11/15/2021
07:32:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMYAN, OGANES JOHN Q2-1231 2 50.00 5178********6940 04317B 11/15/2021
AGUILERA, CHRISTOPHER Q2-1650 2 50.00 4411********0795 054107 11/15/2021
ALONZO, LETICIA Q2-1563 2 75.00 4701********0944 910355 11/15/2021
ARMENTA TEJEDA, ANA KAREN Q2-1512 2 50.00 4342********6669 030228 11/15/2021
ARTEAGA, JORDAN Q2-1581 2 75.00 4147********8494 04367D 11/15/2021
BAKER, IAN Q2-1247 2 50.00 5217********0806 320809 11/15/2021
BRANDENSTEIN, VICTORIA Q2-1378 2 75.00 4833********4673 064107 11/15/2021
BURDETTE, QUENTON Q2-1364 2 50.00 4427********3286 064107 11/15/2021
BURGOS, EZEQUIEL Q2-1007 2 40.00 4400********3428 09841B 11/15/2021
CABRERA, VIVIANA Q2-1142 2 60.00 4833********4856 074107 11/15/2021
CALABRIN, CARLOS Q2-1156 2 50.00 5466********4801 33028S 11/15/2021
CASTILLIO, HUGO Q2-1279 2 50.00 5100********7205 044361 11/15/2021
CHUNG, SOOSUK Q2-1597 2 50.00 4037********6413 605114 11/15/2021
CONRAD, ROBERT Q2-8182697460 2 50.00 4306********6144 015729 11/15/2021
CORONA, JUANA Q2-1044 2 50.00 4736********7377 084107 11/15/2021
CORTES, FELIPE Q2-1107 2 30.00 4342********1713 008837 11/15/2021
DIGIULIO, VINCENT Q2-1578 2 50.00 3728*******8009 134787 11/15/2021
DO, TYLER Q2-1181 2 50.00 4147********0187 04479C 11/15/2021
ENGELHARD, LYDEN Q2-1621 2 50.00 5199********4814 04502Z 11/15/2021
FAJARDO, JAIME Q2-1138 2 50.00 4815********9263 104213 11/15/2021
FARHAN, SYED ABU Q2-1236 2 50.00 5178********5887 04532P 11/15/2021
FELIX, MICHELLE Q2-1396 2 50.00 4833********9134 014107 11/15/2021
FRANCO, LUIS Q2-1136 2 50.00 5198********8246 621523 11/15/2021
GADD, JEFFREY Q2-1036 2 50.00 4313********0505 08671C 11/15/2021
GARCIA, MIGUEL Q2-1060 2 50.00 4342********5387 079040 11/15/2021
GONZALEZ, ABELARDO Q2-1155 2 50.00 4100********1183 86236G 11/15/2021
GUERRERO PALENI, HERIBERTO Q2-1326 2 50.00 4342********1937 061521 11/15/2021
GUTIERREZ, ERICK Q2-8186754645 2 50.00 4833********7304 044107 11/15/2021
HAN, JASON JAESUNG Q2-1474 2 50.00 4147********8027 015260 11/15/2021
HAUSER, CODY Q2-1639 2 50.00 5366********2351 044155 11/15/2021
HAVANI, PATRICK Q2-1123 2 65.00 4802********5467 046749 11/15/2021
HERNANDEZ, MYRA Q2-1429 2 75.00 4815********3249 184114 11/15/2021
HERRERA, LIMAYARI Q2-1638 2 105.00 4347********4843 064107 11/15/2021
HOSPIAN, ANTIN Q2-1098 2 50.00 4147********1807 04679C 11/15/2021
HUBER, MARK CHARLES Q2-1127 2 50.00 4465********1819 015848 11/15/2021
JACKSON, JULIANNA Q2-1358 2 50.00 4147********1773 015836 11/15/2021
JURASITS, NORA Q2-1646 2 50.00 5466********7117 04716W 11/15/2021
KEMP, MICHAEL Q2-1091 2 105.00 4147********0485 04724D 11/15/2021
KESHISHYAN, DANIEL Q2-8189139435 2 50.00 4427********5806 698439 11/15/2021
KHECHUMYAN, LEONARDO Q2-1556 2 50.00 3798*******5004 104318 11/15/2021
LOEZA, JOSE Q2-1547 2 50.00 4342********7590 018645 11/15/2021
LOPEZ, KIMBERLY Q2-1199 2 50.00 4833********4064 094107 11/15/2021
LOPEZ, WILBER Q2-8186791419 2 50.00 4815********3482 144210 11/15/2021
LOWREY, MARK Q2-1477 2 75.00 4833********6058 004207 11/15/2021
MAGANA, JOHN Q2-1185 2 50.00 4815********1130 124511 11/15/2021
MARISCAL, MARISOL Q2-1055 2 50.00 5366********1546 044201 11/15/2021
MARTINEZ, JESSICA Q2-1406 2 50.00 4833********2218 024207 11/15/2021
MARTINEZ, MARISOL Q2-1575 2 50.00 4100********5141 88571D 11/15/2021
MATTI, HUKMAT Q2-1143 2 50.00 5198********2014 621533 11/15/2021
MCLAUGHLIN, CHRISTIAN Q2-1028 2 75.00 4266********0820 06072B 11/15/2021
MCMAHON, JOSEPH BARNETT Q2-1594 2 50.00 4147********0340 06114C 11/15/2021
MINOCHA, NANDINI Q2-1177 2 50.00 4388********7238 06087D 11/15/2021
MORRISON, BRAD Q2-1334 2 50.00 4100********6775 89891D 11/15/2021
MOVSESYAN, KAREN Q2-1150 2 50.00 4100********8518 89697C 11/15/2021
MURRIETA, JOAQUIN Q2-1152 2 50.00 4815********1980 194625 11/15/2021
NUNEZ, LUIS Q2-1008 2 50.00 5466********8892 06182P 11/15/2021
OROPEZA, OFELIA Q2-1555 2 50.00 4347********5896 054207 11/15/2021
OROZCO, JULIETA Q2-1049 2 50.00 4815********0629 114723 11/15/2021
PANANYAN, NAREK Q2-1014 2 50.00 5474********7344 03413E 11/15/2021
PENA, ADRIANA Q2-1126 2 80.00 4094********2158 605124 11/15/2021
PENALOZA, EDWARD Q2-1005 2 50.00 4426********0771 015028 11/15/2021
PERDOMO, ROBERTO Q2-1300 2 50.00 4342********5419 080743 11/15/2021
RADNOTI, ALEXA Q2-1447 2 50.00 4833********0622 094207 11/15/2021
RAMIREZ, CARLOS Q2-1277 2 50.00 4815********0502 144127 11/15/2021
RAMOS, JORGE Q2-1228 2 50.00 5198********4371 621542 11/15/2021
RIOS, ADRIAN Q2-1259 2 50.00 4815********3704 104823 11/15/2021
SABATO, ALESSANDRA Q2-1478 2 105.00 3723*******2007 111629 11/15/2021
SALGADO, JOSE Q2-1337 2 50.00 4833********2168 024207 11/15/2021
SANCHEZ, MARIBEL Q2-1524 2 50.00 5175********3352 184423 11/15/2021
SEDRAKIAN, SOFIA Q2-1323 2 75.00 4100********6738 92518D 11/15/2021
SHALVARDZHYAN, ARMAN Q2-8189876945 2 50.00 4154********4389 06425G 11/15/2021
SIRIWARDANA, HETTIGE CHAMILA Q2-1642 2 75.00 5424********7230 44231P 11/15/2021
SMITH, SHYLA DIANE Q2-1508 2 50.00 5198********1965 621544 11/15/2021
SUROS, JASMIN Q2-1018 2 50.00 5249********8199 621546 11/15/2021
TERRAZAS, TREVOR Q2-1393 2 40.00 4266********3381 06498A 11/15/2021
THOMPSON, MICHAEL Q2-1345 2 50.00 4900********7875 074207 11/15/2021
THOMPSON, RODREGUS Q2-1331 2 50.00 4411********4884 064207 11/15/2021
TOPALIAN, HAGOP Q2-1332 2 50.00 5403********0349 97639Z 11/15/2021
TORRES, DANIEL Q2-1427 2 50.00 4342********7887 051457 11/15/2021
TURCIOS, MATTHEW Q2-1038 2 50.00 5122********8227 72525Z 11/15/2021
VALDEZ, ALEJANDRO Q2-1516 2 50.00 4147********2408 06549C 11/15/2021
WILLIAMS, TROY Q2-1354 2 75.00 5160********9958 621988 11/15/2021
YESAYAN, ARMAN Q2-1006 2 50.00 4147********3457 06573C 11/15/2021
             
             
             
Totals
Count Card Type Total
     
3 American Express 205.00
21 MasterCard 1100.00
59 Visa 3250.00
0 Discover 0.00
0 Other 0.00
     
    4555.00