50.00 |
5366********9757 |
030354 |
04/01/2021 |
| EBRAHIMIAN, MATHEW MINAS |
Q2-8185992935 |
1 |
60.00 |
4342********6954 |
032215 |
04/01/2021 |
| ENJILIAN, PATRICK |
Q2-1099 |
1 |
50.00 |
4833********0298 |
010406 |
04/01/2021 |
| ESCAMILLA, GIOVANNI |
Q2-1084 |
1 |
60.00 |
4815********7372 |
150149 |
04/01/2021 |
| ESPARZA, ENRIQUE |
Q2-8188587033 |
1 |
50.00 |
5198********5600 |
665661 |
04/01/2021 |
| ESPARZA, ROSA |
Q2-1109 |
1 |
50.00 |
5249********2490 |
665668 |
04/01/2021 |
| FETRICK, LORI |
Q2-1016 |
1 |
60.00 |
4342********2775 |
051904 |
04/01/2021 |
| FILICE, PETER |
Q2-1067 |
1 |
50.00 |
6011********9737 |
00172B |
04/01/2021 |
| GARCIA, JOSE |
Q2-8189194983 |
1 |
50.00 |
5198********5458 |
665667 |
04/01/2021 |
| GRIGORIAN, TADEN |
Q2-8187958287 |
1 |
80.00 |
4815********4052 |
120043 |
04/01/2021 |
| GUIMARAES, DIONE |
Q2-3108802304 |
1 |
60.00 |
3712*******2008 |
105912 |
04/01/2021 |
| GUZMAN, ALEXANDER |
Q2-8186794226 |
1 |
50.00 |
4126********7933 |
360303 |
04/01/2021 |
| HERNANDEZ, MARIO |
Q2-1039 |
1 |
100.00 |
4833********4235 |
070406 |
04/01/2021 |
| HERNANDEZ, SAMANTHA |
Q2-1278 |
1 |
40.00 |
4815********4920 |
150344 |
04/01/2021 |
| HOLLAND, MARK |
Q2-1063 |
1 |
160.00 |
3726*******1015 |
147836 |
04/01/2021 |
| JAUREGUI, MIGUEL |
Q2-8184224323 |
1 |
100.00 |
4254********4203 |
878839 |
04/01/2021 |
| JIMENEZ, ALEX |
Q2-2136605890 |
1 |
90.00 |
4266********2580 |
02727B |
04/01/2021 |
| JIMENEZ, OSCAR |
Q2-8183970714 |
1 |
80.00 |
4833********1788 |
000406 |
04/01/2021 |
| KEYS, KASEY |
Q2-1015 |
1 |
50.00 |
5218********2037 |
46714Z |
04/01/2021 |
| KORCHMARYOV, DMITRY |
Q2-1111 |
1 |
50.00 |
5143********5083 |
1DZUQW |
04/01/2021 |
| KRIKOR, SARKIS |
Q2-8186494644 |
1 |
60.00 |
5443********2246 |
174837 |
04/01/2021 |
| LAWLESS, GARY |
Q2-8188584197 |
1 |
200.00 |
4833********3100 |
090406 |
04/01/2021 |
| LISTER, JACOB |
Q2-1058 |
1 |
100.00 |
5147********0890 |
228999 |
04/01/2021 |
| LOPEZ, DAMARIS |
Q2-8185218427 |
1 |
50.00 |
4833********9752 |
000406 |
04/01/2021 |
| LOPEZ, JOSE |
Q2-7375291878 |
1 |
100.00 |
4403********2874 |
464691 |
04/01/2021 |
| LORA, OLIVIA |
Q2-1080 |
1 |
50.00 |
5366********6936 |
030416 |
04/01/2021 |
| LOSANO, RICHARD |
Q2-8182205305 |
1 |
60.00 |
4833********0777 |
010406 |
04/01/2021 |
| LOUIS, NOLAN |
Q2-3236135269 |
1 |
60.00 |
4347********3896 |
020406 |
04/01/2021 |
| MATHISON, APRIL |
Q2-8184972009 |
1 |
60.00 |
4427********6384 |
674635 |
04/01/2021 |
| MATTI, ITHAR |
Q2-8184335141 |
1 |
60.00 |
5178********5679 |
02984Z |
04/01/2021 |
| MEDINA, AMAIRANI |
Q2-2000 |
1 |
50.00 |
4833********1462 |
030406 |
04/01/2021 |
| MEDINA, MAYRA |
Q2-1013 |
1 |
50.00 |
4347********5323 |
030406 |
04/01/2021 |
| MEJIA, KAREN |
Q2-8187418391 |
1 |
45.00 |
4366********3085 |
030090 |
04/01/2021 |
| MEJIA, VIVIAN |
Q2-8186051585 |
1 |
45.00 |
4342********8713 |
048924 |
04/01/2021 |
| MINASIAN, KATRIN |
Q2-1082 |
1 |
50.00 |
4815********1236 |
150443 |
04/01/2021 |
| MITCHELL, KYLEE |
Q2-7198214923 |
1 |
100.00 |
6011********2415 |
737332 |
04/01/2021 |
| MONCADA-PERDOMO, JUSTIN |
Q2-8189672807 |
1 |
80.00 |
4815********9144 |
120041 |
04/01/2021 |
| MULVANEY, PATRICK |
Q2-7082672882 |
1 |
40.00 |
4782********2748 |
080406 |
04/01/2021 |
| MURRIETA, JOAQUIN |
Q2-8186335009 |
1 |
40.00 |
4815********6443 |
100348 |
04/01/2021 |
| MUSOYAN, IRINA |
Q2-8189673408 |
1 |
250.00 |
4631********8987 |
827369 |
04/01/2021 |
| MUTAKABBIR, MALACHI |
Q2-2138848211 |
1 |
60.00 |
4815********5375 |
140743 |
04/01/2021 |
| NAWAR, EHAB |
Q2-1115 |
1 |
50.00 |
4342********6255 |
093663 |
04/01/2021 |
| NAZARIYAN, ROLAND |
Q2-8186494610 |
1 |
60.00 |
5474********8797 |
03170C |
04/01/2021 |
| NORATO, MARCO |
Q2-1078 |
1 |
50.00 |
5143********1129 |
1WWNAZ |
04/01/2021 |
| OROPEZA, LILY |
Q2-1120 |
1 |
50.00 |
4833********3966 |
020406 |
04/01/2021 |
| ORTIZ, RUBEN |
Q2-8187361422 |
1 |
100.00 |
4815********7461 |
190246 |
04/01/2021 |
| OTARYAN, VARDUHI |
Q2-1071 |
1 |
120.00 |
4366********7288 |
024874 |
04/01/2021 |
| PEREZ, SERGIO |
Q2-8184587818 |
1 |
50.00 |
4833********0768 |
000406 |
04/01/2021 |
| PONCE, SOPHIA |
Q2-8187460632 |
1 |
100.00 |
4833********3097 |
050406 |
04/01/2021 |
| QUINTERO, MARIO |
Q2-8183905062 |
1 |
80.00 |
4000********3498 |
741180 |
04/01/2021 |
| REYES, JOSE |
Q2-1052 |
1 |
60.00 |
4833********0342 |
090406 |
04/01/2021 |
| REYES, ROXANA |
Q2-7472410078 |
1 |
30.00 |
4833********2520 |
010406 |
04/01/2021 |
| RODRIGUEZ, KEATON |
Q2-1035 |
1 |
80.00 |
4451********8712 |
378122 |
04/01/2021 |
| ROMAN, RAFAEL |
Q2-1021 |
1 |
50.00 |
4833********3281 |
010406 |
04/01/2021 |
| SALAZAR, NESTOR |
Q2-8182840862 |
1 |
80.00 |
4342********2171 |
001691 |
04/01/2021 |
| SANDOVAL, GILBERTO |
Q2-8188534710 |
1 |
100.00 |
5198********3359 |
665706 |
04/01/2021 |
| SCHMIDT, FRED |
Q2-1077 |
1 |
100.00 |
4342********8143 |
017655 |
04/01/2021 |
| SHAHIAN, EMIN |
Q2-8189846683 |
1 |
60.00 |
4465********7500 |
001035 |
04/01/2021 |
| STANWELL, DAVID |
Q2-8186403423 |
1 |
60.00 |
3723*******4008 |
163864 |
04/01/2021 |
| STEPP, CRAIG |
Q2-3104131763 |
1 |
100.00 |
4815********8244 |
110849 |
04/01/2021 |
| STEWART, BRIGGITTE |
Q2-6268730101 |
1 |
60.00 |
5178********7504 |
03627Z |
04/01/2021 |
| TAPIA, ALDO |
Q2-8183340785 |
1 |
60.00 |
3713*******1006 |
158960 |
04/01/2021 |
| TAWIL, TONY ROBERT |
Q2-8189191878 |
1 |
100.00 |
4342********0854 |
033562 |
04/01/2021 |
| TEMBHURNE, SHRUNAL |
Q2-8184713875 |
1 |
50.00 |
5403********2739 |
30678Z |
04/01/2021 |
| VALVERDE, ERIK |
Q2-1074 |
1 |
160.00 |
4147********4971 |
03699D |
04/01/2021 |
| VASQUEZ, GLENDI |
Q2-8182646385 |
1 |
60.00 |
3712*******6000 |
124605 |
04/01/2021 |
| VERA, MONIQUE |
Q2-1118 |
1 |
60.00 |
5518********2436 |
030500 |
04/01/2021 |
| VILLAMOR, JEFFREY |
Q2-9494624702 |
1 |
160.00 |
4147********5359 |
03739C |
04/01/2021 |
| ZAPIEN, MARIA ELENA |
Q2-1051 |
1 |
75.00 |
4342********4292 |
036447 |
04/01/2021 |
| ZARIBAF, MEHRHNAZ |
Q2-6262423271 |
1 |
60.00 |
5175********2338 |
170351 |
04/01/2021 |
| ZAROUGIAN, AVEDIS |
Q2-8187498596 |
1 |
100.00 |
5178********8648 |
05025Z |
04/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
580.00 |
| 18 |
MasterCard |
1110.00 |
| 71 |
Visa |
5295.00 |
| 3 |
Discover |
200.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7185.00 |