Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGAKHNAIAN, APER |
Q2-8189539999 |
1 |
50.00 |
4833********8794 |
051205 |
11/01/2021 |
| AGUILAR, ARTURO |
Q2-1623 |
1 |
40.00 |
4833********3752 |
051205 |
11/01/2021 |
| AKOPYAN, ARTHUR |
Q2-1029 |
1 |
75.00 |
4342********9171 |
095520 |
11/01/2021 |
| ALEXANDER, JOHNNY |
Q2-8182202824 |
1 |
284.00 |
4744********0031 |
101725 |
11/01/2021 |
| ALONZO, LETICIA |
Q2-1563 |
1 |
39.00 |
4701********0944 |
582176 |
11/01/2021 |
| ALVARADO, DIANA |
Q2-1030 |
1 |
40.00 |
4060********4853 |
071205 |
11/01/2021 |
| ALVARADO, JASMINE |
Q2-1032 |
1 |
40.00 |
4833********1121 |
081205 |
11/01/2021 |
| ANZUALDA, LUIS FLORES |
Q2-1213 |
1 |
75.00 |
4266********0473 |
07759B |
11/01/2021 |
| ARANITA, JON |
Q2-1362 |
1 |
50.00 |
4342********7959 |
039168 |
11/01/2021 |
| ARENAL, PATRICK |
Q2-1298 |
1 |
50.00 |
4147********6022 |
07794C |
11/01/2021 |
| ARMENTA TEJEDA, ANA KAREN |
Q2-1512 |
1 |
39.00 |
4342********6669 |
032280 |
11/01/2021 |
| ARTEAGA, JORDAN |
Q2-1581 |
1 |
39.00 |
4147********8494 |
07790D |
11/01/2021 |
| AVILA, HARLLY |
Q2-1624 |
1 |
50.00 |
5178********0033 |
09021T |
11/01/2021 |
| AVILA, JOEL |
Q2-1045 |
1 |
50.00 |
4833********9809 |
001305 |
11/01/2021 |
| AVILES, IRIS |
Q2-1019 |
1 |
30.00 |
4833********6247 |
011305 |
11/01/2021 |
| BABAYAN, ARUSYAK |
Q2-1125 |
1 |
50.00 |
6011********1169 |
00134P |
11/01/2021 |
| BAKER, ERNEST |
Q2-1384 |
1 |
50.00 |
4430********5972 |
691880 |
11/01/2021 |
| BASU, SHAMIK |
Q2-1476 |
1 |
39.00 |
4100********0329 |
82740C |
11/01/2021 |
| BOGHOSIAN, ARMAN |
Q2-1294 |
1 |
50.00 |
4400********5479 |
05661D |
11/01/2021 |
| BOTS, ANASTASIA |
Q2-1269 |
1 |
50.00 |
4426********2805 |
001403 |
11/01/2021 |
| BOYADZYAN, HOVANES |
Q2-1552 |
1 |
89.00 |
5466********3500 |
52375Z |
11/01/2021 |
| BRIGNOLE, RICHARD |
Q2-1076 |
1 |
50.00 |
4342********1894 |
099318 |
11/01/2021 |
| BROWN, MEGAN |
Q2-1184 |
1 |
50.00 |
3726*******1001 |
127109 |
11/01/2021 |
| BUNCH, JAMES GORDON |
Q2-1348 |
1 |
39.00 |
4100********2285 |
83991D |
11/01/2021 |
| BURCHAM, BARTHOLOMEW |
Q2-1363 |
1 |
50.00 |
4147********7483 |
09133C |
11/01/2021 |
| BYERS, EMMA |
Q2-1531 |
1 |
114.00 |
4347********9248 |
051305 |
11/01/2021 |
| CABALLERO, OSCAR |
Q2-1141 |
1 |
50.00 |
4342********6057 |
032069 |
11/01/2021 |
| CAMLIN, ANN MARIE |
Q2-1303 |
1 |
89.00 |
4815********5963 |
121931 |
11/01/2021 |
| CAMPOS, DONALD |
Q2-1412 |
1 |
50.00 |
3713*******4000 |
155174 |
11/01/2021 |
| CAMPOS, JESUS |
Q2-1037 |
1 |
50.00 |
4815********4460 |
141234 |
11/01/2021 |
| CANO, JESSICA |
Q2-1397 |
1 |
75.00 |
4833********4029 |
071305 |
11/01/2021 |
| CASTILLO, ALBERT |
Q2-1108 |
1 |
30.00 |
4815********4313 |
101530 |
11/01/2021 |
| CASTILLO, LUIS |
Q2-1187 |
1 |
50.00 |
4833********0890 |
071305 |
11/01/2021 |
| CASTO, MADISON |
Q2-1633 |
1 |
70.00 |
4147********5359 |
04332B |
11/01/2021 |
| CHRISTOFI, CLAUDIA |
Q2-1599 |
1 |
50.00 |
4342********8416 |
016648 |
11/01/2021 |
| CHUNG, SOOSUK |
Q2-1597 |
1 |
39.00 |
4037********6413 |
401031 |
11/01/2021 |
| CINEAS, KARL |
Q2-1025 |
1 |
75.00 |
4744********8374 |
151838 |
11/01/2021 |
| COBERG, OTO AMARAL |
Q2-9991 |
1 |
39.00 |
5424********2855 |
54599P |
11/01/2021 |
| COLLINS, JAMES |
Q2-1377 |
1 |
50.00 |
4815********5709 |
171531 |
11/01/2021 |
| CONTRERAS, RICARDO |
Q2-1113 |
1 |
105.00 |
4815********9392 |
171335 |
11/01/2021 |
| CUNNINGHAM, JOHN |
Q2-1436 |
1 |
89.00 |
4474********9374 |
021310 |
11/01/2021 |
| DANIELS, MICHAEL |
Q2-1225 |
1 |
50.00 |
5175********6640 |
161439 |
11/01/2021 |
| DAVIS, NATHANIEL EDWAR |
Q2-1065 |
1 |
124.00 |
4815********0793 |
111937 |
11/01/2021 |
| DELGADILLO, ALEX |
Q2-1265 |
1 |
35.00 |
3728*******3004 |
107930 |
11/01/2021 |
| DELGADO, NATASHA |
Q2-1550 |
1 |
39.00 |
6011********2933 |
00144R |
11/01/2021 |
| DELVISCOVO, CLAUDIA |
Q2-1402 |
1 |
50.00 |
4833********1340 |
021305 |
11/01/2021 |
| DIDIER, KEITH |
Q2-1040 |
1 |
50.00 |
5366********9757 |
021314 |
11/01/2021 |
| DOMINGUEZ, JUAN |
Q2-1255 |
1 |
50.00 |
5403********6183 |
73651Z |
11/01/2021 |
| DOMINGUEZ, LOUIE |
Q2-1441 |
1 |
114.00 |
5403********5942 |
74249Z |
11/01/2021 |
| DUGGINS, WHITNEY |
Q2-1498 |
1 |
74.00 |
4833********2343 |
041305 |
11/01/2021 |
| ENJILIAN, PATRICK |
Q2-1099 |
1 |
294.00 |
4833********0298 |
061305 |
11/01/2021 |
| ESCAMILLA, GIOVANNI |
Q2-1084 |
1 |
50.00 |
4815********7372 |
161636 |
11/01/2021 |
| ESPARZA, ROSA |
Q2-1109 |
1 |
30.00 |
5249********2490 |
639946 |
11/01/2021 |
| FERGUSON, RONNIKA |
Q2-1495 |
1 |
89.00 |
4259********3820 |
065587 |
11/01/2021 |
| FETRICK, LORI |
Q2-1016 |
1 |
50.00 |
4347********9422 |
081305 |
11/01/2021 |
| FIERRO, BRIAN ANTHONY |
Q2-1620 |
1 |
50.00 |
5198********9587 |
639947 |
11/01/2021 |
| FINKELSTEIN, JASON |
Q2-1410 |
1 |
50.00 |
4147********5062 |
09556C |
11/01/2021 |
| FLORES, JORGE |
Q2-1372 |
1 |
50.00 |
4400********4075 |
06942C |
11/01/2021 |
| FOSS, ADAM |
Q2-1444 |
1 |
89.00 |
4117********0834 |
121135 |
11/01/2021 |
| GALARAGA, KIM |
Q2-1538 |
1 |
89.00 |
4130********5791 |
896535 |
11/01/2021 |
| GALINDO, BRYANT |
Q2-1299 |
1 |
89.00 |
6011********6651 |
00192B |
11/01/2021 |
| GALINDO, MAYELA |
Q2-1433 |
1 |
89.00 |
4815********5105 |
161934 |
11/01/2021 |
| GARCIA, EDWIN |
Q2-1200 |
1 |
50.00 |
6011********4299 |
00109R |
11/01/2021 |
| GARCIA, JOSE |
Q2-1256 |
1 |
50.00 |
5198********5458 |
639949 |
11/01/2021 |
| GARRISON, SKYLAR |
Q2-1545 |
1 |
89.00 |
4833********7498 |
021305 |
11/01/2021 |
| GENTILE, DANIEL |
Q2-1541 |
1 |
89.00 |
4427********0706 |
988433 |
11/01/2021 |
| GEORGIANN, ALLER |
Q2-1532 |
1 |
50.00 |
4833********9393 |
031305 |
11/01/2021 |
| GOLDRICK, NATE |
Q2-1243 |
1 |
75.00 |
5433********0913 |
001479 |
11/01/2021 |
| GONZALES, CHRISTIAN |
Q2-1570 |
1 |
50.00 |
4400********4306 |
00319D |
11/01/2021 |
| GROTBECK, BLAIR WILLIAM |
Q2-1344 |
1 |
114.00 |
4867********8131 |
051305 |
11/01/2021 |
| GUARDADO, EVELYN |
Q2-1012 |
1 |
50.00 |
4266********2421 |
09738C |
11/01/2021 |
| GUDGEON, KIARA |
Q2-1072 |
1 |
105.00 |
4342********9574 |
019286 |
11/01/2021 |
| GUERRERO PALENI, HERIBERTO |
Q2-1326 |
1 |
39.00 |
4342********1937 |
012883 |
11/01/2021 |
| GUEVARA, ERNESTO |
Q2-1248 |
1 |
85.00 |
4342********1342 |
055000 |
11/01/2021 |
| GUTIERREZ, MARIA |
Q2-1318 |
1 |
105.00 |
4833********0647 |
051305 |
11/01/2021 |
| GUZMAN, EVELYN |
Q2-1603 |
1 |
89.00 |
4815********7112 |
111438 |
11/01/2021 |
| HAN, JASON JAESUNG |
Q2-1474 |
1 |
39.00 |
4147********8027 |
001341 |
11/01/2021 |
| HARB, SERENGETI |
Q2-1360 |
1 |
35.00 |
5424********1300 |
61104P |
11/01/2021 |
| HERNANDEZ, JESIKA |
Q2-1628 |
1 |
50.00 |
4833********5642 |
071305 |
11/01/2021 |
| HERNANDEZ, LUIGHI |
Q2-1039 |
1 |
50.00 |
4833********8887 |
081305 |
11/01/2021 |
| HERNANDEZ, SAMANTHA |
Q2-1278 |
1 |
80.00 |
4815********4920 |
191735 |
11/01/2021 |
| HUGHES, CHRISTOPHER |
Q2-1426 |
1 |
89.00 |
5178********1028 |
074003 |
11/01/2021 |
| JAUREGUI, MIGUEL |
Q2-8184224323 |
1 |
50.00 |
4254********4203 |
803034 |
11/01/2021 |
| KAZANCHYAN, KEVIN |
Q2-1483 |
1 |
89.00 |
4266********2992 |
09934B |
11/01/2021 |
| KEYS, KASEY |
Q2-1015 |
1 |
50.00 |
5218********2037 |
62661Z |
11/01/2021 |
| KHESHTI, BABAK |
Q2-1439 |
1 |
89.00 |
5491********8454 |
09960P |
11/01/2021 |
| KITURYAN, NAIRA |
Q2-1431 |
1 |
89.00 |
4431********6975 |
021332 |
11/01/2021 |
| KODAVATI, VISWANADHA |
Q2-1617 |
1 |
75.00 |
4147********6965 |
09983I |
11/01/2021 |
| KORCHMARYOV, DMITRY |
Q2-1111 |
1 |
50.00 |
5143********5083 |
172QE9 |
11/01/2021 |
| LANZ, TRENT |
Q2-1592 |
1 |
105.00 |
3723*******6005 |
165806 |
11/01/2021 |
| LAWLESS, GARY |
Q2-1087 |
1 |
105.00 |
4833********3100 |
031305 |
11/01/2021 |
| LE, JIMMY |
Q2-1129 |
1 |
50.00 |
4342********6957 |
015655 |
11/01/2021 |
| LEBEAU, OBIE |
Q2-1048 |
1 |
75.00 |
4833********7371 |
041305 |
11/01/2021 |
| LEE, ALEXANDER |
Q2-1438 |
1 |
89.00 |
5548********4591 |
050657 |
11/01/2021 |
| LENCIONI, ANNA ELIZABETH |
Q2-1424 |
1 |
89.00 |
4737********8610 |
061711 |
11/01/2021 |
| LEWIS, KORI |
Q2-1485 |
1 |
89.00 |
4815********7588 |
141230 |
11/01/2021 |
| LIGGINS, GARY |
Q2-1404 |
1 |
50.00 |
4037********9975 |
401031 |
11/01/2021 |
| LINDQUIST, CHRISTOPHER |
Q2-1342 |
1 |
50.00 |
4815********5454 |
101631 |
11/01/2021 |
| LISTER, JACOB |
Q2-1058 |
1 |
50.00 |
5147********0890 |
827337 |
11/01/2021 |
| LOEZA, JOSE |
Q2-1547 |
1 |
74.00 |
4342********7590 |
051208 |
11/01/2021 |
| LOPEZ, JOSE |
Q2-7375291878 |
1 |
50.00 |
4403********2874 |
789239 |
11/01/2021 |
| LOPEZ, MAYRA |
Q2-1090 |
1 |
50.00 |
4342********6098 |
080614 |
11/01/2021 |
| LOSANO, RICHARD |
Q2-1145 |
1 |
50.00 |
4833********0777 |
001305 |
11/01/2021 |
| LOSSI, VICTOR |
Q2-1606 |
1 |
50.00 |
4147********8852 |
00256D |
11/01/2021 |
| LOUIS, NOLAN |
Q2-1206 |
1 |
50.00 |
4347********3896 |
011305 |
11/01/2021 |
| LOWREY, MARK |
Q2-1477 |
1 |
39.00 |
4833********6058 |
021305 |
11/01/2021 |
| LOZADA RUIZ, JAZMIN |
Q2-1401 |
1 |
50.00 |
5424********3679 |
67192B |
11/01/2021 |
| LUONG, HAYLEY |
Q2-1577 |
1 |
114.00 |
5213********6082 |
00276Z |
11/01/2021 |
| MAC GREGOR, ELIZABETH |
Q2-1612 |
1 |
75.00 |
4411********0467 |
031305 |
11/01/2021 |
| MALDONADO, JUAN |
Q2-1369 |
1 |
75.00 |
5249********1241 |
39971B |
11/01/2021 |
| MALLOY, JOHN |
Q2-1351 |
1 |
89.00 |
4342********3242 |
091085 |
11/01/2021 |
| MARTINEZ, MARISOL |
Q2-1575 |
1 |
39.00 |
4100********5141 |
03228D |
11/01/2021 |
| MATEVOSYAN, LILIT |
Q2-1523 |
1 |
114.00 |
4259********2056 |
070164 |
11/01/2021 |
| MATRANGA, HANA |
Q2-3109049454 |
1 |
319.00 |
4347********5776 |
041305 |
11/01/2021 |
| MATRANGA, KAREN |
Q2-8189705559 |
1 |
209.00 |
4447********3431 |
001879 |
11/01/2021 |
| MCMAHON, JOSEPH BARNETT |
Q2-1594 |
1 |
39.00 |
4147********0340 |
00378C |
11/01/2021 |
| MEDINA, MAYRA |
Q2-1013 |
1 |
50.00 |
4347********5323 |
051305 |
11/01/2021 |
| MIDENCE DE MEND, CLAUDIA ESPER |
Q2-1314 |
1 |
75.00 |
4342********9578 |
046804 |
11/01/2021 |
| MIHALE, PAULETTE |
Q2-1430 |
1 |
74.00 |
4018********0717 |
656694 |
11/01/2021 |
| MILANEY, MARGIE |
Q2-1451 |
1 |
74.00 |
4815********7733 |
191533 |
11/01/2021 |
| MILLIUS, KEN |
Q2-1010 |
1 |
40.00 |
4640********2347 |
00419A |
11/01/2021 |
| MINOR, YOLANDA GAIL |
Q2-1448 |
1 |
39.00 |
4347********5130 |
071305 |
11/01/2021 |
| MITCHELL, KYLEE |
Q2-1214 |
1 |
50.00 |
6011********2415 |
009226 |
11/01/2021 |
| MITICHYAN, ANAHIT |
Q2-1102 |
1 |
100.00 |
5143********1777 |
1YTNTA |
11/01/2021 |
| MONCADA-PERDOMO, JUSTIN |
Q2-1092 |
1 |
50.00 |
4815********9144 |
181639 |
11/01/2021 |
| MORENO, TIA |
Q2-1587 |
1 |
39.00 |
4833********7498 |
091305 |
11/01/2021 |
| NELSON, DANIEL |
Q2-1379 |
1 |
50.00 |
4100********4844 |
07204D |
11/01/2021 |
| NIPOMNISCHE, MARABINA |
Q2-1457 |
1 |
89.00 |
4003********3345 |
00514B |
11/01/2021 |
| NORATO, MARCO |
Q2-1078 |
1 |
50.00 |
5143********1129 |
187LVA |
11/01/2021 |
| OCHAITA, MYNOR |
Q2-1023 |
1 |
50.00 |
4815********7186 |
121739 |
11/01/2021 |
| OROPEZA, LILY |
Q2-1120 |
1 |
50.00 |
4833********3966 |
021305 |
11/01/2021 |
| OROPEZA, OFELIA |
Q2-1555 |
1 |
39.00 |
4347********5896 |
031305 |
11/01/2021 |
| OWENS, CHRISTIAN |
Q2-1618 |
1 |
50.00 |
5348********0742 |
111937 |
11/01/2021 |
| PAIGE SIEGEL, LYNDSAY |
Q2-1437 |
1 |
89.00 |
3798*******5004 |
111122 |
11/01/2021 |
| PALOIAN, ADAM |
Q2-1375 |
1 |
50.00 |
4400********2918 |
07132D |
11/01/2021 |
| PAZ, DANIEL DAVID |
Q2-1301 |
1 |
75.00 |
4815********2111 |
101134 |
11/01/2021 |
| PETROS, MELINDA |
Q2-1305 |
1 |
89.00 |
5424********5301 |
72168B |
11/01/2021 |
| PONCE, SOPHIA |
Q2-8187460632 |
1 |
50.00 |
4833********3097 |
061305 |
11/01/2021 |
| RAAB, LAURA |
Q2-1419 |
1 |
50.00 |
5249********6319 |
639983 |
11/01/2021 |
| RADNOTI, ALEXA |
Q2-1447 |
1 |
39.00 |
4833********0622 |
061305 |
11/01/2021 |
| REINKER, KELLY |
Q2-1432 |
1 |
89.00 |
4147********7810 |
00752D |
11/01/2021 |
| REYES, JOSE |
Q2-1052 |
1 |
50.00 |
4833********0342 |
071305 |
11/01/2021 |
| RIZZOTTI, CYNTHIA |
Q2-1284 |
1 |
105.00 |
3767*******2014 |
101128 |
11/01/2021 |
| RODRIGUES, NICHOLAS |
Q2-1475 |
1 |
114.00 |
3712*******2009 |
141232 |
11/01/2021 |
| RODRIGUEZ, GABRIEL |
Q2-1161 |
1 |
75.00 |
5178********6454 |
00777B |
11/01/2021 |
| RODRIGUEZ, JANICE |
Q2-1493 |
1 |
89.00 |
4366********0625 |
005247 |
11/01/2021 |
| RUIZ, KATRIN |
Q2-1082 |
1 |
50.00 |
4815********1236 |
101938 |
11/01/2021 |
| SABATO, ALESSANDRA |
Q2-1478 |
1 |
39.00 |
3723*******2007 |
174137 |
11/01/2021 |
| SAETANG, JOHN |
Q2-1499 |
1 |
89.00 |
5524********5975 |
09172S |
11/01/2021 |
| SALCEDO, RUBY |
Q2-1041 |
1 |
50.00 |
3792*******1005 |
141846 |
11/01/2021 |
| SANCHEZ, ARTURO |
Q2-1251 |
1 |
25.00 |
4833********3265 |
011405 |
11/01/2021 |
| SANCHEZ, JUAN |
Q2-1042 |
1 |
1624.00 |
3727*******2042 |
101407 |
11/01/2021 |
| SCHMIDT, FRED |
Q2-1178 |
1 |
50.00 |
4342********8143 |
037695 |
11/01/2021 |
| SEDRAKIAN, SOFIA |
Q2-1323 |
1 |
39.00 |
4100********6738 |
12875D |
11/01/2021 |
| SERNA, DAVID |
Q2-1383 |
1 |
75.00 |
4610********6989 |
041405 |
11/01/2021 |
| SHARMA, HARRY |
Q2-1458 |
1 |
64.00 |
4147********2126 |
02140D |
11/01/2021 |
| SIMONSEN, KAJ |
Q2-1569 |
1 |
114.00 |
4251********3059 |
001838 |
11/01/2021 |
| SMITH, SHYLA DIANE |
Q2-1508 |
1 |
39.00 |
5198********1965 |
639994 |
11/01/2021 |
| SOTO, FRANCISO |
Q2-1549 |
1 |
89.00 |
4815********2793 |
121446 |
11/01/2021 |
| STANWELL, DAVID |
Q2-8186403423 |
1 |
50.00 |
3723*******4008 |
161853 |
11/01/2021 |
| STORIE, JOHN |
Q2-1602 |
1 |
89.00 |
5511********7758 |
021408 |
11/01/2021 |
| TEMBHURNE, SHRUNAL |
Q2-1246 |
1 |
50.00 |
4815********0429 |
111040 |
11/01/2021 |
| THOMPSON, JAMES P |
Q2-1291 |
1 |
50.00 |
6011********1159 |
00118P |
11/01/2021 |
| TOPALIAN, HAGOP |
Q2-1332 |
1 |
39.00 |
5403********0349 |
98949Z |
11/01/2021 |
| TORRES, BRANDON |
Q2-1133 |
1 |
65.00 |
4815********0712 |
131047 |
11/01/2021 |
| TORRES, DANIEL |
Q2-1427 |
1 |
39.00 |
4342********7887 |
059506 |
11/01/2021 |
| TORREZ, JORGE |
Q2-1380 |
1 |
50.00 |
4317********7282 |
021411 |
11/01/2021 |
| TUCKER, LAWERNCE |
Q2-1386 |
1 |
50.00 |
5122********2705 |
81143Z |
11/01/2021 |
| VALDEZ, ALEJANDRO |
Q2-1516 |
1 |
39.00 |
4147********2408 |
02395C |
11/01/2021 |
| VALER, RUDY |
Q2-1629 |
1 |
174.00 |
4815********7576 |
161943 |
11/01/2021 |
| VALVERDE, ERIK |
Q2-1074 |
1 |
75.00 |
4147********4971 |
02414C |
11/01/2021 |
| VASQUEZ, AMINTA |
Q2-1034 |
1 |
75.00 |
4815********9868 |
141244 |
11/01/2021 |
| VASQUEZ, GLENDI |
Q2-1158 |
1 |
50.00 |
3712*******6000 |
179851 |
11/01/2021 |
| VERA, MONIQUE |
Q2-1118 |
1 |
50.00 |
5518********2436 |
021414 |
11/01/2021 |
| VERA, RICARDO |
Q2-1376 |
1 |
50.00 |
4833********7425 |
051405 |
11/01/2021 |
| VILLAMOR, JEFFREY |
Q2-9494624702 |
1 |
75.00 |
4147********5359 |
02470C |
11/01/2021 |
| VOLLAND, KRYSTA |
Q2-1487 |
1 |
89.00 |
4833********7821 |
061405 |
11/01/2021 |
| WANG, QIHAN |
Q2-1548 |
1 |
89.00 |
6011********9396 |
00161R |
11/01/2021 |
| WILL, WILLIAM |
Q2-1325 |
1 |
50.00 |
4258********2850 |
071032 |
11/01/2021 |
| WILLIAMS, TROY |
Q2-1354 |
1 |
39.00 |
5160********9958 |
641948 |
11/01/2021 |
| WILSON, FRANK |
Q2-1356 |
1 |
75.00 |
5108********6547 |
041417 |
11/01/2021 |
| ZAMUIDO, EVY |
Q2-1546 |
1 |
39.00 |
4833********0865 |
091405 |
11/01/2021 |
| ZAPIEN, MARIA ELENA |
Q2-1051 |
1 |
50.00 |
4342********4292 |
084186 |
11/01/2021 |
| ZARIBAF, MEHRHNAZ |
Q2-1281 |
1 |
50.00 |
5175********1568 |
101945 |
11/01/2021 |
| ZAROUGIAN, AVEDIS |
Q2-1104 |
1 |
50.00 |
5178********8648 |
02583B |
11/01/2021 |
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