06/15/2023

07:34:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALAVERDYAN, VARDAN	Q2-1983	2	50.00	4366********9747	013549	06/15/2023
ALLEN, KRYSTAL	Q2-1797	2	50.00	4342********5353	052234	06/15/2023
ALONSO, JUSTIN	Q2-2559	2	50.00	5189********1052	26068Z	06/15/2023
APRIL, CROSBY	Q2-2459	2	50.00	4147********9146	03559D	06/15/2023
ARCH, ZACHARY	Q2-2641	2	50.00	4256********0038	182043	06/15/2023
ARRIOLA, DELIA	Q2-1882	2	40.00	4833********1550	022407	06/15/2023
BABAJANY, PAUL	Q2-1800	2	50.00	4342********0742	089779	06/15/2023
BALZER, ANA	Q2-2574	2	50.00	4211********7964	03596C	06/15/2023
BAPTISTIA, RICK	Q2-2319	2	80.00	4342********0081	047140	06/15/2023
BASTARACHE, CATERINE	Q2-2681	2	50.00	5218********4109	27611Z	06/15/2023
BERRYMAN, DAVID	Q2-2218	2	80.00	4474********8248	042454	06/15/2023
BOURGEOIS, JASON	Q2-2628	2	50.00	5108********8219	062456	06/15/2023
BRODY, COOPER	Q2-2684	2	50.00	5528********2003	03706G	06/15/2023
BROOKS, CHUCK	Q2-2553	2	50.00	5424********7547	28528P	06/15/2023
BURCH, GAIL	Q2-0047	2	210.00	5178********5906	03724B	06/15/2023
BURGOS, EZEQUIEL	Q2-1007	2	140.00	4400********3428	02295B	06/15/2023
BURNS, ALLYSON	Q2-2725	2	50.00	5368********4574	00548P	06/15/2023
BURNS, AMOS	Q2-2732	2	50.00	4003********4913	03728B	06/15/2023
CABRERA, VIVIANA	Q2-1142	2	50.00	4833********8020	072407	06/15/2023
CALABRIN, CARLOS	Q2-1156	2	50.00	5262********4990	20476Z	06/15/2023
CAMPOS, ANGELO	Q2-2432	2	50.00	5366********4089	042458	06/15/2023
CARDENAS, JESSIE	Q2-2728	2	80.00	4833********5962	092407	06/15/2023
CARRASCO, ROBERT	Q2-2368	2	50.00	4147********7485	03776D	06/15/2023
CARRILLO, JISELH	Q2-1862	2	50.00	5424********3946	30155P	06/15/2023
CASTILLIO, HUGO	Q2-2484	2	185.00	4815********6655	122044	06/15/2023
CASTRO, SERGIO	Q2-2276	2	80.00	4833********3422	002507	06/15/2023
COCOZZA, MATHEW	Q2-1883	2	50.00	4147********1750	05020C	06/15/2023
COGGINS, SAQUAN	Q2-1950	2	50.00	5178********2256	05044B	06/15/2023
COHEN, JOSIAH	Q2-1935	2	50.00	5122********9674	53517Z	06/15/2023
CONFORTI, TAYLOR	Q2-1766	2	40.00	6011********5933	01594R	06/15/2023
COOMBES, MELISSA	Q2-2145	2	160.00	4400********0377	03957A	06/15/2023
CORONA, JUANA	Q2-1044	2	50.00	4736********7377	032507	06/15/2023
CORTES, FELIPE	Q2-1107	2	50.00	4342********1713	067221	06/15/2023
COWEN, SHEILA	Q2-1976	2	50.00	4169********7600	000182	06/15/2023
DANIAN, TIGRAN	Q2-2471	2	50.00	4833********8360	042507	06/15/2023
DE LA TORRE, RICARDO	Q2-2525	2	50.00	5198********4571	605576	06/15/2023
DE PASION, KRISTINA	Q2-1494	2	40.00	4147********8721	05150C	06/15/2023
DE WEERD, JON	Q2-2217	2	50.00	4492********4638	072505	06/15/2023
DIAZ, JENEKER	Q2-2632	2	50.00	4815********1510	142651	06/15/2023
DIGIULIO, VINCENT	Q2-1578	2	50.00	3728*******8009	172195	06/15/2023
DORRIS, JUSTIN	Q2-2212	2	50.00	4833********9962	062507	06/15/2023
EGURROLA, JOHN	Q2-2568	2	50.00	4036********8863	05225A	06/15/2023
ESCALANTE, CHRISTOPHER	Q2-2161	2	50.00	4266********6497	05234B	06/15/2023
ESPARZA, ROSA	Q2-1776	2	75.00	5249********2490	605580	06/15/2023
EVERHART, LANDON	Q2-2618	2	50.00	5378********2874	05254Z	06/15/2023
FAJARDO, JAIME	Q2-1138	2	50.00	4815********1479	172559	06/15/2023
FARHAN, SYED ABU	Q2-1236	2	50.00	4833********9624	092507	06/15/2023
FELIX, MICHELLE	Q2-1396	2	50.00	4833********9134	092507	06/15/2023
FELIX, STEPHANIE	Q2-2538	2	50.00	5464********6289	042510	06/15/2023
FOWLER, REBECCA	Q2-2582	2	50.00	4833********5421	012507	06/15/2023
GABRIEL, ROMAN	Q2-2535	2	50.00	4815********6387	122053	06/15/2023
GADD, JEFFREY	Q2-1846	2	50.00	4833********2871	022507	06/15/2023
GALLEGOS, JASON	Q2-2457	2	50.00	5141********9994	884250	06/15/2023
GARABEDIAN, COLBY	Q2-2352	2	50.00	4400********0286	03858D	06/15/2023
GARCIA, DAVID	Q2-1843	2	80.00	4147********6189	08071D	06/15/2023
GARCIA, GEOVANNI	Q2-2176	2	50.00	4815********5501	122458	06/15/2023
GARCIA, RENALDO	Q2-2689	2	50.00	5198********3367	605591	06/15/2023
GINESTRA, JANELLE	Q2-2722	2	50.00	4427********6657	042507	06/15/2023
GOMEZ, DAMIEN	Q2-2335	2	50.00	4126********9827	042515	06/15/2023
GONZALEZ, ABELARDO	Q2-2278	2	50.00	4100********1183	60550G	06/15/2023
GONZALEZ, HAILEY	Q2-2242	2	80.00	5366********3548	042516	06/15/2023
GULDERYAN, HARRY	Q2-2716	2	50.00	4154********6420	05483G	06/15/2023
GUTIERREZ, ERIK	Q2-1911	2	160.00	4147********3093	05493D	06/15/2023
GUY, CHANEL	Q2-1930	2	50.00	4400********8354	08058B	06/15/2023
HAFTVANI, KATRIN	Q2-2207	2	40.00	4427********6423	072507	06/15/2023
HAN, JASON JAESUNG	Q2-1474	2	50.00	4147********8027	015241	06/15/2023
HANSEN, KATHRYN	Q2-2691	2	50.00	5409********2497	013644	06/15/2023
HARO, CHRISTINA	Q2-1931	2	50.00	4815********7736	102851	06/15/2023
HARO, GLADYS	Q2-1847	2	50.00	4342********4086	069829	06/15/2023
HAUSER, CODY	Q2-1639	2	50.00	5366********2351	042519	06/15/2023
HAVANI, PATRICK	Q2-1123	2	65.00	5528********2491	05609Q	06/15/2023
HERNANDEZ, SUSAN	Q2-1690	2	80.00	4833********6113	002507	06/15/2023
HILTON, KALEB	Q2-2726	2	80.00	4815********9024	122552	06/15/2023
HOSPIAN, ANTIN	Q2-1098	2	50.00	4147********1807	05669C	06/15/2023
HOYT, TODD	Q2-1811	2	150.00	4147********5463	05640I	06/15/2023
JARED, MUSICH	Q2-2576	2	50.00	5387********0178	042522	06/15/2023
JOGA, KRISTE	Q2-2213	2	40.00	4815********6706	102855	06/15/2023
KABADAIAN, HARRY	Q2-2560	2	80.00	5253********7045	47864Z	06/15/2023
KALFAYAN, JESSICA	Q2-1467	2	40.00	4342********1395	031452	06/15/2023
KALINIYAN, AIDA	Q2-2662	2	50.00	4815********9408	142952	06/15/2023
KAPRIELIAN, KAROLIN	Q2-2687	2	50.00	4833********1514	042507	06/15/2023
KASPRZAK, PETE	Q2-2284	2	35.00	4815********5226	182559	06/15/2023
KAZANDZHIAN, ARAM	Q2-2699	2	50.00	4815********5366	102857	06/15/2023
KEMP, MICHAEL	Q2-1091	2	105.00	4147********0242	05756D	06/15/2023
KOJABABIAN, KATERINA	Q2-2679	2	50.00	4833********4425	062507	06/15/2023
LACKTMAN, GABRIEL	Q2-2308	2	50.00	4400********6322	02099D	06/15/2023
LEE, ALFRED	Q2-2615	2	50.00	4815********5654	132550	06/15/2023
LEIBOW, JEREMY	Q2-2651	2	50.00	6011********9425	01507R	06/15/2023
LINARES, JENNY	Q2-1338	2	115.00	4815********5958	162453	06/15/2023
LINGUA, MATTHEW	Q2-1971	2	80.00	5198********5085	605613	06/15/2023
LOEZA, JOSE	Q2-1547	2	50.00	4342********7590	024870	06/15/2023
LONG, ANDREW	Q2-2170	2	50.00	4815********8757	122358	06/15/2023
LOSADA, PAUL	Q2-2463	2	50.00	4259********3340	011739	06/15/2023
LUEVANO, NICK	Q2-2712	2	50.00	4856********7221	015362	06/15/2023
MAHONEY, THOMAS TERRI0	Q2-5689744	2	50.00	5178********6013	05937P	06/15/2023
MARCKESE, NISA	Q2-2299	2	50.00	4342********8671	073253	06/15/2023
MARTINEZ, JESSICA	Q2-1406	2	50.00	4833********2218	012507	06/15/2023
MARTINEZ, JOE	Q2-2636	2	50.00	4037********5491	605152	06/15/2023
MARTINEZ, LAURA	Q2-1210	2	150.00	5462********4109	361044	06/15/2023
MARTINEZ, MARISOL	Q2-2324	2	110.00	4100********1596	66638D	06/15/2023
MC GOLDRICK, SAMUEL	Q2-2343	2	50.00	4147********4130	05986C	06/15/2023
MCBRIDE, DAVID	Q2-2418	2	50.00	6011********7009	01508B	06/15/2023
MCCALLUM, TORY	Q2-2665	2	50.00	4154********0770	06002G	06/15/2023
MCMAHON, JOSEPH BARNETT	Q2-1594	2	80.00	4147********0340	06013C	06/15/2023
MEHRABI, JOANNA	Q2-1465	2	40.00	4815********3235	142350	06/15/2023
MEHRABIAN, ARPIAR	Q2-2719	2	50.00	5178********3448	06036P	06/15/2023
MENDIOLA, JOSHUA	Q2-2274	2	35.00	4000********5985	588966	06/15/2023
MENDOZA, VERENICE	Q2-2635	2	50.00	5198********8948	605624	06/15/2023
MEULI, TOBY	Q2-2303	2	50.00	4246********7488	06045G	06/15/2023
MIGUEL, ABNER	Q2-2637	2	50.00	4342********1289	004217	06/15/2023
MIKANOVIC, PREDRAG	Q2-2263	2	50.00	3722*******1002	147287	06/15/2023
MIRZAKHANYAN, TADEY	Q2-2112	2	50.00	3798*******1006	121513	06/15/2023
MOHOS, THERESE	Q2-2577	2	80.00	4474********5784	042536	06/15/2023
MORALES, FRANK	Q2-2388	2	50.00	4342********8994	082479	06/15/2023
MOVSESYAN, KAREN	Q2-1150	2	50.00	4100********8518	68570D	06/15/2023
MUNOZ, NOEL	Q2-2359	2	50.00	4802********7861	031199	06/15/2023
NORTH REIST, BRONWYN	Q2-2180	2	50.00	4388********6805	06145D	06/15/2023
NUNEZ, LUIS	Q2-1008	2	50.00	4126********1922	042539	06/15/2023
O ROURKE, MICHAEL	Q2-1873	2	50.00	4342********5435	057209	06/15/2023
ODAHI, SCOTT	Q2-2390	2	50.00	4342********2135	067266	06/15/2023
ORJUELA, ELIJAH	Q2-2666	2	50.00	4400********4272	02803A	06/15/2023
OROPEZ, KRISTINA	Q2-2197	2	50.00	4003********4568	06194B	06/15/2023
OROPEZA, OFELIA	Q2-1555	2	50.00	4347********5896	002507	06/15/2023
OROZCO, JULIETA	Q2-1049	2	50.00	4815********1217	102856	06/15/2023
ORTEGA, KEVIN	Q2-2281	2	50.00	4366********4977	006375	06/15/2023
ORTEGA, SAMUEL	Q2-2527	2	80.00	4815********1468	192658	06/15/2023
PAGLIARO, EDDIE	Q2-2331	2	50.00	3774*******2093	251015	06/15/2023
PARISEAU, JESSICA	Q2-2686	2	50.00	4147********0826	06272D	06/15/2023
PARK, ROKKO	Q2-1905	2	80.00	4815********5227	192251	06/15/2023
PAUL, BRET	Q2-2652	2	50.00	4815********1964	132652	06/15/2023
PECH, GILBERTO	Q2-1659	2	50.00	4317********9539	042543	06/15/2023
PENA, ADRIANA	Q2-1126	2	80.00	4094********2158	605152	06/15/2023
PENALOZA, EDWARD	Q2-2461	2	50.00	4342********2540	051117	06/15/2023
PEREZ, LORENZO	Q2-2505	2	50.00	4833********2993	042507	06/15/2023
PERRY, DAYNA	Q2-2634	2	50.00	5148********2134	06326P	06/15/2023
PERSAD, GANESH	Q2-2613	2	50.00	5253********3103	11274Z	06/15/2023
PETROSIAN, NARBEH	Q2-2411	2	50.00	4342********9317	039831	06/15/2023
PLATA, VICSAEL	Q2-2107	2	50.00	4833********7330	052507	06/15/2023
POLOS, THOMAS	Q2-1796	2	50.00	4147********8613	06371I	06/15/2023
POSTIKIAN, GARO	Q2-2729	2	50.00	4147********0753	06381C	06/15/2023
QUINTERO, JESSICA	Q2-2285	2	50.00	5108********5893	062547	06/15/2023
QUINTERO, JOSHUA	Q2-2476	2	50.00	4366********1921	027050	06/15/2023
RAMIREZ, CARLOS	Q2-1277	2	80.00	4815********0502	122053	06/15/2023
RAMOS, REYNA	Q2-2449	2	110.00	4833********2716	002507	06/15/2023
RECALDE, PATRICIA	Q2-2427	2	50.00	5524********9040	06541Z	06/15/2023
RODRIGUEZ, ANTHONY	Q2-2584	2	50.00	4342********4301	012466	06/15/2023
RODRIGUEZ, DEBBY	Q2-1466	2	40.00	4266********1348	06578C	06/15/2023
ROEUN, PAGNAPICH ALISO	Q2-2402	2	50.00	4266********9312	06605C	06/15/2023
ROMERO, DAVID	Q2-2537	2	50.00	4266********0251	06612C	06/15/2023
ROMOS, ANNA	Q2-1429	2	75.00	4833********9807	042507	06/15/2023
SABATO, ALESSANDRA	Q2-1478	2	115.00	3723*******2007	145228	06/15/2023
SALGADO, JOSE	Q2-1892	2	50.00	4266********2701	06661C	06/15/2023
SANTOS, CHRISOPHER	Q2-1479	2	40.00	4411********7989	052507	06/15/2023
SARAVIA, MATTHEW	Q2-2692	2	50.00	4266********0372	06698C	06/15/2023
SCHAIER, ETHAN	Q2-1877	2	50.00	5595********3723	06740P	06/15/2023
SERMENO, MARTHA	Q2-1958	2	85.00	4815********6463	132056	06/15/2023
SHAHINIAN, DARVIN	Q2-2382	2	120.00	4060********1606	072507	06/15/2023
SIMMONS, RICHARD	Q2-1694	2	80.00	4815********5276	182353	06/15/2023
SIRIWARDANA, HETTIGE CHAMILA	Q2-1642	2	115.00	5424********8913	54911P	06/15/2023
SLAP, DANIELLE	Q2-2346	2	80.00	4400********4868	00417D	06/15/2023
STREET, NICHOLAS	Q2-2491	2	50.00	4985********4808	093215	06/15/2023
TALAVERA, ENA	Q2-2468	2	50.00	5524********2844	06814M	06/15/2023
TASHCHYAN, ANAIS	Q2-2102	2	40.00	6011********0014	01558B	06/15/2023
TERRAZAS, TREVOR	Q2-1393	2	40.00	4266********8670	08067C	06/15/2023
THIELEN, ROCHELLE	Q2-1884	2	50.00	4342********0770	003247	06/15/2023
THOMAS, JONATHAN	Q2-1400	2	30.00	4815********0604	182764	06/15/2023
THOMPSON, MICHAEL	Q2-2226	2	50.00	4900********7875	032607	06/15/2023
THOMPSON, RODREGUS	Q2-1331	2	50.00	4427********3139	032607	06/15/2023
TORRES, DANIEL	Q2-1427	2	50.00	4342********0897	063189	06/15/2023
TORRES, DIEGO	Q2-2667	2	50.00	4815********9287	112265	06/15/2023
TOSUNYAN, OSANNA	Q2-2442	2	40.00	4147********6615	08150D	06/15/2023
TURCIOS, MATTHEW	Q2-1038	2	50.00	5122********8227	72527W	06/15/2023
URQUHART, KELLY	Q2-2261	2	80.00	4342********1338	074780	06/15/2023
VALDEZ, ALEJANDRO	Q2-1516	2	50.00	4147********2408	08171A	06/15/2023
VALLEJO, BERTHA	Q2-1203	2	50.00	5117********7605	08188B	06/15/2023
VARGAS, DAVID	Q2-2181	2	50.00	4833********7901	062607	06/15/2023
VERGOW, SHANNAN	Q2-2658	2	120.00	4815********9774	152661	06/15/2023
VICE, TOM	Q2-1683	2	75.00	4342********6522	083593	06/15/2023
VLACHOS, DIONYSIUS PAUL	Q2-2408	2	50.00	4737********6323	017203	06/15/2023
WARE, DANIEL	Q2-1977	2	50.00	4815********4067	112763	06/15/2023
WARREN, PHILLIP	Q2-1949	2	80.00	3702*******3948	328015	06/15/2023
WEAVER, KYLE	Q2-1954	2	50.00	4147********3103	08258D	06/15/2023
WILLIAMS, KORIE	Q2-2612	2	50.00	4815********8923	122367	06/15/2023
WONG, STEVE	Q2-2513	2	50.00	4147********8687	08268I	06/15/2023
YESAYAN, ARMAN	Q2-1006	2	50.00	4147********3457	08288D	06/15/2023
YONKO, AUSTIN	Q2-2443	2	340.00	4342********5862	063172	06/15/2023

Totals

Count	Card Type	Total
6	American Express	395.00
38	MasterCard	2355.00
138	Visa	8530.00
4	Discover	180.00
0	Other	0.00
		11460.00