Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMYAN, OGANES JOHN |
Q2-1231 |
2 |
60.00 |
5178********6940 |
03875Z |
05/16/2021 |
| AGUILAR, ARTURO |
Q2-1217 |
2 |
60.00 |
4833********5297 |
004119 |
05/16/2021 |
| BAKER, IAN |
Q2-1247 |
2 |
50.00 |
5217********0806 |
730718 |
05/16/2021 |
| BOYADJIAN, ARMAN |
Q2-8183070119 |
2 |
75.00 |
4147********9156 |
03933A |
05/16/2021 |
| BRAN, XENIA |
Q2-1075 |
2 |
60.00 |
5403********0999 |
81921Z |
05/16/2021 |
| BURGOS, EZEQUIEL |
Q2-1007 |
2 |
40.00 |
4400********3428 |
04004B |
05/16/2021 |
| CABRERA, VIVIANA |
Q2-1142 |
2 |
50.00 |
4833********4856 |
014119 |
05/16/2021 |
| CALABRIN, CARLOS |
Q2-1156 |
2 |
50.00 |
5262********4995 |
83047Z |
05/16/2021 |
| CANO MORALES, GABRIELA |
Q2-1262 |
2 |
50.00 |
4815********2092 |
194616 |
05/16/2021 |
| CHINCHILLA, LILY |
Q2-8183706085 |
2 |
35.00 |
4342********8240 |
078336 |
05/16/2021 |
| COLELLI, MAGALY |
Q2-1229 |
2 |
75.00 |
4815********8402 |
104318 |
05/16/2021 |
| CONRAD, ROBERT |
Q2-8182697460 |
2 |
50.00 |
4474********0746 |
064133 |
05/16/2021 |
| CORONA, JUANA |
Q2-1044 |
2 |
75.00 |
4736********7377 |
034119 |
05/16/2021 |
| CORTES, FELIPE |
Q2-1107 |
2 |
30.00 |
4342********1713 |
053368 |
05/16/2021 |
| DIAZ, MARIO |
Q2-1174 |
2 |
50.00 |
4833********9632 |
034119 |
05/16/2021 |
| DO, TYLER |
Q2-1181 |
2 |
50.00 |
4147********0187 |
04042C |
05/16/2021 |
| ESPARZA, ALYSSIA |
Q2-5095289701 |
2 |
50.00 |
4834********8027 |
001474 |
05/16/2021 |
| FAJARDO, JAIME |
Q2-1138 |
2 |
50.00 |
4815********9263 |
134811 |
05/16/2021 |
| FARHAN, SYED ABU |
Q2-1236 |
2 |
50.00 |
5178********5887 |
04061T |
05/16/2021 |
| FLORES, CARLOS |
Q2-1233 |
2 |
135.00 |
4179********3669 |
084135 |
05/16/2021 |
| FRANCO, LUIS |
Q2-1136 |
2 |
50.00 |
5198********8246 |
632414 |
05/16/2021 |
| GADD, JEFFREY |
Q2-1036 |
2 |
50.00 |
4313********0505 |
06422D |
05/16/2021 |
| GARCIA, HECTOR |
Q2-8183708735 |
2 |
160.00 |
4342********0535 |
010442 |
05/16/2021 |
| GARCIA, JOSEPH |
Q2-1124 |
2 |
50.00 |
4342********4177 |
000235 |
05/16/2021 |
| GARCIA, MARIA DE JESUS |
Q2-1283 |
2 |
50.00 |
4266********7620 |
04120B |
05/16/2021 |
| GARCIA, MIGUEL |
Q2-1060 |
2 |
50.00 |
4342********5712 |
058991 |
05/16/2021 |
| GONZALEZ, ABELARDO |
Q2-1155 |
2 |
50.00 |
4100********4855 |
65942G |
05/16/2021 |
| GONZALEZ, ANDREA |
Q2-1175 |
2 |
50.00 |
4347********3635 |
074119 |
05/16/2021 |
| GONZALEZ, ROSA |
Q2-1208 |
2 |
40.00 |
4705********3162 |
064129 |
05/16/2021 |
| GUTIERREZ, ERICK |
Q2-8186754645 |
2 |
50.00 |
4833********7304 |
084119 |
05/16/2021 |
| HAVANI, PATRICK |
Q2-1123 |
2 |
65.00 |
4802********5467 |
041746 |
05/16/2021 |
| HENNINGS, BYRON |
Q2-1110 |
2 |
50.00 |
4815********6225 |
114713 |
05/16/2021 |
| HERNANDEZ, DIANA |
Q2-1168 |
2 |
75.00 |
4815********7124 |
114216 |
05/16/2021 |
| HERNANDEZ, DIEGO |
Q2-8182163909 |
2 |
30.00 |
4815********0244 |
194114 |
05/16/2021 |
| HERNANDEZ, MYRA |
Q2-1282 |
2 |
50.00 |
4815********3249 |
144216 |
05/16/2021 |
| HOSPIAN, ANTIN |
Q2-1098 |
2 |
50.00 |
4147********1807 |
04200C |
05/16/2021 |
| HUBER, MARK CHARLES |
Q2-1127 |
2 |
50.00 |
4465********1819 |
016521 |
05/16/2021 |
| KEMP, MICHAEL |
Q2-1091 |
2 |
105.00 |
4147********0485 |
04221D |
05/16/2021 |
| KHECHUMYAN, LEONARDO |
Q2-1026 |
2 |
50.00 |
3798*******5004 |
161357 |
05/16/2021 |
| KIMBERLY, RUIZ |
Q2-1244 |
2 |
75.00 |
4342********5142 |
075239 |
05/16/2021 |
| LIN, KEVIN |
Q2-1095 |
2 |
50.00 |
4815********7545 |
164519 |
05/16/2021 |
| LOPEZ, KIMBERLY |
Q2-1199 |
2 |
50.00 |
4833********4064 |
034119 |
05/16/2021 |
| LOPEZ, WILBER |
Q2-8186791419 |
2 |
50.00 |
4815********3482 |
184413 |
05/16/2021 |
| LOZADA, MIGUEL |
Q2-1157 |
2 |
50.00 |
4342********1303 |
001461 |
05/16/2021 |
| MAGANA, JOHN |
Q2-1185 |
2 |
50.00 |
4815********1130 |
164418 |
05/16/2021 |
| MANRIQUEZ, MONICA |
Q2-1227 |
2 |
50.00 |
4833********0014 |
044119 |
05/16/2021 |
| MARROQUIN, BRANDON |
Q2-1287 |
2 |
100.00 |
4833********5159 |
044119 |
05/16/2021 |
| MARTINEZ, JESSICA |
Q2-1222 |
2 |
60.00 |
4833********2218 |
054119 |
05/16/2021 |
| MATTI, HUKMAT |
Q2-1143 |
2 |
60.00 |
5198********2014 |
632443 |
05/16/2021 |
| MIRANDA, ANAYELI |
Q2-1268 |
2 |
50.00 |
4347********2531 |
074119 |
05/16/2021 |
| MONTALVO, VANESSA |
Q2-1130 |
2 |
80.00 |
4342********8804 |
001353 |
05/16/2021 |
| MORAN, MAYRA |
Q2-1004 |
2 |
50.00 |
4447********4879 |
016067 |
05/16/2021 |
| MOVSESYAN, KAREN |
Q2-1150 |
2 |
60.00 |
4100********8518 |
79828D |
05/16/2021 |
| NUNEZ, LUIS |
Q2-1008 |
2 |
50.00 |
5466********8892 |
04452P |
05/16/2021 |
| OROZCO, JULIETA |
Q2-1049 |
2 |
50.00 |
4815********0629 |
144215 |
05/16/2021 |
| PANANYAN, NAREK |
Q2-1014 |
2 |
50.00 |
5474********7344 |
06762C |
05/16/2021 |
| PENA, ADRIANA |
Q2-1126 |
2 |
75.00 |
4094********2158 |
816114 |
05/16/2021 |
| POGHOSYAN, LIANA |
Q2-1159 |
2 |
60.00 |
4400********4818 |
07181D |
05/16/2021 |
| PRIETO, KRISTIAN |
Q2-1219 |
2 |
50.00 |
4833********0306 |
094119 |
05/16/2021 |
| PRINCE, MOSES |
Q2-1226 |
2 |
50.00 |
4403********6332 |
484090 |
05/16/2021 |
| RAMIREZ, CARLOS |
Q2-1277 |
2 |
50.00 |
4815********6655 |
164811 |
05/16/2021 |
| RAMOS, ALEXIS |
Q2-1245 |
2 |
75.00 |
4403********0336 |
339079 |
05/16/2021 |
| RAMOS, CARA |
Q2-1083 |
2 |
50.00 |
4833********0747 |
004119 |
05/16/2021 |
| RAMOS, JORGE |
Q2-1228 |
2 |
100.00 |
5198********4371 |
632467 |
05/16/2021 |
| RIOS, ADRIAN |
Q2-1259 |
2 |
50.00 |
4815********3704 |
194313 |
05/16/2021 |
| ROMAN, DAISY |
Q2-1205 |
2 |
50.00 |
4833********6003 |
014119 |
05/16/2021 |
| SAHATCHYAN, MIHRAN |
Q2-3238968033 |
2 |
160.00 |
4815********0998 |
174810 |
05/16/2021 |
| SANCHEZ, MARIBEL |
Q2-1261 |
2 |
60.00 |
5175********3675 |
114514 |
05/16/2021 |
| SERRANO, VANESSA |
Q2-1135 |
2 |
75.00 |
4342********3339 |
052210 |
05/16/2021 |
| SHAHMIRZAIAN, JULIET |
Q2-1061 |
2 |
50.00 |
4342********0380 |
024683 |
05/16/2021 |
| SHALVARDZHYAN, ARMAN |
Q2-8189876945 |
2 |
80.00 |
4154********4389 |
04617G |
05/16/2021 |
| SHELLEY, JOHNATHEN |
Q2-1137 |
2 |
50.00 |
4833********2394 |
034119 |
05/16/2021 |
| SUROS, JASMIN |
Q2-1018 |
2 |
50.00 |
5249********7643 |
32487Z |
05/16/2021 |
| TAKHMIZYAN, ANDY |
Q2-1173 |
2 |
50.00 |
4833********8523 |
044119 |
05/16/2021 |
| TALLEY, STEVEN |
Q2-1031 |
2 |
50.00 |
4266********8071 |
04662C |
05/16/2021 |
| TERMENDZHYAN, HAKOP |
Q2-1179 |
2 |
50.00 |
4833********3682 |
054119 |
05/16/2021 |
| TERMENDZHYAN, KHACHIK |
Q2-1176 |
2 |
50.00 |
4833********3682 |
044119 |
05/16/2021 |
| TURCIOS, MATTHEW |
Q2-1038 |
2 |
80.00 |
5122********8227 |
83295Z |
05/16/2021 |
| WATERS, MARQUITA |
Q2-1079 |
2 |
40.00 |
5424********7556 |
06147P |
05/16/2021 |
| YESAYAN, ARMAN |
Q2-1006 |
2 |
50.00 |
4147********3457 |
04688D |
05/16/2021 |
| ZELAYA, DIANE |
Q2-1009 |
2 |
50.00 |
4833********2872 |
064119 |
05/16/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 14 |
MasterCard |
810.00 |
| 66 |
Visa |
3950.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4810.00 |