08/15/2021

20:19:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMYAN, OGANES JOHN	Q2-1231	2	50.00	5178********6940	06012B	08/15/2021
ALEMAN, DANIEL	Q2-1461	2	50.00	4465********2276	015848	08/15/2021
BAKER, IAN	Q2-1247	2	50.00	5217********0806	731573	08/15/2021
BRANDENSTEIN, VICTORIA	Q2-1378	2	75.00	4833********4673	043520	08/15/2021
BURDETTE, QUENTON	Q2-1364	2	50.00	4427********3286	053520	08/15/2021
BURGOS, EZEQUIEL	Q2-1007	2	40.00	4400********3428	01658B	08/15/2021
CABRERA, VIVIANA	Q2-1142	2	50.00	4833********4856	053520	08/15/2021
CALABRIN, CARLOS	Q2-1156	2	50.00	5262********4995	12211Z	08/15/2021
CASTRO, SERGIO	Q2-1347	2	110.00	4833********3375	063520	08/15/2021
CORONA, JUANA	Q2-1044	2	75.00	4736********7377	083520	08/15/2021
CORTES, FELIPE	Q2-1107	2	30.00	4342********1713	075856	08/15/2021
DIAZ, MARIO	Q2-1174	2	50.00	4833********9632	083520	08/15/2021
DO, TYLER	Q2-1181	2	50.00	4147********0187	06154C	08/15/2021
ESPARZA, ALYSSIA	Q2-1416	2	50.00	4834********8027	001413	08/15/2021
FAJARDO, JAIME	Q2-1138	2	50.00	4815********9263	173653	08/15/2021
FARHAN, SYED ABU	Q2-1236	2	50.00	5178********5887	06182P	08/15/2021
FELIX, MICHELLE	Q2-1396	2	50.00	4833********9134	093520	08/15/2021
FERNANDEZ, LYDIA	Q2-1415	2	75.00	4833********5495	093520	08/15/2021
FLORES, CARLOS	Q2-1233	2	135.00	4179********3669	093540	08/15/2021
FRANCO, LUIS	Q2-1136	2	50.00	5198********8246	694823	08/15/2021
GADD, JEFFREY	Q2-1036	2	50.00	4313********0505	08869D	08/15/2021
GASPARYAN, GAREN	Q2-1394	2	50.00	5122********4126	77320Z	08/15/2021
GONZALEZ, ABELARDO	Q2-1155	2	50.00	4100********4855	97991G	08/15/2021
GONZALEZ, ANDREA	Q2-1175	2	50.00	4347********3635	023520	08/15/2021
GONZALEZ, ROSA	Q2-1208	2	40.00	4705********3162	073541	08/15/2021
GUERRERO PALENI, HERIBERTO	Q2-1326	2	50.00	4342********1937	032014	08/15/2021
GUTIERREZ, ALFONSO	Q2-1165	2	50.00	4317********2078	073530	08/15/2021
HARTOONI, TOMIK	Q2-1191	2	50.00	4366********0966	016313	08/15/2021
HAVANI, PATRICK	Q2-1123	2	65.00	4802********5467	063470	08/15/2021
HENNINGS, BYRON	Q2-1110	2	50.00	4815********6225	193854	08/15/2021
HERNANDEZ, DIANA	Q2-1168	2	75.00	4815********7124	103054	08/15/2021
HERNANDEZ, MYRA	Q2-1429	2	50.00	4815********3249	143852	08/15/2021
HOSPIAN, ANTIN	Q2-1098	2	50.00	4147********1807	06360C	08/15/2021
HUBER, MARK CHARLES	Q2-1127	2	50.00	4465********1819	015641	08/15/2021
JACKSON, JULIANNA	Q2-1358	2	50.00	4147********1773	015465	08/15/2021
JIMENEZ FLORES, JAIME	Q2-1389	2	75.00	4750********7534	063520	08/15/2021
KEMP, MICHAEL	Q2-1091	2	105.00	4147********0485	06415D	08/15/2021
KESHISHYAN, DANIEL	Q2-8189139435	2	50.00	4427********5806	969628	08/15/2021
KHECHUMYAN, LEONARDO	Q2-1026	2	50.00	3798*******5004	166941	08/15/2021
KIMBERLY, RUIZ	Q2-1244	2	75.00	4342********5142	012861	08/15/2021
KIRAKOSYAN, MONIKA	Q2-1355	2	50.00	4815********5088	153655	08/15/2021
LEMOLI, CLAUDIO	Q2-8188587053	2	140.00	4815********1274	183250	08/15/2021
LIN, KEVIN	Q2-1095	2	50.00	4815********7545	163955	08/15/2021
LINARES, JENNY	Q2-1338	2	75.00	5108********8612	093549	08/15/2021
LOPEZ, KIMBERLY	Q2-1199	2	50.00	4833********4064	003520	08/15/2021
LOPEZ, WILBER	Q2-8186791419	2	50.00	4815********3482	163559	08/15/2021
LOZADA, MIGUEL	Q2-1157	2	70.00	4342********1303	003930	08/15/2021
MAGANA, JOHN	Q2-1185	2	50.00	4815********1130	133053	08/15/2021
MANRIQUEZ, MONICA	Q2-1227	2	50.00	4833********0014	013520	08/15/2021
MARISCAL, MARISOL	Q2-1055	2	50.00	5366********1546	073551	08/15/2021
MARROQUIN, BRANDON	Q2-1287	2	50.00	4833********5159	023520	08/15/2021
MARTINEZ, JESSICA	Q2-1406	2	50.00	4833********2218	023520	08/15/2021
MATTI, HUKMAT	Q2-1143	2	50.00	5198********2014	694876	08/15/2021
MAYORGA, GESELLE	Q2-1374	2	50.00	4147********4847	06584C	08/15/2021
MCLAUGHLIN, CHRISTIAN	Q2-1028	2	75.00	4266********0820	06599B	08/15/2021
MINOCHA, NANDINI	Q2-1177	2	50.00	4388********7238	06627D	08/15/2021
MONROY, JACKIE	Q2-1403	2	50.00	5262********5633	24598Z	08/15/2021
MORRISON, BRAD	Q2-1334	2	50.00	4100********6775	16645D	08/15/2021
MOVSESYAN, KAREN	Q2-1150	2	50.00	4100********8518	17243D	08/15/2021
NUNEZ, LUIS	Q2-1008	2	50.00	5466********8892	06685P	08/15/2021
OROZCO, JULIETA	Q2-1049	2	50.00	4815********0629	153556	08/15/2021
PANANYAN, NAREK	Q2-1014	2	50.00	5474********7344	09960C	08/15/2021
PENA, ADRIANA	Q2-1126	2	75.00	4094********2158	915153	08/15/2021
PENALOZA, EDWARD	Q2-1005	2	50.00	4426********0771	015700	08/15/2021
RAMIREZ, CARLOS	Q2-1277	2	50.00	4815********0502	153755	08/15/2021
RAMOS, ALEXIS	Q2-1245	2	75.00	4403********0336	726054	08/15/2021
RAMOS, CARA	Q2-1083	2	50.00	4833********0747	083520	08/15/2021
RAMOS, JORGE	Q2-1228	2	50.00	5198********4371	694905	08/15/2021
RIOS, ADRIAN	Q2-1259	2	50.00	4815********3704	193152	08/15/2021
RODRIGUEZ, SPENCER	Q2-1266	2	50.00	3767*******3004	123964	08/15/2021
ROMAN, DAISY	Q2-1205	2	50.00	4833********6003	003620	08/15/2021
ROMAN, JENIFER A	Q2-1311	2	50.00	4366********6803	000313	08/15/2021
SAHATCHYAN, MIHRAN	Q2-3238968033	2	75.00	4815********0998	103869	08/15/2021
SALGADO, JOSE	Q2-1337	2	50.00	4833********2168	023620	08/15/2021
SANCHEZ, MARIBEL	Q2-1261	2	50.00	5175********3352	133061	08/15/2021
SEDRAKIAN, SOFIA	Q2-1323	2	75.00	4100********6738	27237D	08/15/2021
SERRANO, VANESSA	Q2-1135	2	75.00	4342********3339	090328	08/15/2021
SHALVARDZHYAN, ARMAN	Q2-8189876945	2	50.00	4154********4389	08114G	08/15/2021
SUROS, JASMIN	Q2-1018	2	50.00	5249********8199	694935	08/15/2021
TAKHMIZYAN, ANDY	Q2-1173	2	50.00	4833********8523	053620	08/15/2021
TERMENDZHYAN, HAKOP	Q2-1179	2	50.00	4833********3682	043620	08/15/2021
TERMENDZHYAN, KHACHIK	Q2-1176	2	50.00	4833********3682	043620	08/15/2021
TERRAZAS, TREVOR	Q2-1393	2	25.00	4266********3381	08175C	08/15/2021
THOMPSON, MICHAEL	Q2-1345	2	50.00	4900********7875	053620	08/15/2021
THOMPSON, RODREGUS	Q2-1331	2	50.00	4411********4884	063620	08/15/2021
TOPALIAN, HAGOP	Q2-1332	2	50.00	5403********0349	40414Z	08/15/2021
TORRES, DANIEL	Q2-1427	2	50.00	4342********7887	070160	08/15/2021
TURCIOS, MATTHEW	Q2-1038	2	50.00	5122********8227	43152Z	08/15/2021
WATERS, MARQUITA	Q2-1079	2	40.00	5424********7556	83190P	08/15/2021
WILLIAMS, TROY	Q2-1354	2	75.00	5160********9958	660742	08/15/2021
YESAYAN, ARMAN	Q2-1006	2	50.00	4147********3457	08243D	08/15/2021

Totals

Count	Card Type	Total
2	American Express	100.00
19	MasterCard	990.00
70	Visa	4060.00
0	Discover	0.00
0	Other	0.00
		5150.00