04/16/2023

09:25:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALAVERDYAN, VARDAN	Q2-1983	2	50.00	4366********9747	018713	04/16/2023
ALLEN, KRYSTAL	Q2-1797	2	50.00	4342********5353	018996	04/16/2023
ALONSO, JUSTIN	Q2-2559	2	50.00	5189********1052	84752Z	04/16/2023
APRIL, CROSBY	Q2-2459	2	50.00	4147********9146	00120D	04/16/2023
ARRIOLA, DELIA	Q2-1882	2	40.00	4833********1550	072309	04/16/2023
BABAJANY, PAUL	Q2-1800	2	50.00	4342********0742	028950	04/16/2023
BALZER, ANA	Q2-2574	2	50.00	4211********7964	00165B	04/16/2023
BAPTISTIA, RICK	Q2-2319	2	80.00	4342********0081	067792	04/16/2023
BASS, TINA	Q2-2246	2	50.00	4126********7893	062339	04/16/2023
BERGMANN, OLIVIA	Q2-2467	2	50.00	5424********2567	52534P	04/16/2023
BERRYMAN, DAVID	Q2-2218	2	80.00	4474********8248	062340	04/16/2023
BRAVO, FRANKIE	Q2-1981	2	35.00	4815********3936	142332	04/16/2023
BROOKS, CHUCK	Q2-2553	2	50.00	5424********7547	87226P	04/16/2023
BURCH, GAIL	Q2-0047	2	210.00	5178********5906	00278B	04/16/2023
BURGOS, EZEQUIEL	Q2-1007	2	120.00	4400********3428	05430B	04/16/2023
BURTON, RYAN	Q2-2561	2	50.00	4815********1414	132635	04/16/2023
CABRERA, VIVIANA	Q2-1142	2	50.00	4833********4856	022309	04/16/2023
CAMPOS, ANGELO	Q2-2432	2	50.00	5366********4089	062343	04/16/2023
CARRASCO, ROBERT	Q2-2368	2	50.00	4147********7485	00334D	04/16/2023
CARRILLO MEJIA, ADIEL	Q2-2254	2	50.00	4342********6796	049818	04/16/2023
CARRILLO, JISELH	Q2-1862	2	50.00	5424********3946	88741P	04/16/2023
CASTILLIO, HUGO	Q2-2484	2	405.00	4815********6655	162039	04/16/2023
CASTRO, SERGIO	Q2-2276	2	80.00	4833********3422	062309	04/16/2023
COCOZZA, MATHEW	Q2-1883	2	50.00	4147********1750	00371D	04/16/2023
COGGINS, SAQUAN	Q2-1950	2	50.00	5178********2256	00394B	04/16/2023
COHEN, JOSIAH	Q2-1935	2	50.00	5122********9674	13685Z	04/16/2023
CONFORTI, TAYLOR	Q2-1766	2	40.00	6011********5933	01635R	04/16/2023
COOMBES, MELISSA	Q2-2145	2	160.00	4400********0377	03455A	04/16/2023
CORONA, JUANA	Q2-1044	2	50.00	4736********7377	082309	04/16/2023
CORTES, FELIPE	Q2-1107	2	50.00	4342********1713	070545	04/16/2023
COWEN, SHEILA	Q2-1976	2	50.00	4169********7600	000152	04/16/2023
CUEVAS, LUDWING	Q2-2309	2	50.00	4815********8055	152033	04/16/2023
DANIAN, TIGRAN	Q2-2471	2	50.00	4833********8360	092309	04/16/2023
DE LA TORRE, RICARDO	Q2-2525	2	50.00	5198********4571	617221	04/16/2023
DE PASION, KRISTINA	Q2-1494	2	40.00	4147********8721	00504C	04/16/2023
DE WEERD, JON	Q2-2217	2	50.00	4492********4638	092351	04/16/2023
DIGIULIO, VINCENT	Q2-1578	2	50.00	3728*******8009	115388	04/16/2023
DORRIS, JUSTIN	Q2-2212	2	50.00	4833********9962	022309	04/16/2023
DURMENT, COLE	Q2-2474	2	50.00	5175********7212	182331	04/16/2023
EGURROLA, JOHN	Q2-2568	2	50.00	4036********8863	00585A	04/16/2023
ESCALANTE, CHRISTOPHER	Q2-2161	2	50.00	4266********3858	00598A	04/16/2023
ESPARZA, ROSA	Q2-1776	2	50.00	5249********2490	617227	04/16/2023
EVERHART, LANDON	Q2-2618	2	50.00	5378********2874	00640Z	04/16/2023
FAJARDO, JAIME	Q2-1138	2	50.00	4815********1479	152230	04/16/2023
FARHAN, SYED ABU	Q2-1236	2	50.00	4833********9624	052309	04/16/2023
FELIX, MICHELLE	Q2-1396	2	50.00	4833********9134	062309	04/16/2023
FELIX, STEPHANIE	Q2-2538	2	50.00	5464********6289	062356	04/16/2023
FOWLER, REBECCA	Q2-2582	2	50.00	4833********5421	062309	04/16/2023
FUENTE, NANCY	Q2-2549	2	50.00	4474********0526	062357	04/16/2023
GABRIEL, ROMAN	Q2-2535	2	50.00	4815********6387	162735	04/16/2023
GADD, JEFFREY	Q2-1846	2	50.00	4833********2871	082309	04/16/2023
GALLEGOS, JASON	Q2-2457	2	50.00	5141********9994	251297	04/16/2023
GARABEDIAN, COLBY	Q2-2352	2	50.00	4400********0286	06163D	04/16/2023
GARCIA, DAVID	Q2-1843	2	80.00	4147********6189	02304D	04/16/2023
GARCIA, GEOVANNI	Q2-2176	2	50.00	4815********5501	152034	04/16/2023
GARCIA, MIGUEL	Q2-1060	2	75.00	4342********5387	004712	04/16/2023
GARCIA, RENALDO	Q2-2689	2	50.00	5198********3367	617237	04/16/2023
GOMEZ, DAMIEN	Q2-2335	2	50.00	4126********9827	062401	04/16/2023
GONZALEZ, ABELARDO	Q2-2278	2	50.00	4100********1183	86771G	04/16/2023
GRIGORIAN, DANIEL	Q2-2167	2	50.00	6011********7473	01663R	04/16/2023
GRIGORYAN, SAMUEL	Q2-2221	2	135.00	5403********8538	26991Z	04/16/2023
GUTIERREZ, ERIK	Q2-1911	2	120.00	4147********3093	02110D	04/16/2023
GUY, CHANEL	Q2-1930	2	50.00	4400********8354	01200B	04/16/2023
HAFTVANI, KATRIN	Q2-2207	2	40.00	4427********6423	042409	04/16/2023
HAN, JASON JAESUNG	Q2-1474	2	50.00	4147********8027	016426	04/16/2023
HANSEN, KATHRYN	Q2-2691	2	50.00	5409********2497	094454	04/16/2023
HARO, CHRISTINA	Q2-1931	2	50.00	4815********7736	102642	04/16/2023
HARO, GLADYS	Q2-1847	2	50.00	4342********8997	015116	04/16/2023
HAUSER, CODY	Q2-1639	2	50.00	5366********2351	062405	04/16/2023
HAVANI, PATRICK	Q2-1123	2	65.00	5528********2491	02193Q	04/16/2023
HERNANDEZ, MYRA	Q2-1429	2	75.00	4833********9807	062409	04/16/2023
HERNANDEZ, SUSAN	Q2-1690	2	80.00	4833********6113	062409	04/16/2023
HOSPIAN, ANTIN	Q2-1098	2	50.00	4147********1807	02226C	04/16/2023
JARED, MUSICH	Q2-2576	2	50.00	5387********0178	062408	04/16/2023
JIMENEZ FLORES, JAIME	Q2-1389	2	415.00	4750********7534	092409	04/16/2023
JOGA, KRISTE	Q2-2213	2	40.00	4815********6706	142342	04/16/2023
KALFAYAN, JESSICA	Q2-1467	2	40.00	4342********1395	071322	04/16/2023
KASPRZAK, PETE	Q2-2284	2	35.00	4815********5226	132649	04/16/2023
KEMP, MICHAEL	Q2-1091	2	105.00	4147********0242	02328D	04/16/2023
KOJABABIAN, KATERINA	Q2-2447	2	50.00	4833********4425	022409	04/16/2023
LACKTMAN, GABRIEL	Q2-2308	2	50.00	4400********6322	03588D	04/16/2023
LEE, ALFRED	Q2-2615	2	50.00	4815********5654	162849	04/16/2023
LINARES, ALBERTO	Q2-2536	2	40.00	5403********3762	11870Z	04/16/2023
LINARES, JENNY	Q2-1338	2	115.00	4815********5958	132843	04/16/2023
LINDIA, JESSIE	Q2-1781	2	80.00	4985********3372	077867	04/16/2023
LINGUA, MATTHEW	Q2-1971	2	120.00	5198********5085	617256	04/16/2023
LOEZA, JOSE	Q2-1547	2	50.00	4342********7590	047502	04/16/2023
LONG, ANDREW	Q2-2170	2	50.00	4815********8757	132844	04/16/2023
LOSADA, PAUL	Q2-2463	2	50.00	4259********3340	056592	04/16/2023
MAHONEY, THOMAS TERRI0	Q2-5689744	2	50.00	5178********6013	02546P	04/16/2023
MANRIQUEZ, MONICA	Q2-1227	2	50.00	4833********0014	082409	04/16/2023
MARCKESE, NISA	Q2-2299	2	50.00	4342********8671	099548	04/16/2023
MARTINEZ, JESSICA	Q2-1406	2	50.00	4833********2218	082409	04/16/2023
MARTINEZ, JOE	Q2-2636	2	50.00	4037********5491	806142	04/16/2023
MARTINEZ, LAURA	Q2-1210	2	150.00	4833********3880	002409	04/16/2023
MARTINEZ, MARISOL	Q2-2324	2	95.00	4100********1596	94694D	04/16/2023
MC GOLDRICK, SAMUEL	Q2-2343	2	50.00	4147********4130	02606C	04/16/2023
MCBRIDE, DAVID	Q2-2418	2	50.00	6011********7009	01636B	04/16/2023
MCMAHON, JOSEPH BARNETT	Q2-1594	2	50.00	4147********0340	02657C	04/16/2023
MEHRABI, JOANNA	Q2-1465	2	40.00	4815********3235	182345	04/16/2023
MENDIOLA, JOSHUA	Q2-2274	2	35.00	5152********8724	062422	04/16/2023
MEULI, TOBY	Q2-2303	2	50.00	4246********7488	02671G	04/16/2023
MIKANOVIC, PREDRAG	Q2-2263	2	50.00	3722*******1002	102350	04/16/2023
MIRA, ELLEN	Q2-2192	2	50.00	4815********4144	122440	04/16/2023
MIRZAKHANYAN, TADEY	Q2-2112	2	50.00	3798*******1006	164368	04/16/2023
MOHOS, THERESE	Q2-2577	2	50.00	4474********5784	062423	04/16/2023
MORALES, FRANK	Q2-2388	2	50.00	4342********8994	026659	04/16/2023
MORRISON, BRAD	Q2-1334	2	50.00	4100********9789	96473D	04/16/2023
MOVSESYAN, KAREN	Q2-1150	2	50.00	4100********8518	96779D	04/16/2023
MUNOZ, NOEL	Q2-2359	2	50.00	4802********7861	014119	04/16/2023
NORTH REIST, BRONWYN	Q2-2180	2	50.00	4388********6805	02775D	04/16/2023
NUNEZ, LUIS	Q2-1008	2	50.00	4126********1922	062426	04/16/2023
O ROURKE, MICHAEL	Q2-1873	2	80.00	4342********5435	046058	04/16/2023
ODAHI, SCOTT	Q2-2390	2	50.00	4342********2135	067777	04/16/2023
OROPEZ, KRISTINA	Q2-2197	2	50.00	4003********4568	02838B	04/16/2023
OROPEZA, OFELIA	Q2-1555	2	50.00	4347********5896	072409	04/16/2023
OROZCO, JULIETA	Q2-1049	2	50.00	4815********1217	132045	04/16/2023
ORTEGA, KEVIN	Q2-2281	2	50.00	4366********4977	024915	04/16/2023
ORTEGA, SAMUEL	Q2-2527	2	80.00	4815********1468	142440	04/16/2023
PAGLIARO, EDDIE	Q2-2331	2	50.00	3774*******2093	800016	04/16/2023
PECH, GILBERTO	Q2-1659	2	50.00	4317********9539	062429	04/16/2023
PENA, ADRIANA	Q2-1126	2	80.00	4094********2158	806142	04/16/2023
PEREZ, LORENZO	Q2-2505	2	50.00	4833********2993	002409	04/16/2023
PERSAD, GANESH	Q2-2613	2	50.00	5253********3103	43618Z	04/16/2023
PETROSIAN, NARBEH	Q2-2411	2	50.00	4342********9317	094580	04/16/2023
PLATA, VICSAEL	Q2-2107	2	50.00	4833********7330	022409	04/16/2023
POLOS, THOMAS	Q2-1796	2	50.00	4147********8613	02961I	04/16/2023
QUINTERO, JOSHUA	Q2-2476	2	50.00	4366********2554	004266	04/16/2023
RAMIREZ, CARLOS	Q2-1277	2	80.00	4815********0502	162040	04/16/2023
RECALDE, PATRICIA	Q2-2427	2	50.00	5524********9040	03068Z	04/16/2023
ROBERTS, REBECCA	Q2-2400	2	80.00	4037********9829	806142	04/16/2023
RODRIGUEZ, ANTHONY	Q2-2584	2	50.00	4342********4301	059123	04/16/2023
RODRIGUEZ, DEBBY	Q2-1466	2	40.00	4266********4085	03089C	04/16/2023
ROEUN, PAGNAPICH ALISO	Q2-2402	2	50.00	4266********9312	03136C	04/16/2023
ROMAN, GILBERTO	Q2-2372	2	85.00	4815********1223	162547	04/16/2023
SABATO, ALESSANDRA	Q2-1478	2	115.00	3723*******2007	111633	04/16/2023
SALGADO, JOSE	Q2-1892	2	50.00	4266********2701	03186B	04/16/2023
SANTOS, CHRISOPHER	Q2-1479	2	40.00	4411********7989	002409	04/16/2023
SARAVIA, MATTHEW	Q2-2692	2	50.00	4266********0372	03249C	04/16/2023
SARGSYAN, ANNA	Q2-2621	2	50.00	4833********1898	022409	04/16/2023
SCHAFFER, MICKEY	Q2-2532	2	80.00	4100********0560	05035G	04/16/2023
SCHAIER, ETHAN	Q2-1877	2	50.00	5595********3723	03294P	04/16/2023
SCHNABEL, WENDY	Q2-2354	2	80.00	4342********2508	059851	04/16/2023
SERMENO, MARTHA	Q2-1958	2	50.00	4815********6463	112245	04/16/2023
SHAHINIAN, DARVIN	Q2-2382	2	120.00	4060********1606	032409	04/16/2023
SIMMONS, RICHARD	Q2-1694	2	50.00	4815********5276	142044	04/16/2023
SIRIWARDANA, HETTIGE CHAMILA	Q2-1642	2	115.00	5424********8913	18849P	04/16/2023
SLAP, DANIELLE	Q2-2346	2	80.00	4400********4868	01228D	04/16/2023
STREET, NICHOLAS	Q2-2491	2	50.00	4985********4808	006255	04/16/2023
TALAVERA, ENA	Q2-2468	2	50.00	5524********2844	02558M	04/16/2023
TASHCHYAN, ANAIS	Q2-2102	2	40.00	6011********0014	01677B	04/16/2023
TAYLOR, JESSICA	Q2-2439	2	50.00	4737********1951	043469	04/16/2023
TERRAZAS, TREVOR	Q2-1393	2	40.00	4266********8670	03453C	04/16/2023
THIELEN, ROCHELLE	Q2-1884	2	50.00	4342********0770	089168	04/16/2023
THOMAS, JONATHAN	Q2-1400	2	30.00	4815********0604	192045	04/16/2023
THOMPSON, MICHAEL	Q2-2226	2	50.00	4900********7875	092409	04/16/2023
THOMPSON, RODREGUS	Q2-1331	2	50.00	4427********3139	002409	04/16/2023
TORKOMIAN, HAROUT	Q2-2483	2	50.00	3715*******9005	167110	04/16/2023
TORRES, DANIEL	Q2-1427	2	50.00	4342********0897	066342	04/16/2023
TOSUNYAN, OSANNA	Q2-2442	2	40.00	4147********6615	03535D	04/16/2023
TURCIOS, MATTHEW	Q2-1038	2	50.00	5122********8227	26046W	04/16/2023
TURNER, SAMANTHA	Q2-2344	2	50.00	4815********2788	162544	04/16/2023
URQUHART, KELLY	Q2-2261	2	80.00	4342********1338	018718	04/16/2023
VALDEZ, ALEJANDRO	Q2-1516	2	50.00	4147********2408	03567D	04/16/2023
VALLEJO, BERTHA	Q2-1203	2	50.00	5117********7605	03587B	04/16/2023
VARGAS, DAVID	Q2-2181	2	50.00	4833********7901	032409	04/16/2023
VICE, TOM	Q2-1683	2	75.00	4342********6522	041388	04/16/2023
VLACHOS, DIONYSIUS PAUL	Q2-2408	2	50.00	4737********6323	082333	04/16/2023
WARE, DANIEL	Q2-1977	2	50.00	4815********4067	112348	04/16/2023
WARREN, PHILLIP	Q2-1949	2	80.00	3702*******3948	124016	04/16/2023
WEAVER, KYLE	Q2-1954	2	50.00	4147********3103	03653D	04/16/2023
WILLIAMS, KORIE	Q2-2612	2	50.00	4815********8923	182745	04/16/2023
WONG, STEVE	Q2-2513	2	50.00	4147********8687	03677I	04/16/2023
YESAYAN, ARMAN	Q2-1006	2	50.00	4147********3457	03680D	04/16/2023

Totals

Count	Card Type	Total
7	American Express	445.00
31	MasterCard	1920.00
132	Visa	8315.00
4	Discover	180.00
0	Other	0.00
		10860.00