05/15/2023

07:22:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALAVERDYAN, VARDAN	Q2-1983	2	50.00	4366********9747	013315	05/15/2023
ALLEN, KRYSTAL	Q2-1797	2	50.00	4342********5353	072075	05/15/2023
ALONSO, JUSTIN	Q2-2559	2	50.00	5189********1052	36685Z	05/15/2023
APRIL, CROSBY	Q2-2459	2	50.00	4147********9146	09314D	05/15/2023
ARCH, ZACHARY	Q2-2641	2	50.00	4256********0038	135931	05/15/2023
ARRIOLA, DELIA	Q2-1882	2	40.00	4833********1550	015307	05/15/2023
BABAJANY, PAUL	Q2-1800	2	50.00	4342********0742	038162	05/15/2023
BALZER, ANA	Q2-2574	2	50.00	4211********7964	09369B	05/15/2023
BAPTISTIA, RICK	Q2-2319	2	80.00	4342********0081	046390	05/15/2023
BASS, TINA	Q2-2246	2	50.00	4126********7893	045313	05/15/2023
BASTARACHE, CATERINE	Q2-2681	2	50.00	5218********4109	38395Z	05/15/2023
BERGMANN, OLIVIA	Q2-2467	2	50.00	5424********2567	77523P	05/15/2023
BERRYMAN, DAVID	Q2-2218	2	80.00	4474********8248	045314	05/15/2023
BOURGEOIS, JASON	Q2-2628	2	50.00	5108********8219	065315	05/15/2023
BROOKS, CHUCK	Q2-2553	2	50.00	5424********7547	39729P	05/15/2023
BURCH, GAIL	Q2-0047	2	210.00	5178********5906	09485B	05/15/2023
BURGOS, EZEQUIEL	Q2-1007	2	140.00	4400********3428	07882B	05/15/2023
BURTON, RYAN	Q2-2561	2	50.00	4815********1414	175036	05/15/2023
CALABRIN, CARLOS	Q2-1156	2	50.00	5262********4990	84289Z	05/15/2023
CAMPOS, ANGELO	Q2-2432	2	50.00	5366********4089	045318	05/15/2023
CARRASCO, ROBERT	Q2-2368	2	50.00	4147********7485	09573D	05/15/2023
CARRILLO, JISELH	Q2-1862	2	50.00	5424********3946	40799P	05/15/2023
CASTRO, SERGIO	Q2-2276	2	80.00	4833********3422	095307	05/15/2023
COCOZZA, MATHEW	Q2-1883	2	50.00	4147********1750	09618D	05/15/2023
COGGINS, SAQUAN	Q2-1950	2	50.00	5178********2256	09637B	05/15/2023
COHEN, JOSIAH	Q2-1935	2	50.00	5122********9674	97405Z	05/15/2023
CONFORTI, TAYLOR	Q2-1766	2	40.00	6011********5933	01546R	05/15/2023
COOMBES, MELISSA	Q2-2145	2	160.00	4400********0377	02203A	05/15/2023
CORONA, JUANA	Q2-1044	2	50.00	4736********7377	025307	05/15/2023
CORTES, FELIPE	Q2-1107	2	50.00	4342********1713	016905	05/15/2023
COWEN, SHEILA	Q2-1976	2	50.00	4169********7600	000167	05/15/2023
CUEVAS, LUDWING	Q2-2309	2	50.00	4815********8055	185932	05/15/2023
DANIAN, TIGRAN	Q2-2471	2	50.00	4833********8360	045307	05/15/2023
DE LA TORRE, RICARDO	Q2-2525	2	50.00	5198********4571	679022	05/15/2023
DE PASION, KRISTINA	Q2-1494	2	40.00	4147********8721	09770C	05/15/2023
DE WEERD, JON	Q2-2217	2	50.00	4492********4638	075326	05/15/2023
DIAZ, JENEKER	Q2-2632	2	50.00	4815********1510	175136	05/15/2023
DIGIULIO, VINCENT	Q2-1578	2	50.00	3728*******8009	174615	05/15/2023
DORRIS, JUSTIN	Q2-2212	2	50.00	4833********9962	075307	05/15/2023
DURMENT, COLE	Q2-2474	2	50.00	5175********7212	155434	05/15/2023
EGURROLA, JOHN	Q2-2568	2	50.00	4036********8863	09843A	05/15/2023
ESPARZA, ROSA	Q2-1776	2	50.00	5249********2490	679036	05/15/2023
EVERHART, LANDON	Q2-2618	2	50.00	5378********2874	09903Z	05/15/2023
FAJARDO, JAIME	Q2-1138	2	50.00	4815********1479	155230	05/15/2023
FARHAN, SYED ABU	Q2-1236	2	50.00	4833********9624	005307	05/15/2023
FELIX, MICHELLE	Q2-1396	2	50.00	4833********9134	015307	05/15/2023
FELIX, STEPHANIE	Q2-2538	2	50.00	5464********6289	045331	05/15/2023
FOWLER, REBECCA	Q2-2582	2	50.00	4833********5421	025307	05/15/2023
GABRIEL, ROMAN	Q2-2535	2	50.00	4815********6387	125939	05/15/2023
GADD, JEFFREY	Q2-1846	2	50.00	4833********2871	045307	05/15/2023
GALLEGOS, JASON	Q2-2457	2	50.00	5141********9994	527425	05/15/2023
GARABEDIAN, COLBY	Q2-2352	2	50.00	4400********0286	01601D	05/15/2023
GARCIA, DAVID	Q2-1843	2	80.00	4147********6189	03626D	05/15/2023
GARCIA, GEOVANNI	Q2-2176	2	50.00	4815********5501	115038	05/15/2023
GARCIA, MIGUEL	Q2-1060	2	75.00	4342********5387	039575	05/15/2023
GARCIA, RENALDO	Q2-2689	2	50.00	5198********3367	679047	05/15/2023
GOMEZ, DAMIEN	Q2-2335	2	50.00	4126********9827	045336	05/15/2023
GONZALEZ, ABELARDO	Q2-2278	2	50.00	4100********1183	71234G	05/15/2023
GONZALEZ, HAILEY	Q2-2242	2	45.00	5366********3548	045338	05/15/2023
GRIGORYAN, SAMUEL	Q2-2221	2	50.00	5403********8538	35635Z	05/15/2023
GUTIERREZ, ERIK	Q2-1911	2	160.00	4147********3093	00179D	05/15/2023
GUY, CHANEL	Q2-1930	2	50.00	4400********8354	05784B	05/15/2023
HAFTVANI, KATRIN	Q2-2207	2	40.00	4427********6423	095307	05/15/2023
HAN, JASON JAESUNG	Q2-1474	2	50.00	4147********8027	015241	05/15/2023
HANSEN, KATHRYN	Q2-2691	2	50.00	5409********2497	009995	05/15/2023
HARO, CHRISTINA	Q2-1931	2	50.00	4815********7736	135236	05/15/2023
HAUSER, CODY	Q2-1639	2	50.00	5366********2351	045342	05/15/2023
HAVANI, PATRICK	Q2-1123	2	65.00	5528********2491	00277Q	05/15/2023
HERNANDEZ, MYRA	Q2-1429	2	75.00	4833********9807	035307	05/15/2023
HERNANDEZ, SUSAN	Q2-1690	2	80.00	4833********6113	025307	05/15/2023
HOSPIAN, ANTIN	Q2-1098	2	50.00	4147********1807	00331C	05/15/2023
HOYT, TODD	Q2-1811	2	150.00	4147********5463	00329I	05/15/2023
JARED, MUSICH	Q2-2576	2	50.00	5387********0178	045345	05/15/2023
JIMENEZ FLORES, JAIME	Q2-1389	2	115.00	4750********7534	065307	05/15/2023
JOGA, KRISTE	Q2-2213	2	40.00	4815********6706	115739	05/15/2023
KABADAIAN, HARRY	Q2-2560	2	195.00	5253********7045	17347Z	05/15/2023
KALFAYAN, JESSICA	Q2-1467	2	40.00	4342********1395	022639	05/15/2023
KALINIYAN, AIDA	Q2-2662	2	50.00	4815********9408	155332	05/15/2023
KAPRIELIAN, KAROLIN	Q2-2687	2	50.00	4833********1514	075307	05/15/2023
KASPRZAK, PETE	Q2-2284	2	35.00	4815********5226	165630	05/15/2023
KEMP, MICHAEL	Q2-1091	2	105.00	4147********0242	00438D	05/15/2023
KOJABABIAN, KATERINA	Q2-2679	2	50.00	4833********4425	095307	05/15/2023
LACKTMAN, GABRIEL	Q2-2308	2	50.00	4400********6322	02625D	05/15/2023
LEE, ALFRED	Q2-2615	2	50.00	4815********5654	185235	05/15/2023
LEIBOW, JEREMY	Q2-2651	2	50.00	6011********9425	01597R	05/15/2023
LINARES, ALBERTO	Q2-2536	2	50.00	5403********3762	45407Z	05/15/2023
LINDIA, JESSIE	Q2-1781	2	80.00	4985********3372	069693	05/15/2023
LINGUA, MATTHEW	Q2-1971	2	120.00	5198********5085	679071	05/15/2023
LOEZA, JOSE	Q2-1547	2	50.00	4342********7590	061534	05/15/2023
LONG, ANDREW	Q2-2170	2	50.00	4815********8757	195335	05/15/2023
LOSADA, PAUL	Q2-2463	2	50.00	4259********3340	073320	05/15/2023
MAHONEY, THOMAS TERRI0	Q2-5689744	2	50.00	5178********6013	00686P	05/15/2023
MANRIQUEZ, MONICA	Q2-1227	2	50.00	4833********0014	055307	05/15/2023
MARCKESE, NISA	Q2-2299	2	50.00	4342********8671	061910	05/15/2023
MARTINEZ, JESSICA	Q2-1406	2	50.00	4833********2218	065307	05/15/2023
MARTINEZ, JOE	Q2-2636	2	50.00	4037********5491	605135	05/15/2023
MARTINEZ, LAURA	Q2-1210	2	150.00	4833********3880	075307	05/15/2023
MARTINEZ, MARISOL	Q2-2324	2	110.00	4100********1596	80436D	05/15/2023
MC GOLDRICK, SAMUEL	Q2-2343	2	50.00	4147********4130	00758C	05/15/2023
MCBRIDE, DAVID	Q2-2418	2	50.00	6011********7009	01545B	05/15/2023
MCCALLUM, TORY	Q2-2665	2	50.00	4154********0770	00775G	05/15/2023
MCMAHON, JOSEPH BARNETT	Q2-1594	2	80.00	4147********0340	00788C	05/15/2023
MEHRABI, JOANNA	Q2-1465	2	40.00	4815********3235	195038	05/15/2023
MENDOZA, VERENICE	Q2-2635	2	50.00	5198********8948	679086	05/15/2023
MEULI, TOBY	Q2-2303	2	50.00	4246********7488	02028G	05/15/2023
MIGUEL, ABNER	Q2-2637	2	50.00	4342********1289	034571	05/15/2023
MIKANOVIC, PREDRAG	Q2-2263	2	50.00	3722*******1002	109360	05/15/2023
MIRZAKHANYAN, TADEY	Q2-2112	2	50.00	3798*******1006	185225	05/15/2023
MOHOS, THERESE	Q2-2577	2	80.00	4474********5784	045402	05/15/2023
MORALES, FRANK	Q2-2388	2	50.00	4342********8994	065546	05/15/2023
MORRISON, BRAD	Q2-1334	2	50.00	4100********9789	82618D	05/15/2023
MOVSESYAN, KAREN	Q2-1150	2	50.00	4100********8518	82938D	05/15/2023
MUNOZ, NOEL	Q2-2359	2	50.00	4802********7861	006493	05/15/2023
NORTH REIST, BRONWYN	Q2-2180	2	50.00	4388********6805	02131D	05/15/2023
NUNEZ, LUIS	Q2-1008	2	50.00	4126********1922	045404	05/15/2023
O ROURKE, MICHAEL	Q2-1873	2	50.00	4342********5435	069694	05/15/2023
ODAHI, SCOTT	Q2-2390	2	50.00	4342********2135	071599	05/15/2023
ORJUELA, ELIJAH	Q2-2666	2	50.00	4400********4272	00242A	05/15/2023
OROPEZ, KRISTINA	Q2-2197	2	50.00	4003********4568	02190B	05/15/2023
OROPEZA, OFELIA	Q2-1555	2	50.00	4347********5896	065407	05/15/2023
OROZCO, JULIETA	Q2-1049	2	50.00	4815********1217	155844	05/15/2023
ORTEGA, KEVIN	Q2-2281	2	50.00	4366********4977	007127	05/15/2023
ORTEGA, SAMUEL	Q2-2527	2	80.00	4815********1468	195845	05/15/2023
PAGLIARO, EDDIE	Q2-2331	2	50.00	3774*******2093	844015	05/15/2023
PARK, ROKKO	Q2-1905	2	80.00	4815********5227	115644	05/15/2023
PAUL, BRET	Q2-2652	2	50.00	4815********1964	155243	05/15/2023
PECH, GILBERTO	Q2-1659	2	50.00	4317********9539	045409	05/15/2023
PENA, ADRIANA	Q2-1126	2	80.00	4094********2158	605145	05/15/2023
PENALOZA, EDWARD	Q2-2461	2	50.00	4426********0771	015413	05/15/2023
PEREZ, LORENZO	Q2-2505	2	50.00	4833********2993	005407	05/15/2023
PERRY, DAYNA	Q2-2634	2	50.00	5148********2134	02317P	05/15/2023
PERSAD, GANESH	Q2-2613	2	50.00	5253********3103	96800Z	05/15/2023
PETROSIAN, NARBEH	Q2-2411	2	50.00	4342********9317	092793	05/15/2023
PLATA, VICSAEL	Q2-2107	2	50.00	4833********7330	025407	05/15/2023
POLOS, THOMAS	Q2-1796	2	50.00	4147********8613	02354I	05/15/2023
QUINTERO, JESSICA	Q2-2285	2	135.00	5108********5893	065412	05/15/2023
QUINTERO, JOSHUA	Q2-2476	2	50.00	4366********1921	025933	05/15/2023
RAMIREZ, CARLOS	Q2-1277	2	80.00	4815********0502	125140	05/15/2023
RAMOS, CARA	Q2-2664	2	50.00	4833********2317	035407	05/15/2023
RECALDE, PATRICIA	Q2-2427	2	50.00	5524********9040	02474Z	05/15/2023
ROBBINS, STACY	Q2-2631	2	50.00	4833********6663	065407	05/15/2023
RODRIGUEZ, ANTHONY	Q2-2584	2	50.00	4342********4301	095608	05/15/2023
RODRIGUEZ, DEBBY	Q2-1466	2	40.00	4266********4085	02496C	05/15/2023
ROEUN, PAGNAPICH ALISO	Q2-2402	2	50.00	4266********9312	02528C	05/15/2023
ROMERO, DAVID	Q2-2537	2	50.00	4266********0251	02541C	05/15/2023
SABATO, ALESSANDRA	Q2-1478	2	115.00	3723*******2007	143282	05/15/2023
SALGADO, JOSE	Q2-1892	2	50.00	4266********2701	02574B	05/15/2023
SANTOS, CHRISOPHER	Q2-1479	2	40.00	4411********7989	005407	05/15/2023
SARAVIA, MATTHEW	Q2-2692	2	50.00	4266********0372	02653C	05/15/2023
SCHAFFER, MICKEY	Q2-2532	2	80.00	4100********0560	92042G	05/15/2023
SCHAIER, ETHAN	Q2-1877	2	50.00	5595********3723	02671P	05/15/2023
SHAHINIAN, DARVIN	Q2-2382	2	120.00	4060********1606	035407	05/15/2023
SHIPMAN, CATHERINE	Q2-1925	2	39.99	5178********8334	02752P	05/15/2023
SIMMONS, RICHARD	Q2-1694	2	50.00	4815********5276	145141	05/15/2023
SIRIWARDANA, HETTIGE CHAMILA	Q2-1642	2	115.00	5424********8913	72561P	05/15/2023
SLAP, DANIELLE	Q2-2346	2	80.00	4400********4868	01537D	05/15/2023
SOARES, YASEMIN	Q2-2648	2	50.00	4147********5684	02792C	05/15/2023
STREET, NICHOLAS	Q2-2491	2	50.00	4985********4808	038234	05/15/2023
TALAVERA, ENA	Q2-2468	2	50.00	5524********2844	09995M	05/15/2023
TASHCHYAN, ANAIS	Q2-2102	2	40.00	6011********0014	01554B	05/15/2023
TAYARI, AKILI	Q2-2482	2	135.00	4154********3289	045426	05/15/2023
TAYLOR, JESSICA	Q2-2439	2	50.00	4737********1951	094491	05/15/2023
TERRAZAS, TREVOR	Q2-1393	2	40.00	4266********8670	02849C	05/15/2023
THIELEN, ROCHELLE	Q2-1884	2	50.00	4342********0770	087955	05/15/2023
THOMAS, JONATHAN	Q2-1400	2	30.00	4815********0604	155747	05/15/2023
THOMPSON, MICHAEL	Q2-2226	2	50.00	4900********7875	095407	05/15/2023
THOMPSON, RODREGUS	Q2-1331	2	50.00	4427********3139	005407	05/15/2023
TORRES, DANIEL	Q2-1427	2	50.00	4342********0897	076954	05/15/2023
TORRES, DIEGO	Q2-2667	2	50.00	4815********9287	175449	05/15/2023
TOSUNYAN, OSANNA	Q2-2442	2	40.00	4147********6615	02949D	05/15/2023
TURCIOS, MATTHEW	Q2-1038	2	50.00	5122********8227	29804W	05/15/2023
TURNER, SAMANTHA	Q2-2344	2	50.00	4815********2788	185643	05/15/2023
URQUHART, KELLY	Q2-2261	2	80.00	4342********1338	059025	05/15/2023
VALDEZ, ALEJANDRO	Q2-1516	2	50.00	4147********2408	02980D	05/15/2023
VALLEJO, BERTHA	Q2-1203	2	50.00	5117********7605	03017B	05/15/2023
VARGAS, DAVID	Q2-2181	2	50.00	4833********7901	035407	05/15/2023
VERGOW, SHANNAN	Q2-2658	2	120.00	4815********9774	135241	05/15/2023
VICE, TOM	Q2-1683	2	75.00	4342********6522	000462	05/15/2023
VLACHOS, DIONYSIUS PAUL	Q2-2408	2	50.00	4737********6323	024023	05/15/2023
WARE, DANIEL	Q2-1977	2	50.00	4815********4067	105445	05/15/2023
WARREN, PHILLIP	Q2-1949	2	80.00	3702*******3948	850015	05/15/2023
WEAVER, KYLE	Q2-1954	2	50.00	4147********3103	03086D	05/15/2023
WILLIAMS, KORIE	Q2-2612	2	50.00	4815********8923	135345	05/15/2023
WONG, STEVE	Q2-2513	2	50.00	4147********8687	03104I	05/15/2023
YESAYAN, ARMAN	Q2-1006	2	50.00	4147********3457	03126D	05/15/2023

Totals

Count	Card Type	Total
6	American Express	395.00
39	MasterCard	2474.99
136	Visa	8105.00
4	Discover	180.00
0	Other	0.00
		11154.99