03/15/2023

06:59:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALAVERDYAN, VARDAN	Q2-1983	2	50.00	4366********9747	019203	03/15/2023
ALLEN, KRYSTAL	Q2-1797	2	50.00	4342********5353	063295	03/15/2023
ALONSO, JUSTIN	Q2-2559	2	50.00	5189********1052	14376Z	03/15/2023
ALONZO, LETICIA	Q2-1563	2	185.00	4701********0944	731819	03/15/2023
APRIL, CROSBY	Q2-2459	2	50.00	4147********9146	00018D	03/15/2023
ARRIOLA, DELIA	Q2-1882	2	40.00	4833********1550	013006	03/15/2023
BABAJANY, PAUL	Q2-1800	2	50.00	4342********0742	081135	03/15/2023
BALZER, ANA	Q2-2574	2	50.00	4211********7964	00066B	03/15/2023
BAPTISTIA, RICK	Q2-2319	2	80.00	4342********0081	044475	03/15/2023
BASS, TINA	Q2-2246	2	50.00	4126********7893	033003	03/15/2023
BERGMANN, OLIVIA	Q2-2467	2	50.00	5424********2567	02117P	03/15/2023
BERRYMAN, DAVID	Q2-2218	2	80.00	4474********8248	033004	03/15/2023
BROOKS, CHUCK	Q2-2553	2	50.00	5424********7547	16406P	03/15/2023
BURCH, GAIL	Q2-0047	2	210.00	5178********5906	00163B	03/15/2023
BURGOS, EZEQUIEL	Q2-1007	2	120.00	4400********3428	07944B	03/15/2023
BURTON, RYAN	Q2-2561	2	50.00	4815********1414	123703	03/15/2023
CABRERA, VIVIANA	Q2-1142	2	50.00	4833********4856	053006	03/15/2023
CALABRIN, CARLOS	Q2-1156	2	50.00	5262********4990	76818Z	03/15/2023
CAMPOS, ANGELO	Q2-2432	2	50.00	5366********4089	033006	03/15/2023
CARRASCO, ROBERT	Q2-2368	2	50.00	4147********7485	00226D	03/15/2023
CARRILLO MEJIA, ADIEL	Q2-2254	2	50.00	4342********6796	009794	03/15/2023
CARRILLO, JISELH	Q2-1862	2	50.00	5424********3946	17212P	03/15/2023
CASTILLO, ELIZABETH	Q2-1801	2	35.00	4833********7263	083006	03/15/2023
CASTRO, SERGIO	Q2-2276	2	80.00	4833********3422	083006	03/15/2023
COCOZZA, MATHEW	Q2-1883	2	50.00	4147********1750	00271D	03/15/2023
COGGINS, SAQUAN	Q2-1950	2	50.00	5178********2256	00281B	03/15/2023
COHEN, JOSIAH	Q2-1935	2	50.00	5122********9674	26367Z	03/15/2023
CONFORTI, TAYLOR	Q2-1766	2	40.00	6011********5933	01536R	03/15/2023
COOMBES, MELISSA	Q2-2145	2	160.00	4400********0377	00617A	03/15/2023
CORONA, JUANA	Q2-1044	2	50.00	4736********7377	003006	03/15/2023
CORTES, FELIPE	Q2-1107	2	80.00	4342********1713	075035	03/15/2023
COWEN, SHEILA	Q2-1976	2	50.00	4169********7600	000141	03/15/2023
CUEVAS, LUDWING	Q2-2309	2	50.00	4815********8055	153203	03/15/2023
DANIAN, TIGRAN	Q2-2471	2	50.00	4833********8360	023006	03/15/2023
DE LA TORRE, RICARDO	Q2-2525	2	50.00	5198********4571	653089	03/15/2023
DE PASION, KRISTINA	Q2-1494	2	40.00	4147********8721	00392C	03/15/2023
DE WEERD, JON	Q2-2217	2	50.00	4492********4638	063013	03/15/2023
DIGIULIO, VINCENT	Q2-1578	2	50.00	3728*******8009	180255	03/15/2023
DORRIS, JUSTIN	Q2-2212	2	50.00	4833********9962	043006	03/15/2023
DURMENT, COLE	Q2-2474	2	50.00	5175********7212	163906	03/15/2023
EGURROLA, JOHN	Q2-2568	2	50.00	4036********8863	00446A	03/15/2023
ESCALANTE, CHRISTOPHER	Q2-2161	2	50.00	4266********3858	00458A	03/15/2023
ESPARZA, ROSA	Q2-1776	2	50.00	5249********2490	653096	03/15/2023
FAJARDO, JAIME	Q2-1138	2	50.00	4815********1479	113408	03/15/2023
FARHAN, SYED ABU	Q2-1236	2	50.00	5178********5887	00500P	03/15/2023
FELIX, MICHELLE	Q2-1396	2	50.00	4833********9134	073006	03/15/2023
FELIX, STEPHANIE	Q2-2538	2	50.00	5464********6289	033017	03/15/2023
FUENTE, NANCY	Q2-2549	2	50.00	4474********0526	033018	03/15/2023
GABRIEL, ROMAN	Q2-2535	2	50.00	4815********6387	123506	03/15/2023
GADD, JEFFREY	Q2-1846	2	50.00	4833********2871	083006	03/15/2023
GALLEGOS, JASON	Q2-2457	2	50.00	5141********9994	880834	03/15/2023
GARABEDIAN, COLBY	Q2-2352	2	50.00	4400********0286	00705D	03/15/2023
GARCIA, DAVID	Q2-1843	2	80.00	4147********6189	00301D	03/15/2023
GARCIA, GEOVANNI	Q2-2176	2	50.00	4815********5501	163507	03/15/2023
GARCIA, MIGUEL	Q2-1060	2	75.00	4342********5387	019378	03/15/2023
GOMEZ, DAMIEN	Q2-2335	2	50.00	4126********9827	033020	03/15/2023
GONZALEZ, ABELARDO	Q2-2278	2	50.00	4100********1183	25986G	03/15/2023
GRIGORIAN, DANIEL	Q2-2167	2	50.00	6011********7473	01506R	03/15/2023
GUTIERREZ, ERIK	Q2-1911	2	120.00	4147********3093	00660D	03/15/2023
GUY, CHANEL	Q2-1930	2	50.00	4400********8354	04818B	03/15/2023
HAFTVANI, KATRIN	Q2-2207	2	40.00	4427********6423	033006	03/15/2023
HAN, JASON JAESUNG	Q2-1474	2	50.00	4147********8027	015858	03/15/2023
HARO, GLADYS	Q2-1847	2	50.00	4342********8997	063581	03/15/2023
HAUSER, CODY	Q2-1639	2	50.00	5366********2351	033024	03/15/2023
HAVANI, PATRICK	Q2-1123	2	65.00	5528********2491	00732Q	03/15/2023
HERNANDEZ, MYRA	Q2-1429	2	75.00	4833********9807	053006	03/15/2023
HERNANDEZ, SUSAN	Q2-1690	2	80.00	4833********6113	043006	03/15/2023
HOSPIAN, ANTIN	Q2-1098	2	50.00	4147********1807	00784C	03/15/2023
HOYT, TODD	Q2-1811	2	150.00	4147********8237	00790A	03/15/2023
JARED, MUSICH	Q2-2576	2	50.00	5387********0178	033026	03/15/2023
JOGA, KRISTE	Q2-2213	2	40.00	4815********6706	113500	03/15/2023
KABADAIAN, HARRY	Q2-2560	2	80.00	5253********7045	47949Z	03/15/2023
KALFAYAN, JESSICA	Q2-1467	2	40.00	4342********1395	002643	03/15/2023
KASPRZAK, PETE	Q2-2284	2	35.00	4815********5226	143809	03/15/2023
KEMP, MICHAEL	Q2-1091	2	105.00	4147********0242	00873C	03/15/2023
LACKTMAN, GABRIEL	Q2-2308	2	50.00	4400********6322	06069D	03/15/2023
LINARES, ALBERTO	Q2-2536	2	80.00	5403********3762	31131Z	03/15/2023
LINDIA, JESSIE	Q2-1781	2	80.00	4985********3372	074653	03/15/2023
LINGUA, MATTHEW	Q2-1971	2	120.00	3739*******1005	104718	03/15/2023
LOEZA, JOSE	Q2-1547	2	50.00	4342********7590	068372	03/15/2023
LONG, ANDREW	Q2-2170	2	50.00	4815********8757	153606	03/15/2023
LOPEZ, KIMBERLY	Q2-1199	2	50.00	4833********4064	033006	03/15/2023
LOSADA, PAUL	Q2-2463	2	50.00	4259********3340	076110	03/15/2023
LUCERO, ALBERTO	Q2-1815	2	50.00	4317********0893	033033	03/15/2023
MAHONEY, THOMAS TERRI0	Q2-5689744	2	50.00	5178********6013	01036P	03/15/2023
MANRIQUEZ, MONICA	Q2-1227	2	50.00	4833********0014	043006	03/15/2023
MARCKESE, NISA	Q2-2299	2	50.00	4342********8671	065195	03/15/2023
MARTINEZ, JESSICA	Q2-1406	2	50.00	4833********2218	053006	03/15/2023
MARTINEZ, LAURA	Q2-1210	2	150.00	4833********3880	053006	03/15/2023
MARTINEZ, MARISOL	Q2-2324	2	75.00	4100********1596	30282D	03/15/2023
MC GOLDRICK, SAMUEL	Q2-2343	2	50.00	4147********4130	01090C	03/15/2023
MCBRIDE, DAVID	Q2-2418	2	50.00	6011********7009	01547B	03/15/2023
MCMAHON, JOSEPH BARNETT	Q2-1594	2	50.00	4147********0340	01103C	03/15/2023
MEDEL, JESSE	Q2-2380	2	85.00	5178********3731	01124B	03/15/2023
MEHRABI, JOANNA	Q2-1465	2	40.00	4815********3235	163606	03/15/2023
MENDIOLA, JOSHUA	Q2-2274	2	35.00	5152********8724	033038	03/15/2023
MEULI, TOBY	Q2-2303	2	50.00	4246********7488	01137G	03/15/2023
MIKANOVIC, PREDRAG	Q2-2263	2	50.00	3722*******1002	115143	03/15/2023
MIRA, ELLEN	Q2-2192	2	50.00	4815********4144	123008	03/15/2023
MIRZAKHANYAN, TADEY	Q2-2112	2	50.00	3798*******1006	189053	03/15/2023
MOHOS, THERESE	Q2-2577	2	50.00	4474********5784	033039	03/15/2023
MORALES, FRANK	Q2-2388	2	50.00	4342********8994	010117	03/15/2023
MORRISON, BRAD	Q2-1334	2	50.00	4100********9789	31491D	03/15/2023
MOVSESYAN, KAREN	Q2-1150	2	50.00	4100********8518	31560C	03/15/2023
MUNOZ, NOEL	Q2-2359	2	50.00	4802********7861	009386	03/15/2023
NAZARYAN, GEVORG	Q2-1704	2	50.00	4400********5465	09350B	03/15/2023
NORTH REIST, BRONWYN	Q2-2180	2	50.00	4388********6805	01228D	03/15/2023
NUNEZ, LUIS	Q2-1008	2	50.00	4126********1922	033041	03/15/2023
O ROURKE, MICHAEL	Q2-1873	2	80.00	4342********5435	065430	03/15/2023
ODAHI, SCOTT	Q2-2390	2	50.00	4342********2135	067456	03/15/2023
OROPEZ, KRISTINA	Q2-2197	2	50.00	4003********4568	01275B	03/15/2023
OROPEZA, OFELIA	Q2-1555	2	50.00	4347********5896	023006	03/15/2023
OROZCO, JULIETA	Q2-1049	2	50.00	4815********1217	193401	03/15/2023
ORTEGA, KEVIN	Q2-2281	2	50.00	4366********4977	011954	03/15/2023
ORTEGA, SAMUEL	Q2-2527	2	80.00	4815********1468	123604	03/15/2023
PAGLIARO, EDDIE	Q2-2331	2	50.00	3774*******2093	384015	03/15/2023
PARK, ROKKO	Q2-1905	2	80.00	4833********9262	033006	03/15/2023
PECH, GILBERTO	Q2-1659	2	50.00	4317********9539	033044	03/15/2023
PENA, ADRIANA	Q2-1126	2	80.00	4094********2158	505103	03/15/2023
PENALOZA, EDWARD	Q2-2461	2	50.00	4426********0771	015485	03/15/2023
PEREZ, LORENZO	Q2-2505	2	50.00	4833********2993	053006	03/15/2023
PETROSIAN, NARBEH	Q2-2411	2	50.00	4342********9317	079236	03/15/2023
PLATA, VICSAEL	Q2-2107	2	50.00	4833********7330	053006	03/15/2023
POLOS, THOMAS	Q2-1796	2	50.00	4147********8613	01369I	03/15/2023
QUINTERO, JESSICA	Q2-2285	2	50.00	5108********5893	053046	03/15/2023
QUINTERO, JOSHUA	Q2-2476	2	50.00	4366********2554	029065	03/15/2023
RAMIREZ, CARLOS	Q2-1277	2	80.00	4815********0502	173309	03/15/2023
RAMOS, CARA	Q2-1083	2	50.00	4833********8867	073006	03/15/2023
RECALDE, PATRICIA	Q2-2427	2	50.00	5524********9040	01476Z	03/15/2023
ROBERTS, REBECCA	Q2-2400	2	80.00	4037********9829	505103	03/15/2023
RODRIGUEZ, ANTHONY	Q2-2584	2	50.00	4342********4301	026203	03/15/2023
RODRIGUEZ, DEBBY	Q2-1466	2	40.00	4266********4085	01486C	03/15/2023
ROEUN, PAGNAPICH ALISO	Q2-2402	2	50.00	4266********9312	01501C	03/15/2023
SABATO, ALESSANDRA	Q2-1478	2	115.00	3723*******2007	123122	03/15/2023
SANTOS, CHRISOPHER	Q2-1479	2	40.00	4411********7989	023006	03/15/2023
SARAVIA, MATTHEW	Q2-2692	2	50.00	4266********0372	01575C	03/15/2023
SCHAFFER, MICKEY	Q2-2532	2	80.00	4100********0560	37649G	03/15/2023
SCHAIER, ETHAN	Q2-1877	2	50.00	5595********3723	01614P	03/15/2023
SCHNABEL, WENDY	Q2-2354	2	80.00	4342********2508	023910	03/15/2023
SERMENO, MARTHA	Q2-1958	2	50.00	4815********3284	143302	03/15/2023
SHAHINIAN, DARVIN	Q2-2382	2	120.00	4060********1606	043006	03/15/2023
SIRIWARDANA, HETTIGE CHAMILA	Q2-1642	2	115.00	5424********8913	34851P	03/15/2023
SLAP, DANIELLE	Q2-2346	2	80.00	4400********4868	09457D	03/15/2023
TASHCHYAN, ANAIS	Q2-2102	2	40.00	6011********0014	01540B	03/15/2023
TAVIZON, ROBERT	Q2-2450	2	50.00	4366********8045	012951	03/15/2023
TAYARI, AKILI	Q2-2482	2	50.00	4154********3289	033056	03/15/2023
TAYLOR, JESSICA	Q2-2439	2	50.00	4737********1951	032528	03/15/2023
TERRAZAS, TREVOR	Q2-1393	2	40.00	4266********8670	01730C	03/15/2023
THIELEN, ROCHELLE	Q2-1884	2	50.00	4342********0770	037337	03/15/2023
THOMAS, JONATHAN	Q2-1400	2	30.00	4815********0604	133503	03/15/2023
THOMPSON, MICHAEL	Q2-2226	2	50.00	4900********7875	083006	03/15/2023
THOMPSON, RODREGUS	Q2-1331	2	50.00	4427********3139	093006	03/15/2023
TOPALIAN, HAGOP	Q2-2148	2	50.00	5403********0349	46241Z	03/15/2023
TORKOMIAN, HAROUT	Q2-2483	2	50.00	3715*******9005	125050	03/15/2023
TORRES, DANIEL	Q2-1427	2	50.00	4342********0897	048431	03/15/2023
TOSUNYAN, OSANNA	Q2-2442	2	40.00	4147********6615	03004D	03/15/2023
TURCIOS, MATTHEW	Q2-1038	2	50.00	5122********8227	13816W	03/15/2023
TURNER, SAMANTHA	Q2-2344	2	50.00	4815********2788	103405	03/15/2023
URQUHART, KELLY	Q2-2261	2	80.00	4342********1338	095289	03/15/2023
VALDEZ, ALEJANDRO	Q2-1516	2	50.00	4147********2408	03055D	03/15/2023
VALLEJO, BERTHA	Q2-1203	2	50.00	5117********7605	03080B	03/15/2023
VARGAS, DAVID	Q2-2181	2	50.00	4833********7901	023106	03/15/2023
VARGAS, TINA	Q2-2378	2	50.00	4815********6209	133714	03/15/2023
VICE, TOM	Q2-1683	2	75.00	4342********6522	006150	03/15/2023
VLACHOS, DIONYSIUS PAUL	Q2-2408	2	50.00	4737********6323	056913	03/15/2023
WARE, DANIEL	Q2-1977	2	50.00	4815********4067	113011	03/15/2023
WARREN, PHILLIP	Q2-1949	2	80.00	3702*******3948	186015	03/15/2023
WEAVER, KYLE	Q2-1954	2	50.00	4147********3103	03148D	03/15/2023
WONG, STEVE	Q2-2513	2	50.00	4147********8687	03144I	03/15/2023
YESAYAN, ARMAN	Q2-1006	2	50.00	4147********3457	03159D	03/15/2023

Totals

Count	Card Type	Total
8	American Express	565.00
30	MasterCard	1820.00
128	Visa	7570.00
4	Discover	180.00
0	Other	0.00
		10135.00