08/15/2023

07:07:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALAGONDAALGONBA, KANAKA	Q2-2760	2	80.00	3797*******2002	185698	08/15/2023
ALAVERDYAN, VARDAN	Q2-1983	2	50.00	4366********9747	022279	08/15/2023
ALLEN, KRYSTAL	Q2-1797	2	50.00	4342********5353	097390	08/15/2023
ALONSO, JUSTIN	Q2-2559	2	50.00	5189********1052	03234Z	08/15/2023
APRIL, CROSBY	Q2-2459	2	50.00	4147********9146	06412D	08/15/2023
ARGUETA, KAREN	Q2-2767	2	50.00	3716*******1003	168876	08/15/2023
ARMINE, MURADYAN	Q2-2872	2	50.00	3715*******3050	129662	08/15/2023
ARNOLD, CYRUS	Q2-2358	2	50.00	4474********3010	030548	08/15/2023
ARRIOLA, DELIA	Q2-1882	2	40.00	4833********1550	080506	08/15/2023
BASTARACHE, CATERINE	Q2-2681	2	80.00	5218********4109	04443Z	08/15/2023
BENNETT, ROBERT	Q2-2846	2	50.00	5198********1499	637416	08/15/2023
BERRYMAN, DAVID	Q2-2218	2	80.00	4474********8248	030551	08/15/2023
BOURGEOIS, JASON	Q2-2628	2	135.00	5108********8219	050552	08/15/2023
BRAVO, FRANKIE	Q2-1981	2	70.00	4815********0578	160956	08/15/2023
BRODY, COOPER	Q2-2684	2	50.00	5528********2003	06609G	08/15/2023
BURCH, GAIL	Q2-0047	2	210.00	5178********5906	06611B	08/15/2023
BURGOS, EZEQUIEL	Q2-1007	2	115.00	4400********3428	02792B	08/15/2023
BURNS, AMOS	Q2-2732	2	124.00	4003********4913	06624B	08/15/2023
CABRERA, VIVIANA	Q2-1142	2	50.00	4833********8020	040506	08/15/2023
CALABRIN, CARLOS	Q2-1156	2	50.00	4100********1491	82067B	08/15/2023
CAMACHO, JESSICA LISA	Q2-2741	2	50.00	4266********3833	06636D	08/15/2023
CAMPOS, ANGELO	Q2-2432	2	50.00	5366********4089	030555	08/15/2023
CARRASCO, ROBERT	Q2-2368	2	50.00	4147********7485	06682D	08/15/2023
CARRILLO, JISELH	Q2-1862	2	50.00	5424********3946	06570P	08/15/2023
CASTRO, SERGIO	Q2-2835	2	80.00	4833********3422	070506	08/15/2023
CHAVEZ, VICTOR	Q2-2739	2	50.00	4342********0078	065501	08/15/2023
COCOZZA, MATHEW	Q2-1883	2	50.00	4147********1750	06740C	08/15/2023
COGGINS, SAQUAN	Q2-1950	2	50.00	5178********2256	06755B	08/15/2023
COHEN, JOSIAH	Q2-1935	2	50.00	5122********9674	72796Z	08/15/2023
CONFORTI, TAYLOR	Q2-1766	2	114.00	6011********5933	01523R	08/15/2023
COOMBES, MELISSA	Q2-2145	2	160.00	4400********0377	01793A	08/15/2023
CORTES, FELIPE	Q2-1107	2	50.00	4342********1713	079992	08/15/2023
CORTES, LINDSEY	Q2-2780	2	50.00	4815********3644	130753	08/15/2023
COWEN, SHEILA	Q2-1976	2	50.00	4169********7600	000214	08/15/2023
DANIELYAN, ANAIDA	Q2-2848	2	50.00	4833********4468	010606	08/15/2023
DE LA TORRE, RICARDO	Q2-2525	2	50.00	5198********4571	637441	08/15/2023
DE PASION, KRISTINA	Q2-1494	2	40.00	4147********8721	08065C	08/15/2023
DE WEERD, JON	Q2-2217	2	50.00	4492********4638	060602	08/15/2023
DIGIULIO, VINCENT	Q2-1578	2	50.00	3728*******8009	184009	08/15/2023
DORRIS, JUSTIN	Q2-2212	2	50.00	4833********9962	030606	08/15/2023
EGURROLA, JOHN	Q2-2568	2	50.00	4036********8863	08105A	08/15/2023
ESCALANTE, CHRISTOPHER	Q2-2161	2	50.00	4266********6497	08124B	08/15/2023
ESPARZA, ROSA	Q2-1776	2	75.00	5249********2490	637445	08/15/2023
FABIAN, ANDRE	Q2-1785	2	50.00	4342********1444	087404	08/15/2023
FARHAN, SYED ABU	Q2-1236	2	50.00	4833********9624	050606	08/15/2023
FELIX, MICHELLE	Q2-1396	2	50.00	4833********9134	060606	08/15/2023
FELIX, STEPHANIE	Q2-2538	2	50.00	5464********6289	030606	08/15/2023
FOWLER, REBECCA	Q2-2582	2	50.00	4833********5421	070606	08/15/2023
GADD, JEFFREY	Q2-1846	2	50.00	4833********2871	080606	08/15/2023
GALLEGOS, JASON	Q2-2457	2	50.00	5141********9994	594221	08/15/2023
GARABEDIAN, BOBBY ARRON	Q2-2874	2	50.00	4730********1943	792330	08/15/2023
GARABEDIAN, COLBY	Q2-2352	2	50.00	4400********0286	07438D	08/15/2023
GARCIA, DAVID	Q2-1843	2	80.00	4147********6189	03031D	08/15/2023
GARCIA, FRANCO	Q2-2740	2	50.00	4815********6836	130660	08/15/2023
GARCIA, GEOVANNI	Q2-2176	2	50.00	4815********5501	190463	08/15/2023
GARCIA, MIGUEL	Q2-1060	2	75.00	4342********5387	061497	08/15/2023
GARCIA, RAUL	Q2-2782	2	50.00	3767*******1028	174951	08/15/2023
GARCIA, RENALDO	Q2-2689	2	50.00	5198********3367	637457	08/15/2023
GONZALEZ, ABELARDO	Q2-2278	2	50.00	4100********1183	88892G	08/15/2023
GONZALEZ, HAILEY	Q2-2242	2	80.00	5366********3548	030612	08/15/2023
GRATE, PETER	Q2-2827	2	100.00	4342********0326	046406	08/15/2023
GULDERYAN, HARRY	Q2-2716	2	50.00	4154********6420	08400G	08/15/2023
GUTIERREZ, ERIK	Q2-1911	2	160.00	4147********3093	08414D	08/15/2023
GUY, CHANEL	Q2-1930	2	50.00	4400********8354	09975B	08/15/2023
HAFTVANI, KATRIN	Q2-2207	2	40.00	4427********6423	040606	08/15/2023
HAN, JASON JAESUNG	Q2-1474	2	50.00	4147********8027	015270	08/15/2023
HANSEN, KATHY	Q2-2691	2	50.00	4186********5184	015556	08/15/2023
HAVANI, PATRICK	Q2-1123	2	65.00	5528********2491	08488Q	08/15/2023
HERNANDEZ, KEVIN	Q2-2761	2	50.00	4147********6722	08477I	08/15/2023
HERNANDEZ, SUSAN	Q2-1690	2	80.00	4833********6113	060606	08/15/2023
HLUDZIK, STEVE	Q2-2798	2	50.00	4147********4007	08548D	08/15/2023
HOSPIAN, ANTIN	Q2-1098	2	50.00	4147********1807	08542C	08/15/2023
HOSTETLER, JOHN	Q2-2815	2	50.00	4427********1750	080606	08/15/2023
HOYT, TODD	Q2-1811	2	150.00	4147********5463	08556I	08/15/2023
JARED, MUSICH	Q2-2576	2	50.00	5387********0178	030619	08/15/2023
JIMENEZ FLORES, JAIME	Q2-1389	2	115.00	4750********7534	090606	08/15/2023
JOGA, KRISTE	Q2-2213	2	40.00	4815********6706	180166	08/15/2023
KALFAYAN, JESSICA	Q2-1467	2	75.00	4342********1395	051001	08/15/2023
KALINIYAN, AIDA	Q2-2662	2	50.00	4815********9408	180068	08/15/2023
KAPRIELIAN, KAROLIN	Q2-2687	2	50.00	4833********1514	000606	08/15/2023
KASPRZAK, PETE	Q2-2284	2	35.00	4815********5226	140367	08/15/2023
KAZANDZHIAN, ARAM	Q2-2699	2	50.00	4815********5366	140667	08/15/2023
KEMP, MICHAEL	Q2-1091	2	105.00	4147********0242	08670D	08/15/2023
KOJABABIAN, KATERINA	Q2-2679	2	50.00	4833********4425	030606	08/15/2023
LACKTMAN, GABRIEL	Q2-2308	2	50.00	4400********6322	03436D	08/15/2023
LEE, ALFRED	Q2-2615	2	50.00	4815********5654	150465	08/15/2023
LIEDEL, TIMOTHY	Q2-2813	2	50.00	4147********5368	505160	08/15/2023
LINARES, ALBERTO	Q2-2536	2	50.00	5403********3760	18749Z	08/15/2023
LINARES, JENNY	Q2-1338	2	124.00	4815********5958	190463	08/15/2023
LINGUA, MATTHEW	Q2-1971	2	80.00	5198********5085	637482	08/15/2023
LOEZA, JOSE	Q2-1547	2	50.00	4342********7590	059458	08/15/2023
LONG, ANDREW	Q2-2170	2	50.00	4815********8757	100667	08/15/2023
LOSADA, PAUL	Q2-2463	2	50.00	4259********3340	004335	08/15/2023
LUEVANO, NICK	Q2-2712	2	50.00	4856********7221	015977	08/15/2023
MAHONEY, THOMAS TERRI0	Q2-5689744	2	50.00	5178********6013	08861P	08/15/2023
MARCKESE, NISA	Q2-2299	2	80.00	4342********8671	044020	08/15/2023
MARTINEZ, JOE	Q2-2636	2	50.00	4037********5491	505160	08/15/2023
MARTINEZ, LAURA	Q2-1210	2	150.00	5462********4109	994331	08/15/2023
MC GOLDRICK, SAMUEL	Q2-2343	2	50.00	4147********4130	08905C	08/15/2023
MCBRIDE, DAVID	Q2-2418	2	50.00	6011********7009	01581B	08/15/2023
MCCALLUM, TORY	Q2-2665	2	50.00	4154********0770	08926G	08/15/2023
MCMAHON, JOSEPH BARNETT	Q2-1594	2	80.00	4147********0340	08938A	08/15/2023
MEHRABI, JOANNA	Q2-1465	2	40.00	4815********3235	140661	08/15/2023
MEHRABIAN, ARPIAR	Q2-2719	2	50.00	5178********3448	08960P	08/15/2023
MENDIOLA, JOSHUA	Q2-2274	2	35.00	4000********5985	335277	08/15/2023
MEULI, TOBY	Q2-2303	2	50.00	4246********7488	08971G	08/15/2023
MIGUEL, ABNER	Q2-2637	2	50.00	4342********1289	002322	08/15/2023
MIGUEL, GAVIN	Q2-2786	2	50.00	4815********4491	110765	08/15/2023
MIKANOVIC, PREDRAG	Q2-2263	2	50.00	3722*******1002	176733	08/15/2023
MIRZAKHANYAN, TADEY	Q2-2112	2	50.00	3798*******1006	188049	08/15/2023
MOHOS, THERESE	Q2-2577	2	80.00	4474********9823	030635	08/15/2023
MORALES, FRANK	Q2-2388	2	50.00	4342********8994	028252	08/15/2023
MORRISON, BRAD	Q2-1334	2	50.00	4100********9789	97858D	08/15/2023
MOVSESYAN, KAREN	Q2-1150	2	50.00	4100********8518	98928D	08/15/2023
NELSON, EVE	Q2-2869	2	50.00	5378********7318	09106Z	08/15/2023
NORTH REIST, BRONWYN	Q2-2180	2	50.00	4388********6805	09155D	08/15/2023
NUNEZ, LUIS	Q2-1008	2	50.00	4126********1922	030637	08/15/2023
OROPEZ, KRISTINA	Q2-2197	2	50.00	4003********4568	09174B	08/15/2023
OROPEZA, OFELIA	Q2-1555	2	50.00	4347********5896	090606	08/15/2023
OROZCO, JULIETA	Q2-1049	2	50.00	4815********1217	180167	08/15/2023
ORTEGA, SAMUEL	Q2-2527	2	80.00	4815********1468	150668	08/15/2023
PAGLIARO, EDDIE	Q2-2331	2	50.00	3774*******2093	362015	08/15/2023
PARK, ROKKO	Q2-1905	2	80.00	4815********5227	170669	08/15/2023
PARNAGYAN, SARAH	Q2-2845	2	50.00	4833********9321	000606	08/15/2023
PATRIKIAN, VIOLET	Q2-2830	2	50.00	4347********2730	010606	08/15/2023
PAUL, BRET	Q2-2652	2	50.00	4815********1964	190164	08/15/2023
PECH, GILBERTO	Q2-1659	2	50.00	4317********9539	030642	08/15/2023
PENA, ADRIANA	Q2-1126	2	80.00	4094********2158	505160	08/15/2023
PENALOZA, EDWARD	Q2-2461	2	50.00	4342********2540	091611	08/15/2023
PERRY, DAYNA	Q2-2634	2	50.00	5148********2134	09310P	08/15/2023
PETROSYAN, VAZGEN	Q2-2812	2	80.00	3722*******1000	113951	08/15/2023
PLATA, VICSAEL	Q2-2107	2	50.00	4833********7330	030606	08/15/2023
POLOS, THOMAS	Q2-1459	2	50.00	4147********8613	09346I	08/15/2023
POSTIKIAN, GARO	Q2-2729	2	50.00	4147********0753	09357C	08/15/2023
PROVINES, ADAM	Q2-2777	2	50.00	4815********9154	130160	08/15/2023
QUINTERO, JOSHUA	Q2-2476	2	50.00	4366********1921	023081	08/15/2023
RAMIREZ, CARLOS	Q2-1277	2	80.00	4815********0502	190469	08/15/2023
RECALDE, PATRICIA	Q2-2427	2	80.00	5524********9040	09457Z	08/15/2023
RESTREPO, FERNANDO	Q2-2833	2	50.00	4815********7103	140762	08/15/2023
ROBBINS, STACY	Q2-2631	2	50.00	4833********2841	080606	08/15/2023
ROBERTS, REBECCA	Q2-2400	2	50.00	4037********8988	505160	08/15/2023
RODRIGUEZ, DEBBY	Q2-1466	2	40.00	4266********1348	09482C	08/15/2023
ROEUN, PAGNAPICH ALISO	Q2-2402	2	50.00	4266********9312	09498C	08/15/2023
ROMERO, DAVID	Q2-2537	2	50.00	4266********0251	09512C	08/15/2023
ROMOS, ANNA	Q2-1429	2	75.00	4833********9807	010606	08/15/2023
SABATO, ALESSANDRA	Q2-1478	2	115.00	3723*******2007	170891	08/15/2023
SANCHEZ, ALEJANDRO	Q2-2853	2	50.00	4400********1664	04817D	08/15/2023
SANTOS, CHRISOPHER	Q2-1479	2	40.00	4411********7989	030606	08/15/2023
SARAVIA, MATTHEW	Q2-2834	2	50.00	4266********0372	09642C	08/15/2023
SAVOVA, ELLIE	Q2-2743	2	50.00	3713*******2007	165636	08/15/2023
SCHAIER, ETHAN	Q2-1877	2	50.00	5595********3723	09663P	08/15/2023
SERADARIAN, JENNIFER	Q2-2814	2	50.00	4342********2955	097403	08/15/2023
SHAHINIAN, DARVIN	Q2-2382	2	120.00	4060********1606	050606	08/15/2023
SIMMONS, RICHARD	Q2-1694	2	154.00	4815********5276	160069	08/15/2023
SIRIWARDANA, HETTIGE CHAMILA	Q2-1642	2	155.00	5424********8913	31437P	08/15/2023
SLAP, DANIELLE	Q2-2346	2	80.00	4400********4868	09267D	08/15/2023
SOBOLE, SARAH	Q2-2531	2	50.00	5524********1986	07055M	08/15/2023
STREET, NICHOLAS	Q2-2491	2	159.00	4474********7477	030658	08/15/2023
TALAVERA, ENA	Q2-2468	2	50.00	5524********2844	03439M	08/15/2023
TASHCHYAN, ANAIS	Q2-2102	2	40.00	6011********0014	01582B	08/15/2023
TERRAZAS, TREVOR	Q2-1393	2	40.00	4266********8670	01011C	08/15/2023
THIELEN, ROCHELLE	Q2-1884	2	50.00	4342********0770	036337	08/15/2023
THOMPSON, RODREGUS	Q2-1331	2	50.00	4427********3139	020706	08/15/2023
TORRES, DANIEL	Q2-1427	2	50.00	4342********0897	043892	08/15/2023
TORRES, DIEGO	Q2-2667	2	120.00	4815********3001	130478	08/15/2023
TOSUNYAN, OSANNA	Q2-2442	2	80.00	4147********6615	01093D	08/15/2023
TURCIOS, MATTHEW	Q2-1038	2	50.00	5122********8227	55102W	08/15/2023
URQUHART, KELLY	Q2-2261	2	80.00	4342********1338	095580	08/15/2023
VALDEZ, ALEJANDRO	Q2-1516	2	50.00	4147********2408	01124A	08/15/2023
VEATER, EMELY	Q2-2797	2	80.00	4465********5021	015144	08/15/2023
VELIZ, MARCO	Q2-2866	2	50.00	5156********5505	01164Z	08/15/2023
VERGOW, SHANNAN	Q2-2658	2	120.00	4815********9774	180073	08/15/2023
VICE, TOM	Q2-1683	2	75.00	4342********6522	076523	08/15/2023
VLACHOS, DIONYSIUS PAUL	Q2-2408	2	50.00	4737********6323	072761	08/15/2023
WALLER, JENNY	Q2-2748	2	50.00	4347********1321	060706	08/15/2023
WARE, DANIEL	Q2-1977	2	50.00	4815********4067	110772	08/15/2023
WARREN, PHILLIP	Q2-1949	2	80.00	3702*******3948	133015	08/15/2023
WEAVER, KYLE	Q2-1954	2	50.00	4147********3103	01231D	08/15/2023
WILLIAMS, KORIE	Q2-2612	2	50.00	4815********8923	160970	08/15/2023
WONG, STEVE	Q2-2513	2	50.00	4147********8687	01242I	08/15/2023
YESAYAN, ARMAN	Q2-1006	2	50.00	4147********3457	01260D	08/15/2023

Totals

Count	Card Type	Total
12	American Express	755.00
32	MasterCard	2210.00
134	Visa	8286.00
3	Discover	204.00
0	Other	0.00
		11455.00