07/16/2023

17:10:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALAGONDAALGONBA, KANAKA	Q2-2760	2	80.00	3797*******2002	121171	07/16/2023
ALAVERDYAN, VARDAN	Q2-1983	2	50.00	4366********9747	023733	07/16/2023
ALLEN, KRYSTAL	Q2-1797	2	50.00	4342********5353	026807	07/16/2023
ALONSO, JUSTIN	Q2-2559	2	50.00	5189********1052	33158Z	07/16/2023
APRIL, CROSBY	Q2-2459	2	50.00	4147********9146	01485D	07/16/2023
ARCH, ZACHARY	Q2-2641	2	50.00	4256********0038	165306	07/16/2023
ARRIOLA, DELIA	Q2-1882	2	40.00	4833********1550	005010	07/16/2023
BALZER, ANA	Q2-2574	2	50.00	4211********7964	01537C	07/16/2023
BASTARACHE, CATERINE	Q2-2681	2	50.00	5218********4109	34451Z	07/16/2023
BERRYMAN, DAVID	Q2-2218	2	80.00	4474********8248	075052	07/16/2023
BRODY, COOPER	Q2-2684	2	50.00	5528********2003	01631G	07/16/2023
BURCH, GAIL	Q2-0047	2	210.00	5178********5906	01625B	07/16/2023
BURGOS, EZEQUIEL	Q2-1007	2	120.00	4400********3428	07363B	07/16/2023
BURNS, ALLYSON	Q2-2725	2	50.00	5368********4574	00641P	07/16/2023
BURNS, AMOS	Q2-2732	2	50.00	4003********4913	01647B	07/16/2023
CABRERA, VIVIANA	Q2-1142	2	50.00	4833********8020	055010	07/16/2023
CAMACHO, JESSICA LISA	Q2-2741	2	50.00	4266********3833	01674D	07/16/2023
CAMPOS, ANGELO	Q2-2432	2	50.00	5366********4089	075056	07/16/2023
CARRASCO, ROBERT	Q2-2368	2	50.00	4147********7485	01708D	07/16/2023
CARRILLO, JISELH	Q2-1862	2	50.00	5424********3946	38357P	07/16/2023
CASTRO, SERGIO	Q2-2276	2	80.00	4833********3422	085010	07/16/2023
CHAVEZ, VICTOR	Q2-2739	2	50.00	4342********0078	031052	07/16/2023
COCOZZA, MATHEW	Q2-1883	2	50.00	4147********1750	01753C	07/16/2023
COGGINS, SAQUAN	Q2-1950	2	50.00	5178********2256	01772B	07/16/2023
COHEN, JOSIAH	Q2-1935	2	50.00	5122********9674	34675Z	07/16/2023
CONFORTI, TAYLOR	Q2-1766	2	40.00	6011********5933	01641R	07/16/2023
COOMBES, MELISSA	Q2-2145	2	160.00	4400********0377	02884A	07/16/2023
CORONA, JUANA	Q2-1044	2	50.00	4736********7377	005110	07/16/2023
CORTES, FELIPE	Q2-1107	2	50.00	4342********1713	075175	07/16/2023
CORTES, LINDSEY	Q2-2780	2	50.00	4815********3644	115609	07/16/2023
CUEVAS, LUDWING	Q2-2309	2	50.00	4815********8055	175603	07/16/2023
DE LA TORRE, RICARDO	Q2-2525	2	50.00	5198********4571	671597	07/16/2023
DE PASION, KRISTINA	Q2-1494	2	40.00	4147********8721	03073C	07/16/2023
DE WEERD, JON	Q2-2217	2	50.00	4492********4638	005102	07/16/2023
DIGIULIO, VINCENT	Q2-1578	2	50.00	3728*******8009	169834	07/16/2023
DORRIS, JUSTIN	Q2-2212	2	50.00	4833********9962	035110	07/16/2023
EGURROLA, JOHN	Q2-2568	2	50.00	4036********8863	03117A	07/16/2023
ESCALANTE, CHRISTOPHER	Q2-2161	2	50.00	4266********6497	03132B	07/16/2023
ESPARZA, ROSA	Q2-1776	2	75.00	5249********2490	671610	07/16/2023
FABIAN, ANDRE	Q2-1785	2	50.00	4342********1444	066602	07/16/2023
FAJARDO, JAIME	Q2-1138	2	50.00	4815********1479	115518	07/16/2023
FARHAN, SYED ABU	Q2-1236	2	50.00	4833********9624	055110	07/16/2023
FELIX, MICHELLE	Q2-1396	2	50.00	4833********9134	065110	07/16/2023
FELIX, STEPHANIE	Q2-2538	2	50.00	5464********6289	075106	07/16/2023
FOWLER, REBECCA	Q2-2582	2	50.00	4833********5421	075110	07/16/2023
GADD, JEFFREY	Q2-1846	2	50.00	4833********2871	085110	07/16/2023
GALLEGOS, JASON	Q2-2457	2	50.00	5141********9994	256158	07/16/2023
GARABEDIAN, COLBY	Q2-2352	2	50.00	4400********0286	09516D	07/16/2023
GARCIA, DAVID	Q2-1843	2	80.00	4147********6189	01027D	07/16/2023
GARCIA, FRANCO	Q2-2740	2	50.00	4815********6836	195415	07/16/2023
GARCIA, GEOVANNI	Q2-2176	2	50.00	4815********5501	155518	07/16/2023
GARCIA, MIGUEL	Q2-1060	2	75.00	4342********5387	060270	07/16/2023
GARCIA, RAUL	Q2-2782	2	50.00	3767*******1028	198092	07/16/2023
GARCIA, RENALDO	Q2-2689	2	50.00	5198********3367	671624	07/16/2023
GINESTRA, JANELLE	Q2-2722	2	50.00	4427********6657	025110	07/16/2023
GONZALEZ, ABELARDO	Q2-2278	2	50.00	4100********1183	50745G	07/16/2023
GONZALEZ, HAILEY	Q2-2242	2	80.00	5366********3548	075113	07/16/2023
GULDERYAN, HARRY	Q2-2716	2	50.00	4154********6420	03416G	07/16/2023
GUTIERREZ, ERIK	Q2-1911	2	160.00	4147********3093	03431D	07/16/2023
GUY, CHANEL	Q2-1930	2	50.00	4400********8354	02886B	07/16/2023
HAFTVANI, KATRIN	Q2-2207	2	40.00	4427********6423	045110	07/16/2023
HAN, JASON JAESUNG	Q2-1474	2	50.00	4147********8027	016780	07/16/2023
HARO, GLADYS	Q2-1847	2	50.00	4342********4086	007057	07/16/2023
HAVANI, PATRICK	Q2-1123	2	65.00	5528********2491	03503Q	07/16/2023
HERNANDEZ, SUSAN	Q2-1690	2	80.00	4833********6113	075110	07/16/2023
HILTON, KALEB	Q2-2726	2	50.00	4815********9024	145213	07/16/2023
HJERNNDEZ, KEVIN	Q2-2761	2	50.00	4147********6722	03554I	07/16/2023
HOSPIAN, ANTIN	Q2-1098	2	50.00	4147********1807	03551C	07/16/2023
HOYT, TODD	Q2-1811	2	150.00	4147********5463	03564I	07/16/2023
JARED, MUSICH	Q2-2576	2	50.00	5387********0178	075119	07/16/2023
JIMENEZ FLORES, JAIME	Q2-1389	2	265.00	4750********7534	095110	07/16/2023
JOGA, KRISTE	Q2-2213	2	40.00	4815********6706	105018	07/16/2023
KALINIYAN, AIDA	Q2-2662	2	50.00	4815********9408	175111	07/16/2023
KAPRIELIAN, KAROLIN	Q2-2687	2	50.00	4833********1514	005110	07/16/2023
KASPRZAK, PETE	Q2-2284	2	35.00	4815********5226	105614	07/16/2023
KAZANDZHIAN, ARAM	Q2-2699	2	50.00	4815********5366	175714	07/16/2023
KEMP, MICHAEL	Q2-1091	2	105.00	4147********0242	03661D	07/16/2023
KOJABABIAN, KATERINA	Q2-2679	2	50.00	4833********4425	035110	07/16/2023
LACKTMAN, GABRIEL	Q2-2308	2	50.00	4400********6322	09362D	07/16/2023
LEE, ALFRED	Q2-2615	2	50.00	4815********5654	145319	07/16/2023
LINARES, ALBERTO	Q2-2536	2	50.00	5403********3760	43666Z	07/16/2023
LINARES, JENNY	Q2-1338	2	115.00	4815********5958	165513	07/16/2023
LINGUA, MATTHEW	Q2-1971	2	80.00	5198********5085	671660	07/16/2023
LOEZA, JOSE	Q2-1547	2	50.00	4342********7590	034441	07/16/2023
LONG, ANDREW	Q2-2170	2	50.00	4815********8757	175614	07/16/2023
LOSADA, PAUL	Q2-2463	2	50.00	4259********3340	006625	07/16/2023
LUEVANO, NICK	Q2-2712	2	50.00	4856********7221	016232	07/16/2023
MAHONEY, THOMAS TERRI0	Q2-5689744	2	50.00	5178********6013	03859P	07/16/2023
MARCKESE, NISA	Q2-2299	2	50.00	4342********8671	025250	07/16/2023
MARTINEZ, JESSICA	Q2-1406	2	50.00	4833********2218	085110	07/16/2023
MARTINEZ, JOE	Q2-2636	2	50.00	4037********5491	906115	07/16/2023
MARTINEZ, LAURA	Q2-1210	2	150.00	5462********4109	101521	07/16/2023
MC GOLDRICK, SAMUEL	Q2-2343	2	50.00	4147********4130	03905C	07/16/2023
MCBRIDE, DAVID	Q2-2418	2	50.00	6011********7009	01649B	07/16/2023
MCCALLUM, TORY	Q2-2665	2	50.00	4154********0770	03930G	07/16/2023
MCMAHON, JOSEPH BARNETT	Q2-1594	2	80.00	4147********0340	03937A	07/16/2023
MEHRABI, JOANNA	Q2-1465	2	40.00	4815********3235	135810	07/16/2023
MEHRABIAN, ARPIAR	Q2-2719	2	50.00	5178********3448	03960P	07/16/2023
MENDIOLA, JOSHUA	Q2-2274	2	35.00	4000********5985	696355	07/16/2023
MEULI, TOBY	Q2-2303	2	50.00	4246********7488	03970G	07/16/2023
MIGUEL, ABNER	Q2-2637	2	50.00	4342********1289	024958	07/16/2023
MIGUEL, GAVIN	Q2-2786	2	50.00	4815********4491	125515	07/16/2023
MIKANOVIC, PREDRAG	Q2-2263	2	50.00	3722*******1002	145808	07/16/2023
MIRZAKHANYAN, TADEY	Q2-2112	2	50.00	3798*******1006	101776	07/16/2023
MOHOS, THERESE	Q2-2577	2	80.00	4474********5784	075134	07/16/2023
MORALES, FRANK	Q2-2388	2	50.00	4342********8994	071062	07/16/2023
MOVSESYAN, KAREN	Q2-1150	2	50.00	4100********8518	69468D	07/16/2023
NORTH REIST, BRONWYN	Q2-2180	2	50.00	4388********6805	04053D	07/16/2023
NUNEZ, LUIS	Q2-1008	2	50.00	4126********1922	075135	07/16/2023
ODAHI, SCOTT	Q2-2390	2	50.00	4342********2135	027724	07/16/2023
OROPEZ, KRISTINA	Q2-2197	2	50.00	4003********4568	04099B	07/16/2023
OROPEZA, OFELIA	Q2-1555	2	50.00	4347********5896	065110	07/16/2023
OROZCO, JULIETA	Q2-1049	2	50.00	4815********1217	145313	07/16/2023
ORTEGA, KEVIN	Q2-2281	2	50.00	4366********4977	011850	07/16/2023
ORTEGA, SAMUEL	Q2-2527	2	80.00	4815********1468	105215	07/16/2023
PAGLIARO, EDDIE	Q2-2331	2	50.00	3774*******2093	781016	07/16/2023
PAUL, BRET	Q2-2652	2	50.00	4815********1964	185713	07/16/2023
PECH, GILBERTO	Q2-1659	2	50.00	4317********9539	075139	07/16/2023
PENA, ADRIANA	Q2-1126	2	80.00	4094********2158	906115	07/16/2023
PENALOZA, EDWARD	Q2-2461	2	50.00	4342********2540	005919	07/16/2023
PERRY, DAYNA	Q2-2634	2	50.00	5148********2134	04224P	07/16/2023
PERSAD, GANESH	Q2-2613	2	50.00	5253********3103	97761Z	07/16/2023
PETROSIAN, NARBEH	Q2-2411	2	50.00	4342********9317	082961	07/16/2023
PLATA, VICSAEL	Q2-2107	2	50.00	4833********7330	015110	07/16/2023
POLOS, THOMAS	Q2-1796	2	50.00	4147********8613	04249I	07/16/2023
POSTIKIAN, GARO	Q2-2729	2	50.00	4147********0753	04255C	07/16/2023
QUINTERO, JOSHUA	Q2-2476	2	50.00	4366********1921	007155	07/16/2023
RAMIREZ, CARLOS	Q2-1277	2	80.00	4815********0502	135819	07/16/2023
RAMOS, CARA	Q2-2664	2	50.00	4833********9005	045110	07/16/2023
RECALDE, PATRICIA	Q2-2427	2	80.00	5524********9040	04318Z	07/16/2023
ROBBINS, STACY	Q2-2631	2	135.00	4833********2841	055110	07/16/2023
ROBERTS, REBECCA	Q2-2400	2	80.00	4037********8988	906115	07/16/2023
RODRIGUEZ, ANTHONY	Q2-2584	2	50.00	4342********4301	041648	07/16/2023
RODRIGUEZ, DEBBY	Q2-1466	2	40.00	4266********1348	04375C	07/16/2023
ROEUN, PAGNAPICH ALISO	Q2-2402	2	50.00	4266********9312	04400C	07/16/2023
ROMAN, GILBERTO	Q2-2372	2	120.00	4815********1223	185312	07/16/2023
ROMERO, DAVID	Q2-2537	2	50.00	4266********0251	04411C	07/16/2023
ROMOS, ANNA	Q2-1429	2	75.00	4833********9807	075110	07/16/2023
SABATO, ALESSANDRA	Q2-1478	2	115.00	3723*******2007	103980	07/16/2023
SALGADO, JOSE	Q2-1892	2	50.00	4266********2701	04454C	07/16/2023
SANTOS, CHRISOPHER	Q2-1479	2	40.00	4411********7989	095110	07/16/2023
SARAVIA, MATTHEW	Q2-2692	2	50.00	4266********0372	04520C	07/16/2023
SAVOVA, ELLIE	Q2-2743	2	50.00	3713*******2007	100762	07/16/2023
SCHAIER, ETHAN	Q2-1877	2	50.00	5595********3723	04550P	07/16/2023
SCHELICHER, BILL	Q2-2749	2	50.00	6011********7092	01689B	07/16/2023
SHAHINIAN, DARVIN	Q2-2382	2	120.00	4060********1606	025110	07/16/2023
SIRIWARDANA, HETTIGE CHAMILA	Q2-1642	2	155.00	5424********8913	81071P	07/16/2023
SLAP, DANIELLE	Q2-2346	2	80.00	4400********4868	03962D	07/16/2023
TALAVERA, ENA	Q2-2468	2	50.00	5524********2844	08853M	07/16/2023
TASHCHYAN, ANAIS	Q2-2102	2	40.00	6011********0014	01628B	07/16/2023
TERRAZAS, TREVOR	Q2-1393	2	40.00	4266********8670	04701C	07/16/2023
THIELEN, ROCHELLE	Q2-1884	2	50.00	4342********0770	002364	07/16/2023
THOMAS, JONATHAN	Q2-1400	2	30.00	4815********0604	195214	07/16/2023
THOMPSON, MICHAEL	Q2-2226	2	50.00	4900********7875	085110	07/16/2023
THOMPSON, RODREGUS	Q2-1331	2	50.00	4427********3139	085110	07/16/2023
TORRES, DANIEL	Q2-1427	2	50.00	4342********0897	092045	07/16/2023
TOSUNYAN, OSANNA	Q2-2442	2	40.00	4147********6615	04797D	07/16/2023
TURCIOS, MATTHEW	Q2-1038	2	50.00	5122********8227	89604W	07/16/2023
URQUHART, KELLY	Q2-2261	2	80.00	4342********1338	092236	07/16/2023
VALDEZ, ALEJANDRO	Q2-1516	2	50.00	4147********2408	06010A	07/16/2023
VALLEJO, BERTHA	Q2-1203	2	50.00	5117********7605	06028B	07/16/2023
VERGOW, SHANNAN	Q2-2658	2	120.00	4815********9774	195616	07/16/2023
VICE, TOM	Q2-1683	2	75.00	4342********6522	090392	07/16/2023
VLACHOS, DIONYSIUS PAUL	Q2-2408	2	50.00	4737********6323	060672	07/16/2023
WALLER, JENNY	Q2-2748	2	50.00	4347********1321	025210	07/16/2023
WARE, DANIEL	Q2-1977	2	50.00	4815********4067	135120	07/16/2023
WARREN, PHILLIP	Q2-1949	2	80.00	3702*******3948	222016	07/16/2023
WEAVER, KYLE	Q2-1954	2	50.00	4147********3103	06102D	07/16/2023
WILLIAMS, KORIE	Q2-2612	2	50.00	4815********8923	195620	07/16/2023
WONG, STEVE	Q2-2513	2	50.00	4147********8687	06113I	07/16/2023
YESAYAN, ARMAN	Q2-1006	2	50.00	4147********3457	06132D	07/16/2023

Totals

Count	Card Type	Total
9	American Express	575.00
30	MasterCard	1995.00
128	Visa	7715.00
4	Discover	180.00
0	Other	0.00
		10465.00