Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMYAN, OGANES JOHN |
Q2-1231 |
2 |
50.00 |
5178********6940 |
03451B |
07/15/2021 |
| BAKER, IAN |
Q2-1247 |
2 |
50.00 |
5217********0806 |
792030 |
07/15/2021 |
| BRAN, XENIA |
Q2-1075 |
2 |
50.00 |
5403********0999 |
17345Z |
07/15/2021 |
| BRANDENSTEIN, VICTORIA |
Q2-1378 |
2 |
75.00 |
4833********4673 |
070105 |
07/15/2021 |
| BURDETTE, QUENTON |
Q2-1364 |
2 |
50.00 |
4427********3286 |
080105 |
07/15/2021 |
| BURGOS, EZEQUIEL |
Q2-1007 |
2 |
40.00 |
4400********3428 |
01863B |
07/15/2021 |
| CABRERA, VIVIANA |
Q2-1142 |
2 |
50.00 |
4833********4856 |
080105 |
07/15/2021 |
| CALABRIN, CARLOS |
Q2-1156 |
2 |
50.00 |
5262********4995 |
64111Z |
07/15/2021 |
| CONRAD, ROBERT |
Q2-8182697460 |
2 |
50.00 |
4474********0746 |
020119 |
07/15/2021 |
| CORONA, JUANA |
Q2-1044 |
2 |
75.00 |
4736********7377 |
090105 |
07/15/2021 |
| CORTES, FELIPE |
Q2-1107 |
2 |
30.00 |
4342********1713 |
060334 |
07/15/2021 |
| DIAZ, MARIO |
Q2-1174 |
2 |
50.00 |
4833********9632 |
000105 |
07/15/2021 |
| DO, TYLER |
Q2-1181 |
2 |
50.00 |
4147********0187 |
03608C |
07/15/2021 |
| ESPARZA, ALYSSIA |
Q2-1416 |
2 |
50.00 |
4834********8027 |
001104 |
07/15/2021 |
| FAJARDO, JAIME |
Q2-1138 |
2 |
50.00 |
4815********9263 |
190512 |
07/15/2021 |
| FARHAN, SYED ABU |
Q2-1236 |
2 |
50.00 |
5178********5887 |
03644P |
07/15/2021 |
| FELIX, MICHELLE |
Q2-1396 |
2 |
50.00 |
4833********9134 |
010105 |
07/15/2021 |
| FERNANDEZ, LYDIA |
Q2-1415 |
2 |
75.00 |
4833********5495 |
010105 |
07/15/2021 |
| FLORES, CARLOS |
Q2-1233 |
2 |
135.00 |
4179********3669 |
040121 |
07/15/2021 |
| FRANCO, LUIS |
Q2-1136 |
2 |
50.00 |
5198********8246 |
620991 |
07/15/2021 |
| GADD, JEFFREY |
Q2-1036 |
2 |
50.00 |
4313********0505 |
03610D |
07/15/2021 |
| GARCIA, MIGUEL |
Q2-1060 |
2 |
50.00 |
4342********5387 |
002252 |
07/15/2021 |
| GONZALEZ, ABELARDO |
Q2-1155 |
2 |
50.00 |
4100********4855 |
78725G |
07/15/2021 |
| GONZALEZ, ANDREA |
Q2-1175 |
2 |
50.00 |
4347********3635 |
030105 |
07/15/2021 |
| GONZALEZ, ROSA |
Q2-1208 |
2 |
40.00 |
4705********3162 |
020124 |
07/15/2021 |
| GUTIERREZ, ALFONSO |
Q2-1165 |
2 |
50.00 |
4317********2078 |
020113 |
07/15/2021 |
| GUTIERREZ, ERICK |
Q2-8186754645 |
2 |
50.00 |
4833********7304 |
040105 |
07/15/2021 |
| HARTOONI, TOMIK |
Q2-1191 |
2 |
50.00 |
4366********0966 |
002311 |
07/15/2021 |
| HAVANI, PATRICK |
Q2-1123 |
2 |
65.00 |
4802********5467 |
037599 |
07/15/2021 |
| HENNINGS, BYRON |
Q2-1110 |
2 |
50.00 |
4815********6225 |
170913 |
07/15/2021 |
| HERNANDEZ, DIANA |
Q2-1168 |
2 |
75.00 |
4815********7124 |
170817 |
07/15/2021 |
| HOSPIAN, ANTIN |
Q2-1098 |
2 |
50.00 |
4147********1807 |
03789C |
07/15/2021 |
| HUBER, MARK CHARLES |
Q2-1127 |
2 |
50.00 |
4465********1819 |
015866 |
07/15/2021 |
| JACKSON, JULIANNA |
Q2-1358 |
2 |
50.00 |
4147********1773 |
015299 |
07/15/2021 |
| JIMENEZ FLORES, JAIME |
Q2-1389 |
2 |
75.00 |
4750********7534 |
060105 |
07/15/2021 |
| KEMP, MICHAEL |
Q2-1091 |
2 |
105.00 |
4147********0485 |
03819D |
07/15/2021 |
| KESHISHYAN, DANIEL |
Q2-8189139435 |
2 |
50.00 |
4427********5806 |
841758 |
07/15/2021 |
| KHECHUMYAN, LEONARDO |
Q2-1026 |
2 |
50.00 |
3798*******5004 |
107073 |
07/15/2021 |
| KIMBERLY, RUIZ |
Q2-1244 |
2 |
75.00 |
4342********5142 |
084119 |
07/15/2021 |
| KIRAKOSYAN, MONIKA |
Q2-1355 |
2 |
50.00 |
4815********5088 |
140512 |
07/15/2021 |
| LIN, KEVIN |
Q2-1095 |
2 |
50.00 |
4815********7545 |
150315 |
07/15/2021 |
| LINARES, JENNY |
Q2-1338 |
2 |
75.00 |
5108********8612 |
040128 |
07/15/2021 |
| LOPEZ, KIMBERLY |
Q2-1199 |
2 |
50.00 |
4833********4064 |
090105 |
07/15/2021 |
| LOPEZ, WILBER |
Q2-8186791419 |
2 |
50.00 |
4815********3482 |
120816 |
07/15/2021 |
| LOZADA, MIGUEL |
Q2-1157 |
2 |
70.00 |
4342********1303 |
036261 |
07/15/2021 |
| MAGANA, JOHN |
Q2-1185 |
2 |
50.00 |
4815********1130 |
100316 |
07/15/2021 |
| MANRIQUEZ, MONICA |
Q2-1227 |
2 |
50.00 |
4833********0014 |
000105 |
07/15/2021 |
| MARISCAL, MARISOL |
Q2-1055 |
2 |
50.00 |
5366********1546 |
020131 |
07/15/2021 |
| MARROQUIN, BRANDON |
Q2-1287 |
2 |
50.00 |
4833********5159 |
010105 |
07/15/2021 |
| MARTINEZ, JESSICA |
Q2-1406 |
2 |
50.00 |
4833********2218 |
020105 |
07/15/2021 |
| MATTI, HUKMAT |
Q2-1143 |
2 |
50.00 |
5198********2014 |
621000 |
07/15/2021 |
| MAYORGA, GESELLE |
Q2-1374 |
2 |
50.00 |
4147********4847 |
03975C |
07/15/2021 |
| MCLAUGHLIN, CHRISTIAN |
Q2-1028 |
2 |
75.00 |
4266********0820 |
03987B |
07/15/2021 |
| MINOCHA, NANDINI |
Q2-1177 |
2 |
50.00 |
4388********7238 |
03989D |
07/15/2021 |
| MIRANDA, ANAYELI |
Q2-1268 |
2 |
50.00 |
4347********2531 |
030105 |
07/15/2021 |
| MONROY, JACKIE |
Q2-1403 |
2 |
50.00 |
5262********5633 |
70227Z |
07/15/2021 |
| MORALES, MARK |
Q2-1370 |
2 |
50.00 |
4833********3215 |
030105 |
07/15/2021 |
| MORAN, MAYRA |
Q2-1004 |
2 |
50.00 |
4447********4879 |
015417 |
07/15/2021 |
| MORRISON, BRAD |
Q2-1334 |
2 |
50.00 |
4100********6775 |
81658D |
07/15/2021 |
| MOVSESYAN, KAREN |
Q2-1150 |
2 |
50.00 |
4100********8518 |
81769D |
07/15/2021 |
| MURRIETA, JOAQUIN |
Q2-1152 |
2 |
160.00 |
4815********8001 |
150116 |
07/15/2021 |
| NUNEZ, LUIS |
Q2-1008 |
2 |
50.00 |
5466********8892 |
04057P |
07/15/2021 |
| OROZCO, JULIETA |
Q2-1049 |
2 |
50.00 |
4815********0629 |
110814 |
07/15/2021 |
| PANANYAN, NAREK |
Q2-1014 |
2 |
50.00 |
5474********7344 |
04090C |
07/15/2021 |
| PENA, ADRIANA |
Q2-1126 |
2 |
75.00 |
4094********2158 |
405110 |
07/15/2021 |
| PENALOZA, EDWARD |
Q2-1005 |
2 |
50.00 |
4426********0771 |
015477 |
07/15/2021 |
| PERDOMO, ROBERTO |
Q2-1300 |
2 |
50.00 |
4342********5419 |
012643 |
07/15/2021 |
| POGHOSYAN, LIANA |
Q2-1159 |
2 |
50.00 |
4400********4818 |
05370D |
07/15/2021 |
| RAMOS, CARA |
Q2-1083 |
2 |
50.00 |
4833********0747 |
090105 |
07/15/2021 |
| RAMOS, JORGE |
Q2-1228 |
2 |
50.00 |
5198********4371 |
621007 |
07/15/2021 |
| RIOS, ADRIAN |
Q2-1259 |
2 |
50.00 |
4815********3704 |
140415 |
07/15/2021 |
| RODRIGUEZ, SPENCER |
Q2-1266 |
2 |
135.00 |
3767*******3004 |
106020 |
07/15/2021 |
| ROMAN, DAISY |
Q2-1205 |
2 |
50.00 |
4833********6003 |
000105 |
07/15/2021 |
| SAHATCHYAN, MIHRAN |
Q2-3238968033 |
2 |
75.00 |
4815********0998 |
120515 |
07/15/2021 |
| SALGADO, JOSE |
Q2-1337 |
2 |
50.00 |
4833********2168 |
000105 |
07/15/2021 |
| SANCHEZ, MARIBEL |
Q2-1261 |
2 |
50.00 |
5175********3352 |
130817 |
07/15/2021 |
| SERRANO, VANESSA |
Q2-1135 |
2 |
75.00 |
4342********3339 |
015567 |
07/15/2021 |
| SHALVARDZHYAN, ARMAN |
Q2-8189876945 |
2 |
50.00 |
4154********4389 |
04261G |
07/15/2021 |
| TAKHMIZYAN, ANDY |
Q2-1173 |
2 |
50.00 |
4833********8523 |
020105 |
07/15/2021 |
| TALLEY, STEVEN |
Q2-1031 |
2 |
50.00 |
4266********8071 |
04286C |
07/15/2021 |
| TERMENDZHYAN, HAKOP |
Q2-1179 |
2 |
50.00 |
4833********3682 |
020105 |
07/15/2021 |
| TERMENDZHYAN, KHACHIK |
Q2-1176 |
2 |
50.00 |
4833********3682 |
030105 |
07/15/2021 |
| TERRAZAS, TREVOR |
Q2-1393 |
2 |
25.00 |
4266********3381 |
04298C |
07/15/2021 |
| TERRE, JOHN |
Q2-1047 |
2 |
50.00 |
4342********0195 |
080756 |
07/15/2021 |
| THOMPSON, MICHAEL |
Q2-1345 |
2 |
50.00 |
4900********7875 |
030105 |
07/15/2021 |
| THOMPSON, RODREGUS |
Q2-1331 |
2 |
50.00 |
4411********4884 |
040105 |
07/15/2021 |
| TURCIOS, MATTHEW |
Q2-1038 |
2 |
50.00 |
5122********8227 |
95924Z |
07/15/2021 |
| WATERS, MARQUITA |
Q2-1079 |
2 |
40.00 |
5424********7556 |
03446P |
07/15/2021 |
| YESAYAN, ARMAN |
Q2-1006 |
2 |
50.00 |
4147********3457 |
04357D |
07/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
185.00 |
| 16 |
MasterCard |
815.00 |
| 71 |
Visa |
4020.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5020.00 |