Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMYAN, ARAM |
Q2-1856 |
2 |
50.00 |
4815********8723 |
164426 |
11/15/2022 |
| AGONCILLO, KRYSTA |
Q2-2162 |
2 |
40.00 |
4003********1953 |
06972B |
11/15/2022 |
| ALAVERDYAN, VARDAN |
Q2-1983 |
2 |
50.00 |
4366********9747 |
030118 |
11/15/2022 |
| ALLEN, KRYSTAL |
Q2-1797 |
2 |
50.00 |
4342********5353 |
026003 |
11/15/2022 |
| ALONZO, LETICIA |
Q2-1563 |
2 |
75.00 |
4701********0944 |
852669 |
11/15/2022 |
| ARNOLD, CROUS |
Q2-2358 |
2 |
50.00 |
4474********3356 |
054233 |
11/15/2022 |
| ARRIOLA, DELIA |
Q2-1882 |
2 |
40.00 |
4833********1550 |
034208 |
11/15/2022 |
| BABAJANY, PAUL |
Q2-1800 |
2 |
50.00 |
4342********0742 |
077594 |
11/15/2022 |
| BAKER, IAN |
Q2-2001 |
2 |
50.00 |
5217********0806 |
390112 |
11/15/2022 |
| BALZER, ANA |
Q2-2322 |
2 |
50.00 |
4211********7964 |
07043B |
11/15/2022 |
| BANKS, ARDEN |
Q2-1554 |
2 |
50.00 |
4342********5503 |
067359 |
11/15/2022 |
| BAPTISTIA, RICK |
Q2-2319 |
2 |
50.00 |
4342********0081 |
015681 |
11/15/2022 |
| BASS, TINA |
Q2-2246 |
2 |
50.00 |
4126********7893 |
054236 |
11/15/2022 |
| BAZIKYAN, ARTUR |
Q2-2116 |
2 |
50.00 |
4342********5390 |
010640 |
11/15/2022 |
| BERBENAN, MELISSA |
Q2-2196 |
2 |
50.00 |
5178********1816 |
07118P |
11/15/2022 |
| BERRYMAN, DAVID |
Q2-2218 |
2 |
80.00 |
4474********8248 |
054237 |
11/15/2022 |
| BRANDENSTEIN, VICTORIA |
Q2-1378 |
2 |
75.00 |
4833********4673 |
084208 |
11/15/2022 |
| BRAVO, FRANKIE |
Q2-1981 |
2 |
35.00 |
4815********3936 |
114422 |
11/15/2022 |
| BURCH, GAIL |
Q2-0047 |
2 |
210.00 |
5178********5906 |
07172B |
11/15/2022 |
| BURGOS, EZEQUIEL |
Q2-1007 |
2 |
80.00 |
4400********3428 |
07285B |
11/15/2022 |
| CABRERA, VIVIANA |
Q2-1142 |
2 |
50.00 |
4833********4856 |
094208 |
11/15/2022 |
| CALABRIN, CARLOS |
Q2-1156 |
2 |
50.00 |
5262********4990 |
75017Z |
11/15/2022 |
| CARRASCO, ROBERT |
Q2-2368 |
2 |
50.00 |
4147********7485 |
07191D |
11/15/2022 |
| CARRILLO, JISELH |
Q2-1862 |
2 |
50.00 |
5424********3946 |
14231P |
11/15/2022 |
| CASTILLO, ANDREW |
Q2-2193 |
2 |
50.00 |
5213********8350 |
07248Z |
11/15/2022 |
| CASTRO, SERGIO |
Q2-2276 |
2 |
105.00 |
4833********3422 |
024208 |
11/15/2022 |
| COCOZZA, MATHEW |
Q2-1883 |
2 |
50.00 |
4147********1750 |
07275C |
11/15/2022 |
| COGGINS, SAQUAN |
Q2-1950 |
2 |
50.00 |
4403********4910 |
379279 |
11/15/2022 |
| COHEN, JOSIAH |
Q2-1935 |
2 |
50.00 |
5122********9674 |
71831Z |
11/15/2022 |
| COOMBES, MELISSA |
Q2-2145 |
2 |
160.00 |
4400********0377 |
02308A |
11/15/2022 |
| CORONA, JUANA |
Q2-1044 |
2 |
50.00 |
4736********7377 |
044208 |
11/15/2022 |
| CORTES, FELIPE |
Q2-1107 |
2 |
80.00 |
4342********1713 |
025328 |
11/15/2022 |
| COWEN, SHEILA |
Q2-1976 |
2 |
50.00 |
4169********7600 |
000104 |
11/15/2022 |
| DAFTRY, SHREYANSH |
Q2-2179 |
2 |
40.00 |
4147********7187 |
07392I |
11/15/2022 |
| DE PASION, KRISTINA |
Q2-1494 |
2 |
40.00 |
4147********8721 |
07410C |
11/15/2022 |
| DE WEERD, JON |
Q2-2217 |
2 |
50.00 |
4492********4638 |
084247 |
11/15/2022 |
| DIGIULIO, VINCENT |
Q2-1578 |
2 |
50.00 |
3728*******8009 |
139531 |
11/15/2022 |
| DO, TYLER |
Q2-1181 |
2 |
50.00 |
4147********0187 |
07443D |
11/15/2022 |
| DORRIS, JUSTIN |
Q2-2212 |
2 |
50.00 |
4833********9962 |
084208 |
11/15/2022 |
| DOWLING, DANIEL |
Q2-7472419302 |
2 |
50.00 |
3739*******1018 |
139567 |
11/15/2022 |
| ESCALANTE, CHRISTOPHER |
Q2-2161 |
2 |
50.00 |
4266********3858 |
07492B |
11/15/2022 |
| ESPARZA, ROSA |
Q2-1776 |
2 |
50.00 |
5249********2490 |
623964 |
11/15/2022 |
| ESQUIVEL, GUILLERMO |
Q2-2330 |
2 |
50.00 |
4867********8131 |
004208 |
11/15/2022 |
| FAJARDO, JAIME |
Q2-1138 |
2 |
80.00 |
4815********9263 |
164924 |
11/15/2022 |
| FARHAN, SYED ABU |
Q2-1236 |
2 |
50.00 |
5178********5887 |
07539P |
11/15/2022 |
| FELIX, MICHELLE |
Q2-1396 |
2 |
50.00 |
4833********9134 |
014208 |
11/15/2022 |
| GADD, JEFFREY |
Q2-1846 |
2 |
50.00 |
4833********2871 |
024208 |
11/15/2022 |
| GARABEDIAN, COLBY |
Q2-2352 |
2 |
50.00 |
4400********0286 |
01282D |
11/15/2022 |
| GARCIA, DAVID |
Q2-1843 |
2 |
80.00 |
4147********6189 |
08392D |
11/15/2022 |
| GARCIA, GEOVANNI |
Q2-2176 |
2 |
50.00 |
4815********5501 |
164328 |
11/15/2022 |
| GARCIA, MIGUEL |
Q2-1060 |
2 |
75.00 |
4342********5387 |
040656 |
11/15/2022 |
| GOMEZ, DAMIEN |
Q2-2335 |
2 |
50.00 |
4126********9827 |
054254 |
11/15/2022 |
| GONZALEZ, ABELARDO |
Q2-2278 |
2 |
50.00 |
4100********1183 |
13013G |
11/15/2022 |
| GONZALEZ, HAILEY |
Q2-2242 |
2 |
80.00 |
5366********7701 |
054255 |
11/15/2022 |
| GRIGORYAN, SAMUEL |
Q2-2221 |
2 |
50.00 |
5403********8538 |
89542Z |
11/15/2022 |
| GUY, CHANEL |
Q2-1930 |
2 |
50.00 |
4400********8354 |
06322B |
11/15/2022 |
| HAFTVANI, KATRIN |
Q2-2207 |
2 |
40.00 |
4427********6423 |
074208 |
11/15/2022 |
| HAN, JASON JAESUNG |
Q2-1474 |
2 |
50.00 |
4147********8027 |
015524 |
11/15/2022 |
| HARO, CHRISTINA |
Q2-1931 |
2 |
50.00 |
4815********7736 |
184525 |
11/15/2022 |
| HARO, GLADYS |
Q2-1847 |
2 |
50.00 |
4342********8997 |
089082 |
11/15/2022 |
| HAUSER, CODY |
Q2-1639 |
2 |
50.00 |
5366********2351 |
054259 |
11/15/2022 |
| HAVANI, PATRICK |
Q2-1123 |
2 |
65.00 |
5528********2491 |
07791Q |
11/15/2022 |
| HERNANDEZ, MYRA |
Q2-1429 |
2 |
75.00 |
4833********9807 |
004308 |
11/15/2022 |
| HERNANDEZ, SUSAN |
Q2-1690 |
2 |
80.00 |
4833********6113 |
004308 |
11/15/2022 |
| HOSPIAN, ANTIN |
Q2-1098 |
2 |
50.00 |
4147********1807 |
09025C |
11/15/2022 |
| HOYT, TODD |
Q2-1811 |
2 |
150.00 |
4147********8237 |
09040I |
11/15/2022 |
| JIMENEZ FLORES, JAIME |
Q2-1389 |
2 |
115.00 |
4750********7534 |
014308 |
11/15/2022 |
| JOGA, KRISTE |
Q2-2213 |
2 |
40.00 |
4815********6706 |
104332 |
11/15/2022 |
| KALFAYAN, JESSICA |
Q2-1467 |
2 |
40.00 |
5178********4787 |
09070B |
11/15/2022 |
| KASPRZAK, PETE |
Q2-2284 |
2 |
35.00 |
4815********5226 |
184035 |
11/15/2022 |
| KEMP, MICHAEL |
Q2-1091 |
2 |
105.00 |
4147********0242 |
09096C |
11/15/2022 |
| LACKTMAN, GABRIEL |
Q2-2308 |
2 |
50.00 |
4400********6322 |
03155D |
11/15/2022 |
| LINARES, JENNY |
Q2-1338 |
2 |
75.00 |
4815********0887 |
154239 |
11/15/2022 |
| LINDIA, JESSIE |
Q2-1781 |
2 |
80.00 |
4985********3372 |
063640 |
11/15/2022 |
| LINGUA, MATTHEW |
Q2-1971 |
2 |
80.00 |
3739*******1005 |
143346 |
11/15/2022 |
| LOEZA, JOSE |
Q2-1547 |
2 |
50.00 |
4342********7590 |
033214 |
11/15/2022 |
| LONG, ANDREW |
Q2-2170 |
2 |
50.00 |
4815********8757 |
154434 |
11/15/2022 |
| LOPEZ, KIMBERLY |
Q2-1199 |
2 |
50.00 |
4833********4064 |
074308 |
11/15/2022 |
| LUCERO, ALBERTO |
Q2-1815 |
2 |
50.00 |
4317********0893 |
054308 |
11/15/2022 |
| MAGANA, NOEMI |
Q2-1879 |
2 |
40.00 |
4147********4377 |
09280C |
11/15/2022 |
| MAHONEY, THOMAS TERRI0 |
Q2-5689744 |
2 |
50.00 |
5178********6013 |
09272P |
11/15/2022 |
| MARCKESE, NISA |
Q2-2299 |
2 |
120.00 |
4342********8671 |
079464 |
11/15/2022 |
| MARISCAL, MARISOL |
Q2-1055 |
2 |
50.00 |
5366********4678 |
054310 |
11/15/2022 |
| MARTINEZ, JESSICA |
Q2-1406 |
2 |
50.00 |
4833********2218 |
004308 |
11/15/2022 |
| MARTINEZ, LAURA |
Q2-1210 |
2 |
110.00 |
4411********4390 |
004308 |
11/15/2022 |
| MARTINEZ, MARISOL |
Q2-2324 |
2 |
50.00 |
4100********1596 |
21854D |
11/15/2022 |
| MC GOLDRICK, SAMUEL |
Q2-2343 |
2 |
50.00 |
4147********4130 |
09346C |
11/15/2022 |
| MCMAHON, JOSEPH BARNETT |
Q2-1594 |
2 |
50.00 |
4147********0340 |
09362C |
11/15/2022 |
| MEHRABI, JOANNA |
Q2-1465 |
2 |
40.00 |
4815********3235 |
154435 |
11/15/2022 |
| MENDIOLA, JOSHUA |
Q2-2274 |
2 |
35.00 |
5152********8724 |
054312 |
11/15/2022 |
| MEULI, TOBY |
Q2-2303 |
2 |
50.00 |
4246********7488 |
09402G |
11/15/2022 |
| MIKANOVIC, PREDRAG |
Q2-2263 |
2 |
50.00 |
3722*******1002 |
106394 |
11/15/2022 |
| MIRZAKHANYAN, TADEY |
Q2-2112 |
2 |
50.00 |
3798*******1006 |
128985 |
11/15/2022 |
| MORRISON, BRAD |
Q2-1334 |
2 |
50.00 |
4100********9789 |
23702D |
11/15/2022 |
| MOULDEN, ALIYAH |
Q2-2201 |
2 |
50.00 |
5524********1297 |
01813Z |
11/15/2022 |
| MOVSESYAN, KAREN |
Q2-1150 |
2 |
50.00 |
4100********8518 |
24244C |
11/15/2022 |
| MUNOZ, NOEL |
Q2-2359 |
2 |
50.00 |
4802********7861 |
030133 |
11/15/2022 |
| NAZARYAN, GEVORG |
Q2-1704 |
2 |
50.00 |
4400********5465 |
08059B |
11/15/2022 |
| NORTH REIST, BRONWYN |
Q2-2180 |
2 |
50.00 |
4388********6805 |
09478D |
11/15/2022 |
| NUNEZ, LUIS |
Q2-1008 |
2 |
50.00 |
4126********1922 |
054316 |
11/15/2022 |
| OLMEDO, EMMANUEL |
Q2-2123 |
2 |
80.00 |
4815********4647 |
184438 |
11/15/2022 |
| OROPEZ, KRISTINA |
Q2-2197 |
2 |
50.00 |
4003********4568 |
09521B |
11/15/2022 |
| OROPEZA, OFELIA |
Q2-1555 |
2 |
50.00 |
4347********5896 |
084308 |
11/15/2022 |
| OROZCO, JULIETA |
Q2-1049 |
2 |
50.00 |
4815********2943 |
184933 |
11/15/2022 |
| ORTEGA, KEVIN |
Q2-2281 |
2 |
50.00 |
4366********4977 |
018100 |
11/15/2022 |
| PAGLIARO, EDDIE |
Q2-2331 |
2 |
50.00 |
3774*******2093 |
728015 |
11/15/2022 |
| PALMER, SHEYANNE |
Q2-2127 |
2 |
50.00 |
4388********5563 |
09577D |
11/15/2022 |
| PARK, ROKKO |
Q2-1905 |
2 |
80.00 |
4833********9262 |
094308 |
11/15/2022 |
| PECH, GILBERTO |
Q2-1659 |
2 |
50.00 |
4317********9539 |
054319 |
11/15/2022 |
| PENA, ADRIANA |
Q2-1126 |
2 |
80.00 |
4094********2158 |
705134 |
11/15/2022 |
| PENALOZA, EDWARD |
Q2-1005 |
2 |
50.00 |
4426********0771 |
015106 |
11/15/2022 |
| PETROSIAN, NARBEH |
Q2-2411 |
2 |
50.00 |
4342********9317 |
041272 |
11/15/2022 |
| PLATA, VICSAEL |
Q2-2107 |
2 |
50.00 |
4833********7330 |
014308 |
11/15/2022 |
| POLOS, THOMAS |
Q2-1796 |
2 |
50.00 |
4147********8613 |
09650I |
11/15/2022 |
| RADNOTI, ALEXA |
Q2-1447 |
2 |
50.00 |
4833********0622 |
034308 |
11/15/2022 |
| RAMIREZ, ADRIAN |
Q2-1765 |
2 |
40.00 |
4342********4738 |
000324 |
11/15/2022 |
| RAMIREZ, CARLOS |
Q2-1277 |
2 |
80.00 |
4815********0502 |
184233 |
11/15/2022 |
| RAMOS, CARA |
Q2-1083 |
2 |
50.00 |
4833********8867 |
044308 |
11/15/2022 |
| ROBERTS, REBECCA |
Q2-2400 |
2 |
80.00 |
4037********9829 |
705134 |
11/15/2022 |
| RODRIGUEZ, DEBBY |
Q2-1466 |
2 |
40.00 |
4266********4085 |
09784C |
11/15/2022 |
| ROEUN, PAGNAPICH ALISO |
Q2-2402 |
2 |
50.00 |
4266********9312 |
09803C |
11/15/2022 |
| ROMAN, GILBERTO |
Q2-2372 |
2 |
50.00 |
4815********1223 |
134033 |
11/15/2022 |
| SABATO, ALESSANDRA |
Q2-1478 |
2 |
75.00 |
3723*******2007 |
123508 |
11/15/2022 |
| SALGADO, JOSE |
Q2-1892 |
2 |
50.00 |
4833********3477 |
084308 |
11/15/2022 |
| SANDOVAL, DEIDRA |
Q2-1863 |
2 |
80.00 |
4100********2315 |
31445D |
11/15/2022 |
| SANTOS, CHRISOPHER |
Q2-1479 |
2 |
40.00 |
4411********7989 |
094308 |
11/15/2022 |
| SARAVIA, MATTHEW |
Q2-2365 |
2 |
50.00 |
4266********0372 |
09905C |
11/15/2022 |
| SCHAIER, ETHAN |
Q2-1877 |
2 |
50.00 |
5595********3723 |
09930P |
11/15/2022 |
| SCHNABEL, WENDY |
Q2-2354 |
2 |
80.00 |
4342********2508 |
015820 |
11/15/2022 |
| SERMENO, MARTHA |
Q2-1958 |
2 |
50.00 |
4815********3284 |
134131 |
11/15/2022 |
| SIMONYAN, GRIGOR |
Q2-2290 |
2 |
50.00 |
4259********8339 |
094959 |
11/15/2022 |
| SLAP, DANIELLE |
Q2-2346 |
2 |
80.00 |
4400********4868 |
09041D |
11/15/2022 |
| SNODGRASS, RAYVIN |
Q2-2114 |
2 |
50.00 |
4266********5695 |
09983D |
11/15/2022 |
| SUROS, JASMIN |
Q2-1018 |
2 |
50.00 |
5249********8199 |
624050 |
11/15/2022 |
| TAVIZON, ROBERT |
Q2-1791 |
2 |
50.00 |
4366********8045 |
019017 |
11/15/2022 |
| TERRAZAS, TREVOR |
Q2-1393 |
2 |
40.00 |
4266********8670 |
00059C |
11/15/2022 |
| THIELEN, ROCHELLE |
Q2-1884 |
2 |
50.00 |
4342********0770 |
094078 |
11/15/2022 |
| THOMPSON, MICHAEL |
Q2-2226 |
2 |
50.00 |
4900********7875 |
064308 |
11/15/2022 |
| THOMPSON, RODREGUS |
Q2-1331 |
2 |
50.00 |
4427********3139 |
074308 |
11/15/2022 |
| TOPALIAN, HAGOP |
Q2-2148 |
2 |
50.00 |
5403********0349 |
21419Z |
11/15/2022 |
| TORRES, DANIEL |
Q2-1427 |
2 |
50.00 |
4342********0897 |
021154 |
11/15/2022 |
| TOSUNYAN, OSANNA |
Q2-1469 |
2 |
40.00 |
4147********4890 |
00150D |
11/15/2022 |
| TURCIOS, MATTHEW |
Q2-1038 |
2 |
50.00 |
5122********8227 |
75714W |
11/15/2022 |
| TURNER, SAMANTHA |
Q2-2344 |
2 |
50.00 |
4815********2788 |
164637 |
11/15/2022 |
| URQUHART, KELLY |
Q2-2261 |
2 |
80.00 |
4342********1338 |
098253 |
11/15/2022 |
| VALDEZ, ALEJANDRO |
Q2-1516 |
2 |
50.00 |
4147********2408 |
00193C |
11/15/2022 |
| VALENCIA, ELISHA |
Q2-2159 |
2 |
80.00 |
5178********4577 |
00226B |
11/15/2022 |
| VALLEJO, BERTHA |
Q2-1203 |
2 |
50.00 |
5117********7605 |
00221B |
11/15/2022 |
| VARGAS, DAVID |
Q2-2181 |
2 |
50.00 |
4833********7901 |
014308 |
11/15/2022 |
| VARGAS, TINA |
Q2-2378 |
2 |
50.00 |
4815********6209 |
164235 |
11/15/2022 |
| VICE, TOM |
Q2-1683 |
2 |
75.00 |
4342********3798 |
083693 |
11/15/2022 |
| VLACHOS, DIONYSIUS PAUL |
Q2-2408 |
2 |
50.00 |
4737********6323 |
026890 |
11/15/2022 |
| WARDEN, MEGAN |
Q2-2332 |
2 |
80.00 |
3767*******1004 |
169658 |
11/15/2022 |
| WARE, DANIEL |
Q2-1977 |
2 |
50.00 |
4815********4067 |
124933 |
11/15/2022 |
| WARREN, PHILLIP |
Q2-1949 |
2 |
80.00 |
3702*******3948 |
431015 |
11/15/2022 |
| WEAVER, KYLE |
Q2-1954 |
2 |
50.00 |
4147********3103 |
00297D |
11/15/2022 |
| WYCOFF, BRIAN |
Q2-2385 |
2 |
50.00 |
4306********6054 |
054343 |
11/15/2022 |
| YESAYAN, ARMAN |
Q2-1006 |
2 |
50.00 |
4147********3457 |
00316D |
11/15/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
565.00 |
| 24 |
MasterCard |
1410.00 |
| 125 |
Visa |
7235.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9210.00 |