01/15/2023

17:38:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALAVERDYAN, VARDAN	Q2-1983	2	50.00	4366********9747	011466	01/15/2023
ALLEN, KRYSTAL	Q2-1797	2	50.00	4342********5353	042958	01/15/2023
ARNOLD, CROUS	Q2-2358	2	50.00	4474********3356	095531	01/15/2023
ARRIOLA, DELIA	Q2-1882	2	40.00	4833********1550	025512	01/15/2023
BABAJANY, PAUL	Q2-1800	2	50.00	4342********0742	067842	01/15/2023
BAKER, IAN	Q2-2001	2	50.00	5217********0806	512060	01/15/2023
BALZER, ANA	Q2-2322	2	50.00	4211********7964	05991B	01/15/2023
BAPTISTIA, RICK	Q2-2319	2	80.00	4342********0081	081562	01/15/2023
BASS, TINA	Q2-2246	2	50.00	4126********7893	095534	01/15/2023
BERBENAN, MELISSA	Q2-2196	2	50.00	5178********1816	06053P	01/15/2023
BERRYMAN, DAVID	Q2-2218	2	80.00	4474********8248	095535	01/15/2023
BRANDENSTEIN, VICTORIA	Q2-1378	2	75.00	4833********4673	065512	01/15/2023
BRAVO, FRANKIE	Q2-1981	2	35.00	4815********3936	115653	01/15/2023
BURCH, GAIL	Q2-0047	2	210.00	5178********5906	06112B	01/15/2023
BURGOS, EZEQUIEL	Q2-1007	2	120.00	4400********3428	07917B	01/15/2023
CABRERA, VIVIANA	Q2-1142	2	50.00	4833********4856	075512	01/15/2023
CALABRIN, CARLOS	Q2-1156	2	50.00	5262********4990	84955Z	01/15/2023
CAMPOS, ANGELO	Q2-2432	2	50.00	5366********4089	095538	01/15/2023
CARRASCO, ROBERT	Q2-2368	2	50.00	4147********7485	06159D	01/15/2023
CARRILLO, JISELH	Q2-1862	2	50.00	5424********3946	12747P	01/15/2023
CASTILLO, ELIZABETH	Q2-1801	2	35.00	4833********7263	095512	01/15/2023
CASTRO, SERGIO	Q2-2276	2	80.00	4833********3422	005512	01/15/2023
COCOZZA, MATHEW	Q2-1883	2	50.00	4147********1750	06224C	01/15/2023
COHEN, JOSIAH	Q2-1935	2	50.00	5122********9674	27129Z	01/15/2023
CONFORTI, TAYLOR	Q2-1766	2	40.00	6011********5933	01527R	01/15/2023
COOMBES, MELISSA	Q2-2145	2	160.00	4400********0377	00962A	01/15/2023
CORDOVA, ARAZA	Q2-2412	2	50.00	4400********1636	09315C	01/15/2023
CORONA, JUANA	Q2-1044	2	135.00	4736********7377	035512	01/15/2023
CORTES, FELIPE	Q2-1107	2	80.00	4342********1713	094653	01/15/2023
COWEN, SHEILA	Q2-1976	2	50.00	4169********7600	000119	01/15/2023
CUEVAS, LUDWING	Q2-2309	2	50.00	4815********8055	125057	01/15/2023
DAFTRY, SHREYANSH	Q2-2179	2	40.00	4147********7187	06340I	01/15/2023
DE PASION, KRISTINA	Q2-1494	2	40.00	4147********8721	06353C	01/15/2023
DE WEERD, JON	Q2-2217	2	50.00	4492********4638	025545	01/15/2023
DIGIULIO, VINCENT	Q2-1578	2	50.00	3728*******8009	138585	01/15/2023
DORRIS, JUSTIN	Q2-2212	2	50.00	4833********9962	065512	01/15/2023
DURMENT, COLE	Q2-2474	2	50.00	5175********7212	125454	01/15/2023
ESCALANTE, CHRISTOPHER	Q2-2161	2	50.00	4266********3858	06437A	01/15/2023
ESPARZA, ROSA	Q2-1776	2	50.00	5249********2490	600173	01/15/2023
FAJARDO, JAIME	Q2-1138	2	50.00	4815********1479	155454	01/15/2023
FARHAN, SYED ABU	Q2-1236	2	50.00	5178********5887	06490P	01/15/2023
FELIX, MICHELLE	Q2-1396	2	50.00	4833********9134	095512	01/15/2023
GADD, JEFFREY	Q2-1846	2	50.00	4833********2871	005512	01/15/2023
GALLEGOS, JASON	Q2-2457	2	50.00	5141********9994	453975	01/15/2023
GARABEDIAN, COLBY	Q2-2352	2	50.00	4400********0286	09428D	01/15/2023
GARCIA, DAVID	Q2-1843	2	80.00	4147********6189	08862D	01/15/2023
GARCIA, GEOVANNI	Q2-2176	2	50.00	4815********5501	175050	01/15/2023
GOMEZ, DAMIEN	Q2-2335	2	50.00	4126********9827	095553	01/15/2023
GONZALEZ, ABELARDO	Q2-2278	2	50.00	4100********1183	96926G	01/15/2023
GONZALEZ, HAILEY	Q2-2242	2	80.00	5366********7701	095554	01/15/2023
GRIGORIAN, DANIEL	Q2-2167	2	50.00	6011********7473	01546R	01/15/2023
GRIGORYAN, SAMUEL	Q2-2221	2	50.00	5403********8538	08307Z	01/15/2023
GUTIERREZ, ERIK	Q2-1911	2	120.00	4147********3093	06658D	01/15/2023
GUY, CHANEL	Q2-1930	2	50.00	4400********8354	01311B	01/15/2023
HAFTVANI, KATRIN	Q2-2207	2	40.00	4427********6423	055512	01/15/2023
HAN, JASON JAESUNG	Q2-1474	2	50.00	4147********8027	015370	01/15/2023
HARO, GLADYS	Q2-1847	2	50.00	4342********8997	068456	01/15/2023
HAUSER, CODY	Q2-1639	2	50.00	5366********2351	095557	01/15/2023
HAVANI, PATRICK	Q2-1123	2	65.00	5528********2491	06734Q	01/15/2023
HERNANDEZ, MYRA	Q2-1429	2	75.00	4833********9807	085512	01/15/2023
HERNANDEZ, SUSAN	Q2-1690	2	80.00	4833********6113	085512	01/15/2023
HOSPIAN, ANTIN	Q2-1098	2	50.00	4147********1807	06767C	01/15/2023
HOYT, TODD	Q2-1811	2	150.00	4147********8237	06787A	01/15/2023
JIMENEZ FLORES, JAIME	Q2-1389	2	115.00	4750********7534	005612	01/15/2023
JOGA, KRISTE	Q2-2213	2	40.00	4815********6706	155050	01/15/2023
KALFAYAN, JESSICA	Q2-1467	2	75.00	4342********1395	072412	01/15/2023
KASPRZAK, PETE	Q2-2284	2	35.00	4815********5226	165268	01/15/2023
KEMP, MICHAEL	Q2-1091	2	105.00	4147********0242	08033C	01/15/2023
LACKTMAN, GABRIEL	Q2-2308	2	50.00	4400********6322	09947D	01/15/2023
LINARES, JENNY	Q2-1338	2	75.00	4815********0887	165363	01/15/2023
LINDIA, JESSIE	Q2-1781	2	80.00	4985********3372	029228	01/15/2023
LINGUA, MATTHEW	Q2-1971	2	120.00	3739*******1005	145494	01/15/2023
LOEZA, JOSE	Q2-1547	2	50.00	4342********7590	030118	01/15/2023
LONG, ANDREW	Q2-2170	2	50.00	4815********8757	115069	01/15/2023
LOPEZ, KIMBERLY	Q2-1199	2	50.00	4833********4064	045612	01/15/2023
LUCERO, ALBERTO	Q2-1815	2	50.00	4317********0893	095606	01/15/2023
MAHONEY, THOMAS TERRI0	Q2-5689744	2	50.00	5178********6013	08185P	01/15/2023
MARCKESE, NISA	Q2-2299	2	50.00	4342********8671	051041	01/15/2023
MARTINEZ, JESSICA	Q2-1406	2	50.00	4833********2218	075612	01/15/2023
MARTINEZ, LAURA	Q2-1210	2	110.00	4833********3880	075612	01/15/2023
MARTINEZ, MARISOL	Q2-2324	2	75.00	4100********1596	18568D	01/15/2023
MC GOLDRICK, SAMUEL	Q2-2343	2	50.00	4147********4130	08254C	01/15/2023
MCMAHON, JOSEPH BARNETT	Q2-1594	2	50.00	4147********0340	08271C	01/15/2023
MEDEL, JESSE	Q2-2380	2	50.00	5178********3731	08294B	01/15/2023
MEHRABI, JOANNA	Q2-1465	2	40.00	4815********3235	135667	01/15/2023
MENDIOLA, JOSHUA	Q2-2274	2	35.00	5152********8724	095610	01/15/2023
MEULI, TOBY	Q2-2303	2	50.00	4246********7488	08307G	01/15/2023
MIKANOVIC, PREDRAG	Q2-2263	2	50.00	3722*******1002	111140	01/15/2023
MIRA, ELLEN	Q2-2192	2	50.00	4815********2295	115464	01/15/2023
MIRZAKHANYAN, TADEY	Q2-2112	2	50.00	3798*******1006	166061	01/15/2023
MORALES, FRANK	Q2-2388	2	50.00	4342********8994	016231	01/15/2023
MORRISON, BRAD	Q2-1334	2	50.00	4100********9789	25574D	01/15/2023
MOULDEN, ALIYAH	Q2-2201	2	50.00	5524********1297	01904S	01/15/2023
MOVSESYAN, KAREN	Q2-1150	2	50.00	4100********8518	26185C	01/15/2023
MUNOZ, NOEL	Q2-2359	2	50.00	4802********7861	015784	01/15/2023
NAZARYAN, GEVORG	Q2-1704	2	50.00	4400********5465	07343B	01/15/2023
NORTH REIST, BRONWYN	Q2-2180	2	50.00	4388********6805	08413D	01/15/2023
NUNEZ, LUIS	Q2-1008	2	50.00	4126********1922	095613	01/15/2023
O ROURKE, MICHAEL	Q2-1873	2	80.00	4342********5435	088547	01/15/2023
OROPEZ, KRISTINA	Q2-2197	2	50.00	4003********4568	08456B	01/15/2023
OROPEZA, OFELIA	Q2-1555	2	50.00	4347********5896	055612	01/15/2023
OROZCO, JULIETA	Q2-1049	2	135.00	4815********1217	125568	01/15/2023
ORTEGA, KEVIN	Q2-2281	2	50.00	4366********4977	020824	01/15/2023
PAGLIARO, EDDIE	Q2-2331	2	50.00	3774*******2093	679015	01/15/2023
PALMER, SHEYANNE	Q2-2127	2	50.00	4388********5563	08485A	01/15/2023
PECH, GILBERTO	Q2-1659	2	50.00	4317********9539	095616	01/15/2023
PENA, ADRIANA	Q2-1126	2	80.00	4094********2158	115165	01/15/2023
PENALOZA, EDWARD	Q2-1005	2	50.00	4426********0771	015727	01/15/2023
PEREZ, LORENZO	Q2-2505	2	50.00	4833********2993	085612	01/15/2023
PETROSIAN, NARBEH	Q2-2411	2	50.00	4342********9317	046798	01/15/2023
PLATA, VICSAEL	Q2-2107	2	50.00	4833********7330	085612	01/15/2023
POLOS, THOMAS	Q2-1796	2	50.00	4147********8613	08567I	01/15/2023
QUINTERO, JESSICA	Q2-2285	2	50.00	5108********5893	015620	01/15/2023
QUINTERO, JOSHUA	Q2-2476	2	50.00	4366********2554	003023	01/15/2023
RADNOTI, ALEXA	Q2-1447	2	50.00	4833********0622	015612	01/15/2023
RAMIREZ, ADRIAN	Q2-1765	2	40.00	4342********4738	044629	01/15/2023
RAMIREZ, CARLOS	Q2-1277	2	80.00	4815********0502	105267	01/15/2023
RAMOS, CARA	Q2-1083	2	50.00	4833********8867	025612	01/15/2023
RAY, BRADFORD	Q2-2271	2	50.00	4317********8804	095623	01/15/2023
RECALDE, PATRICIA	Q2-2427	2	50.00	5524********9040	08697Z	01/15/2023
ROBERTS, REBECCA	Q2-2400	2	80.00	4037********9829	115165	01/15/2023
RODRIGUEZ, DEBBY	Q2-1466	2	40.00	4266********4085	08722C	01/15/2023
ROEUN, PAGNAPICH ALISO	Q2-2402	2	50.00	4266********9312	08748C	01/15/2023
ROMAN, GILBERTO	Q2-2372	2	50.00	4815********1223	105360	01/15/2023
SABATO, ALESSANDRA	Q2-1478	2	75.00	3723*******2007	188717	01/15/2023
SALGADO, JOSE	Q2-1892	2	50.00	4833********3477	065612	01/15/2023
SANTOS, CHRISOPHER	Q2-1479	2	40.00	4411********7989	065612	01/15/2023
SARAVIA, MATTHEW	Q2-2365	2	50.00	4266********0372	08831C	01/15/2023
SCHAIER, ETHAN	Q2-1877	2	50.00	5595********3723	08854P	01/15/2023
SCHNABEL, WENDY	Q2-2354	2	80.00	4342********2508	044222	01/15/2023
SERMENO, MARTHA	Q2-1958	2	50.00	4815********3284	195261	01/15/2023
SHAHINIAN, DARVIN	Q2-2382	2	120.00	4060********1606	095612	01/15/2023
SIRIWARDANA, HETTIGE CHAMILA	Q2-1642	2	115.00	5424********8913	69667P	01/15/2023
SLAP, DANIELLE	Q2-2346	2	80.00	4400********4868	05728D	01/15/2023
TASHCHYAN, ANAIS	Q2-2102	2	40.00	6011********0014	01520B	01/15/2023
TAVIZON, ROBERT	Q2-2450	2	50.00	4366********8045	031902	01/15/2023
TERRAZAS, TREVOR	Q2-1393	2	40.00	4266********8670	08954C	01/15/2023
THIELEN, ROCHELLE	Q2-1884	2	50.00	4342********0770	098393	01/15/2023
THOMAS, JONATHAN	Q2-1400	2	30.00	4815********0604	175361	01/15/2023
THOMPSON, MICHAEL	Q2-2226	2	50.00	4900********7875	025612	01/15/2023
THOMPSON, RODREGUS	Q2-1331	2	50.00	4427********3139	035612	01/15/2023
TOPALIAN, HAGOP	Q2-2148	2	50.00	5403********0349	67938Z	01/15/2023
TORKOMIAN, HAROUT	Q2-2483	2	50.00	3715*******9005	124060	01/15/2023
TORRES, DANIEL	Q2-1427	2	50.00	4342********0897	083472	01/15/2023
TOSUNYAN, OSANNA	Q2-2442	2	40.00	4147********6615	09058D	01/15/2023
TURCIOS, MATTHEW	Q2-1038	2	50.00	5122********8227	60507W	01/15/2023
TURNER, SAMANTHA	Q2-2344	2	50.00	4815********2788	135861	01/15/2023
URQUHART, KELLY	Q2-2261	2	80.00	4342********1338	044031	01/15/2023
VALDEZ, ALEJANDRO	Q2-1516	2	50.00	4147********2408	09088D	01/15/2023
VALLEJO, BERTHA	Q2-1203	2	50.00	5117********7605	09136B	01/15/2023
VARGAS, DAVID	Q2-2181	2	50.00	4833********7901	065612	01/15/2023
VARGAS, TINA	Q2-2378	2	15.00	4815********6209	115560	01/15/2023
VLACHOS, DIONYSIUS PAUL	Q2-2408	2	50.00	4737********6323	004521	01/15/2023
WARE, DANIEL	Q2-1977	2	50.00	4815********4067	155567	01/15/2023
WARREN, PHILLIP	Q2-1949	2	80.00	3702*******3948	227015	01/15/2023
WEAVER, KYLE	Q2-1954	2	50.00	4147********3103	09194D	01/15/2023
WYCOFF, BRIAN	Q2-2385	2	50.00	4306********6054	095639	01/15/2023
YESAYAN, ARMAN	Q2-1006	2	50.00	4147********3457	09209D	01/15/2023

Totals

Count	Card Type	Total
8	American Express	525.00
26	MasterCard	1555.00
121	Visa	7155.00
3	Discover	130.00
0	Other	0.00
		9365.00