Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGAKHNAIAN, APER |
Q2-8189539999 |
1 |
50.00 |
4833********8794 |
004521 |
05/02/2021 |
| AKOPYAN, ARTHUR |
Q2-1029 |
1 |
160.00 |
4342********9171 |
066657 |
05/02/2021 |
| ALVARADO, DIANA |
Q2-1030 |
1 |
50.00 |
4060********4853 |
004521 |
05/02/2021 |
| ALVARADO, FLOR |
Q2-1254 |
1 |
50.00 |
3774*******5289 |
301002 |
05/02/2021 |
| ALVARADO, JASMINE |
Q2-1032 |
1 |
50.00 |
4833********1121 |
024521 |
05/02/2021 |
| ANDOUN, VIDA |
Q2-8184345834 |
1 |
60.00 |
4833********3027 |
014521 |
05/02/2021 |
| AVILA, JOEL |
Q2-1045 |
1 |
50.00 |
4833********9809 |
024521 |
05/02/2021 |
| AVILES, IRIS |
Q2-1019 |
1 |
30.00 |
4833********6247 |
014521 |
05/02/2021 |
| BABAYAN, ARUSYAK |
Q2-1125 |
1 |
50.00 |
6011********1169 |
00287P |
05/02/2021 |
| BASNIGHT, FREDRICK SCOTT |
Q2-1053 |
1 |
60.00 |
4411********1086 |
024521 |
05/02/2021 |
| BEDROUSIAN, DUREN |
Q2-8184385972 |
1 |
60.00 |
4266********6086 |
06585A |
05/02/2021 |
| BEIGJANY, ARVIN |
Q2-1194 |
1 |
50.00 |
4246********0828 |
06591G |
05/02/2021 |
| BERMAN, JEFFREY |
Q2-1164 |
1 |
50.00 |
4815********8250 |
134454 |
05/02/2021 |
| BOGHOSIAN, ARMAN |
Q2-1294 |
1 |
50.00 |
4400********5479 |
08924D |
05/02/2021 |
| BORJA, LUIS |
Q2-1253 |
1 |
50.00 |
4815********5902 |
184352 |
05/02/2021 |
| BOTS, ANASTASIA |
Q2-1269 |
1 |
60.00 |
4426********3250 |
002010 |
05/02/2021 |
| BRIGNOLE, RICHARD |
Q2-1076 |
1 |
80.00 |
4342********8870 |
037358 |
05/02/2021 |
| BROWN, MEGAN |
Q2-1184 |
1 |
50.00 |
3726*******1001 |
141894 |
05/02/2021 |
| BRYANT, CLAYTON |
Q2-1050 |
1 |
80.00 |
4833********3565 |
044521 |
05/02/2021 |
| CABALLERO, OSCAR |
Q2-1141 |
1 |
50.00 |
4342********6057 |
083231 |
05/02/2021 |
| CACCIOLA, JOSEPH MICHEAL |
Q2-1260 |
1 |
50.00 |
4474********8716 |
084557 |
05/02/2021 |
| CARTREE, JEREMY |
Q2-1017 |
1 |
50.00 |
4317********7381 |
084552 |
05/02/2021 |
| CASTILLO, LUIS |
Q2-1187 |
1 |
50.00 |
4833********0890 |
034621 |
05/02/2021 |
| CASTILLO, VICTOR |
Q2-8184691140 |
1 |
100.00 |
4815********3668 |
134061 |
05/02/2021 |
| CASTRO, SERGIO |
Q2-1101 |
1 |
50.00 |
4833********3375 |
024621 |
05/02/2021 |
| CASTRO, STEVE |
Q2-1170 |
1 |
50.00 |
3772*******2003 |
109934 |
05/02/2021 |
| CHILYAN, KEVIN |
Q2-1235 |
1 |
100.00 |
4802********1838 |
013479 |
05/02/2021 |
| CINEAS, KARL |
Q2-1025 |
1 |
40.00 |
4744********8374 |
104964 |
05/02/2021 |
| COLON, RUBAIN |
Q2-8059307930 |
1 |
60.00 |
4259********8768 |
049730 |
05/02/2021 |
| CONTRERAS, RICARDO |
Q2-1113 |
1 |
150.00 |
4815********9392 |
124464 |
05/02/2021 |
| DANIELS, MICHAEL |
Q2-1225 |
1 |
50.00 |
5175********6640 |
114864 |
05/02/2021 |
| DERZAKARIAN, SARBEG |
Q2-8182814820 |
1 |
80.00 |
4154********5122 |
08254G |
05/02/2021 |
| DIDIER, KEITH |
Q2-1040 |
1 |
50.00 |
5366********9757 |
084549 |
05/02/2021 |
| DOMINGUEZ, JUAN |
Q2-1255 |
1 |
50.00 |
5403********6185 |
98155Z |
05/02/2021 |
| EBRAHIMIAN, MATHEW MINAS |
Q2-8185992935 |
1 |
60.00 |
4342********6954 |
005152 |
05/02/2021 |
| ENJILIAN, PATRICK |
Q2-1099 |
1 |
50.00 |
4833********0298 |
004621 |
05/02/2021 |
| ESCAMILLA, GIOVANNI |
Q2-1084 |
1 |
60.00 |
4815********7372 |
184461 |
05/02/2021 |
| ESPARZA, ENRIQUE |
Q2-1089 |
1 |
30.00 |
5198********5600 |
696105 |
05/02/2021 |
| ESPARZA, ROSA |
Q2-1109 |
1 |
30.00 |
5249********2490 |
696111 |
05/02/2021 |
| FETRICK, LORI |
Q2-1016 |
1 |
60.00 |
4342********2775 |
095125 |
05/02/2021 |
| GARCIA, EDWIN |
Q2-1200 |
1 |
50.00 |
6011********4299 |
00200R |
05/02/2021 |
| GARCIA, JOSE |
Q2-1256 |
1 |
50.00 |
5198********5458 |
696121 |
05/02/2021 |
| GARCIA, VICTORIA |
Q2-1148 |
1 |
50.00 |
4815********3682 |
134063 |
05/02/2021 |
| GUARDADO, EVELYN |
Q2-1012 |
1 |
50.00 |
4266********2421 |
08487C |
05/02/2021 |
| GUDGEON, KIARA |
Q2-1072 |
1 |
50.00 |
4342********9574 |
098610 |
05/02/2021 |
| GUEVARA, ERNESTO |
Q2-1248 |
1 |
50.00 |
4342********1342 |
026931 |
05/02/2021 |
| GUIMARAES, DIONE |
Q2-1163 |
1 |
60.00 |
3712*******2008 |
145244 |
05/02/2021 |
| HERNANDEZ, SAMANTHA |
Q2-1278 |
1 |
40.00 |
4815********4920 |
104164 |
05/02/2021 |
| HOLLAND, MARK |
Q2-1063 |
1 |
160.00 |
3726*******1015 |
163990 |
05/02/2021 |
| HUIZAR, SERGIO |
Q2-1286 |
1 |
50.00 |
5178********1515 |
08573B |
05/02/2021 |
| JAUREGUI, MIGUEL |
Q2-8184224323 |
1 |
100.00 |
4254********4203 |
234256 |
05/02/2021 |
| JAVAHIRYAN, JOSEPH |
Q2-1249 |
1 |
50.00 |
4815********9199 |
164167 |
05/02/2021 |
| JIMENEZ, ALEX |
Q2-2136605890 |
1 |
60.00 |
4266********2580 |
08563B |
05/02/2021 |
| KEYS, KASEY |
Q2-1015 |
1 |
50.00 |
5218********2037 |
44131Z |
05/02/2021 |
| KORCHMARYOV, DMITRY |
Q2-1111 |
1 |
50.00 |
5143********5083 |
102RSS |
05/02/2021 |
| KRIKOR, SARKIS |
Q2-8186494644 |
1 |
60.00 |
5443********2246 |
313781 |
05/02/2021 |
| LANIER, JORDAN |
Q2-1119 |
1 |
75.00 |
4257********0405 |
074779 |
05/02/2021 |
| LAWLESS, GARY |
Q2-1087 |
1 |
250.00 |
4833********3100 |
004621 |
05/02/2021 |
| LISTER, JACOB |
Q2-1058 |
1 |
50.00 |
5147********0890 |
781346 |
05/02/2021 |
| LOPEZ, DAMARIS |
Q2-1064 |
1 |
50.00 |
4833********9752 |
004621 |
05/02/2021 |
| LOPEZ, JOSE |
Q2-7375291878 |
1 |
100.00 |
4403********2874 |
882625 |
05/02/2021 |
| LORA, OLIVIA |
Q2-1080 |
1 |
50.00 |
5366********6936 |
084601 |
05/02/2021 |
| LOSANO, RICHARD |
Q2-1145 |
1 |
60.00 |
4833********0777 |
024621 |
05/02/2021 |
| LOUIS, NOLAN |
Q2-1206 |
1 |
60.00 |
4347********3896 |
034621 |
05/02/2021 |
| MATTI, ITHAR |
Q2-1239 |
1 |
60.00 |
5178********5679 |
08898Z |
05/02/2021 |
| MEDEROS, ORBELIN |
Q2-1048 |
1 |
75.00 |
4833********7371 |
004621 |
05/02/2021 |
| MEDINA, AMAIRANI |
Q2-2000 |
1 |
50.00 |
4833********1462 |
054621 |
05/02/2021 |
| MEDINA, MAYRA |
Q2-1013 |
1 |
50.00 |
4347********5323 |
044621 |
05/02/2021 |
| MILLIUS, KEN |
Q2-1010 |
1 |
40.00 |
4640********2347 |
09117C |
05/02/2021 |
| MINASIAN, KATRIN |
Q2-1082 |
1 |
50.00 |
4815********1236 |
114368 |
05/02/2021 |
| MITCHELL, KYLEE |
Q2-1214 |
1 |
75.00 |
6011********2415 |
729347 |
05/02/2021 |
| MITICHYAN, ANAHIT |
Q2-1102 |
1 |
100.00 |
5143********1777 |
1SUUJ1 |
05/02/2021 |
| MONCADA-PERDOMO, JUSTIN |
Q2-1092 |
1 |
80.00 |
4815********9144 |
174069 |
05/02/2021 |
| NAWAR, EHAB |
Q2-1115 |
1 |
50.00 |
4342********6255 |
068241 |
05/02/2021 |
| NAZARIYAN, ROLAND |
Q2-1167 |
1 |
60.00 |
5474********8797 |
09031C |
05/02/2021 |
| NORATO, MARCO |
Q2-1078 |
1 |
50.00 |
5143********1129 |
1LAZSF |
05/02/2021 |
| OCHAITA, MYNOR |
Q2-1023 |
1 |
50.00 |
4815********7186 |
164363 |
05/02/2021 |
| OROPEZA, LILY |
Q2-1120 |
1 |
50.00 |
4833********3966 |
054621 |
05/02/2021 |
| ORTIZ, RUBEN |
Q2-8187361422 |
1 |
100.00 |
4815********7461 |
114668 |
05/02/2021 |
| OTARYAN, VARDUHI |
Q2-1071 |
1 |
50.00 |
4366********7288 |
016095 |
05/02/2021 |
| PALOIAN, ADAM |
Q2-1027 |
1 |
50.00 |
4400********2918 |
07405D |
05/02/2021 |
| PEREZ, SERGIO |
Q2-1171 |
1 |
50.00 |
4833********0768 |
074621 |
05/02/2021 |
| PONCE, SOPHIA |
Q2-8187460632 |
1 |
100.00 |
4833********3097 |
074621 |
05/02/2021 |
| RAMIREZ, SANDRA |
Q2-1085 |
1 |
50.00 |
4815********4143 |
104567 |
05/02/2021 |
| REYES, JOSE |
Q2-1052 |
1 |
60.00 |
4833********0342 |
084621 |
05/02/2021 |
| REYES, ROXANA |
Q2-7472410078 |
1 |
30.00 |
4833********2520 |
084621 |
05/02/2021 |
| RIZZOTTI, CYNTHIA |
Q2-1284 |
1 |
75.00 |
3767*******2014 |
145036 |
05/02/2021 |
| RODRIGUEZ, GABRIEL |
Q2-1161 |
1 |
75.00 |
4342********4546 |
072056 |
05/02/2021 |
| ROMAN, RAFAEL |
Q2-1021 |
1 |
50.00 |
4833********3281 |
094621 |
05/02/2021 |
| SALAZAR, NESTOR |
Q2-1160 |
1 |
80.00 |
4342********2171 |
006175 |
05/02/2021 |
| SANCHEZ, JUAN |
Q2-1042 |
1 |
60.00 |
3727*******2042 |
129191 |
05/02/2021 |
| SANDOVAL, GILBERTO |
Q2-8188534710 |
1 |
100.00 |
5198********3359 |
696245 |
05/02/2021 |
| SCHMIDT, FRED |
Q2-1178 |
1 |
100.00 |
4342********8143 |
015269 |
05/02/2021 |
| SHAHIAN, EMIN |
Q2-8189846683 |
1 |
60.00 |
4465********7500 |
002074 |
05/02/2021 |
| SORENSON, HEIDI |
Q2-1146 |
1 |
50.00 |
4147********8576 |
09590C |
05/02/2021 |
| STANWELL, DAVID |
Q2-8186403423 |
1 |
60.00 |
3723*******4008 |
128651 |
05/02/2021 |
| STEWART, BRIGGITTE |
Q2-6268730101 |
1 |
60.00 |
5178********7504 |
09637Z |
05/02/2021 |
| STRONG, CARON |
Q2-1276 |
1 |
50.00 |
4427********3738 |
133438 |
05/02/2021 |
| TAPIA, ALDO |
Q2-8183340785 |
1 |
60.00 |
3713*******1006 |
102768 |
05/02/2021 |
| TAWIL, TONY ROBERT |
Q2-8189191878 |
1 |
100.00 |
4342********0854 |
095911 |
05/02/2021 |
| TEMBHURNE, SHRUNAL |
Q2-1246 |
1 |
50.00 |
4815********0429 |
154460 |
05/02/2021 |
| TORRES, BRANDON |
Q2-1133 |
1 |
65.00 |
4815********0712 |
124768 |
05/02/2021 |
| VALVERDE, ERIK |
Q2-1074 |
1 |
160.00 |
4147********4971 |
01058D |
05/02/2021 |
| VASQUEZ, GLENDI |
Q2-1158 |
1 |
60.00 |
3712*******6000 |
129505 |
05/02/2021 |
| VERA, MONIQUE |
Q2-1118 |
1 |
60.00 |
5518********2436 |
084659 |
05/02/2021 |
| ZAPIEN, MARIA ELENA |
Q2-1051 |
1 |
75.00 |
4342********4292 |
020113 |
05/02/2021 |
| ZAROUGIAN, AVEDIS |
Q2-1104 |
1 |
100.00 |
5178********8648 |
01039Z |
05/02/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
685.00 |
| 20 |
MasterCard |
1160.00 |
| 74 |
Visa |
4945.00 |
| 3 |
Discover |
175.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6965.00 |