Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAQRABAWI, KAREEM |
Q2-8182818901 |
2 |
120.00 |
4833********7657 |
042907 |
04/15/2021 |
| BAKER, IAN |
Q2-3365092495 |
2 |
100.00 |
5217********0806 |
550127 |
04/15/2021 |
| BOYADJIAN, ARMAN |
Q2-8183070119 |
2 |
160.00 |
4147********9156 |
07797A |
04/15/2021 |
| BRAN, XENIA |
Q2-1075 |
2 |
60.00 |
5403********0999 |
63496Z |
04/15/2021 |
| BURGOS, EZEQUIEL |
Q2-1007 |
2 |
40.00 |
4400********3428 |
00663B |
04/15/2021 |
| CABRERA, VIVIANA |
Q2-1142 |
2 |
50.00 |
4833********4856 |
072907 |
04/15/2021 |
| CALABRIN, CARLOS |
Q2-1156 |
2 |
50.00 |
5262********4995 |
64830Z |
04/15/2021 |
| CHINCHILLA, LILY |
Q2-8183706085 |
2 |
50.00 |
4342********8240 |
069634 |
04/15/2021 |
| CORONA, JUANA |
Q2-1044 |
2 |
50.00 |
5243********6309 |
01594Z |
04/15/2021 |
| CORTES, FELIPE |
Q2-1107 |
2 |
100.00 |
4342********1713 |
097269 |
04/15/2021 |
| ESPARZA, ALYSSIA |
Q2-5095289701 |
2 |
50.00 |
4834********8027 |
001165 |
04/15/2021 |
| FAJARDO, JAIME |
Q2-1138 |
2 |
50.00 |
4815********9263 |
172997 |
04/15/2021 |
| FARHAN, SYED ABU |
Q2-1236 |
2 |
100.00 |
5178********5887 |
08206T |
04/15/2021 |
| FLORES, CARLOS |
Q2-8184151934 |
2 |
180.00 |
4179********3669 |
062932 |
04/15/2021 |
| FLORES, OSCAR |
Q2-8187495328 |
2 |
60.00 |
4833********1883 |
032907 |
04/15/2021 |
| GADD, JEFFREY |
Q2-1036 |
2 |
50.00 |
4313********0505 |
06278D |
04/15/2021 |
| GARCIA, HECTOR |
Q2-8183708735 |
2 |
160.00 |
4342********0535 |
053505 |
04/15/2021 |
| GARCIA, JOSEPH |
Q2-1124 |
2 |
100.00 |
4342********4177 |
002235 |
04/15/2021 |
| GARCIA, MIGUEL |
Q2-1060 |
2 |
50.00 |
4342********5712 |
035962 |
04/15/2021 |
| GOMEZ, VERONICA |
Q2-1073 |
2 |
100.00 |
5156********5084 |
08049Z |
04/15/2021 |
| GONZALEZ, ABELARDO |
Q2-1155 |
2 |
50.00 |
4100********4855 |
92117G |
04/15/2021 |
| GONZALEZ, ANDREA |
Q2-1175 |
2 |
50.00 |
4347********3635 |
052907 |
04/15/2021 |
| GONZALEZ, ROSA |
Q2-1208 |
2 |
40.00 |
4705********3162 |
042930 |
04/15/2021 |
| GUTIERREZ, ALFONSO |
Q2-1165 |
2 |
60.00 |
4317********2078 |
042934 |
04/15/2021 |
| GUTIERREZ, ERICK |
Q2-8186754645 |
2 |
80.00 |
4833********7304 |
062907 |
04/15/2021 |
| HARTOONI, TOMIK |
Q2-1191 |
2 |
60.00 |
4802********3532 |
026617 |
04/15/2021 |
| HAVANI, PATRICK |
Q2-1123 |
2 |
65.00 |
4802********5467 |
081364 |
04/15/2021 |
| HEINZMAN, BRITTNEY |
Q2-6122122988 |
2 |
50.00 |
4190********8825 |
012267 |
04/15/2021 |
| HERNANDEZ, DIEGO |
Q2-8182163909 |
2 |
80.00 |
4815********0244 |
102398 |
04/15/2021 |
| HERNANDEZ, MYRA |
Q2-8183701357 |
2 |
50.00 |
4815********3249 |
132696 |
04/15/2021 |
| HOSPIAN, ANTIN |
Q2-1098 |
2 |
50.00 |
4147********1807 |
08164C |
04/15/2021 |
| HUBER, MARK CHARLES |
Q2-1127 |
2 |
50.00 |
4465********1819 |
015983 |
04/15/2021 |
| KEMP, MICHAEL |
Q2-1091 |
2 |
160.00 |
4147********0485 |
08190D |
04/15/2021 |
| KESHISHYAN, DANIEL |
Q2-8189139435 |
2 |
60.00 |
4427********5806 |
096792 |
04/15/2021 |
| KOKA, CHARLIE |
Q2-1241 |
2 |
50.00 |
4524********6126 |
435976 |
04/15/2021 |
| LIN, KEVIN |
Q2-1095 |
2 |
100.00 |
4815********7545 |
172699 |
04/15/2021 |
| LOPEZ, KIMBERLY |
Q2-1199 |
2 |
50.00 |
4833********4064 |
012907 |
04/15/2021 |
| LOPEZ, WILBER |
Q2-8186791419 |
2 |
100.00 |
4815********3482 |
182098 |
04/15/2021 |
| LOU, DANICO |
Q2-8189225268 |
2 |
160.00 |
4833********4719 |
022907 |
04/15/2021 |
| MARROQUIN, BRANDON |
Q2-1287 |
2 |
100.00 |
4833********5159 |
032907 |
04/15/2021 |
| MARTINEZ, JESSICA |
Q2-1222 |
2 |
60.00 |
4833********2218 |
022907 |
04/15/2021 |
| MATTI, HUKMAT |
Q2-1143 |
2 |
60.00 |
5198********2014 |
692022 |
04/15/2021 |
| MCLAUGHLIN, CHRISTIAN |
Q2-1028 |
2 |
75.00 |
4342********2017 |
016199 |
04/15/2021 |
| MONTALVO, VANESSA |
Q2-1130 |
2 |
80.00 |
4342********8804 |
084694 |
04/15/2021 |
| MOVSESYAN, KAREN |
Q2-1150 |
2 |
60.00 |
4100********8518 |
94730D |
04/15/2021 |
| NALCHYAN, STEVEN |
Q2-8183701070 |
2 |
60.00 |
4833********7657 |
072907 |
04/15/2021 |
| NARRO TURCIOS, JOSHUA |
Q2-1062 |
2 |
160.00 |
4833********8464 |
072907 |
04/15/2021 |
| NUNEZ, LUIS |
Q2-1008 |
2 |
50.00 |
5466********8892 |
08567P |
04/15/2021 |
| OROZCO, JULIETA |
Q2-1049 |
2 |
50.00 |
4815********0629 |
142293 |
04/15/2021 |
| PANANYAN, NAREK |
Q2-1014 |
2 |
60.00 |
5474********7344 |
03936C |
04/15/2021 |
| PENA, ADRIANA |
Q2-1126 |
2 |
75.00 |
4094********2158 |
605192 |
04/15/2021 |
| POGHOSYAN, LIANA |
Q2-1159 |
2 |
60.00 |
4400********4818 |
03922D |
04/15/2021 |
| PRIETO, KRISTIAN |
Q2-1219 |
2 |
50.00 |
4833********0306 |
032907 |
04/15/2021 |
| PRINCE, MOSES |
Q2-1226 |
2 |
100.00 |
4403********6332 |
962037 |
04/15/2021 |
| RAMOS, ALEXIS |
Q2-1245 |
2 |
75.00 |
4403********0336 |
793427 |
04/15/2021 |
| RAMOS, JORGE |
Q2-1228 |
2 |
100.00 |
5198********4371 |
692028 |
04/15/2021 |
| RIOS, ADRIAN |
Q2-8185380765 |
2 |
100.00 |
4815********3704 |
132493 |
04/15/2021 |
| RODRIGUEZ, SPENCER |
Q2-8183336266 |
2 |
160.00 |
3767*******3004 |
104708 |
04/15/2021 |
| SAHATCHYAN, MIHRAN |
Q2-3238968033 |
2 |
160.00 |
4815********0998 |
102690 |
04/15/2021 |
| SANCHEZ, MARIBEL |
Q2-6266361858 |
2 |
60.00 |
5175********3675 |
192096 |
04/15/2021 |
| SERRANO, VANESSA |
Q2-1135 |
2 |
160.00 |
4342********3339 |
051158 |
04/15/2021 |
| SHALVARDZHYAN, ARMAN |
Q2-8189876945 |
2 |
80.00 |
4154********4389 |
08758G |
04/15/2021 |
| SHELLEY, JOHNATHEN |
Q2-1137 |
2 |
50.00 |
4833********2394 |
082907 |
04/15/2021 |
| SUROS, JASMIN |
Q2-1018 |
2 |
50.00 |
5249********7643 |
92034Z |
04/15/2021 |
| TALLEY, STEVEN |
Q2-1031 |
2 |
50.00 |
4266********8071 |
08786C |
04/15/2021 |
| TATIAN, JULIE |
Q2-8187460376 |
2 |
100.00 |
5474********4705 |
09135G |
04/15/2021 |
| TURCIOS, MATTHEW |
Q2-1038 |
2 |
80.00 |
5122********8227 |
82267Z |
04/15/2021 |
| WATERS, MARQUITA |
Q2-1079 |
2 |
40.00 |
5424********7556 |
46051P |
04/15/2021 |
| YESAYAN, ARMAN |
Q2-1006 |
2 |
50.00 |
4147********3457 |
00141D |
04/15/2021 |
| ZELAYA, DIANE |
Q2-1009 |
2 |
50.00 |
4833********2872 |
063007 |
04/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
160.00 |
| 15 |
MasterCard |
1060.00 |
| 54 |
Visa |
4290.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5510.00 |