Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGONCILLO, KRYSTA |
Q2-2162 |
5 |
39.00 |
4003********1953 |
02707B |
11/03/2022 |
| AGUIRRE, BIANCA |
Q2-2379 |
5 |
39.00 |
4347********5998 |
045416 |
11/03/2022 |
| ARNOLD, CROUS |
Q2-2358 |
5 |
39.00 |
4474********3356 |
035424 |
11/03/2022 |
| AVALOS, HENRY |
Q2-2399 |
5 |
39.00 |
4833********6038 |
045416 |
11/03/2022 |
| BALZER, ANA |
Q2-2322 |
5 |
39.00 |
4211********7964 |
02758B |
11/03/2022 |
| BAPTISTIA, RICK |
Q2-2319 |
5 |
39.00 |
4342********0081 |
072963 |
11/03/2022 |
| BARAJAS, CYNTHIA |
Q2-2288 |
5 |
39.00 |
4347********3203 |
065416 |
11/03/2022 |
| BARROS, DANNY |
Q2-2435 |
5 |
39.00 |
4833********9245 |
065416 |
11/03/2022 |
| BARSI, CHRISTINA |
Q2-2195 |
5 |
39.00 |
4266********4420 |
02801B |
11/03/2022 |
| BASS, TINA |
Q2-2246 |
5 |
39.00 |
4126********7893 |
035427 |
11/03/2022 |
| BERBENAN, MELISSA |
Q2-2196 |
5 |
39.00 |
5178********1816 |
02829P |
11/03/2022 |
| BERRYMAN, DAVID |
Q2-2218 |
5 |
39.00 |
4474********8248 |
035427 |
11/03/2022 |
| BRISTOL, JOY |
Q2-2202 |
5 |
39.00 |
5466********4535 |
96336P |
11/03/2022 |
| BURCH, GAIL |
Q2-0047 |
5 |
39.00 |
5178********5906 |
02852B |
11/03/2022 |
| CARRASCO, ROBERT |
Q2-2368 |
5 |
39.00 |
4147********7485 |
02864D |
11/03/2022 |
| CASTILLO, ANDREW |
Q2-2193 |
5 |
39.00 |
5213********8350 |
02886Z |
11/03/2022 |
| CERON, CAROLINA |
Q2-2133 |
5 |
39.00 |
4465********7757 |
003945 |
11/03/2022 |
| CONTRERAS, BEN |
Q2-2255 |
5 |
39.00 |
6011********7504 |
00353R |
11/03/2022 |
| COOMBES, MELISSA |
Q2-2145 |
5 |
39.00 |
4400********0377 |
02863A |
11/03/2022 |
| DAFTRY, SHREYANSH |
Q2-2179 |
5 |
39.00 |
4147********7187 |
02939I |
11/03/2022 |
| DAVTYAN, HRACHYA |
Q2-2428 |
5 |
39.00 |
4815********9012 |
125641 |
11/03/2022 |
| DE WEERD, JON |
Q2-2217 |
5 |
39.00 |
4492********4638 |
065431 |
11/03/2022 |
| DIAZ, CESAR |
Q2-2356 |
5 |
39.00 |
4342********4010 |
012436 |
11/03/2022 |
| DORRIS, JUSTIN |
Q2-2212 |
5 |
39.00 |
4833********9962 |
035416 |
11/03/2022 |
| ESCALANTE, CHRISTOPHER |
Q2-2161 |
5 |
39.00 |
4266********3858 |
02987B |
11/03/2022 |
| ESQUIVEL, GUILLERMO |
Q2-2330 |
5 |
39.00 |
4867********8131 |
035416 |
11/03/2022 |
| FERGUSON, RUSS |
Q2-2156 |
5 |
39.00 |
4474********6936 |
035434 |
11/03/2022 |
| FLENTIE, NANCY |
Q2-2307 |
5 |
39.00 |
4347********4347 |
045416 |
11/03/2022 |
| GARABEDIAN, COLBY |
Q2-2352 |
5 |
39.00 |
4400********0286 |
00614D |
11/03/2022 |
| GARCIA, BRANDON |
Q2-2289 |
5 |
39.00 |
4400********1957 |
06077D |
11/03/2022 |
| GARCIA, DANNY |
Q2-2173 |
5 |
39.00 |
4815********3558 |
195148 |
11/03/2022 |
| GARCIA, GEOVANNI |
Q2-2176 |
5 |
39.00 |
4815********5501 |
185544 |
11/03/2022 |
| GHAZARIAN, STELLA |
Q2-2266 |
5 |
39.00 |
4815********4592 |
115243 |
11/03/2022 |
| GIBSON, ERRICK |
Q2-2265 |
5 |
39.00 |
5480********8773 |
155436 |
11/03/2022 |
| GOMEZ, DAMIEN |
Q2-2335 |
5 |
39.00 |
4126********9827 |
035437 |
11/03/2022 |
| GONZALEZ, HAILEY |
Q2-2242 |
5 |
39.00 |
5366********7701 |
035437 |
11/03/2022 |
| GONZALEZ, LUIS |
Q2-2230 |
5 |
39.00 |
4147********6963 |
03142C |
11/03/2022 |
| GRAY, SHANE |
Q2-2318 |
5 |
39.00 |
4060********1233 |
085416 |
11/03/2022 |
| GRIGORIAN, DANIEL |
Q2-2167 |
5 |
39.00 |
6011********7473 |
00357R |
11/03/2022 |
| GRIGORYAN, AREN |
Q2-2259 |
5 |
39.00 |
5403********8538 |
00918Z |
11/03/2022 |
| GRIGORYAN, SAMUEL |
Q2-2221 |
5 |
39.00 |
5403********8538 |
87400Z |
11/03/2022 |
| GUILLERMO, ULLOA |
Q2-2337 |
5 |
39.00 |
4815********2286 |
185349 |
11/03/2022 |
| GUZMAN, CARLOS |
Q2-2240 |
5 |
39.00 |
4833********0657 |
005416 |
11/03/2022 |
| HAFTVANI, KATRIN |
Q2-2207 |
5 |
39.00 |
4427********6423 |
015416 |
11/03/2022 |
| HARTOUNIAN, CHILOE |
Q2-2234 |
5 |
39.00 |
3739*******1004 |
125420 |
11/03/2022 |
| HAVHANESIAN, ANET |
Q2-2108 |
5 |
39.00 |
4833********3954 |
025416 |
11/03/2022 |
| HAZARD, BROOKE |
Q2-4161045 |
5 |
39.00 |
5213********2912 |
03270Z |
11/03/2022 |
| HERNANDEZ, VICTOR |
Q2-2297 |
5 |
39.00 |
4782********8822 |
035416 |
11/03/2022 |
| JOGA, KRISTE |
Q2-2213 |
5 |
39.00 |
4815********6706 |
165740 |
11/03/2022 |
| KARAPETYAN, STEPAN |
Q2-2172 |
5 |
39.00 |
5178********7151 |
03319P |
11/03/2022 |
| KASPRZAK, PETE |
Q2-2284 |
5 |
39.00 |
4815********5226 |
165642 |
11/03/2022 |
| KENNEDY, KATIE |
Q2-2298 |
5 |
39.00 |
4563********4637 |
H59418 |
11/03/2022 |
| LACKTMAN, GABRIEL |
Q2-2308 |
5 |
39.00 |
4400********6322 |
05575D |
11/03/2022 |
| LEE, CHRISTINE |
Q2-2151 |
5 |
39.00 |
3793*******2009 |
130935 |
11/03/2022 |
| LEMUS, GISELL |
Q2-2251 |
5 |
39.00 |
5198********6983 |
692306 |
11/03/2022 |
| LINGUA, JOSEPH |
Q2-2165 |
5 |
39.00 |
4266********8302 |
03371A |
11/03/2022 |
| LONG, ANDREW |
Q2-2170 |
5 |
39.00 |
4815********8757 |
135742 |
11/03/2022 |
| LOPEZ, CARLOS |
Q2-2147 |
5 |
39.00 |
4342********2406 |
016208 |
11/03/2022 |
| LOPEZ, EFRAIN |
Q2-2277 |
5 |
39.00 |
4317********7305 |
035447 |
11/03/2022 |
| LOPEZ, MARIELA |
Q2-2321 |
5 |
39.00 |
5198********6146 |
692319 |
11/03/2022 |
| MANUKYAN, ALEKSAN |
Q2-2214 |
5 |
39.00 |
5524********1491 |
01609M |
11/03/2022 |
| MARCKESE, NISA |
Q2-2299 |
5 |
39.00 |
4342********8671 |
078962 |
11/03/2022 |
| MASCARO, MAXIMILIEN |
Q2-2144 |
5 |
39.00 |
4815********4891 |
165842 |
11/03/2022 |
| MC GOLDRICK, SAMUEL |
Q2-2343 |
5 |
39.00 |
4147********4130 |
03480C |
11/03/2022 |
| MENDIOLA, JOSHUA |
Q2-2274 |
5 |
39.00 |
5152********8724 |
035450 |
11/03/2022 |
| MEULI, TOBY |
Q2-2303 |
5 |
39.00 |
4246********7488 |
03516G |
11/03/2022 |
| MIKANOVIC, PREDRAG |
Q2-2263 |
5 |
39.00 |
3722*******1002 |
125803 |
11/03/2022 |
| MITCHELL, THOMAS |
Q2-8182175515 |
5 |
39.00 |
4815********4749 |
135041 |
11/03/2022 |
| MORENO, FABIAN |
Q2-2103 |
5 |
39.00 |
4147********3325 |
03545C |
11/03/2022 |
| MUNOZ, NOEL |
Q2-2359 |
5 |
39.00 |
4802********7861 |
031428 |
11/03/2022 |
| NOBLE, SHAUN |
Q2-2364 |
5 |
39.00 |
4100********8604 |
81752D |
11/03/2022 |
| NORTH REIST, BRONWYN |
Q2-2180 |
5 |
39.00 |
4388********6805 |
03572D |
11/03/2022 |
| OLMEDO, EMMANUEL |
Q2-2123 |
5 |
39.00 |
4815********4647 |
185540 |
11/03/2022 |
| ONIELL, IAN |
Q2-2189 |
5 |
39.00 |
4388********6632 |
03593D |
11/03/2022 |
| OROPEZ, KRISTINA |
Q2-2197 |
5 |
39.00 |
4003********4568 |
03620B |
11/03/2022 |
| ORTEGA, AYERIM |
Q2-2371 |
5 |
39.00 |
5156********1482 |
03620Z |
11/03/2022 |
| ORTEGA, KEVIN |
Q2-2281 |
5 |
39.00 |
4366********4977 |
004743 |
11/03/2022 |
| ORTEGA, LIDIA |
Q2-0810 |
5 |
39.00 |
5178********1181 |
03647B |
11/03/2022 |
| PADILLA, FELIPE |
Q2-2425 |
5 |
39.00 |
4833********2345 |
065416 |
11/03/2022 |
| PAGANO, VINCENT |
Q2-2342 |
5 |
39.00 |
4347********6402 |
055416 |
11/03/2022 |
| PAGLIARO, EDDIE |
Q2-2331 |
5 |
39.00 |
3774*******2093 |
641003 |
11/03/2022 |
| PANEK, ALICE |
Q2-2206 |
5 |
39.00 |
4317********5446 |
035456 |
11/03/2022 |
| PETROSIAN, NARBEH |
Q2-2411 |
5 |
39.00 |
4342********9317 |
033823 |
11/03/2022 |
| PITYINGER, LAURI |
Q2-2316 |
5 |
39.00 |
4147********7314 |
03728I |
11/03/2022 |
| PLICHTA, LAUREN |
Q2-2262 |
5 |
39.00 |
4651********7343 |
003563 |
11/03/2022 |
| PORTER, IAN |
Q2-2253 |
5 |
39.00 |
4342********5803 |
063453 |
11/03/2022 |
| QUICENO, NATALIA |
Q2-2104 |
5 |
39.00 |
5366********7308 |
035459 |
11/03/2022 |
| QUINTERO, JESSICA |
Q2-2285 |
5 |
39.00 |
5108********5893 |
055458 |
11/03/2022 |
| REILY, LORI |
Q2-2434 |
5 |
39.00 |
4317********4371 |
035501 |
11/03/2022 |
| REILY, LORI |
Q2-8184694121 |
5 |
39.00 |
4126********1878 |
035500 |
11/03/2022 |
| RICE, ZACHARY |
Q2-2355 |
5 |
39.00 |
5143********2642 |
1Q4ZM8 |
11/03/2022 |
| RINCAN, JOSE |
Q2-2256 |
5 |
39.00 |
5379********3976 |
00321Z |
11/03/2022 |
| RIVAS, PATRICIA |
Q2-2282 |
5 |
39.00 |
5178********6172 |
023134 |
11/03/2022 |
| ROBERTS, REBECCA |
Q2-2400 |
5 |
39.00 |
4037********9829 |
513055 |
11/03/2022 |
| ROEUN, PAGNAPICH ALISO |
Q2-2402 |
5 |
39.00 |
4266********9312 |
05136C |
11/03/2022 |
| ROMAN, GILBERTO |
Q2-2372 |
5 |
39.00 |
4815********1223 |
175555 |
11/03/2022 |
| ROMERO, SEBASTIAN |
Q2-2160 |
5 |
39.00 |
5156********7425 |
05167Z |
11/03/2022 |
| ROSAS, LUIS |
Q2-2366 |
5 |
39.00 |
4815********2310 |
155359 |
11/03/2022 |
| RUFFO, ANDREA |
Q2-2198 |
5 |
39.00 |
4815********3235 |
115555 |
11/03/2022 |
| SALIB, CAROLYN |
Q2-2351 |
5 |
39.00 |
4400********1036 |
09125D |
11/03/2022 |
| SARAVIA, MATTHEW |
Q2-2365 |
5 |
39.00 |
4266********0372 |
05225C |
11/03/2022 |
| SCHNABEL, WENDY |
Q2-2354 |
5 |
39.00 |
4342********2508 |
064813 |
11/03/2022 |
| SEMERJYAN, ARTASHES |
Q2-2339 |
5 |
39.00 |
5122********3380 |
67587Z |
11/03/2022 |
| SIMIKAYAN, VAZGEN |
Q2-2367 |
5 |
39.00 |
5213********7805 |
05264Z |
11/03/2022 |
| SIMONYAN, GRIGOR |
Q2-2290 |
5 |
39.00 |
4259********8339 |
050609 |
11/03/2022 |
| SINDELAR, HALLORY |
Q2-2188 |
5 |
39.00 |
4147********6625 |
05294C |
11/03/2022 |
| SLAP, DANIELLE |
Q2-2346 |
5 |
39.00 |
4400********4868 |
05999D |
11/03/2022 |
| TAROYAN, VARDAN |
Q2-2238 |
5 |
39.00 |
5424********2276 |
49823B |
11/03/2022 |
| TOVAR, VERONICA |
Q2-2177 |
5 |
39.00 |
4815********6501 |
135855 |
11/03/2022 |
| TURNER, SAMANTHA |
Q2-2344 |
5 |
39.00 |
4815********2788 |
135657 |
11/03/2022 |
| URIAS, ANA |
Q2-2106 |
5 |
39.00 |
4833********9394 |
015516 |
11/03/2022 |
| URQUHART, KELLY |
Q2-2261 |
5 |
39.00 |
4342********1338 |
009172 |
11/03/2022 |
| VALENCIA, ELISHA |
Q2-2159 |
5 |
39.00 |
5178********4577 |
05362B |
11/03/2022 |
| VALLEJO, BERTHA |
Q2-1203 |
5 |
39.00 |
5117********7605 |
05357B |
11/03/2022 |
| VARGAS, DAVID |
Q2-2181 |
5 |
39.00 |
4833********7901 |
025516 |
11/03/2022 |
| VARGAS, TINA |
Q2-2378 |
5 |
39.00 |
4815********6209 |
135557 |
11/03/2022 |
| VLACHOS, DIONYSIUS PAUL |
Q2-2408 |
5 |
39.00 |
4737********6323 |
014225 |
11/03/2022 |
| VU, PETER |
Q2-2396 |
5 |
39.00 |
5524********0866 |
01071S |
11/03/2022 |
| WARDEN, MEGAN |
Q2-2332 |
5 |
39.00 |
3767*******1004 |
142044 |
11/03/2022 |
| WAWRYK, LAURA |
Q2-2334 |
5 |
39.00 |
4815********1443 |
155858 |
11/03/2022 |
| WHITE, TERRANCE |
Q2-2283 |
5 |
39.00 |
5178********8810 |
05432P |
11/03/2022 |
| WYCOFF, BRIAN |
Q2-2385 |
5 |
39.00 |
4306********6054 |
035514 |
11/03/2022 |
| YAROVINSKI, MIKHAEL |
Q2-2312 |
5 |
89.00 |
4266********5604 |
05450C |
11/03/2022 |
| ZWICK, JOSHUA |
Q2-2260 |
5 |
39.00 |
4400********8292 |
00866D |
11/03/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
195.00 |
| 29 |
MasterCard |
1131.00 |
| 88 |
Visa |
3482.00 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4886.00 |