Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGONCILLO, KRYSTA |
Q2-2162 |
2 |
40.00 |
4003********1953 |
06010B |
08/15/2022 |
| AGUILERA, CHRISTOPHER |
Q2-1650 |
2 |
50.00 |
4411********0795 |
094107 |
08/15/2022 |
| ALAVERDYAN, VARDAN |
Q2-1983 |
2 |
50.00 |
4366********9747 |
013695 |
08/15/2022 |
| ALLEN, KRYSTAL |
Q2-1797 |
2 |
50.00 |
4342********5353 |
004033 |
08/15/2022 |
| ALONZO, LETICIA |
Q2-1563 |
2 |
75.00 |
4701********0944 |
391448 |
08/15/2022 |
| ANDOUN, VIDA |
Q2-1932 |
2 |
50.00 |
4147********4676 |
06055C |
08/15/2022 |
| ARRIOLA, DELIA |
Q2-1882 |
2 |
40.00 |
4833********1550 |
024207 |
08/15/2022 |
| BABAJANY, PAUL |
Q2-1800 |
2 |
50.00 |
4342********0742 |
013704 |
08/15/2022 |
| BAKER, IAN |
Q2-2001 |
2 |
50.00 |
5217********0806 |
361877 |
08/15/2022 |
| BANKS, ARDEN |
Q2-1554 |
2 |
50.00 |
4342********5503 |
010457 |
08/15/2022 |
| BANUELOS, BOBBY |
Q2-1894 |
2 |
50.00 |
4833********3631 |
034207 |
08/15/2022 |
| BASS, TINA |
Q2-2246 |
2 |
50.00 |
4126********7893 |
044203 |
08/15/2022 |
| BAZIKYAN, ARTUR |
Q2-2116 |
2 |
50.00 |
4342********5390 |
012486 |
08/15/2022 |
| BERBENAN, MELISSA |
Q2-2196 |
2 |
50.00 |
5178********1816 |
06144P |
08/15/2022 |
| BERRYMAN, DAVID |
Q2-2218 |
2 |
80.00 |
4474********8248 |
044205 |
08/15/2022 |
| BRANDENSTEIN, VICTORIA |
Q2-1378 |
2 |
75.00 |
4833********4673 |
054207 |
08/15/2022 |
| BRAVO, FRANKIE |
Q2-1981 |
2 |
35.00 |
4815********3936 |
114127 |
08/15/2022 |
| BURCH, GAIL |
Q2-0047 |
2 |
210.00 |
5178********5906 |
06198B |
08/15/2022 |
| BURDETTE, QUENTON |
Q2-1364 |
2 |
50.00 |
4427********9885 |
064207 |
08/15/2022 |
| BURGOS, EZEQUIEL |
Q2-1007 |
2 |
80.00 |
4400********3428 |
02335B |
08/15/2022 |
| BURNS, AMOS |
Q2-1887 |
2 |
154.00 |
4815********2561 |
194127 |
08/15/2022 |
| CABRERA, VIVIANA |
Q2-1142 |
2 |
50.00 |
4833********4856 |
074207 |
08/15/2022 |
| CARRILLO, JISELH |
Q2-1862 |
2 |
50.00 |
5424********3946 |
10643P |
08/15/2022 |
| CASTILLO, ANDREW |
Q2-2193 |
2 |
50.00 |
5213********8350 |
06262Z |
08/15/2022 |
| CASTILLO, ELIZABETH |
Q2-1801 |
2 |
35.00 |
4833********1422 |
094207 |
08/15/2022 |
| COCOZZA, MATHEW |
Q2-1883 |
2 |
50.00 |
4147********1750 |
06287C |
08/15/2022 |
| COGGINS, SAQUAN |
Q2-1950 |
2 |
50.00 |
4403********4910 |
768488 |
08/15/2022 |
| COHEN, JOSIAH |
Q2-1935 |
2 |
50.00 |
5122********9674 |
90835Z |
08/15/2022 |
| COOMBES, MELISSA |
Q2-2145 |
2 |
160.00 |
4400********0377 |
09029A |
08/15/2022 |
| CORONA, JUANA |
Q2-1044 |
2 |
50.00 |
4736********7377 |
014207 |
08/15/2022 |
| CORTES, FELIPE |
Q2-1107 |
2 |
30.00 |
4342********1713 |
081193 |
08/15/2022 |
| DAFTRY, SHREYANSH |
Q2-2179 |
2 |
50.00 |
4147********7187 |
06364I |
08/15/2022 |
| DE PASION, KRISTINA |
Q2-1494 |
2 |
40.00 |
4147********2773 |
06355C |
08/15/2022 |
| DIGIULIO, VINCENT |
Q2-1578 |
2 |
50.00 |
3728*******8009 |
146446 |
08/15/2022 |
| DO, TYLER |
Q2-1181 |
2 |
50.00 |
4147********0187 |
06373C |
08/15/2022 |
| DORRIS, JUSTIN |
Q2-2212 |
2 |
50.00 |
4833********9962 |
034207 |
08/15/2022 |
| DOWLING, DANIEL |
Q2-7472419302 |
2 |
50.00 |
3739*******1018 |
151122 |
08/15/2022 |
| EKMEKCHYAN, NAREK |
Q2-1817 |
2 |
50.00 |
4815********5835 |
144521 |
08/15/2022 |
| ESCALANTE, CHRISTOPHER |
Q2-2161 |
2 |
50.00 |
4266********3858 |
06425B |
08/15/2022 |
| ESPARZA, ROSA |
Q2-1776 |
2 |
50.00 |
5249********2490 |
636402 |
08/15/2022 |
| FARHAN, SYED ABU |
Q2-1236 |
2 |
50.00 |
5178********5887 |
06482P |
08/15/2022 |
| FELIX, MICHELLE |
Q2-1396 |
2 |
50.00 |
4833********9134 |
054207 |
08/15/2022 |
| GADD, JEFFREY |
Q2-1846 |
2 |
50.00 |
4313********0505 |
05237C |
08/15/2022 |
| GARCIA, GEOVANNI |
Q2-2176 |
2 |
50.00 |
4815********5501 |
104728 |
08/15/2022 |
| GARCIA, MIGUEL |
Q2-1060 |
2 |
75.00 |
4342********5387 |
011186 |
08/15/2022 |
| GARNEAU, RACHAEL |
Q2-1875 |
2 |
50.00 |
4317********7814 |
044218 |
08/15/2022 |
| GHOSH, AIDAN |
Q2-2136 |
2 |
50.00 |
4815********9887 |
174828 |
08/15/2022 |
| GONZALEZ, ABELARDO |
Q2-1155 |
2 |
50.00 |
4100********1183 |
47435G |
08/15/2022 |
| GONZALEZ, HAILEY |
Q2-2242 |
2 |
80.00 |
5366********7701 |
044219 |
08/15/2022 |
| GRIGORIAN, DANIEL |
Q2-2167 |
2 |
50.00 |
6011********7473 |
01594R |
08/15/2022 |
| GUERRERO PALENI, HERIBERTO |
Q2-1326 |
2 |
50.00 |
4342********1937 |
099786 |
08/15/2022 |
| GUTIERREZ, ERICK |
Q2-8186754645 |
2 |
50.00 |
4833********7304 |
004207 |
08/15/2022 |
| GUTIERREZ, ERIK |
Q2-1911 |
2 |
95.00 |
4147********3093 |
06644D |
08/15/2022 |
| GUY, CHANEL |
Q2-1930 |
2 |
50.00 |
4400********8354 |
01124B |
08/15/2022 |
| HAFTVANI, KATRIN |
Q2-2207 |
2 |
40.00 |
4427********6423 |
024207 |
08/15/2022 |
| HAN, JASON JAESUNG |
Q2-1474 |
2 |
50.00 |
4147********8027 |
015482 |
08/15/2022 |
| HARO, CHRISTINA |
Q2-1931 |
2 |
50.00 |
4815********7736 |
114120 |
08/15/2022 |
| HARO, GLADYS |
Q2-1847 |
2 |
50.00 |
4342********4917 |
083425 |
08/15/2022 |
| HAUSER, CODY |
Q2-1639 |
2 |
50.00 |
5366********2351 |
044223 |
08/15/2022 |
| HAVANI, PATRICK |
Q2-1123 |
2 |
65.00 |
5528********2491 |
06712Q |
08/15/2022 |
| HERNANDEZ, MYRA |
Q2-1429 |
2 |
40.00 |
4833********9807 |
044207 |
08/15/2022 |
| HERNANDEZ, SUSAN |
Q2-1690 |
2 |
80.00 |
4833********6113 |
044207 |
08/15/2022 |
| HOSPIAN, ANTIN |
Q2-1098 |
2 |
50.00 |
4147********1807 |
06741C |
08/15/2022 |
| HOYT, TODD |
Q2-1811 |
2 |
50.00 |
4147********8237 |
06768I |
08/15/2022 |
| JIMENEZ FLORES, JAIME |
Q2-1389 |
2 |
115.00 |
4750********7534 |
054207 |
08/15/2022 |
| KALFAYAN, JESSICA |
Q2-1467 |
2 |
40.00 |
5178********4787 |
06794B |
08/15/2022 |
| KEMP, MICHAEL |
Q2-1091 |
2 |
105.00 |
4147********0485 |
06783D |
08/15/2022 |
| LINARES, JENNY |
Q2-1338 |
2 |
75.00 |
4815********0887 |
194326 |
08/15/2022 |
| LINDIA, JESSIE |
Q2-1781 |
2 |
80.00 |
4317********6684 |
044228 |
08/15/2022 |
| LINGUA, MATTHEW |
Q2-1971 |
2 |
80.00 |
3739*******1005 |
187407 |
08/15/2022 |
| LOEZA, JOSE |
Q2-1547 |
2 |
50.00 |
4342********7590 |
058071 |
08/15/2022 |
| LONG, ANDREW |
Q2-2170 |
2 |
50.00 |
4815********8757 |
124424 |
08/15/2022 |
| LOPEZ, KIMBERLY |
Q2-1199 |
2 |
50.00 |
4833********4064 |
004207 |
08/15/2022 |
| LUCERO, ALBERTO |
Q2-1815 |
2 |
50.00 |
5122********2418 |
48180Z |
08/15/2022 |
| MAGANA, NOEMI |
Q2-1879 |
2 |
40.00 |
4147********4377 |
06958C |
08/15/2022 |
| MAHONEY, THOMAS TERRI0 |
Q2-5689744 |
2 |
50.00 |
5178********6013 |
06987P |
08/15/2022 |
| MARISCAL, MARISOL |
Q2-1055 |
2 |
50.00 |
5366********4678 |
044232 |
08/15/2022 |
| MARTINEZ, JESSICA |
Q2-1406 |
2 |
50.00 |
4833********2218 |
024207 |
08/15/2022 |
| MCCASLIN, DANIELLE-CLIENT |
Q2-2002 |
2 |
40.00 |
5198********0004 |
636438 |
08/15/2022 |
| MCMAHON, JOSEPH BARNETT |
Q2-1594 |
2 |
50.00 |
4147********0340 |
07030C |
08/15/2022 |
| MEHRABI, JOANNA |
Q2-1465 |
2 |
40.00 |
4815********3235 |
174123 |
08/15/2022 |
| MICHAELS, TONY |
Q2-1837 |
2 |
220.00 |
4427********6614 |
191844 |
08/15/2022 |
| MINOCHA, NANDINI |
Q2-1177 |
2 |
50.00 |
4388********7238 |
07062C |
08/15/2022 |
| MIRA, ELLEN |
Q2-2192 |
2 |
50.00 |
4400********4389 |
07414D |
08/15/2022 |
| MIRZAKHANYAN, TADEY |
Q2-2112 |
2 |
50.00 |
3798*******1006 |
127736 |
08/15/2022 |
| MORRISON, BRAD |
Q2-1334 |
2 |
50.00 |
4100********9789 |
53579D |
08/15/2022 |
| MOULDEN, ALIYAH |
Q2-2201 |
2 |
79.99 |
4815********4953 |
154023 |
08/15/2022 |
| MOVSESYAN, KAREN |
Q2-1150 |
2 |
50.00 |
4100********8518 |
53788C |
08/15/2022 |
| NAZARYAN, GEVORG |
Q2-1704 |
2 |
50.00 |
4400********5465 |
09148B |
08/15/2022 |
| NORTH REIST, BRONWYN |
Q2-2180 |
2 |
50.00 |
4388********6805 |
07127D |
08/15/2022 |
| NUNEZ, LUIS |
Q2-1008 |
2 |
50.00 |
4126********1922 |
044237 |
08/15/2022 |
| O ROURKE, MICHAEL |
Q2-1873 |
2 |
80.00 |
4342********5435 |
072435 |
08/15/2022 |
| OLMEDO, EMMANUEL |
Q2-2123 |
2 |
50.00 |
4815********4647 |
114920 |
08/15/2022 |
| OROPEZ, KRISTINA |
Q2-2197 |
2 |
50.00 |
4003********4568 |
07167B |
08/15/2022 |
| OROPEZA, OFELIA |
Q2-1555 |
2 |
50.00 |
4347********5896 |
084207 |
08/15/2022 |
| OROZCO, JULIETA |
Q2-1049 |
2 |
50.00 |
4815********2943 |
124729 |
08/15/2022 |
| PALMER, SHEYANNE |
Q2-2127 |
2 |
50.00 |
4388********5563 |
07166D |
08/15/2022 |
| PECH, GILBERTO |
Q2-1659 |
2 |
50.00 |
4317********9539 |
044240 |
08/15/2022 |
| PENA, ADRIANA |
Q2-1126 |
2 |
80.00 |
4094********2158 |
605124 |
08/15/2022 |
| PENALOZA, EDWARD |
Q2-1005 |
2 |
50.00 |
4426********0771 |
015861 |
08/15/2022 |
| PENNINGS, WENDY |
Q2-2139 |
2 |
50.00 |
4147********3817 |
07222C |
08/15/2022 |
| PLATA, VICSAEL |
Q2-2107 |
2 |
50.00 |
4833********7330 |
014207 |
08/15/2022 |
| POLOS, THOMAS |
Q2-1796 |
2 |
50.00 |
4147********8613 |
07226I |
08/15/2022 |
| RADNOTI, ALEXA |
Q2-1447 |
2 |
50.00 |
4833********0622 |
014207 |
08/15/2022 |
| RAMIREZ, ADRIAN |
Q2-1765 |
2 |
40.00 |
4342********4738 |
014037 |
08/15/2022 |
| RAMIREZ, CARLOS |
Q2-1277 |
2 |
80.00 |
4815********0502 |
194423 |
08/15/2022 |
| RAYSON, SHAPAROLL |
Q2-1787 |
2 |
50.00 |
4815********4437 |
194524 |
08/15/2022 |
| RODRIGUEZ, DEBBY |
Q2-1466 |
2 |
40.00 |
4266********4085 |
07314C |
08/15/2022 |
| RUFFO, ANDREA |
Q2-2198 |
2 |
50.00 |
4815********3235 |
114124 |
08/15/2022 |
| SABATO, ALESSANDRA |
Q2-1478 |
2 |
75.00 |
3723*******2007 |
175691 |
08/15/2022 |
| SALGADO, JOSE |
Q2-1892 |
2 |
135.00 |
4833********3477 |
064207 |
08/15/2022 |
| SANCHEZ, MARIBEL |
Q2-1524 |
2 |
50.00 |
5175********3352 |
134728 |
08/15/2022 |
| SANDOVAL, DEIDRA |
Q2-1863 |
2 |
80.00 |
4100********2315 |
57110D |
08/15/2022 |
| SANTOS, CHRISOPHER |
Q2-1479 |
2 |
40.00 |
4411********7989 |
074207 |
08/15/2022 |
| SANTOS, GUADALUPE |
Q2-1816 |
2 |
124.00 |
5175********9636 |
154421 |
08/15/2022 |
| SAWYER, LEONARD |
Q2-2163 |
2 |
50.00 |
4833********8867 |
074207 |
08/15/2022 |
| SCHAIER, ETHAN |
Q2-1877 |
2 |
50.00 |
5595********3723 |
07453P |
08/15/2022 |
| SERMENO, MARTHA |
Q2-1958 |
2 |
50.00 |
4815********3284 |
124225 |
08/15/2022 |
| SETOYAN, GEVORK |
Q2-1927 |
2 |
124.00 |
4342********2397 |
008688 |
08/15/2022 |
| SHESTERNINA, MARIA |
Q2-2138 |
2 |
40.00 |
4411********7239 |
094207 |
08/15/2022 |
| SIRIWARDANA, HETTIGE CHAMILA |
Q2-1642 |
2 |
75.00 |
5424********7230 |
29047P |
08/15/2022 |
| SNODGRASS, RAYVIN |
Q2-2114 |
2 |
50.00 |
4266********5695 |
07488D |
08/15/2022 |
| SUROS, JASMIN |
Q2-1018 |
2 |
50.00 |
5249********8199 |
636469 |
08/15/2022 |
| TERRAZAS, TREVOR |
Q2-1393 |
2 |
40.00 |
4266********8670 |
07541C |
08/15/2022 |
| THIELEN, ROCHELLE |
Q2-1884 |
2 |
50.00 |
4342********0770 |
057015 |
08/15/2022 |
| THOMAS, JONATHAN |
Q2-1400 |
2 |
160.00 |
4815********0604 |
134020 |
08/15/2022 |
| THOMPSON, MICHAEL |
Q2-2226 |
2 |
50.00 |
4900********7875 |
024207 |
08/15/2022 |
| THOMPSON, RODREGUS |
Q2-1331 |
2 |
50.00 |
4427********3139 |
034207 |
08/15/2022 |
| TOPALIAN, HAGOP |
Q2-2148 |
2 |
50.00 |
5403********0349 |
78697Z |
08/15/2022 |
| TORRES, DANIEL |
Q2-1427 |
2 |
50.00 |
4342********0897 |
014940 |
08/15/2022 |
| TOSUNYAN, OSANNA |
Q2-1469 |
2 |
40.00 |
4147********4890 |
07658D |
08/15/2022 |
| VALDEZ, ALEJANDRO |
Q2-1516 |
2 |
50.00 |
4147********2408 |
07653C |
08/15/2022 |
| VALENCIA, ELISHA |
Q2-2159 |
2 |
80.00 |
5178********4577 |
07685B |
08/15/2022 |
| VALLEJO, BERTHA |
Q2-1203 |
2 |
50.00 |
5117********7605 |
07675B |
08/15/2022 |
| VARGAS, DAVID |
Q2-2181 |
2 |
50.00 |
4833********7901 |
064207 |
08/15/2022 |
| VICE, TOM |
Q2-1683 |
2 |
75.00 |
4342********3798 |
071413 |
08/15/2022 |
| WARE, DANIEL |
Q2-1977 |
2 |
50.00 |
4815********4067 |
144221 |
08/15/2022 |
| WARREN, PHILLIP |
Q2-1949 |
2 |
80.00 |
3702*******3948 |
839015 |
08/15/2022 |
| WATTS, MICHAEL |
Q2-1915 |
2 |
50.00 |
3717*******9008 |
122631 |
08/15/2022 |
| WEAVER, KYLE |
Q2-1954 |
2 |
50.00 |
4147********3103 |
07728D |
08/15/2022 |
| YESAYAN, ARMAN |
Q2-1006 |
2 |
50.00 |
4147********3457 |
07748D |
08/15/2022 |
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