02/15/2023

06:46:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALAVERDYAN, VARDAN	Q2-1983	2	50.00	4366********9747	030454	02/15/2023
ALLEN, KRYSTAL	Q2-1797	2	50.00	4342********5353	055295	02/15/2023
ALONSO, JUSTIN	Q2-2559	2	50.00	5189********1052	75123Z	02/15/2023
APRIL, CROSBY	Q2-2459	2	50.00	4147********9146	07081D	02/15/2023
ARNOLD, CROUS	Q2-2358	2	50.00	4474********3356	014236	02/15/2023
ARRIOLA, DELIA	Q2-1882	2	40.00	4833********1550	064204	02/15/2023
BABAJANY, PAUL	Q2-1800	2	50.00	4342********0742	089699	02/15/2023
BAKER, IAN	Q2-2001	2	50.00	5217********0806	910452	02/15/2023
BALZER, ANA	Q2-2322	2	50.00	4211********7964	07135B	02/15/2023
BAPTISTIA, RICK	Q2-2319	2	80.00	4342********0081	064646	02/15/2023
BASS, TINA	Q2-2246	2	50.00	4126********7893	014239	02/15/2023
BERRYMAN, DAVID	Q2-2218	2	80.00	4474********8248	014239	02/15/2023
BRAVO, FRANKIE	Q2-1981	2	35.00	4815********3936	134920	02/15/2023
BROOKS, CHUCK	Q2-2553	2	50.00	5424********7547	76652P	02/15/2023
BURCH, GAIL	Q2-0047	2	210.00	5178********5906	07243B	02/15/2023
BURGOS, EZEQUIEL	Q2-1007	2	120.00	4400********3428	02346B	02/15/2023
BURTON, RYAN	Q2-2561	2	50.00	4815********1414	194727	02/15/2023
CABRERA, VIVIANA	Q2-1142	2	50.00	4833********4856	024204	02/15/2023
CALABRIN, CARLOS	Q2-1156	2	50.00	5262********4990	99550Z	02/15/2023
CAMPOS, ANGELO	Q2-2432	2	50.00	5366********4089	014243	02/15/2023
CARRASCO, ROBERT	Q2-2368	2	50.00	4147********7485	07293D	02/15/2023
CARRILLO, JISELH	Q2-1862	2	50.00	5424********3946	77778P	02/15/2023
CASTILLO, ELIZABETH	Q2-1801	2	35.00	4833********7263	044204	02/15/2023
CASTRO, SERGIO	Q2-2276	2	80.00	4833********3422	054204	02/15/2023
COCOZZA, MATHEW	Q2-1883	2	50.00	4147********1750	07346C	02/15/2023
COGGINS, SAQUAN	Q2-1950	2	50.00	5178********2256	07374B	02/15/2023
COHEN, JOSIAH	Q2-1935	2	50.00	5122********9674	42419Z	02/15/2023
CONFORTI, TAYLOR	Q2-1766	2	40.00	6011********5933	01595R	02/15/2023
COOMBES, MELISSA	Q2-2145	2	160.00	4400********0377	06772A	02/15/2023
CORDOVA, ARAZA	Q2-2412	2	50.00	4400********1636	09120C	02/15/2023
CORONA, JUANA	Q2-1044	2	50.00	4736********7377	074204	02/15/2023
CORTES, FELIPE	Q2-1107	2	80.00	4342********1713	024371	02/15/2023
COWEN, SHEILA	Q2-1976	2	50.00	4169********7600	000130	02/15/2023
CUEVAS, LUDWING	Q2-2309	2	50.00	4815********8055	134224	02/15/2023
DANIAN, TIGRAN	Q2-2471	2	50.00	4833********8360	094204	02/15/2023
DE PASION, KRISTINA	Q2-1494	2	40.00	4147********8721	07507C	02/15/2023
DE WEERD, JON	Q2-2217	2	50.00	4492********4638	044250	02/15/2023
DIGIULIO, VINCENT	Q2-1578	2	50.00	3728*******8009	117229	02/15/2023
DORRIS, JUSTIN	Q2-2212	2	50.00	4833********9962	014204	02/15/2023
DURMENT, COLE	Q2-2474	2	50.00	5175********7212	184120	02/15/2023
ESCALANTE, CHRISTOPHER	Q2-2161	2	50.00	4266********3858	07606A	02/15/2023
ESPARZA, ROSA	Q2-1776	2	50.00	5249********2490	619481	02/15/2023
FAJARDO, JAIME	Q2-1138	2	50.00	4815********1479	124325	02/15/2023
FARHAN, SYED ABU	Q2-1236	2	50.00	5178********5887	07649P	02/15/2023
FELIX, MICHELLE	Q2-1396	2	50.00	4833********9134	044204	02/15/2023
FUENTE, NANCY	Q2-2549	2	50.00	4474********0526	014256	02/15/2023
GABRIEL, ROMAN	Q2-2535	2	50.00	4815********6387	184325	02/15/2023
GADD, JEFFREY	Q2-1846	2	50.00	4833********2871	064204	02/15/2023
GALLEGOS, JASON	Q2-2457	2	50.00	5141********9994	713071	02/15/2023
GARABEDIAN, COLBY	Q2-2352	2	50.00	4400********0286	04484D	02/15/2023
GARCIA, DAVID	Q2-1843	2	80.00	4147********6189	06107D	02/15/2023
GARCIA, GEOVANNI	Q2-2176	2	50.00	4815********5501	114422	02/15/2023
GARCIA, MIGUEL	Q2-1060	2	75.00	4342********5387	009307	02/15/2023
GOMEZ, DAMIEN	Q2-2335	2	50.00	4126********9827	014259	02/15/2023
GONZALEZ, ABELARDO	Q2-2278	2	50.00	4100********1183	27893G	02/15/2023
GONZALEZ, HAILEY	Q2-2242	2	80.00	5366********7701	014300	02/15/2023
GRIGORIAN, DANIEL	Q2-2167	2	50.00	6011********7473	01597R	02/15/2023
GUTIERREZ, ERIK	Q2-1911	2	120.00	4147********3093	09034D	02/15/2023
GUY, CHANEL	Q2-1930	2	50.00	4400********8354	01838B	02/15/2023
HAFTVANI, KATRIN	Q2-2207	2	40.00	4427********6423	024304	02/15/2023
HAN, JASON JAESUNG	Q2-1474	2	50.00	4147********8027	015850	02/15/2023
HARO, CHRISTINA	Q2-1931	2	50.00	4815********7736	104532	02/15/2023
HARO, GLADYS	Q2-1847	2	50.00	4342********8997	001539	02/15/2023
HAUSER, CODY	Q2-1639	2	50.00	5366********2351	014303	02/15/2023
HAVANI, PATRICK	Q2-1123	2	65.00	5528********2491	09126Q	02/15/2023
HERNANDEZ, MYRA	Q2-1429	2	75.00	4833********9807	044304	02/15/2023
HERNANDEZ, SUSAN	Q2-1690	2	80.00	4833********6113	044304	02/15/2023
HOSPIAN, ANTIN	Q2-1098	2	50.00	4147********1807	09164C	02/15/2023
HOYT, TODD	Q2-1811	2	150.00	4147********8237	09186A	02/15/2023
JOGA, KRISTE	Q2-2213	2	40.00	4815********6706	164930	02/15/2023
KALFAYAN, JESSICA	Q2-1467	2	40.00	4342********1395	011603	02/15/2023
KASPRZAK, PETE	Q2-2284	2	35.00	4815********5226	134435	02/15/2023
KEMP, MICHAEL	Q2-1091	2	105.00	4147********0242	09261C	02/15/2023
LACKTMAN, GABRIEL	Q2-2308	2	50.00	4400********6322	03597D	02/15/2023
LINARES, JENNY	Q2-1338	2	75.00	4815********0887	164031	02/15/2023
LINDIA, JESSIE	Q2-1781	2	80.00	4985********3372	028647	02/15/2023
LINGUA, MATTHEW	Q2-1971	2	120.00	3739*******1005	188874	02/15/2023
LOEZA, JOSE	Q2-1547	2	50.00	4342********7590	052909	02/15/2023
LONG, ANDREW	Q2-2170	2	50.00	4815********8757	144730	02/15/2023
LOPEZ, KIMBERLY	Q2-1199	2	50.00	4833********4064	024304	02/15/2023
LOSADA, PAUL	Q2-2463	2	50.00	4259********3340	077623	02/15/2023
LUCERO, ALBERTO	Q2-1815	2	50.00	4317********0893	014313	02/15/2023
MAHONEY, THOMAS TERRI0	Q2-5689744	2	50.00	5178********6013	09437P	02/15/2023
MANRIQUEZ, MONICA	Q2-1227	2	50.00	4833********0014	044304	02/15/2023
MARCKESE, NISA	Q2-2299	2	50.00	4342********8671	078096	02/15/2023
MARISCAL, MARISOL	Q2-1055	2	220.00	5366********4678	014315	02/15/2023
MARTINEZ, JESSICA	Q2-1406	2	50.00	4833********2218	054304	02/15/2023
MARTINEZ, LAURA	Q2-1210	2	150.00	4833********3880	064304	02/15/2023
MARTINEZ, MARISOL	Q2-2324	2	75.00	4100********1596	31869D	02/15/2023
MC GOLDRICK, SAMUEL	Q2-2343	2	50.00	4147********4130	09516C	02/15/2023
MCMAHON, JOSEPH BARNETT	Q2-1594	2	50.00	4147********0340	09530C	02/15/2023
MEHRABI, JOANNA	Q2-1465	2	40.00	4815********3235	134632	02/15/2023
MENDIOLA, JOSHUA	Q2-2274	2	35.00	5152********8724	014319	02/15/2023
MEULI, TOBY	Q2-2303	2	50.00	4246********7488	09565G	02/15/2023
MIKANOVIC, PREDRAG	Q2-2263	2	50.00	3722*******1002	146007	02/15/2023
MIRZAKHANYAN, TADEY	Q2-2112	2	50.00	3798*******1006	169685	02/15/2023
MORALES, FRANK	Q2-2388	2	50.00	4342********8994	010788	02/15/2023
MORRISON, BRAD	Q2-1334	2	50.00	4100********9789	32800D	02/15/2023
MOULDEN, ALIYAH	Q2-2201	2	50.00	5524********1297	05756S	02/15/2023
MOVSESYAN, KAREN	Q2-1150	2	50.00	4100********8518	32939C	02/15/2023
MUNOZ, NOEL	Q2-2359	2	50.00	4802********7861	018409	02/15/2023
NAZARYAN, GEVORG	Q2-1704	2	50.00	4400********5465	02293B	02/15/2023
NORTH REIST, BRONWYN	Q2-2180	2	50.00	4388********6805	09670D	02/15/2023
NUNEZ, LUIS	Q2-1008	2	50.00	4126********1922	014323	02/15/2023
O ROURKE, MICHAEL	Q2-1873	2	80.00	4342********5435	086701	02/15/2023
ODAHI, SCOTT	Q2-2390	2	50.00	4342********2135	078821	02/15/2023
OROPEZ, KRISTINA	Q2-2197	2	50.00	4003********4568	09747B	02/15/2023
OROPEZA, OFELIA	Q2-1555	2	50.00	4347********5896	044304	02/15/2023
OROZCO, JULIETA	Q2-1049	2	50.00	4815********1217	154331	02/15/2023
ORTEGA, KEVIN	Q2-2281	2	50.00	4366********4977	026954	02/15/2023
ORTEGA, SAMUEL	Q2-2527	2	80.00	4815********1468	114530	02/15/2023
PAGLIARO, EDDIE	Q2-2331	2	50.00	3774*******2093	678015	02/15/2023
PALMER, SHEYANNE	Q2-2127	2	50.00	4388********5563	09774A	02/15/2023
PARK, ROKKO	Q2-1905	2	80.00	4833********9262	064304	02/15/2023
PECH, GILBERTO	Q2-1659	2	50.00	4317********9539	014326	02/15/2023
PENA, ADRIANA	Q2-1126	2	80.00	4094********2158	305134	02/15/2023
PENALOZA, EDWARD	Q2-2461	2	50.00	4426********0771	015039	02/15/2023
PEREZ, LORENZO	Q2-2505	2	50.00	4833********2993	074304	02/15/2023
PETROSIAN, NARBEH	Q2-2411	2	50.00	4342********9317	016956	02/15/2023
POLOS, THOMAS	Q2-1796	2	50.00	4147********8613	09873I	02/15/2023
QUINTERO, JESSICA	Q2-2285	2	50.00	5108********5893	034330	02/15/2023
QUINTERO, JOSHUA	Q2-2476	2	50.00	4366********2554	009986	02/15/2023
RAMIREZ, ADRIAN	Q2-1765	2	40.00	4342********4738	012916	02/15/2023
RAMIREZ, CARLOS	Q2-1277	2	80.00	4815********0502	164536	02/15/2023
RAMOS, CARA	Q2-1083	2	50.00	4833********8867	024304	02/15/2023
RECALDE, PATRICIA	Q2-2427	2	50.00	5524********9040	09990Z	02/15/2023
ROBERTS, REBECCA	Q2-2400	2	80.00	4037********9829	305134	02/15/2023
RODRIGUEZ, DEBBY	Q2-1466	2	40.00	4266********4085	00026C	02/15/2023
ROEUN, PAGNAPICH ALISO	Q2-2402	2	50.00	4266********9312	00045C	02/15/2023
ROMARO, DAVID	Q2-2537	2	50.00	4266********1024	00066C	02/15/2023
SABATO, ALESSANDRA	Q2-1478	2	75.00	3723*******2007	153764	02/15/2023
SALGADO, JOSE	Q2-1892	2	50.00	4833********3477	064304	02/15/2023
SANTOS, CHRISOPHER	Q2-1479	2	40.00	4411********7989	084304	02/15/2023
SARAVIA, MATTHEW	Q2-2539	2	50.00	4266********0372	00156C	02/15/2023
SCHAFFER, MICKEY	Q2-2532	2	80.00	4100********0560	36636G	02/15/2023
SCHAIER, ETHAN	Q2-1877	2	50.00	5595********3723	00181P	02/15/2023
SCHNABEL, WENDY	Q2-2354	2	80.00	4342********2508	056496	02/15/2023
SERMENO, MARTHA	Q2-1958	2	50.00	4815********3284	144438	02/15/2023
SHAHINIAN, DARVIN	Q2-2382	2	120.00	4060********1606	094304	02/15/2023
SIRIWARDANA, HETTIGE CHAMILA	Q2-1642	2	115.00	5424********8913	93555P	02/15/2023
SLAP, DANIELLE	Q2-2346	2	80.00	4400********4868	04992D	02/15/2023
STREET, NICHOLAS	Q2-2491	2	50.00	4474********7477	014341	02/15/2023
TALAVERA, ENA	Q2-2468	2	50.00	5524********1870	08236M	02/15/2023
TASHCHYAN, ANAIS	Q2-2102	2	40.00	6011********0014	01556B	02/15/2023
TAVIZON, ROBERT	Q2-2450	2	50.00	4366********8045	005003	02/15/2023
TAYARI, AKILI	Q2-2482	2	50.00	4154********3289	014342	02/15/2023
TAYLOR, JESSICA	Q2-2439	2	50.00	4737********1951	077490	02/15/2023
TERRAZAS, TREVOR	Q2-1393	2	40.00	4266********8670	00323C	02/15/2023
THIELEN, ROCHELLE	Q2-1884	2	50.00	4342********0770	041760	02/15/2023
THOMAS, JONATHAN	Q2-1400	2	30.00	4815********0604	194434	02/15/2023
THOMPSON, MICHAEL	Q2-2226	2	50.00	4900********7875	054304	02/15/2023
THOMPSON, RODREGUS	Q2-1331	2	50.00	4427********3139	054304	02/15/2023
TOPALIAN, HAGOP	Q2-2148	2	50.00	5403********0349	21595Z	02/15/2023
TORKOMIAN, HAROUT	Q2-2483	2	50.00	3715*******9005	168776	02/15/2023
TORRES, DANIEL	Q2-1427	2	50.00	4342********0897	098212	02/15/2023
TOSUNYAN, OSANNA	Q2-2442	2	40.00	4147********6615	00438D	02/15/2023
TURCIOS, MATTHEW	Q2-1038	2	50.00	5122********8227	65030W	02/15/2023
TURNER, SAMANTHA	Q2-2344	2	50.00	4815********2788	104630	02/15/2023
URQUHART, KELLY	Q2-2261	2	80.00	4342********1338	055807	02/15/2023
VALDEZ, ALEJANDRO	Q2-1516	2	50.00	4147********2408	00473D	02/15/2023
VALLEJO, BERTHA	Q2-1203	2	50.00	5117********7605	00517B	02/15/2023
VARGAS, DAVID	Q2-2181	2	50.00	4833********7901	094304	02/15/2023
VARGAS, TINA	Q2-2378	2	50.00	4815********6209	194630	02/15/2023
VICE, TOM	Q2-1683	2	75.00	4342********6522	002115	02/15/2023
VLACHOS, DIONYSIUS PAUL	Q2-2408	2	50.00	4737********6323	089412	02/15/2023
WARE, DANIEL	Q2-1977	2	50.00	4815********4067	184434	02/15/2023
WARREN, PHILLIP	Q2-1949	2	80.00	3702*******3948	345015	02/15/2023
WEAVER, KYLE	Q2-1954	2	50.00	4147********3103	00613D	02/15/2023
WONG, STEVE	Q2-2513	2	50.00	4147********8687	00579I	02/15/2023
YESAYAN, ARMAN	Q2-1006	2	50.00	4147********3457	00628D	02/15/2023

Totals

Count	Card Type	Total
8	American Express	525.00
28	MasterCard	1825.00
131	Visa	7585.00
3	Discover	130.00
0	Other	0.00
		10065.00