Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGONCILLO, KRYSTA |
Q2-2162 |
2 |
40.00 |
4003********1953 |
07761B |
09/15/2022 |
| ALAVERDYAN, VARDAN |
Q2-1983 |
2 |
50.00 |
4366********9747 |
002244 |
09/15/2022 |
| ALLEN, KRYSTAL |
Q2-1797 |
2 |
50.00 |
4342********5353 |
063337 |
09/15/2022 |
| ALONZO, LETICIA |
Q2-1563 |
2 |
75.00 |
4701********0944 |
912424 |
09/15/2022 |
| ANDOUN, VIDA |
Q2-1932 |
2 |
50.00 |
4147********4676 |
07786C |
09/15/2022 |
| ARRIOLA, DELIA |
Q2-1882 |
2 |
40.00 |
4833********1550 |
003305 |
09/15/2022 |
| BABAJANY, PAUL |
Q2-1800 |
2 |
50.00 |
4342********0742 |
026550 |
09/15/2022 |
| BAKER, IAN |
Q2-2001 |
2 |
50.00 |
5217********0806 |
910607 |
09/15/2022 |
| BANKS, ARDEN |
Q2-1554 |
2 |
50.00 |
4342********5503 |
021293 |
09/15/2022 |
| BANUELOS, BOBBY |
Q2-1894 |
2 |
50.00 |
4833********3631 |
013305 |
09/15/2022 |
| BASS, TINA |
Q2-2246 |
2 |
50.00 |
4126********7893 |
023302 |
09/15/2022 |
| BAZIKYAN, ARTUR |
Q2-2116 |
2 |
50.00 |
4342********5390 |
036679 |
09/15/2022 |
| BERBENAN, MELISSA |
Q2-2196 |
2 |
50.00 |
5178********1816 |
09109P |
09/15/2022 |
| BERRYMAN, DAVID |
Q2-2218 |
2 |
80.00 |
4474********8248 |
023302 |
09/15/2022 |
| BRANDENSTEIN, VICTORIA |
Q2-1378 |
2 |
75.00 |
4833********4673 |
033305 |
09/15/2022 |
| BRAVO, FRANKIE |
Q2-1981 |
2 |
35.00 |
4815********3936 |
163239 |
09/15/2022 |
| BURCH, GAIL |
Q2-0047 |
2 |
210.00 |
5178********5906 |
09147B |
09/15/2022 |
| BURGOS, EZEQUIEL |
Q2-1007 |
2 |
80.00 |
4400********3428 |
06280B |
09/15/2022 |
| CABRERA, VIVIANA |
Q2-1142 |
2 |
50.00 |
4833********4856 |
053305 |
09/15/2022 |
| CALABRIN, CARLOS |
Q2-1156 |
2 |
50.00 |
5262********4990 |
40231Z |
09/15/2022 |
| CARRILLO MEJIA, ADIEL |
Q2-2254 |
2 |
50.00 |
4342********7122 |
010301 |
09/15/2022 |
| CARRILLO, JISELH |
Q2-1862 |
2 |
50.00 |
5424********3946 |
26003P |
09/15/2022 |
| CASTILLO, ANDREW |
Q2-2193 |
2 |
50.00 |
5213********8350 |
09222Z |
09/15/2022 |
| CASTILLO, ELIZABETH |
Q2-1801 |
2 |
35.00 |
4833********1422 |
063305 |
09/15/2022 |
| CASTRO, SERGIO |
Q2-2276 |
2 |
105.00 |
4833********3422 |
073305 |
09/15/2022 |
| COCOZZA, MATHEW |
Q2-1883 |
2 |
50.00 |
4147********1750 |
09237C |
09/15/2022 |
| COGGINS, SAQUAN |
Q2-1950 |
2 |
50.00 |
4403********4910 |
872948 |
09/15/2022 |
| COHEN, JOSIAH |
Q2-1935 |
2 |
50.00 |
5122********9674 |
34686Z |
09/15/2022 |
| CONFORTI, TAYLOR |
Q2-1766 |
2 |
40.00 |
6011********5933 |
01592R |
09/15/2022 |
| COOMBES, MELISSA |
Q2-2145 |
2 |
160.00 |
4400********0377 |
01544A |
09/15/2022 |
| CORONA, JUANA |
Q2-1044 |
2 |
50.00 |
4736********7377 |
093305 |
09/15/2022 |
| CORTES, FELIPE |
Q2-1107 |
2 |
30.00 |
4342********1713 |
031216 |
09/15/2022 |
| COWEN, SHEILA |
Q2-1976 |
2 |
50.00 |
4169********7664 |
000067 |
09/15/2022 |
| DAFTRY, SHREYANSH |
Q2-2179 |
2 |
40.00 |
4147********7187 |
09332I |
09/15/2022 |
| DE PASION, KRISTINA |
Q2-1494 |
2 |
40.00 |
4147********2773 |
09324C |
09/15/2022 |
| DE WEERD, JON |
Q2-2217 |
2 |
135.00 |
4492********4638 |
053311 |
09/15/2022 |
| DIGIULIO, VINCENT |
Q2-1578 |
2 |
50.00 |
3728*******8009 |
159942 |
09/15/2022 |
| DO, TYLER |
Q2-1181 |
2 |
50.00 |
4147********0187 |
09361C |
09/15/2022 |
| DORRIS, JUSTIN |
Q2-2212 |
2 |
50.00 |
4833********9962 |
013305 |
09/15/2022 |
| DOWLING, DANIEL |
Q2-7472419302 |
2 |
50.00 |
3739*******1018 |
193273 |
09/15/2022 |
| EKMEKCHYAN, NAREK |
Q2-1817 |
2 |
50.00 |
4815********5835 |
153138 |
09/15/2022 |
| ESCALANTE, CHRISTOPHER |
Q2-2161 |
2 |
50.00 |
4266********3858 |
09421B |
09/15/2022 |
| ESPARZA, ROSA |
Q2-1776 |
2 |
50.00 |
5249********2490 |
646238 |
09/15/2022 |
| FAJARDO, JAIME |
Q2-1138 |
2 |
50.00 |
4815********9263 |
193932 |
09/15/2022 |
| FARHAN, SYED ABU |
Q2-1236 |
2 |
50.00 |
5178********5887 |
09458P |
09/15/2022 |
| FELIX, MICHELLE |
Q2-1396 |
2 |
50.00 |
4833********9134 |
053305 |
09/15/2022 |
| GADD, JEFFREY |
Q2-1846 |
2 |
50.00 |
4313********0505 |
07592C |
09/15/2022 |
| GARCIA, DAVID |
Q2-1843 |
2 |
195.00 |
4388********4056 |
09495A |
09/15/2022 |
| GARCIA, GEOVANNI |
Q2-2176 |
2 |
50.00 |
4815********5501 |
193332 |
09/15/2022 |
| GARCIA, MIGUEL |
Q2-1060 |
2 |
75.00 |
4342********5387 |
043181 |
09/15/2022 |
| GARNEAU, RACHAEL |
Q2-1875 |
2 |
50.00 |
4317********7814 |
023317 |
09/15/2022 |
| GHOSH, AIDAN |
Q2-2136 |
2 |
50.00 |
4815********9887 |
103034 |
09/15/2022 |
| GONZALEZ, ABELARDO |
Q2-2278 |
2 |
50.00 |
4100********1183 |
75725G |
09/15/2022 |
| GONZALEZ, HAILEY |
Q2-2242 |
2 |
80.00 |
5366********7701 |
023318 |
09/15/2022 |
| GRIGORIAN, DANIEL |
Q2-2167 |
2 |
50.00 |
6011********7473 |
01501R |
09/15/2022 |
| GRIGORYAN, SAMUEL |
Q2-2221 |
2 |
50.00 |
5403********8538 |
00997Z |
09/15/2022 |
| GUERRERO PALENI, HERIBERTO |
Q2-1326 |
2 |
50.00 |
4342********1937 |
015025 |
09/15/2022 |
| GUTIERREZ, ERICK |
Q2-8186754645 |
2 |
50.00 |
4833********7304 |
003305 |
09/15/2022 |
| GUTIERREZ, ERIK |
Q2-1911 |
2 |
120.00 |
4147********3093 |
09624D |
09/15/2022 |
| GUY, CHANEL |
Q2-1930 |
2 |
50.00 |
4400********8354 |
07561B |
09/15/2022 |
| HAFTVANI, KATRIN |
Q2-2207 |
2 |
40.00 |
4427********6423 |
013305 |
09/15/2022 |
| HAN, JASON JAESUNG |
Q2-1474 |
2 |
50.00 |
4147********8027 |
015774 |
09/15/2022 |
| HARO, GLADYS |
Q2-1847 |
2 |
50.00 |
4342********4917 |
048351 |
09/15/2022 |
| HAUSER, CODY |
Q2-1639 |
2 |
50.00 |
5366********2351 |
023322 |
09/15/2022 |
| HAVANI, PATRICK |
Q2-1123 |
2 |
65.00 |
5528********2491 |
09706Q |
09/15/2022 |
| HERNANDEZ, MYRA |
Q2-1429 |
2 |
75.00 |
4833********9807 |
033305 |
09/15/2022 |
| HERNANDEZ, SUSAN |
Q2-1690 |
2 |
80.00 |
4833********6113 |
043305 |
09/15/2022 |
| HOSPIAN, ANTIN |
Q2-1098 |
2 |
50.00 |
4147********1807 |
09720C |
09/15/2022 |
| HOYT, TODD |
Q2-1811 |
2 |
50.00 |
4147********8237 |
09734I |
09/15/2022 |
| JIMENEZ FLORES, JAIME |
Q2-1389 |
2 |
115.00 |
4750********7534 |
053305 |
09/15/2022 |
| JOGA, KRISTE |
Q2-2213 |
2 |
40.00 |
4815********6706 |
163630 |
09/15/2022 |
| KALFAYAN, JESSICA |
Q2-1467 |
2 |
40.00 |
5178********4787 |
09785B |
09/15/2022 |
| KASPRZAK, PETE |
Q2-2284 |
2 |
35.00 |
4815********5226 |
173137 |
09/15/2022 |
| KEMP, MICHAEL |
Q2-1091 |
2 |
105.00 |
4147********0485 |
09783D |
09/15/2022 |
| KEOROGHLIAN, MELINA |
Q2-0008 |
2 |
40.00 |
4815********7155 |
183137 |
09/15/2022 |
| LINARES, JENNY |
Q2-1338 |
2 |
75.00 |
4815********0887 |
163236 |
09/15/2022 |
| LINGUA, MATTHEW |
Q2-1971 |
2 |
80.00 |
3739*******1005 |
161364 |
09/15/2022 |
| LOEZA, JOSE |
Q2-1547 |
2 |
50.00 |
4342********7590 |
094389 |
09/15/2022 |
| LONG, ANDREW |
Q2-2170 |
2 |
50.00 |
4815********8757 |
133531 |
09/15/2022 |
| LOPEZ, KIMBERLY |
Q2-1199 |
2 |
50.00 |
4833********4064 |
003305 |
09/15/2022 |
| LUCERO, ALBERTO |
Q2-1815 |
2 |
50.00 |
5122********2418 |
40490Z |
09/15/2022 |
| MAGANA, NOEMI |
Q2-1879 |
2 |
40.00 |
4147********4377 |
09938C |
09/15/2022 |
| MAHONEY, THOMAS TERRI0 |
Q2-5689744 |
2 |
50.00 |
5178********6013 |
09978P |
09/15/2022 |
| MARISCAL, MARISOL |
Q2-1055 |
2 |
50.00 |
5366********4678 |
023332 |
09/15/2022 |
| MARTINEZ, JESSICA |
Q2-1406 |
2 |
50.00 |
4833********2218 |
033305 |
09/15/2022 |
| MCCASLIN, DANIELLE-CLIENT |
Q2-2002 |
2 |
40.00 |
5198********0004 |
646257 |
09/15/2022 |
| MCMAHON, JOSEPH BARNETT |
Q2-1594 |
2 |
50.00 |
4147********0340 |
00029C |
09/15/2022 |
| MEHRABI, JOANNA |
Q2-1465 |
2 |
40.00 |
4815********3235 |
153737 |
09/15/2022 |
| MENDIOLA, JOSHUA |
Q2-2274 |
2 |
35.00 |
5152********8724 |
023335 |
09/15/2022 |
| MEULI, TOBY |
Q2-2303 |
2 |
50.00 |
4246********7488 |
00053G |
09/15/2022 |
| MIKANOVIC, PREDRAG |
Q2-2263 |
2 |
50.00 |
3722*******1002 |
154300 |
09/15/2022 |
| MINOCHA, NANDINI |
Q2-1177 |
2 |
50.00 |
4388********7238 |
00067C |
09/15/2022 |
| MIRA, ELLEN |
Q2-2192 |
2 |
50.00 |
4400********4389 |
02719D |
09/15/2022 |
| MIRZAKHANYAN, TADEY |
Q2-2112 |
2 |
50.00 |
3798*******1006 |
140558 |
09/15/2022 |
| MORRISON, BRAD |
Q2-1334 |
2 |
50.00 |
4100********9789 |
80771D |
09/15/2022 |
| MOVSESYAN, KAREN |
Q2-1150 |
2 |
50.00 |
4100********8518 |
80896C |
09/15/2022 |
| NAZARYAN, GEVORG |
Q2-1704 |
2 |
50.00 |
4400********5465 |
04324B |
09/15/2022 |
| NORTH REIST, BRONWYN |
Q2-2180 |
2 |
50.00 |
4388********6805 |
00140D |
09/15/2022 |
| NUNEZ, LUIS |
Q2-1008 |
2 |
50.00 |
4126********1922 |
023338 |
09/15/2022 |
| O ROURKE, MICHAEL |
Q2-1873 |
2 |
80.00 |
4342********5435 |
007085 |
09/15/2022 |
| OLMEDO, EMMANUEL |
Q2-2123 |
2 |
50.00 |
4815********4647 |
183435 |
09/15/2022 |
| OROPEZ, KRISTINA |
Q2-2197 |
2 |
50.00 |
4003********4568 |
00194B |
09/15/2022 |
| OROPEZA, OFELIA |
Q2-1555 |
2 |
50.00 |
4347********5896 |
093305 |
09/15/2022 |
| OROZCO, JULIETA |
Q2-1049 |
2 |
50.00 |
4815********2943 |
123733 |
09/15/2022 |
| ORTEGA, KEVIN |
Q2-2281 |
2 |
50.00 |
4366********4977 |
013188 |
09/15/2022 |
| PALMER, SHEYANNE |
Q2-2127 |
2 |
50.00 |
4388********5563 |
00229D |
09/15/2022 |
| PECH, GILBERTO |
Q2-1659 |
2 |
50.00 |
4317********9539 |
023340 |
09/15/2022 |
| PENA, ADRIANA |
Q2-1126 |
2 |
80.00 |
4094********2158 |
405133 |
09/15/2022 |
| PENALOZA, EDWARD |
Q2-1005 |
2 |
50.00 |
4426********0771 |
015739 |
09/15/2022 |
| PENNINGS, WENDY |
Q2-2139 |
2 |
50.00 |
4147********3817 |
00239C |
09/15/2022 |
| PLATA, VICSAEL |
Q2-2107 |
2 |
50.00 |
4833********7330 |
013305 |
09/15/2022 |
| POLOS, THOMAS |
Q2-1796 |
2 |
50.00 |
4147********8613 |
00270I |
09/15/2022 |
| QUINTERO, JESSICA |
Q2-2285 |
2 |
50.00 |
5108********5893 |
043343 |
09/15/2022 |
| RADNOTI, ALEXA |
Q2-1447 |
2 |
50.00 |
4833********0622 |
043305 |
09/15/2022 |
| RAMIREZ, ADRIAN |
Q2-1765 |
2 |
40.00 |
4342********4738 |
020475 |
09/15/2022 |
| RAMIREZ, CARLOS |
Q2-1277 |
2 |
80.00 |
4815********0502 |
193135 |
09/15/2022 |
| RAY, BRADFORD |
Q2-2271 |
2 |
50.00 |
4317********8804 |
023345 |
09/15/2022 |
| RODRIGUEZ, DEBBY |
Q2-1466 |
2 |
40.00 |
4266********4085 |
00395C |
09/15/2022 |
| RUFFO, ANDREA |
Q2-2198 |
2 |
50.00 |
4815********3235 |
103731 |
09/15/2022 |
| SABATO, ALESSANDRA |
Q2-1478 |
2 |
75.00 |
3723*******2007 |
107774 |
09/15/2022 |
| SALGADO, JOSE |
Q2-1892 |
2 |
50.00 |
4833********3477 |
073305 |
09/15/2022 |
| SANDOVAL, DEIDRA |
Q2-1863 |
2 |
80.00 |
4100********2315 |
83815D |
09/15/2022 |
| SANTOS, CHRISOPHER |
Q2-1479 |
2 |
40.00 |
4411********7989 |
093305 |
09/15/2022 |
| SCHAIER, ETHAN |
Q2-1877 |
2 |
50.00 |
5595********3723 |
00482P |
09/15/2022 |
| SERMENO, MARTHA |
Q2-1958 |
2 |
50.00 |
4815********3284 |
103831 |
09/15/2022 |
| SHESTERNINA, MARIA |
Q2-2138 |
2 |
40.00 |
4411********7239 |
003305 |
09/15/2022 |
| SIRIWARDANA, HETTIGE CHAMILA |
Q2-1642 |
2 |
75.00 |
5424********7230 |
40098P |
09/15/2022 |
| SNODGRASS, RAYVIN |
Q2-2114 |
2 |
50.00 |
4266********5695 |
00544D |
09/15/2022 |
| SUROS, JASMIN |
Q2-1018 |
2 |
50.00 |
5249********8199 |
646283 |
09/15/2022 |
| TASHCHYAN, ANAIS |
Q2-2102 |
2 |
70.00 |
6011********0014 |
01508B |
09/15/2022 |
| TAVIZON, ROBERT |
Q2-1791 |
2 |
50.00 |
4366********8045 |
029478 |
09/15/2022 |
| TERRAZAS, TREVOR |
Q2-1393 |
2 |
40.00 |
4266********8670 |
00606C |
09/15/2022 |
| THIELEN, ROCHELLE |
Q2-1884 |
2 |
50.00 |
4342********0770 |
016360 |
09/15/2022 |
| THOMAS, JONATHAN |
Q2-1400 |
2 |
30.00 |
4815********0604 |
103138 |
09/15/2022 |
| THOMPSON, MICHAEL |
Q2-2226 |
2 |
50.00 |
4900********7875 |
043305 |
09/15/2022 |
| THOMPSON, RODREGUS |
Q2-1331 |
2 |
50.00 |
4427********3139 |
043305 |
09/15/2022 |
| TOPALIAN, HAGOP |
Q2-2148 |
2 |
50.00 |
5403********0349 |
15926Z |
09/15/2022 |
| TORRES, DANIEL |
Q2-1427 |
2 |
50.00 |
4342********0897 |
066604 |
09/15/2022 |
| TOSUNYAN, OSANNA |
Q2-1469 |
2 |
40.00 |
4147********4890 |
00692D |
09/15/2022 |
| TURCIOS, MATTHEW |
Q2-1038 |
2 |
50.00 |
5122********8227 |
49248Z |
09/15/2022 |
| URQUHART, KELLY |
Q2-2261 |
2 |
80.00 |
4342********1338 |
015422 |
09/15/2022 |
| VALDEZ, ALEJANDRO |
Q2-1516 |
2 |
50.00 |
4147********2408 |
00733C |
09/15/2022 |
| VALENCIA, ELISHA |
Q2-2159 |
2 |
80.00 |
5178********4577 |
00735B |
09/15/2022 |
| VALLEJO, BERTHA |
Q2-1203 |
2 |
50.00 |
5117********7605 |
00753B |
09/15/2022 |
| VARGAS, DAVID |
Q2-2181 |
2 |
50.00 |
4833********7901 |
083305 |
09/15/2022 |
| VICE, TOM |
Q2-1683 |
2 |
75.00 |
4342********3798 |
023552 |
09/15/2022 |
| WARE, DANIEL |
Q2-1977 |
2 |
50.00 |
4815********4067 |
113833 |
09/15/2022 |
| WARREN, PHILLIP |
Q2-1949 |
2 |
80.00 |
3702*******3948 |
304015 |
09/15/2022 |
| WEAVER, KYLE |
Q2-1954 |
2 |
50.00 |
4147********3103 |
00790D |
09/15/2022 |
| YESAYAN, ARMAN |
Q2-1006 |
2 |
50.00 |
4147********3457 |
02011D |
09/15/2022 |
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