Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMYAN, OGANES JOHN |
Q2-1231 |
2 |
50.00 |
5178********6940 |
01070B |
12/15/2021 |
| AGUILERA, CHRISTOPHER |
Q2-1650 |
2 |
75.00 |
4411********0795 |
020705 |
12/15/2021 |
| ALONZO, LETICIA |
Q2-1563 |
2 |
75.00 |
4701********0944 |
790648 |
12/15/2021 |
| ARMENTA TEJEDA, ANA KAREN |
Q2-1512 |
2 |
50.00 |
4342********6669 |
029542 |
12/15/2021 |
| ARTEAGA, JORDAN |
Q2-1581 |
2 |
75.00 |
4147********8494 |
01118D |
12/15/2021 |
| BABAYAN, KNARIK A |
Q2-1684 |
2 |
50.00 |
4342********2932 |
016133 |
12/15/2021 |
| BAKER, IAN |
Q2-1247 |
2 |
50.00 |
5217********0806 |
850129 |
12/15/2021 |
| BRANDENSTEIN, VICTORIA |
Q2-1378 |
2 |
75.00 |
4833********4673 |
040705 |
12/15/2021 |
| BURDETTE, QUENTON |
Q2-1364 |
2 |
50.00 |
4427********3286 |
040705 |
12/15/2021 |
| BURGOS, EZEQUIEL |
Q2-1007 |
2 |
80.00 |
4400********3428 |
00898B |
12/15/2021 |
| CABRERA, VIVIANA |
Q2-1142 |
2 |
60.00 |
4833********4856 |
050705 |
12/15/2021 |
| CASTILLIO, HUGO |
Q2-1279 |
2 |
75.00 |
5100********7205 |
011707 |
12/15/2021 |
| CASTRO, SERGIO |
Q2-1347 |
2 |
105.00 |
4833********6888 |
060705 |
12/15/2021 |
| CHUNG, SOOSUK |
Q2-1597 |
2 |
50.00 |
4037********6413 |
405170 |
12/15/2021 |
| CONRAD, ROBERT |
Q2-8182697460 |
2 |
50.00 |
4306********6144 |
015980 |
12/15/2021 |
| CORONA, JUANA |
Q2-1044 |
2 |
50.00 |
4736********7377 |
070705 |
12/15/2021 |
| CORTES, FELIPE |
Q2-1107 |
2 |
30.00 |
4342********1713 |
091899 |
12/15/2021 |
| DIGIULIO, VINCENT |
Q2-1578 |
2 |
50.00 |
3728*******8009 |
188674 |
12/15/2021 |
| DO, TYLER |
Q2-1181 |
2 |
50.00 |
4147********0187 |
01230C |
12/15/2021 |
| ENGELHARD, LYDEN |
Q2-1621 |
2 |
50.00 |
5199********4814 |
01257Z |
12/15/2021 |
| FAJARDO, JAIME |
Q2-1138 |
2 |
50.00 |
4815********9263 |
130774 |
12/15/2021 |
| FARHAN, SYED ABU |
Q2-1236 |
2 |
50.00 |
5178********5887 |
01281P |
12/15/2021 |
| FELIX, MICHELLE |
Q2-1396 |
2 |
50.00 |
4833********9134 |
090705 |
12/15/2021 |
| GADD, JEFFREY |
Q2-1036 |
2 |
50.00 |
4313********0505 |
04782C |
12/15/2021 |
| GARCIA, MIGUEL |
Q2-1060 |
2 |
75.00 |
4342********5387 |
063514 |
12/15/2021 |
| GONZALEZ, ABELARDO |
Q2-1155 |
2 |
50.00 |
4100********1183 |
12639G |
12/15/2021 |
| GUERRERO PALENI, HERIBERTO |
Q2-1326 |
2 |
50.00 |
4342********1937 |
037033 |
12/15/2021 |
| GUTIERREZ, ALFONSO |
Q2-1165 |
2 |
170.00 |
4317********2078 |
020711 |
12/15/2021 |
| GUTIERREZ, ERICK |
Q2-8186754645 |
2 |
50.00 |
4833********7304 |
010705 |
12/15/2021 |
| HAN, JASON JAESUNG |
Q2-1474 |
2 |
50.00 |
4147********8027 |
015245 |
12/15/2021 |
| HAUSER, CODY |
Q2-1639 |
2 |
50.00 |
5366********2351 |
020713 |
12/15/2021 |
| HAVANI, PATRICK |
Q2-1123 |
2 |
65.00 |
4802********5467 |
013951 |
12/15/2021 |
| HERNANDEZ, MYRA |
Q2-1429 |
2 |
75.00 |
4815********3249 |
150479 |
12/15/2021 |
| HOSPIAN, ANTIN |
Q2-1098 |
2 |
50.00 |
4147********1807 |
01466C |
12/15/2021 |
| HUBER, MARK CHARLES |
Q2-1127 |
2 |
50.00 |
4465********1819 |
015794 |
12/15/2021 |
| JACKSON, JULIANNA |
Q2-1358 |
2 |
50.00 |
4147********1773 |
015800 |
12/15/2021 |
| JURASITS, NORA |
Q2-1646 |
2 |
50.00 |
5466********7117 |
01464W |
12/15/2021 |
| KEMP, MICHAEL |
Q2-1091 |
2 |
105.00 |
4147********0485 |
01492D |
12/15/2021 |
| KESHISHYAN, DANIEL |
Q2-8189139435 |
2 |
50.00 |
4427********5806 |
076482 |
12/15/2021 |
| KHECHUMYAN, LEONARDO |
Q2-1556 |
2 |
50.00 |
3798*******5004 |
104287 |
12/15/2021 |
| KIRAKOSYAN, MONIKA |
Q2-1355 |
2 |
135.00 |
4815********5088 |
180973 |
12/15/2021 |
| LOEZA, JOSE |
Q2-1547 |
2 |
50.00 |
4342********7590 |
016433 |
12/15/2021 |
| LOPEZ, KIMBERLY |
Q2-1199 |
2 |
50.00 |
4833********4064 |
080705 |
12/15/2021 |
| LOPEZ, WILBER |
Q2-8186791419 |
2 |
50.00 |
4815********3482 |
150875 |
12/15/2021 |
| LOWREY, MARK |
Q2-1477 |
2 |
75.00 |
4833********6058 |
080705 |
12/15/2021 |
| MAGANA, JOHN |
Q2-1185 |
2 |
50.00 |
4815********1130 |
150973 |
12/15/2021 |
| MARISCAL, MARISOL |
Q2-1055 |
2 |
50.00 |
5366********1546 |
020719 |
12/15/2021 |
| MARTINEZ, JESSICA |
Q2-1406 |
2 |
50.00 |
4833********2218 |
000705 |
12/15/2021 |
| MARTINEZ, MARISOL |
Q2-1575 |
2 |
50.00 |
4100********5141 |
14558D |
12/15/2021 |
| MATTI, HUKMAT |
Q2-1143 |
2 |
50.00 |
5198********2014 |
683668 |
12/15/2021 |
| MCMAHON, JOSEPH BARNETT |
Q2-1594 |
2 |
50.00 |
4147********0340 |
01618C |
12/15/2021 |
| MINOCHA, NANDINI |
Q2-1177 |
2 |
50.00 |
4388********7238 |
01633D |
12/15/2021 |
| MONROY, JACKIE |
Q2-1403 |
2 |
135.00 |
5262********5631 |
20448Z |
12/15/2021 |
| MORENO, TIA |
Q2-1587 |
2 |
75.00 |
4833********7498 |
030705 |
12/15/2021 |
| MORRISON, BRAD |
Q2-1334 |
2 |
50.00 |
4100********6775 |
15197D |
12/15/2021 |
| MOVSESYAN, KAREN |
Q2-1150 |
2 |
50.00 |
4100********8518 |
15378C |
12/15/2021 |
| MURRIETA, JOAQUIN |
Q2-1152 |
2 |
50.00 |
4815********1980 |
140977 |
12/15/2021 |
| NAVAS, VICTOR |
Q2-1591 |
2 |
50.00 |
4317********7252 |
020723 |
12/15/2021 |
| NUNEZ, LUIS |
Q2-1008 |
2 |
50.00 |
5466********8892 |
01728P |
12/15/2021 |
| OROPEZA, OFELIA |
Q2-1555 |
2 |
50.00 |
4347********5896 |
050705 |
12/15/2021 |
| OROZCO, JULIETA |
Q2-1049 |
2 |
50.00 |
4815********0629 |
140378 |
12/15/2021 |
| PANANYAN, NAREK |
Q2-1014 |
2 |
50.00 |
5474********7344 |
08984E |
12/15/2021 |
| PECH, GILBERTO |
Q2-1659 |
2 |
50.00 |
4317********9539 |
020725 |
12/15/2021 |
| PENA, ADRIANA |
Q2-1126 |
2 |
80.00 |
4094********2158 |
405170 |
12/15/2021 |
| PENALOZA, EDWARD |
Q2-1005 |
2 |
50.00 |
4426********0771 |
015142 |
12/15/2021 |
| PERDOMO, ROBERTO |
Q2-1300 |
2 |
50.00 |
4342********5419 |
031298 |
12/15/2021 |
| RADNOTI, ALEXA |
Q2-1447 |
2 |
50.00 |
4833********0622 |
080705 |
12/15/2021 |
| RAMIREZ, CARLOS |
Q2-1277 |
2 |
50.00 |
4815********0502 |
130679 |
12/15/2021 |
| RAMOS, CARA |
Q2-1083 |
2 |
50.00 |
4833********9979 |
000705 |
12/15/2021 |
| RAMOS, JORGE |
Q2-1228 |
2 |
50.00 |
5198********4371 |
683677 |
12/15/2021 |
| RIOS, ADRIAN |
Q2-1259 |
2 |
50.00 |
4815********3704 |
140278 |
12/15/2021 |
| SABATO, ALESSANDRA |
Q2-1478 |
2 |
75.00 |
3723*******2007 |
196930 |
12/15/2021 |
| SALGADO, JOSE |
Q2-1337 |
2 |
50.00 |
4833********2168 |
020705 |
12/15/2021 |
| SANCHEZ, MARIBEL |
Q2-1524 |
2 |
50.00 |
5175********3352 |
170373 |
12/15/2021 |
| SEDRAKIAN, SOFIA |
Q2-1323 |
2 |
75.00 |
4100********6738 |
18644D |
12/15/2021 |
| SHALVARDZHYAN, ARMAN |
Q2-8189876945 |
2 |
50.00 |
4154********4389 |
02019G |
12/15/2021 |
| SIRIWARDANA, HETTIGE CHAMILA |
Q2-1642 |
2 |
75.00 |
5424********7230 |
47381P |
12/15/2021 |
| SMITH, SHYLA DIANE |
Q2-1508 |
2 |
50.00 |
5198********1965 |
683682 |
12/15/2021 |
| SUROS, JASMIN |
Q2-1018 |
2 |
50.00 |
5249********8199 |
683684 |
12/15/2021 |
| TERRAZAS, TREVOR |
Q2-1393 |
2 |
40.00 |
4266********3381 |
02094A |
12/15/2021 |
| THOMPSON, MICHAEL |
Q2-1345 |
2 |
50.00 |
4900********7875 |
060705 |
12/15/2021 |
| THOMPSON, RODREGUS |
Q2-1331 |
2 |
50.00 |
4411********4884 |
060705 |
12/15/2021 |
| TOPALIAN, HAGOP |
Q2-1332 |
2 |
50.00 |
5403********0349 |
26411Z |
12/15/2021 |
| TORRES, DANIEL |
Q2-1427 |
2 |
50.00 |
4342********7887 |
045945 |
12/15/2021 |
| TURCIOS, MATTHEW |
Q2-1038 |
2 |
50.00 |
5122********8227 |
24505Z |
12/15/2021 |
| VALDEZ, ALEJANDRO |
Q2-1516 |
2 |
50.00 |
4147********2408 |
02169C |
12/15/2021 |
| YESAYAN, ARMAN |
Q2-1006 |
2 |
50.00 |
4147********3457 |
02155C |
12/15/2021 |
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