10/15/2021

06:15:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMYAN, OGANES JOHN	Q2-1231	2	50.00	5178********6940	03220B	10/15/2021
ALONZO, LETICIA	Q2-1563	2	75.00	4701********0944	361993	10/15/2021
ARMENTA TEJEDA, ANA KAREN	Q2-1512	2	50.00	4342********6669	088663	10/15/2021
ARTEAGA, JORDAN	Q2-1581	2	75.00	4147********8494	03232D	10/15/2021
ARZUMANIAN, ARTHUR	Q2-1521	2	50.00	4400********9730	01033B	10/15/2021
BAKER, IAN	Q2-1247	2	50.00	5217********0806	912346	10/15/2021
BASU, SHAMIK	Q2-1476	2	50.00	4100********0329	47166C	10/15/2021
BRACHE, ARACELIS	Q2-1043	2	50.00	4815********5787	114341	10/15/2021
BRANDENSTEIN, VICTORIA	Q2-1378	2	75.00	4833********4673	034405	10/15/2021
BURDETTE, QUENTON	Q2-1364	2	50.00	4427********3286	024405	10/15/2021
BURGOS, EZEQUIEL	Q2-1007	2	40.00	4400********3428	06316B	10/15/2021
CABRERA, VIVIANA	Q2-1142	2	50.00	4833********4856	034405	10/15/2021
CASTILLIO, HUGO	Q2-1279	2	50.00	5100********7205	033263	10/15/2021
CHUNG, SOOSUK	Q2-1597	2	50.00	4037********6413	405144	10/15/2021
CONRAD, ROBERT	Q2-8182697460	2	50.00	4306********6144	015792	10/15/2021
CORONA, JUANA	Q2-1044	2	50.00	4736********7377	054405	10/15/2021
CORTES, FELIPE	Q2-1107	2	30.00	4342********1713	070104	10/15/2021
DELGADO, NATASHA	Q2-1550	2	75.00	6011********2933	01597R	10/15/2021
DIAZ, MARIO	Q2-1174	2	50.00	4833********9632	054405	10/15/2021
DO, TYLER	Q2-1181	2	50.00	4147********0187	03394C	10/15/2021
FAJARDO, JAIME	Q2-1138	2	50.00	4815********9263	134746	10/15/2021
FARHAN, SYED ABU	Q2-1236	2	50.00	5178********5887	03418P	10/15/2021
FELIX, MICHELLE	Q2-1396	2	50.00	4833********9134	074405	10/15/2021
FLORES, CARLOS	Q2-1233	2	105.00	4179********3669	044447	10/15/2021
FRANCO, LUIS	Q2-1136	2	50.00	5198********8246	698619	10/15/2021
GADD, JEFFREY	Q2-1036	2	50.00	4313********0505	02164C	10/15/2021
GARCIA, MIGUEL	Q2-1060	2	50.00	4342********5387	088275	10/15/2021
GONZALEZ, ABELARDO	Q2-1155	2	50.00	4100********1183	48625G	10/15/2021
GUERRERO PALENI, HERIBERTO	Q2-1326	2	50.00	4342********1937	098837	10/15/2021
GUTIERREZ, ERICK	Q2-8186754645	2	50.00	4833********7304	094405	10/15/2021
HAN, JASON JAESUNG	Q2-1474	2	50.00	4147********8027	015387	10/15/2021
HAVANI, PATRICK	Q2-1123	2	65.00	4802********5467	035201	10/15/2021
HERNANDEZ, MYRA	Q2-1429	2	75.00	4815********3249	184542	10/15/2021
HOSPIAN, ANTIN	Q2-1098	2	50.00	4147********1807	03531C	10/15/2021
HUBER, MARK CHARLES	Q2-1127	2	50.00	4465********1819	015548	10/15/2021
JACKSON, JULIANNA	Q2-1358	2	50.00	4147********1773	015865	10/15/2021
JIMENEZ FLORES, JAIME	Q2-1389	2	75.00	4750********7534	024405	10/15/2021
KEMP, MICHAEL	Q2-1091	2	105.00	4147********0485	03584D	10/15/2021
KESHISHYAN, DANIEL	Q2-8189139435	2	50.00	4427********5806	396087	10/15/2021
KHECHUMYAN, LEONARDO	Q2-1556	2	50.00	3798*******5004	185698	10/15/2021
KIRAKOSYAN, MONIKA	Q2-1355	2	50.00	4815********5088	154946	10/15/2021
LOPEZ, KIMBERLY	Q2-1199	2	50.00	4833********4064	044405	10/15/2021
LOPEZ, WILBER	Q2-8186791419	2	50.00	4815********3482	154145	10/15/2021
LOWREY, MARK	Q2-1477	2	75.00	4833********6058	054405	10/15/2021
MAGANA, JOHN	Q2-1185	2	50.00	4815********1130	114443	10/15/2021
MARISCAL, MARISOL	Q2-1055	2	50.00	5366********1546	024455	10/15/2021
MARROQUIN, BRANDON	Q2-1287	2	50.00	4833********5159	054405	10/15/2021
MARTINEZ, JESSICA	Q2-1406	2	50.00	4833********2218	064405	10/15/2021
MARTINEZ, MARISOL	Q2-1575	2	50.00	4100********5141	49890D	10/15/2021
MATTI, HUKMAT	Q2-1143	2	50.00	5198********2014	698628	10/15/2021
MCLAUGHLIN, CHRISTIAN	Q2-1028	2	75.00	4266********0820	03712B	10/15/2021
MCMAHON, JOSEPH BARNETT	Q2-1594	2	50.00	4147********0340	03747C	10/15/2021
MINOCHA, NANDINI	Q2-1177	2	50.00	4388********7238	03734D	10/15/2021
MONROY, JACKIE	Q2-1403	2	50.00	5262********5633	24479Z	10/15/2021
MORENO, TIA	Q2-1587	2	75.00	4833********7498	084405	10/15/2021
MORRISON, BRAD	Q2-1334	2	50.00	4100********6775	50627D	10/15/2021
MOVSESYAN, KAREN	Q2-1150	2	50.00	4100********8518	50558C	10/15/2021
MURRIETA, JOAQUIN	Q2-1152	2	135.00	4815********1980	154940	10/15/2021
NUNEZ, LUIS	Q2-1008	2	50.00	5466********8892	05007P	10/15/2021
OROPEZA, OFELIA	Q2-1555	2	50.00	4347********5896	004505	10/15/2021
OROZCO, JULIETA	Q2-1049	2	50.00	4815********0629	184444	10/15/2021
PANANYAN, NAREK	Q2-1014	2	50.00	5474********7344	08392C	10/15/2021
PENA, ADRIANA	Q2-1126	2	80.00	4094********2158	405154	10/15/2021
PENALOZA, EDWARD	Q2-1005	2	50.00	4426********0771	015760	10/15/2021
PERDOMO, ROBERTO	Q2-1300	2	50.00	4342********5419	022524	10/15/2021
RADNOTI, ALEXA	Q2-1447	2	50.00	4833********0622	024505	10/15/2021
RAMIREZ, CARLOS	Q2-1277	2	50.00	4815********0502	154152	10/15/2021
RAMOS, JORGE	Q2-1228	2	50.00	5198********4371	698635	10/15/2021
RIOS, ADRIAN	Q2-1259	2	50.00	4815********3704	154854	10/15/2021
SABATO, ALESSANDRA	Q2-1478	2	105.00	3723*******2007	197333	10/15/2021
SAHATCHYAN, MIHRAN	Q2-3238968033	2	75.00	4815********0998	144257	10/15/2021
SALGADO, JOSE	Q2-1337	2	50.00	4833********2168	074505	10/15/2021
SANCHEZ, MARIBEL	Q2-1524	2	50.00	5175********3352	154557	10/15/2021
SEDRAKIAN, SOFIA	Q2-1323	2	75.00	4100********6738	52142D	10/15/2021
SERRANO, VANESSA	Q2-1135	2	75.00	4342********3339	044168	10/15/2021
SHALVARDZHYAN, ARMAN	Q2-8189876945	2	50.00	4154********4389	05251G	10/15/2021
SMITH, SHYLA DIANE	Q2-1508	2	50.00	5198********1965	698644	10/15/2021
SUROS, JASMIN	Q2-1018	2	50.00	5249********8199	698645	10/15/2021
TERMENDZHYAN, HAKOP	Q2-1179	2	50.00	4833********3682	094505	10/15/2021
TERMENDZHYAN, KHACHIK	Q2-1176	2	50.00	4833********3682	004505	10/15/2021
TERRAZAS, TREVOR	Q2-1393	2	40.00	4266********3381	05301A	10/15/2021
THOMPSON, MICHAEL	Q2-1345	2	50.00	4900********7875	004505	10/15/2021
THOMPSON, RODREGUS	Q2-1331	2	50.00	4411********4884	014505	10/15/2021
TOPALIAN, HAGOP	Q2-1332	2	50.00	5403********0349	28120Z	10/15/2021
TORRES, DANIEL	Q2-1427	2	50.00	4342********7887	047250	10/15/2021
TURCIOS, MATTHEW	Q2-1038	2	50.00	5122********8227	39986Z	10/15/2021
VALDEZ, ALEJANDRO	Q2-1516	2	50.00	4147********2408	05391C	10/15/2021
WILLIAMS, TROY	Q2-1354	2	75.00	5160********9958	651232	10/15/2021
YESAYAN, ARMAN	Q2-1006	2	50.00	4147********3457	05392C	10/15/2021

Totals

Count	Card Type	Total
2	American Express	155.00
17	MasterCard	875.00
69	Visa	3925.00
1	Discover	75.00
0	Other	0.00
		5030.00