Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGAKHNAIAN, APER |
Q2-8189539999 |
1 |
50.00 |
4833********8794 |
012605 |
12/01/2021 |
| AGUILAR, ARTURO |
Q2-1623 |
1 |
40.00 |
4833********3752 |
032605 |
12/01/2021 |
| AIMAQ, ROBIN |
Q2-1681 |
1 |
50.00 |
3767*******1020 |
188465 |
12/01/2021 |
| AKOPYAN, ARTHUR |
Q2-1029 |
1 |
75.00 |
4342********9171 |
027039 |
12/01/2021 |
| ALCALA, STEVE |
Q2-1705 |
1 |
50.00 |
5198********7982 |
628892 |
12/01/2021 |
| ALDERETA, NOAH |
Q2-1657 |
1 |
50.00 |
4253********1931 |
000074 |
12/01/2021 |
| ALEXANDER, JOHNNY |
Q2-8182202824 |
1 |
140.00 |
4744********0031 |
102169 |
12/01/2021 |
| ALVARADO, DIANA |
Q2-1030 |
1 |
40.00 |
4060********4853 |
052605 |
12/01/2021 |
| ALVARADO, JASMINE |
Q2-1032 |
1 |
40.00 |
4833********1121 |
052605 |
12/01/2021 |
| ANZUALDA, LUIS FLORES |
Q2-1213 |
1 |
75.00 |
4266********0473 |
08181B |
12/01/2021 |
| ARANITA, JON |
Q2-1362 |
1 |
50.00 |
4342********7959 |
021852 |
12/01/2021 |
| ARENAL, PATRICK |
Q2-1298 |
1 |
50.00 |
4147********6022 |
08203C |
12/01/2021 |
| ARMENDARIAZ, CARLOS |
Q2-1720 |
1 |
50.00 |
4815********7944 |
192565 |
12/01/2021 |
| ARMENTA, DANIEL |
Q2-1698 |
1 |
50.00 |
4815********4943 |
172965 |
12/01/2021 |
| AVILA, HARLLY |
Q2-1624 |
1 |
50.00 |
5178********0033 |
08247T |
12/01/2021 |
| AVILA, JOEL |
Q2-1045 |
1 |
50.00 |
4833********9809 |
082605 |
12/01/2021 |
| AVILES, IRIS |
Q2-1019 |
1 |
30.00 |
4833********6247 |
082605 |
12/01/2021 |
| BABAYAN, ARUSYAK |
Q2-1125 |
1 |
50.00 |
6011********1169 |
00137P |
12/01/2021 |
| BAKER, ERNEST |
Q2-1384 |
1 |
50.00 |
4430********5972 |
380508 |
12/01/2021 |
| BOTS, ANASTASIA |
Q2-1269 |
1 |
50.00 |
4426********2805 |
001628 |
12/01/2021 |
| BOYADZYAN, HOVANES |
Q2-1552 |
1 |
50.00 |
5466********3500 |
36918Z |
12/01/2021 |
| BRIGNOLE, RICHARD |
Q2-1076 |
1 |
50.00 |
4342********1894 |
010219 |
12/01/2021 |
| BROWN, MEGAN |
Q2-1184 |
1 |
50.00 |
3726*******1001 |
178175 |
12/01/2021 |
| BRYANT, CLAYTON |
Q2-0123456789 |
1 |
50.00 |
4833********7003 |
022605 |
12/01/2021 |
| BURCHAM, BARTHOLOMEW |
Q2-1363 |
1 |
50.00 |
4147********7483 |
08353A |
12/01/2021 |
| BYERS, EMMA |
Q2-1531 |
1 |
75.00 |
4347********9248 |
022605 |
12/01/2021 |
| CABALLERO, OSCAR |
Q2-1141 |
1 |
50.00 |
4342********6057 |
014946 |
12/01/2021 |
| CAMLIN, ANN MARIE |
Q2-1303 |
1 |
50.00 |
4815********5963 |
112865 |
12/01/2021 |
| CAMPOS, JESUS |
Q2-1037 |
1 |
50.00 |
4815********4460 |
192869 |
12/01/2021 |
| CANO, JESSICA |
Q2-1397 |
1 |
75.00 |
4833********4029 |
042605 |
12/01/2021 |
| CASTILLO, LUIS |
Q2-1187 |
1 |
50.00 |
4833********0890 |
042605 |
12/01/2021 |
| CASTO, MADISON |
Q2-1633 |
1 |
70.00 |
4147********5359 |
07863B |
12/01/2021 |
| CHRISTOFI, CLAUDIA |
Q2-1599 |
1 |
50.00 |
4342********8416 |
084758 |
12/01/2021 |
| CINEAS, KARL |
Q2-1025 |
1 |
75.00 |
4744********8374 |
192466 |
12/01/2021 |
| COLLINS, JAMES |
Q2-1377 |
1 |
50.00 |
4815********5709 |
192264 |
12/01/2021 |
| CONTRERAS, RICARDO |
Q2-1113 |
1 |
105.00 |
4815********9392 |
182169 |
12/01/2021 |
| CUNNINGHAM, JOHN |
Q2-1436 |
1 |
50.00 |
4474********9374 |
022617 |
12/01/2021 |
| DANIELS, MICHAEL |
Q2-1225 |
1 |
50.00 |
5175********6640 |
122061 |
12/01/2021 |
| DAVIS, NATHANIEL EDWAR |
Q2-1065 |
1 |
50.00 |
4815********0793 |
182062 |
12/01/2021 |
| DELGADILLO, ALEX |
Q2-1265 |
1 |
35.00 |
3728*******3004 |
169724 |
12/01/2021 |
| DELVISCOVO, CLAUDIA |
Q2-1402 |
1 |
50.00 |
4833********1340 |
082605 |
12/01/2021 |
| DIDIER, KEITH |
Q2-1040 |
1 |
50.00 |
5366********9757 |
022619 |
12/01/2021 |
| DOMINGUEZ, JUAN |
Q2-1255 |
1 |
50.00 |
5403********6183 |
00184Z |
12/01/2021 |
| DOMINGUEZ, LOUIE |
Q2-1441 |
1 |
75.00 |
5403********5942 |
28496Z |
12/01/2021 |
| DUGGINS, WHITNEY |
Q2-1498 |
1 |
35.00 |
4833********2343 |
092605 |
12/01/2021 |
| EDRALIN, JOERIZ |
Q2-9997 |
1 |
770.00 |
4342********1176 |
034349 |
12/01/2021 |
| ESCAMILLA, GIOVANNI |
Q2-1084 |
1 |
50.00 |
4815********7372 |
182465 |
12/01/2021 |
| EUGENIO, ERIKA |
Q2-1644 |
1 |
50.00 |
4833********6934 |
012605 |
12/01/2021 |
| FIERRO, BRIAN ANTHONY |
Q2-1620 |
1 |
50.00 |
5198********9587 |
628918 |
12/01/2021 |
| FINKELSTEIN, JASON |
Q2-1410 |
1 |
50.00 |
4147********5062 |
08684C |
12/01/2021 |
| FOSS, ADAM |
Q2-1444 |
1 |
50.00 |
4117********0834 |
162965 |
12/01/2021 |
| GALARAGA, KIM |
Q2-1538 |
1 |
50.00 |
4130********5791 |
861910 |
12/01/2021 |
| GALINDO, BRYANT |
Q2-1299 |
1 |
50.00 |
6011********6651 |
00152B |
12/01/2021 |
| GALINDO, MAYELA |
Q2-1433 |
1 |
50.00 |
4815********5105 |
182969 |
12/01/2021 |
| GALVAN, RITA |
Q2-1699 |
1 |
50.00 |
6011********4281 |
00165R |
12/01/2021 |
| GARCIA, EDWIN |
Q2-1200 |
1 |
50.00 |
6011********4299 |
00137R |
12/01/2021 |
| GARCIA, JOSE |
Q2-1256 |
1 |
50.00 |
5198********5458 |
628919 |
12/01/2021 |
| GARRISON, SKYLAR |
Q2-1545 |
1 |
50.00 |
4833********7498 |
062605 |
12/01/2021 |
| GEHRIG, MARISA |
Q2-1573 |
1 |
50.00 |
4158********1049 |
392978 |
12/01/2021 |
| GENTILE, DANIEL |
Q2-1541 |
1 |
50.00 |
4427********0706 |
191044 |
12/01/2021 |
| GEORGIANN, ALLER |
Q2-1532 |
1 |
50.00 |
4833********9393 |
072605 |
12/01/2021 |
| GOLDRICK, NATE |
Q2-1243 |
1 |
75.00 |
5433********0913 |
001677 |
12/01/2021 |
| GONZALES, CHRISTIAN |
Q2-1570 |
1 |
50.00 |
4400********4306 |
04749D |
12/01/2021 |
| GONZALES, RANDY |
Q2-1632 |
1 |
50.00 |
4037********3337 |
401062 |
12/01/2021 |
| GROTBECK, BLAIR WILLIAM |
Q2-1344 |
1 |
75.00 |
4867********8131 |
082605 |
12/01/2021 |
| GUARDADO, EVELYN |
Q2-1012 |
1 |
50.00 |
4266********2421 |
08862C |
12/01/2021 |
| GUDGEON, KIARA |
Q2-1072 |
1 |
105.00 |
4342********9574 |
011501 |
12/01/2021 |
| GUZMAN, EVELYN |
Q2-1603 |
1 |
50.00 |
4815********7112 |
152769 |
12/01/2021 |
| HARB, SERENGETI |
Q2-1360 |
1 |
35.00 |
5424********1300 |
44618P |
12/01/2021 |
| HERNANDEZ, JESIKA |
Q2-1628 |
1 |
50.00 |
4833********5642 |
002605 |
12/01/2021 |
| HERNANDEZ, LUIGHI |
Q2-1039 |
1 |
50.00 |
4833********8887 |
002605 |
12/01/2021 |
| HERNANDEZ, SAMANTHA |
Q2-1278 |
1 |
75.00 |
4815********4920 |
152560 |
12/01/2021 |
| HUGHES, CHRISTOPHER |
Q2-1426 |
1 |
50.00 |
5178********1028 |
901709 |
12/01/2021 |
| HUIZAR, SERGIO |
Q2-1286 |
1 |
75.00 |
4003********4266 |
08970D |
12/01/2021 |
| JAUREGUI, MIGUEL |
Q2-8184224323 |
1 |
50.00 |
4254********4203 |
078190 |
12/01/2021 |
| JOHNSON, MICHAEL |
Q2-1585 |
1 |
174.00 |
4815********8253 |
152765 |
12/01/2021 |
| KAZANCHYAN, KEVIN |
Q2-1483 |
1 |
50.00 |
4266********2992 |
09020B |
12/01/2021 |
| KEYS, KASEY |
Q2-1015 |
1 |
50.00 |
5218********2037 |
46258Z |
12/01/2021 |
| KHESHTI, BABAK |
Q2-1439 |
1 |
50.00 |
5491********8454 |
09061P |
12/01/2021 |
| KITURYAN, NAIRA |
Q2-1431 |
1 |
50.00 |
4431********6975 |
022635 |
12/01/2021 |
| KODAVATI, VISWANADHA |
Q2-1617 |
1 |
75.00 |
4147********6965 |
09108I |
12/01/2021 |
| KORCHMARYOV, DMITRY |
Q2-1111 |
1 |
50.00 |
5143********5083 |
1QYEP2 |
12/01/2021 |
| LANZ, TRENT |
Q2-1592 |
1 |
105.00 |
3723*******6005 |
119534 |
12/01/2021 |
| LARA, MICHEAL |
Q2-1701 |
1 |
50.00 |
4339********7236 |
06509G |
12/01/2021 |
| LAWLESS, GARY |
Q2-1087 |
1 |
105.00 |
4833********3100 |
002605 |
12/01/2021 |
| LE, JIMMY |
Q2-1129 |
1 |
50.00 |
4342********6957 |
058994 |
12/01/2021 |
| LENCIONI, ANNA ELIZABETH |
Q2-1424 |
1 |
50.00 |
4737********8610 |
094591 |
12/01/2021 |
| LEWIS, KORI |
Q2-1485 |
1 |
50.00 |
4815********7588 |
142762 |
12/01/2021 |
| LIGGINS, GARY |
Q2-1404 |
1 |
50.00 |
4037********9975 |
401062 |
12/01/2021 |
| LINDQUIST, CHRISTOPHER |
Q2-1342 |
1 |
50.00 |
4815********5454 |
152663 |
12/01/2021 |
| LOPEZ, DAMARIS |
Q2-1064 |
1 |
50.00 |
4833********4635 |
042605 |
12/01/2021 |
| LOPEZ, JOHN |
Q2-1710 |
1 |
50.00 |
4833********0890 |
042605 |
12/01/2021 |
| LOPEZ, JOSE |
Q2-7375291878 |
1 |
50.00 |
4403********2874 |
470142 |
12/01/2021 |
| LOPEZ, MAYRA |
Q2-1090 |
1 |
50.00 |
4342********6098 |
072956 |
12/01/2021 |
| LOSANO, RICHARD |
Q2-1145 |
1 |
50.00 |
4833********0777 |
062605 |
12/01/2021 |
| LOZADA RUIZ, JAZMIN |
Q2-1401 |
1 |
75.00 |
5424********3679 |
50804B |
12/01/2021 |
| LUONG, HAYLEY |
Q2-1577 |
1 |
50.00 |
5213********6082 |
09436Z |
12/01/2021 |
| MAC GREGOR, ELIZABETH |
Q2-1612 |
1 |
75.00 |
4411********0467 |
072605 |
12/01/2021 |
| MALDONADO, JUAN |
Q2-1369 |
1 |
75.00 |
5249********1241 |
28944B |
12/01/2021 |
| MALLOY, JOHN |
Q2-1351 |
1 |
50.00 |
4342********3242 |
080757 |
12/01/2021 |
| MATEVOSYAN, LILIT |
Q2-1523 |
1 |
75.00 |
4259********2056 |
031561 |
12/01/2021 |
| MATRANGA, HANA |
Q2-3109049454 |
1 |
345.00 |
4347********5776 |
082605 |
12/01/2021 |
| MATRANGA, KAREN |
Q2-8189705559 |
1 |
170.00 |
4447********3431 |
001175 |
12/01/2021 |
| MEDINA, MAYRA |
Q2-1013 |
1 |
50.00 |
4347********5323 |
092605 |
12/01/2021 |
| MENDOZA, ELVIRA MARTINEZ |
Q2-1669 |
1 |
50.00 |
5249********7996 |
28949Z |
12/01/2021 |
| MIHALE, PAULETTE |
Q2-1430 |
1 |
35.00 |
4018********0717 |
309970 |
12/01/2021 |
| MILANEY, MARGIE |
Q2-1451 |
1 |
35.00 |
4815********7733 |
152663 |
12/01/2021 |
| MILLIUS, KEN |
Q2-1010 |
1 |
40.00 |
4640********2347 |
09516A |
12/01/2021 |
| MITCHELL, KYLEE |
Q2-1214 |
1 |
50.00 |
6011********2415 |
451049 |
12/01/2021 |
| MITICHYAN, ANAHIT |
Q2-1102 |
1 |
100.00 |
5143********1777 |
1TSCM9 |
12/01/2021 |
| MONCADA, KAREN |
Q2-1693 |
1 |
50.00 |
5524********4845 |
07199P |
12/01/2021 |
| NAWAR, EHAB |
Q2-1115 |
1 |
135.00 |
4342********0489 |
025687 |
12/01/2021 |
| NIPOMNISCHE, MARABINA |
Q2-1457 |
1 |
50.00 |
4003********3345 |
09640B |
12/01/2021 |
| NORATO, MARCO |
Q2-1078 |
1 |
50.00 |
5143********1129 |
150FZX |
12/01/2021 |
| OCHAITA, MYNOR |
Q2-1023 |
1 |
50.00 |
4815********7186 |
152364 |
12/01/2021 |
| OROPEZA, LILY |
Q2-1120 |
1 |
50.00 |
4833********3966 |
052605 |
12/01/2021 |
| OWENS, CHRISTIAN |
Q2-1618 |
1 |
50.00 |
5348********0742 |
132265 |
12/01/2021 |
| PAIGE SIEGEL, LYNDSAY |
Q2-1437 |
1 |
50.00 |
3798*******5004 |
176572 |
12/01/2021 |
| PALOIAN, ADAM |
Q2-1375 |
1 |
50.00 |
4400********2918 |
08891D |
12/01/2021 |
| PETROS, MELINDA |
Q2-1305 |
1 |
50.00 |
5424********5301 |
54348B |
12/01/2021 |
| PINNT, NOAH |
Q2-1652 |
1 |
50.00 |
4046********8837 |
001987 |
12/01/2021 |
| PONCE, SOPHIA |
Q2-8187460632 |
1 |
50.00 |
4833********3097 |
082605 |
12/01/2021 |
| RAMOS, CHLOE |
Q2-1663 |
1 |
50.00 |
4833********6154 |
082605 |
12/01/2021 |
| REINKER, KELLY |
Q2-1432 |
1 |
50.00 |
4147********7810 |
09787D |
12/01/2021 |
| REYES, JOSE |
Q2-1052 |
1 |
50.00 |
4833********0342 |
092605 |
12/01/2021 |
| RIZZOTTI, CYNTHIA |
Q2-1284 |
1 |
105.00 |
3767*******2014 |
187626 |
12/01/2021 |
| RODRIGUES, NICHOLAS |
Q2-1475 |
1 |
75.00 |
3712*******2009 |
147723 |
12/01/2021 |
| RODRIGUEZ, GABRIEL |
Q2-1161 |
1 |
75.00 |
5178********6454 |
01040B |
12/01/2021 |
| RODRIGUEZ, JANICE |
Q2-1493 |
1 |
50.00 |
4366********0625 |
002198 |
12/01/2021 |
| ROMAN, RAFAEL |
Q2-1021 |
1 |
50.00 |
4833********1180 |
022705 |
12/01/2021 |
| ROMERO, ERIC |
Q2-1645 |
1 |
50.00 |
4833********0319 |
012705 |
12/01/2021 |
| RUIZ, KATRIN |
Q2-1082 |
1 |
50.00 |
4815********1236 |
152371 |
12/01/2021 |
| SALCEDO, RUBY |
Q2-1041 |
1 |
50.00 |
3792*******1005 |
185038 |
12/01/2021 |
| SANCHEZ, ARTURO |
Q2-1251 |
1 |
25.00 |
4833********3265 |
032705 |
12/01/2021 |
| SANCHEZ, JUAN |
Q2-1042 |
1 |
1624.00 |
3727*******2042 |
149228 |
12/01/2021 |
| SANCHEZ, LIZBETH ANDREA |
Q2-1264 |
1 |
75.00 |
4833********1880 |
032705 |
12/01/2021 |
| SCHMIDT, FRED |
Q2-1178 |
1 |
50.00 |
4342********8143 |
089780 |
12/01/2021 |
| SHARMA, HARRY |
Q2-1674 |
1 |
25.00 |
4147********2126 |
01148D |
12/01/2021 |
| SIMMONS, RICHARD |
Q2-1636 |
1 |
50.00 |
4815********2260 |
132576 |
12/01/2021 |
| SIMONSEN, KAJ |
Q2-1569 |
1 |
75.00 |
4251********3059 |
001188 |
12/01/2021 |
| SOTO, FRANCISO |
Q2-1549 |
1 |
50.00 |
4815********2793 |
152075 |
12/01/2021 |
| SOTO, LILIANA |
Q2-1506 |
1 |
35.00 |
4347********6262 |
062705 |
12/01/2021 |
| STANWELL, DAVID |
Q2-8186403423 |
1 |
50.00 |
3723*******4008 |
181208 |
12/01/2021 |
| STORIE, JOHN |
Q2-1602 |
1 |
50.00 |
5511********7758 |
022707 |
12/01/2021 |
| TAHMASIAN, INNA |
Q2-1648 |
1 |
75.00 |
4815********3998 |
142571 |
12/01/2021 |
| TEMBHURNE, SHRUNAL |
Q2-1246 |
1 |
50.00 |
4815********0429 |
102477 |
12/01/2021 |
| TORRES, BRANDON |
Q2-1133 |
1 |
65.00 |
4815********0712 |
102973 |
12/01/2021 |
| TUCKER, LAWERNCE |
Q2-1386 |
1 |
50.00 |
5122********2705 |
39280Z |
12/01/2021 |
| VALER, RUDY |
Q2-1629 |
1 |
135.00 |
4815********7576 |
132475 |
12/01/2021 |
| VALVERDE, ERIK |
Q2-1074 |
1 |
75.00 |
4147********4971 |
01378C |
12/01/2021 |
| VASQUEZ, AMINTA |
Q2-1034 |
1 |
75.00 |
4815********9868 |
162676 |
12/01/2021 |
| VASQUEZ, GLENDI |
Q2-1158 |
1 |
50.00 |
3712*******6000 |
193196 |
12/01/2021 |
| VERA, MONIQUE |
Q2-1118 |
1 |
50.00 |
5518********2436 |
022712 |
12/01/2021 |
| VERA, RICARDO |
Q2-1376 |
1 |
50.00 |
4833********7425 |
032705 |
12/01/2021 |
| VICE, TOM |
Q2-1683 |
1 |
95.00 |
4342********3798 |
045736 |
12/01/2021 |
| VILLAMOR, JEFFREY |
Q2-9494624702 |
1 |
75.00 |
4147********5359 |
01415C |
12/01/2021 |
| VILLASENOR, DANIEL |
Q2-1503 |
1 |
40.00 |
5198********0247 |
628978 |
12/01/2021 |
| VOLLAND, KRYSTA |
Q2-1487 |
1 |
50.00 |
4833********7821 |
042705 |
12/01/2021 |
| WANG, QIHAN |
Q2-1548 |
1 |
50.00 |
6011********9396 |
00129R |
12/01/2021 |
| WILSON, FRANK |
Q2-1356 |
1 |
75.00 |
5108********6547 |
042716 |
12/01/2021 |
| WISE FLORES, ANGELA |
Q2-1593 |
1 |
50.00 |
4833********7793 |
062705 |
12/01/2021 |
| ZAMUIDO, EVY |
Q2-1546 |
1 |
75.00 |
4833********0865 |
062705 |
12/01/2021 |
| ZAPIEN, MARIA ELENA |
Q2-1051 |
1 |
50.00 |
4342********4292 |
038421 |
12/01/2021 |
| ZARIBAF, MEHRHNAZ |
Q2-1281 |
1 |
50.00 |
5175********1568 |
102572 |
12/01/2021 |
| ZAROUGIAN, AVEDIS |
Q2-1104 |
1 |
50.00 |
5178********8648 |
01529B |
12/01/2021 |
| |
|
|
|
|
|
|
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
2244.00 |
| 32 |
MasterCard |
1775.00 |
| 116 |
Visa |
7844.00 |
| 6 |
Discover |
300.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12163.00 |