Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMYAN, OGANES JOHN |
Q2-1231 |
2 |
50.00 |
5178********6940 |
04213B |
06/15/2021 |
| BAKER, IAN |
Q2-1247 |
2 |
50.00 |
5217********0806 |
510881 |
06/15/2021 |
| BRAN, XENIA |
Q2-1075 |
2 |
50.00 |
5403********0999 |
50009Z |
06/15/2021 |
| BRANDENSTEIN, VICTORIA |
Q2-1378 |
2 |
75.00 |
4833********4673 |
082807 |
06/15/2021 |
| BURDETTE, QUENTON |
Q2-1364 |
2 |
50.00 |
4427********3286 |
092807 |
06/15/2021 |
| BURGOS, EZEQUIEL |
Q2-1007 |
2 |
40.00 |
4400********3428 |
01845B |
06/15/2021 |
| CABRERA, VIVIANA |
Q2-1142 |
2 |
50.00 |
4833********4856 |
002807 |
06/15/2021 |
| CALABRIN, CARLOS |
Q2-1156 |
2 |
50.00 |
5262********4995 |
84862Z |
06/15/2021 |
| CHINCHILLA, LILY |
Q2-8183706085 |
2 |
35.00 |
4342********8240 |
043858 |
06/15/2021 |
| CONRAD, ROBERT |
Q2-8182697460 |
2 |
50.00 |
4474********0746 |
042811 |
06/15/2021 |
| CORONA, JUANA |
Q2-1044 |
2 |
75.00 |
4736********7377 |
012807 |
06/15/2021 |
| CORTES, FELIPE |
Q2-1107 |
2 |
30.00 |
4342********1713 |
010821 |
06/15/2021 |
| DO, TYLER |
Q2-1181 |
2 |
50.00 |
4147********0187 |
04364C |
06/15/2021 |
| ESPARZA, ALYSSIA |
Q2-5095289701 |
2 |
50.00 |
4834********8027 |
001684 |
06/15/2021 |
| FAJARDO, JAIME |
Q2-1138 |
2 |
50.00 |
4815********9263 |
182680 |
06/15/2021 |
| FARHAN, SYED ABU |
Q2-1236 |
2 |
50.00 |
5178********5887 |
04399P |
06/15/2021 |
| FLORES, CARLOS |
Q2-1233 |
2 |
135.00 |
4179********3669 |
062813 |
06/15/2021 |
| FRANCO, LUIS |
Q2-1136 |
2 |
50.00 |
5198********8246 |
699668 |
06/15/2021 |
| GADD, JEFFREY |
Q2-1036 |
2 |
50.00 |
4313********0505 |
06215D |
06/15/2021 |
| GARCIA, JOSEPH |
Q2-1124 |
2 |
50.00 |
4342********4177 |
026351 |
06/15/2021 |
| GARCIA, MARIA DE JESUS |
Q2-1283 |
2 |
50.00 |
4266********7620 |
04424B |
06/15/2021 |
| GONZALEZ, ABELARDO |
Q2-1155 |
2 |
50.00 |
4100********4855 |
31067G |
06/15/2021 |
| GONZALEZ, ANDREA |
Q2-1175 |
2 |
50.00 |
4347********3635 |
042807 |
06/15/2021 |
| GONZALEZ, ROSA |
Q2-1208 |
2 |
40.00 |
4705********3162 |
042805 |
06/15/2021 |
| GUTIERREZ, ALFONSO |
Q2-1165 |
2 |
145.00 |
4317********2078 |
042807 |
06/15/2021 |
| GUTIERREZ, ERICK |
Q2-8186754645 |
2 |
50.00 |
4833********7304 |
052807 |
06/15/2021 |
| HARTOONI, TOMIK |
Q2-1191 |
2 |
50.00 |
4366********0966 |
021998 |
06/15/2021 |
| HAVANI, PATRICK |
Q2-1123 |
2 |
65.00 |
4802********5467 |
045148 |
06/15/2021 |
| HENNINGS, BYRON |
Q2-1110 |
2 |
50.00 |
4815********6225 |
172484 |
06/15/2021 |
| HERNANDEZ, DIANA |
Q2-1168 |
2 |
75.00 |
4815********7124 |
172184 |
06/15/2021 |
| HERNANDEZ, MYRA |
Q2-1282 |
2 |
50.00 |
4815********3249 |
152988 |
06/15/2021 |
| HOSPIAN, ANTIN |
Q2-1098 |
2 |
50.00 |
4147********1807 |
04516C |
06/15/2021 |
| HUBER, MARK CHARLES |
Q2-1127 |
2 |
50.00 |
4465********1819 |
015993 |
06/15/2021 |
| JIMENEZ FLORES, JAIME |
Q2-1389 |
2 |
75.00 |
4750********7534 |
072807 |
06/15/2021 |
| KEMP, MICHAEL |
Q2-1091 |
2 |
105.00 |
4147********0485 |
04548D |
06/15/2021 |
| KESHISHYAN, DANIEL |
Q2-8189139435 |
2 |
145.00 |
4427********5806 |
118174 |
06/15/2021 |
| KHECHUMYAN, LEONARDO |
Q2-1026 |
2 |
50.00 |
3798*******5004 |
164927 |
06/15/2021 |
| KIMBERLY, RUIZ |
Q2-1244 |
2 |
75.00 |
4342********5142 |
063980 |
06/15/2021 |
| KIRAKOSYAN, MONIKA |
Q2-1355 |
2 |
50.00 |
4815********5088 |
112784 |
06/15/2021 |
| LIN, KEVIN |
Q2-1095 |
2 |
50.00 |
4815********7545 |
102085 |
06/15/2021 |
| LINARES, JENNY |
Q2-1338 |
2 |
75.00 |
5108********8612 |
062820 |
06/15/2021 |
| LOPEZ, KIMBERLY |
Q2-1199 |
2 |
50.00 |
4833********4064 |
002807 |
06/15/2021 |
| LOPEZ, WILBER |
Q2-8186791419 |
2 |
50.00 |
4815********3482 |
172881 |
06/15/2021 |
| LOZADA, MIGUEL |
Q2-1157 |
2 |
70.00 |
4342********1303 |
013301 |
06/15/2021 |
| MAGANA, JOHN |
Q2-1185 |
2 |
50.00 |
4815********1130 |
122382 |
06/15/2021 |
| MANRIQUEZ, MONICA |
Q2-1227 |
2 |
50.00 |
4833********0014 |
022807 |
06/15/2021 |
| MARISCAL, MARISOL |
Q2-1055 |
2 |
50.00 |
5366********1546 |
042756 |
06/15/2021 |
| MARROQUIN, BRANDON |
Q2-1287 |
2 |
50.00 |
4833********5159 |
022807 |
06/15/2021 |
| MARTINEZ, JESSICA |
Q2-1406 |
2 |
50.00 |
4833********2218 |
022807 |
06/15/2021 |
| MATTI, HUKMAT |
Q2-1143 |
2 |
50.00 |
5198********2014 |
699684 |
06/15/2021 |
| MAYORGA, GESELLE |
Q2-1374 |
2 |
50.00 |
4147********4847 |
04726C |
06/15/2021 |
| MCLAUGHLIN, CHRISTIAN |
Q2-1028 |
2 |
75.00 |
4266********0820 |
04740B |
06/15/2021 |
| MINOCHA, NANDINI |
Q2-1177 |
2 |
50.00 |
4388********7238 |
04726D |
06/15/2021 |
| MIRANDA, ANAYELI |
Q2-1268 |
2 |
50.00 |
4347********2531 |
042807 |
06/15/2021 |
| MONTALVO, VANESSA |
Q2-1130 |
2 |
50.00 |
4342********8804 |
095992 |
06/15/2021 |
| MOVSESYAN, KAREN |
Q2-1150 |
2 |
50.00 |
4100********8518 |
33722D |
06/15/2021 |
| MURRIETA, JOAQUIN |
Q2-1152 |
2 |
160.00 |
4815********8001 |
162885 |
06/15/2021 |
| NUNEZ, LUIS |
Q2-1008 |
2 |
50.00 |
5466********8892 |
04792P |
06/15/2021 |
| OROZCO, JULIETA |
Q2-1049 |
2 |
50.00 |
4815********0629 |
162685 |
06/15/2021 |
| PANANYAN, NAREK |
Q2-1014 |
2 |
50.00 |
5474********7344 |
05459C |
06/15/2021 |
| PENA, ADRIANA |
Q2-1126 |
2 |
75.00 |
4094********2158 |
605182 |
06/15/2021 |
| PENALOZA, EDWARD |
Q2-1005 |
2 |
50.00 |
4426********0771 |
015610 |
06/15/2021 |
| PERDOMO, ROBERTO |
Q2-1300 |
2 |
50.00 |
4342********5419 |
044193 |
06/15/2021 |
| POGHOSYAN, LIANA |
Q2-1159 |
2 |
50.00 |
4400********4818 |
01455D |
06/15/2021 |
| RAMIREZ, CARLOS |
Q2-1277 |
2 |
50.00 |
4815********6655 |
122684 |
06/15/2021 |
| RAMOS, JORGE |
Q2-1228 |
2 |
50.00 |
5198********4371 |
699695 |
06/15/2021 |
| RIOS, ADRIAN |
Q2-1259 |
2 |
50.00 |
4815********3704 |
192189 |
06/15/2021 |
| ROMAN, DAISY |
Q2-1205 |
2 |
50.00 |
4833********6003 |
002807 |
06/15/2021 |
| SAHATCHYAN, MIHRAN |
Q2-3238968033 |
2 |
75.00 |
4815********0998 |
132885 |
06/15/2021 |
| SALGADO, JOSE |
Q2-1337 |
2 |
50.00 |
4833********2168 |
012807 |
06/15/2021 |
| SERRANO, VANESSA |
Q2-1135 |
2 |
75.00 |
4342********3339 |
005277 |
06/15/2021 |
| SHALVARDZHYAN, ARMAN |
Q2-8189876945 |
2 |
50.00 |
4154********4389 |
04978G |
06/15/2021 |
| SUROS, JASMIN |
Q2-1018 |
2 |
50.00 |
5249********7643 |
99698Z |
06/15/2021 |
| TAKHMIZYAN, ANDY |
Q2-1173 |
2 |
50.00 |
4833********8523 |
022807 |
06/15/2021 |
| TALLEY, STEVEN |
Q2-1031 |
2 |
50.00 |
4266********8071 |
04998C |
06/15/2021 |
| TERMENDZHYAN, HAKOP |
Q2-1179 |
2 |
50.00 |
4833********3682 |
032807 |
06/15/2021 |
| TERMENDZHYAN, KHACHIK |
Q2-1176 |
2 |
50.00 |
4833********3682 |
032807 |
06/15/2021 |
| TERRE, JOHN |
Q2-1047 |
2 |
50.00 |
4342********0195 |
018610 |
06/15/2021 |
| THOMPSON, MICHAEL |
Q2-1345 |
2 |
50.00 |
4900********7875 |
042807 |
06/15/2021 |
| THOMPSON, RODREGUS |
Q2-1331 |
2 |
50.00 |
4411********4884 |
042807 |
06/15/2021 |
| TURCIOS, MATTHEW |
Q2-1038 |
2 |
50.00 |
5122********8227 |
50235Z |
06/15/2021 |
| WATERS, MARQUITA |
Q2-1079 |
2 |
40.00 |
5424********7556 |
69474P |
06/15/2021 |
| YESAYAN, ARMAN |
Q2-1006 |
2 |
50.00 |
4147********3457 |
05065D |
06/15/2021 |
| ZELAYA, DIANE |
Q2-1009 |
2 |
50.00 |
4833********2872 |
052807 |
06/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 15 |
MasterCard |
765.00 |
| 68 |
Visa |
4045.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4860.00 |