01/17/2022
06:32:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMYAN, OGANES JOHN Q2-1231 2 50.00 5178********6940 03441B 01/16/2022
AGUILERA, CHRISTOPHER Q2-1650 2 40.00 4411********0795 034119 01/16/2022
ALONZO, LETICIA Q2-1563 2 75.00 4701********0944 850557 01/16/2022
ARTEAGA, JORDAN Q2-1581 2 75.00 4147********8494 03452D 01/16/2022
BABAYAN, KNARIK A Q2-1684 2 50.00 4342********2932 098222 01/16/2022
BAKER, IAN Q2-1247 2 50.00 5217********0806 322488 01/16/2022
BRANDENSTEIN, VICTORIA Q2-1378 2 75.00 4833********4673 064119 01/16/2022
BURDETTE, QUENTON Q2-1364 2 50.00 4427********3286 074119 01/16/2022
BURGOS, EZEQUIEL Q2-1007 2 80.00 4400********3428 03439B 01/16/2022
CABRERA, VIVIANA Q2-1142 2 50.00 4833********4856 084119 01/16/2022
CALABRIN, CARLOS Q2-1156 2 50.00 5466********4801 09434S 01/16/2022
CASTILLIO, HUGO Q2-1279 2 75.00 5100********7205 035395 01/16/2022
CASTRO, SERGIO Q2-1347 2 105.00 4833********6888 084119 01/16/2022
CHUNG, SOOSUK Q2-1597 2 50.00 4037********6413 816114 01/16/2022
CONRAD, ROBERT Q2-8182697460 2 50.00 4306********6144 016096 01/16/2022
COOPER, RAMSEY Q2-0089 2 185.00 4400********5241 05551D 01/16/2022
CORONA, JUANA Q2-1044 2 50.00 4736********7377 004119 01/16/2022
CORTES, FELIPE Q2-1107 2 30.00 4342********1713 018330 01/16/2022
DIGIULIO, VINCENT Q2-1578 2 50.00 3728*******8009 186331 01/16/2022
DO, TYLER Q2-1181 2 75.00 4147********0187 03618C 01/16/2022
ENGELHARD, LYDEN Q2-1621 2 50.00 5199********4814 03631Z 01/16/2022
ESPARZA, ALYSSIA Q2-1416 2 305.00 4815********9170 104419 01/16/2022
ESPARZA, ROSA Q2-1776 2 50.00 5249********2490 689098 01/16/2022
FAJARDO, JAIME Q2-1138 2 50.00 4815********9263 154917 01/16/2022
FARHAN, SYED ABU Q2-1236 2 50.00 5178********5887 03696P 01/16/2022
FELIX, MICHELLE Q2-1396 2 50.00 4833********9134 034119 01/16/2022
GADD, JEFFREY Q2-1036 2 50.00 4313********0505 02512C 01/16/2022
GARCIA, MIGUEL Q2-1060 2 75.00 4342********5387 078449 01/16/2022
GONZALEZ, ABELARDO Q2-1155 2 50.00 4100********1183 83018G 01/16/2022
GREENE, AMANDA Q2-1117 2 75.00 5198********5520 689112 01/16/2022
GUERRERO PALENI, HERIBERTO Q2-1326 2 50.00 4342********1937 054524 01/16/2022
GUTIERREZ, ALFONSO Q2-1165 2 50.00 4317********2078 064125 01/16/2022
HAN, JASON JAESUNG Q2-1474 2 50.00 4147********8027 016818 01/16/2022
HAUSER, CODY Q2-1639 2 50.00 5366********2351 064127 01/16/2022
HAVANI, PATRICK Q2-1123 2 65.00 4802********5467 038131 01/16/2022
HERNANDEZ, MYRA Q2-1429 2 75.00 4815********3249 104410 01/16/2022
HOSPIAN, ANTIN Q2-1098 2 50.00 4147********1807 03855C 01/16/2022
HUBER, MARK CHARLES Q2-1127 2 50.00 4465********1819 016571 01/16/2022
JACKSON, JULIANNA Q2-1358 2 50.00 4147********1773 016025 01/16/2022
JIMENEZ FLORES, JAIME Q2-1389 2 75.00 4750********7534 094119 01/16/2022
KECHUMIAN, ROBERT Q2-1956 2 50.00 3767*******2004 123305 01/16/2022
KEMP, MICHAEL Q2-1091 2 105.00 4147********0485 03911D 01/16/2022
LINARES, JENNY Q2-1338 2 40.00 4815********0887 144713 01/16/2022
LOEZA, JOSE Q2-1547 2 50.00 4342********7590 007160 01/16/2022
LOPEZ, KIMBERLY Q2-1199 2 50.00 4833********4064 024119 01/16/2022
LOPEZ, WILBER Q2-8186791419 2 50.00 4815********3482 104417 01/16/2022
LOWREY, MARK Q2-1477 2 75.00 4833********6058 024119 01/16/2022
LUCERO, ALBERTO Q2-1815 2 50.00 5122********2418 19144Z 01/16/2022
MAGANA, JOHN Q2-1185 2 50.00 4815********1130 174618 01/16/2022
MARISCAL, MARISOL Q2-1055 2 50.00 5366********1546 064133 01/16/2022
MARTINEZ, JESSICA Q2-1406 2 50.00 4833********2218 034119 01/16/2022
MARTINEZ, MARISOL Q2-1575 2 50.00 4100********5141 94833D 01/16/2022
MATTI, HUKMAT Q2-1143 2 50.00 5198********2014 689157 01/16/2022
MCMAHON, JOSEPH BARNETT Q2-1594 2 50.00 4147********0340 04072C 01/16/2022
MINOCHA, NANDINI Q2-1177 2 50.00 4388********7238 04060D 01/16/2022
MONROY, JACKIE Q2-1403 2 50.00 5262********5631 38925Z 01/16/2022
MORENO, TIA Q2-1587 2 75.00 4833********7498 064119 01/16/2022
MORRISON, BRAD Q2-1334 2 50.00 4100********6775 98572D 01/16/2022
MOVSESYAN, KAREN Q2-1150 2 50.00 4100********8518 97724C 01/16/2022
MURRIETA, JOAQUIN Q2-1152 2 50.00 4815********1980 144516 01/16/2022
NASSAR, JULIE Q2-1742 2 75.00 3727*******2005 102016 01/16/2022
NAVAS, VICTOR Q2-1591 2 50.00 4317********7252 064138 01/16/2022
NUNEZ, LUIS Q2-1008 2 50.00 5466********8892 04173P 01/16/2022
OROPEZA, OFELIA Q2-1555 2 75.00 4347********5896 094119 01/16/2022
OROZCO, JULIETA Q2-1049 2 50.00 4815********0629 104218 01/16/2022
PANANYAN, NAREK Q2-1014 2 50.00 5474********7344 07231E 01/16/2022
PECH, GILBERTO Q2-1659 2 50.00 4317********9539 064140 01/16/2022
PENA, ADRIANA Q2-1126 2 80.00 4094********2158 816114 01/16/2022
PENALOZA, EDWARD Q2-1005 2 50.00 4426********0771 016249 01/16/2022
PERDOMO, ROBERTO Q2-1300 2 50.00 4342********5419 090994 01/16/2022
RADNOTI, ALEXA Q2-1447 2 50.00 4833********0622 024119 01/16/2022
RAMIREZ, CARLOS Q2-1277 2 50.00 4815********0502 164912 01/16/2022
RAMOS, CARA Q2-1083 2 50.00 4833********9979 044119 01/16/2022
RAMOS, JORGE Q2-1228 2 50.00 5198********4371 689200 01/16/2022
RIOS, ADRIAN Q2-1259 2 50.00 4815********3704 114613 01/16/2022
RUSTRIAN AGUIRR, YOSSELIN Q2-1750 2 50.00 4126********6666 064144 01/16/2022
SABATO, ALESSANDRA Q2-1478 2 75.00 3723*******2007 184968 01/16/2022
SALGADO, JOSE Q2-1337 2 50.00 4833********2168 054119 01/16/2022
SANCHEZ, MARIBEL Q2-1524 2 50.00 5175********3352 124216 01/16/2022
SEDRAKIAN, SOFIA Q2-1323 2 75.00 4100********6738 09817D 01/16/2022
SHALVARDZHYAN, ARMAN Q2-8189876945 2 50.00 4154********4389 04419G 01/16/2022
SIRIWARDANA, HETTIGE CHAMILA Q2-1642 2 75.00 5424********7230 30896P 01/16/2022
SMITH, SHYLA DIANE Q2-1508 2 50.00 5198********1965 689226 01/16/2022
SUROS, JASMIN Q2-1018 2 50.00 5249********8199 689228 01/16/2022
TERRAZAS, TREVOR Q2-1393 2 40.00 4266********3381 04479A 01/16/2022
THOMPSON, MICHAEL Q2-1345 2 50.00 4900********7875 004119 01/16/2022
TOPALIAN, HAGOP Q2-1332 2 50.00 5403********0349 51672Z 01/16/2022
TORRES, DANIEL Q2-1427 2 50.00 4342********7887 045646 01/16/2022
TURCIOS, MATTHEW Q2-1038 2 50.00 5122********8227 11964Z 01/16/2022
VALDEZ, ALEJANDRO Q2-1516 2 50.00 4147********2408 04565C 01/16/2022
VICE, TOM Q2-1683 2 75.00 4342********3798 028863 01/16/2022
YESAYAN, ARMAN Q2-1006 2 50.00 4147********3457 04572C 01/16/2022
             
             
             
Totals
Count Card Type Total
     
4 American Express 250.00
22 MasterCard 1175.00
66 Visa 4125.00
0 Discover 0.00
0 Other 0.00
     
    5550.00