09/15/2021

09:26:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMYAN, OGANES JOHN	Q2-1231	2	50.00	5178********6940	06730B	09/15/2021
ALEMAN, DANIEL	Q2-1461	2	50.00	4465********2276	015194	09/15/2021
ARMENTA TEJEDA, ANA KAREN	Q2-1512	2	50.00	4342********6669	063476	09/15/2021
ARZUMANIAN, ARTHUR	Q2-1521	2	50.00	4400********9730	09434B	09/15/2021
BAKER, IAN	Q2-1247	2	50.00	5217********0806	510729	09/15/2021
BASU, SHAMIK	Q2-1476	2	50.00	4100********0329	24745D	09/15/2021
BRACHE, ARACELIS	Q2-1043	2	50.00	4815********5787	165820	09/15/2021
BRANDENSTEIN, VICTORIA	Q2-1378	2	75.00	4833********4673	075204	09/15/2021
BURDETTE, QUENTON	Q2-1364	2	50.00	4427********3286	065204	09/15/2021
BURGOS, EZEQUIEL	Q2-1007	2	40.00	4400********3428	04016B	09/15/2021
CABRERA, VIVIANA	Q2-1142	2	50.00	4833********4856	085204	09/15/2021
CASTILLIO, HUGO	Q2-1279	2	50.00	5100********7205	068436	09/15/2021
CASTRO, SERGIO	Q2-1347	2	110.00	4833********3375	085204	09/15/2021
CASTRO, STEVE	Q2-1170	2	50.00	3772*******2003	107408	09/15/2021
CONRAD, ROBERT	Q2-8182697460	2	50.00	4306********6144	015597	09/15/2021
CORONA, JUANA	Q2-1044	2	75.00	4736********7377	005204	09/15/2021
CORTES, FELIPE	Q2-1107	2	30.00	4342********1713	070937	09/15/2021
DIAZ, MARIO	Q2-1174	2	50.00	4833********9632	005204	09/15/2021
DO, TYLER	Q2-1181	2	50.00	4147********0187	06910C	09/15/2021
ESPARZA, ALYSSIA	Q2-1416	2	50.00	4834********8027	001032	09/15/2021
FAJARDO, JAIME	Q2-1138	2	50.00	4815********9263	135622	09/15/2021
FARHAN, SYED ABU	Q2-1236	2	50.00	5178********5887	06966P	09/15/2021
FELIX, MICHELLE	Q2-1396	2	50.00	4833********9134	015204	09/15/2021
FRANCO, LUIS	Q2-1136	2	50.00	5198********8246	664278	09/15/2021
GADD, JEFFREY	Q2-1036	2	50.00	4313********0505	08005D	09/15/2021
GARCIA, MIGUEL	Q2-1060	2	50.00	4342********5387	065937	09/15/2021
GASPARYAN, GAREN	Q2-1394	2	50.00	5122********4126	52407Z	09/15/2021
GONZALEZ, ANDREA	Q2-1175	2	50.00	4347********3635	045204	09/15/2021
GONZALEZ, ROSA	Q2-1208	2	40.00	4705********3162	361691	09/15/2021
GUERRERO PALENI, HERIBERTO	Q2-1326	2	50.00	4342********1937	064417	09/15/2021
GUTIERREZ, ALFONSO	Q2-1165	2	50.00	4317********2078	015235	09/15/2021
GUTIERREZ, ERICK	Q2-8186754645	2	135.00	4833********7304	055204	09/15/2021
HAN, JASON JAESUNG	Q2-1474	2	50.00	4147********8027	015112	09/15/2021
HAVANI, PATRICK	Q2-1123	2	65.00	4802********5467	071166	09/15/2021
HERNANDEZ, DIANA	Q2-1168	2	75.00	4815********7124	145322	09/15/2021
HERNANDEZ, MYRA	Q2-1429	2	75.00	4815********3249	125528	09/15/2021
HOSPIAN, ANTIN	Q2-1098	2	50.00	4147********1807	07132C	09/15/2021
HUBER, MARK CHARLES	Q2-1127	2	50.00	4465********1819	015511	09/15/2021
JACKSON, JULIANNA	Q2-1358	2	50.00	4147********1773	015851	09/15/2021
JIMENEZ FLORES, JAIME	Q2-1389	2	149.00	4750********7534	085204	09/15/2021
KEMP, MICHAEL	Q2-1091	2	105.00	4147********0485	07187D	09/15/2021
KESHISHYAN, DANIEL	Q2-8189139435	2	50.00	4427********5806	515535	09/15/2021
KHECHUMYAN, LEONARDO	Q2-1556	2	50.00	3798*******5004	128267	09/15/2021
KIRAKOSYAN, MONIKA	Q2-1355	2	50.00	4815********5088	155321	09/15/2021
LIN, KEVIN	Q2-1095	2	50.00	4815********7545	105927	09/15/2021
LOPEZ, KIMBERLY	Q2-1199	2	50.00	4833********4064	015204	09/15/2021
LOPEZ, WILBER	Q2-8186791419	2	50.00	4815********3482	175825	09/15/2021
LOWREY, MARK	Q2-1477	2	75.00	4833********6058	015204	09/15/2021
LOZADA, MIGUEL	Q2-1157	2	70.00	4342********1303	043677	09/15/2021
MAGANA, JOHN	Q2-1185	2	50.00	4815********1130	165023	09/15/2021
MANRIQUEZ, MONICA	Q2-1227	2	50.00	4833********0014	025204	09/15/2021
MARROQUIN, BRANDON	Q2-1287	2	50.00	4833********5159	035204	09/15/2021
MARTINEZ, JESSICA	Q2-1406	2	50.00	4833********2218	045204	09/15/2021
MATTI, HUKMAT	Q2-1143	2	50.00	5198********2014	664288	09/15/2021
MAYORGA, GESELLE	Q2-1374	2	50.00	4147********4847	07338C	09/15/2021
MCLAUGHLIN, CHRISTIAN	Q2-1028	2	75.00	4266********0820	07358B	09/15/2021
MINOCHA, NANDINI	Q2-1177	2	50.00	4388********7238	07373D	09/15/2021
MONROY, JACKIE	Q2-1403	2	50.00	5262********5633	66297Z	09/15/2021
MORRISON, BRAD	Q2-1334	2	50.00	4100********6775	29387D	09/15/2021
MOVSESYAN, KAREN	Q2-1150	2	50.00	4100********8518	29262D	09/15/2021
NUNEZ, LUIS	Q2-1008	2	50.00	5466********8892	07439P	09/15/2021
OROZCO, JULIETA	Q2-1049	2	50.00	4815********0629	175429	09/15/2021
PANANYAN, NAREK	Q2-1014	2	50.00	5474********7344	00757C	09/15/2021
PENA, ADRIANA	Q2-1126	2	75.00	4094********2158	305125	09/15/2021
PENALOZA, EDWARD	Q2-1005	2	50.00	4426********0771	015649	09/15/2021
PERDOMO, ROBERTO	Q2-1300	2	50.00	4342********5419	065603	09/15/2021
RAMIREZ, CARLOS	Q2-1277	2	50.00	4815********0502	115828	09/15/2021
RAMOS, CARA	Q2-1083	2	50.00	4833********0747	005204	09/15/2021
RAMOS, JORGE	Q2-1228	2	50.00	5198********4371	664292	09/15/2021
RIOS, ADRIAN	Q2-1259	2	50.00	4815********3704	185227	09/15/2021
RODRIGUEZ, SPENCER	Q2-1266	2	50.00	3767*******3004	164142	09/15/2021
ROMAN, DAISY	Q2-1205	2	50.00	4833********6003	025204	09/15/2021
SABATO, ALESSANDRA	Q2-1478	2	75.00	3723*******2007	198930	09/15/2021
SAHATCHYAN, MIHRAN	Q2-3238968033	2	75.00	4815********0998	105321	09/15/2021
SALGADO, JOSE	Q2-1337	2	50.00	4833********2168	045204	09/15/2021
SANCHEZ, MARIBEL	Q2-1524	2	50.00	5175********3352	165727	09/15/2021
SEDRAKIAN, SOFIA	Q2-1323	2	75.00	4100********6738	31611D	09/15/2021
SERRANO, VANESSA	Q2-1135	2	75.00	4342********3339	026042	09/15/2021
SHALVARDZHYAN, ARMAN	Q2-8189876945	2	50.00	4154********4389	07695G	09/15/2021
SMITH, SHYLA DIANE	Q2-1508	2	50.00	5198********1965	664297	09/15/2021
SUROS, JASMIN	Q2-1018	2	50.00	5249********8199	664301	09/15/2021
TERMENDZHYAN, HAKOP	Q2-1179	2	50.00	4833********3682	075204	09/15/2021
TERMENDZHYAN, KHACHIK	Q2-1176	2	50.00	4833********3682	085204	09/15/2021
TERRAZAS, TREVOR	Q2-1393	2	25.00	4266********3381	07768C	09/15/2021
THOMPSON, MICHAEL	Q2-1345	2	50.00	4900********7875	085204	09/15/2021
THOMPSON, RODREGUS	Q2-1331	2	50.00	4411********4884	085204	09/15/2021
TOPALIAN, HAGOP	Q2-1332	2	50.00	5403********0349	70661Z	09/15/2021
TORRES, DANIEL	Q2-1427	2	50.00	4342********7887	012905	09/15/2021
TURCIOS, MATTHEW	Q2-1038	2	50.00	5122********8227	20253Z	09/15/2021
VALDEZ, ALEJANDRO	Q2-1516	2	50.00	4147********2408	07797C	09/15/2021
VU, PETER THINH	Q2-1510	2	75.00	5524********0866	03354Z	09/15/2021
WILLIAMS, TROY	Q2-1354	2	75.00	5160********9958	630069	09/15/2021
YESAYAN, ARMAN	Q2-1006	2	50.00	4147********3457	09039D	09/15/2021

Totals

Count	Card Type	Total
4	American Express	225.00
18	MasterCard	950.00
71	Visa	4069.00
0	Discover	0.00
0	Other	0.00
		5244.00