12/15/2023

07:06:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
PROVINES, ADAM	Q2-2777	2	50.00	4815********9154	112587	12/15/2023
ALAGONDAALGONBA, KANAKA	Q2-2760	2	80.00	3797*******2002	184213	12/15/2023
ALAVERDYAN, VARDAN	Q2-1983	2	50.00	5421********5677	154043	12/15/2023
ALLEN, KRYSTAL	Q2-1797	2	50.00	4342********5353	062154	12/15/2023
ALONSO, JUSTIN	Q2-2559	2	50.00	5189********1052	73178Z	12/15/2023
APELIAN, MATSON	Q2-2917	2	50.00	5459********1288	042844	12/15/2023
ARCH, ZACHARY	Q2-2641	2	50.00	4256********7674	142180	12/15/2023
ARCHER, JONATHON	Q2-2916	2	50.00	3717*******4006	123826	12/15/2023
ARGUETA, KAREN	Q2-2767	2	135.00	3716*******2001	147205	12/15/2023
ARMINE, MURADYAN	Q2-2872	2	50.00	3715*******3050	123706	12/15/2023
ARNOLD, CYRUS	Q2-2358	2	50.00	4427********0380	062805	12/15/2023
ARRIOLA, DELIA	Q2-1882	2	40.00	4833********1550	052805	12/15/2023
AYALA, BRYAN	Q2-2844	2	105.00	5403********9060	70027Z	12/15/2023
BALZER, ANA	Q2-2574	2	50.00	4211********7964	05429C	12/15/2023
BASTARACHE, CATERINE	Q2-2681	2	80.00	5218********4109	74235Z	12/15/2023
BERRYMAN, DAVID	Q2-2218	2	80.00	4474********8248	022849	12/15/2023
BRODY, COOPER	Q2-2684	2	50.00	5528********2003	05539G	12/15/2023
BURCH, GAIL	Q2-0047	2	210.00	5178********5906	05559B	12/15/2023
BURGOS, EZEQUIEL	Q2-1007	2	35.00	4400********3428	08184B	12/15/2023
BURNS, ALLYSON	Q2-2725	2	50.00	5424********2528	75180P	12/15/2023
BURNS, AMOS	Q2-2732	2	50.00	4003********4913	05574B	12/15/2023
CABALLERO, ELIZABETH	Q2-2430	2	80.00	5366********7242	022852	12/15/2023
CABRERA, VIVIANA	Q2-1142	2	50.00	4833********8020	022805	12/15/2023
CAMPOS, ANGELO	Q2-2432	2	50.00	5366********4089	022853	12/15/2023
CARRASCO, ROBERT	Q2-2368	2	50.00	4147********7485	05613D	12/15/2023
CARRILLO, JISELH	Q2-1862	2	50.00	5424********3946	75986P	12/15/2023
CASTRO, SERGIO	Q2-2835	2	50.00	4833********3422	052805	12/15/2023
CHAVEZ, VICTOR	Q2-2739	2	50.00	4342********7482	067320	12/15/2023
CHUNG, SOODUK	Q2-1597	2	50.00	4037********6413	405182	12/15/2023
COCOZZA, MATHEW	Q2-1883	2	50.00	4147********1750	05686A	12/15/2023
COGGINS, SAQUAN	Q2-1950	2	50.00	5178********2256	05711B	12/15/2023
COLVIN-MARVIN, WILLIAM	Q2-2972	2	50.00	5424********2063	76459P	12/15/2023
COOMBES, MELISSA	Q2-2145	2	160.00	4400********0377	03430A	12/15/2023
CORONA, JUANA	Q2-1044	2	50.00	4736********7377	072805	12/15/2023
COWEN, SHEILA	Q2-1976	2	50.00	4169********7600	000258	12/15/2023
CUEVAS CARRASCO, DANIEL	Q2-2799	2	80.00	4833********0380	092805	12/15/2023
DE PASION, KRISTINA	Q2-1494	2	40.00	4147********8721	05788C	12/15/2023
DE WEERD, JON	Q2-2217	2	50.00	4492********4638	052900	12/15/2023
DEMARTINO, RICKY	Q2-2908	2	50.00	3729*******5006	140299	12/15/2023
DIGIULIO, VINCENT	Q2-1578	2	50.00	3728*******8009	156348	12/15/2023
DORRIS, JUSTIN	Q2-2212	2	50.00	4833********9962	012905	12/15/2023
EGURROLA, JOHN	Q2-2568	2	50.00	4036********8863	07053A	12/15/2023
ESCALANTE, CHRISTOPHER	Q2-2161	2	50.00	4266********6497	07067D	12/15/2023
ESPARZA, ROSA	Q2-1776	2	75.00	5249********2490	660120	12/15/2023
FAJARDO, JAIME	Q2-1138	2	50.00	4815********1479	192297	12/15/2023
FARHAN, SYED ABU	Q2-1236	2	50.00	4833********9624	032905	12/15/2023
FELIX, MICHELLE	Q2-1396	2	50.00	4833********9134	042905	12/15/2023
FELIX, STEPHANIE	Q2-2538	2	50.00	5464********6289	022904	12/15/2023
GALLEGOS, JASON	Q2-2457	2	50.00	5141********9994	993567	12/15/2023
GARABEDIAN, BOBBY ARRON	Q2-2874	2	50.00	4730********1943	550889	12/15/2023
GARABEDIAN, COLBY	Q2-2352	2	50.00	4400********0286	04265D	12/15/2023
GARCIA, DAVID	Q2-1843	2	80.00	4147********6189	00343D	12/15/2023
GARCIA, GEOVANNI	Q2-2176	2	50.00	4815********5501	182192	12/15/2023
GARCIA, MIGUEL	Q2-1060	2	75.00	4342********8950	085398	12/15/2023
GARCIA, RUDY	Q2-2970	2	50.00	4100********7146	81517D	12/15/2023
GEYRANYAN, SARKIS	Q2-2927	2	50.00	4418********7285	489105	12/15/2023
GOLB, TONY	Q2-2860	2	50.00	3712*******4006	126408	12/15/2023
GONZALEZ, ABELARDO	Q2-2278	2	50.00	4100********1183	81684G	12/15/2023
GONZALEZ, HAILEY	Q2-2242	2	80.00	5366********3548	022910	12/15/2023
GRATE, PETER	Q2-2827	2	100.00	4342********0326	012868	12/15/2023
GRIGORYAN, SAMUEL	Q2-2221	2	50.00	5403********8538	92362Z	12/15/2023
GULDERYAN, HARRY	Q2-2716	2	50.00	4154********6420	07355G	12/15/2023
GUTIERREZ, ERIK	Q2-1911	2	160.00	4147********3093	07366D	12/15/2023
GUY, CHANEL	Q2-1930	2	50.00	4400********8354	03147B	12/15/2023
HAFTVANI, KATRIN	Q2-2207	2	40.00	4427********6423	022905	12/15/2023
HAN, JASON JAESUNG	Q2-1474	2	50.00	4147********8027	015626	12/15/2023
HANSEN, KATHY	Q2-2962	2	50.00	4186********5184	028536	12/15/2023
HAUSER, CODY	Q2-1639	2	50.00	5366********5615	022913	12/15/2023
HAVANI, PATRICK	Q2-1123	2	65.00	5528********2491	07438Q	12/15/2023
HERNANDEZ, KEVIN	Q2-2761	2	50.00	4147********6722	07398I	12/15/2023
HEWLETT, JULIAN	Q2-2826	2	50.00	4815********9425	192291	12/15/2023
HLUDZIK, STEVE	Q2-2798	2	50.00	4147********4007	07471D	12/15/2023
HOSPIAN, ANTIN	Q2-1098	2	50.00	4147********1807	07484A	12/15/2023
HOSTETLER, JOHN	Q2-2815	2	50.00	4427********1750	062905	12/15/2023
HOYT, TODD	Q2-1811	2	150.00	4147********5463	07497I	12/15/2023
HUQUET, LE CHERYL	Q2-2805	2	80.00	4815********4992	112592	12/15/2023
IBRAHIM, SAM	Q2-2918	2	50.00	4259********9910	012099	12/15/2023
JARAMILLO, RYAN	Q2-2837	2	80.00	5387********6044	022918	12/15/2023
JARED, MUSICH	Q2-2576	2	50.00	5387********0178	022918	12/15/2023
KALINIYAN, AIDA	Q2-2662	2	50.00	4815********9408	112894	12/15/2023
KAPRIELIAN, KAROLIN	Q2-2687	2	50.00	4833********1514	082905	12/15/2023
KASPRZAK, PETE	Q2-2284	2	35.00	4815********5226	122798	12/15/2023
KEMP, MICHAEL	Q2-1091	2	105.00	4147********0242	07600D	12/15/2023
KINGSTON, LUCA	Q2-2991	2	40.00	4427********2244	012905	12/15/2023
KNUGHTON, JAMES	Q2-2642	2	50.00	5218********3478	022922	12/15/2023
KOJABABIAN, KATERINA	Q2-2679	2	50.00	4833********4425	022905	12/15/2023
LACKTMAN, GABRIEL	Q2-2308	2	50.00	4400********6322	02190D	12/15/2023
LEE, ALFRED	Q2-2615	2	50.00	4815********5654	172292	12/15/2023
LEIBOW, JEREMY	Q2-2651	2	50.00	6011********9425	01548P	12/15/2023
LINARES, ALBERTO	Q2-2536	2	80.00	5403********3760	83830Z	12/15/2023
LINGUA, MATTHEW	Q2-1971	2	80.00	5198********5085	660144	12/15/2023
LOEZA, JOSE	Q2-1547	2	50.00	4342********7590	057170	12/15/2023
LOSADA, PAUL	Q2-2463	2	50.00	4259********3340	004862	12/15/2023
LUEVANO, NICK	Q2-2712	2	50.00	4246********5038	07787G	12/15/2023
MAGANA, ROSA	Q2-2965	2	50.00	5311********5873	000001	12/15/2023
MAHONEY, THOMAS TERRI0	Q2-5689744	2	50.00	5178********6013	07804P	12/15/2023
MANRIQUEZ, MARIA	Q2-2929	2	50.00	4815********7160	192198	12/15/2023
MARCKESE, NISA	Q2-2299	2	80.00	4342********8671	075373	12/15/2023
MARTINEZ, BRYCE	Q2-1709	2	80.00	4815********9142	162299	12/15/2023
MARTINEZ, JESSICA	Q2-1406	2	50.00	4833********2218	082905	12/15/2023
MARTINEZ, LAURA	Q2-1210	2	150.00	5462********4109	867867	12/15/2023
MARTINEZ, MARISOL	Q2-2723	2	50.00	4100********1596	86493D	12/15/2023
MASOR, REBECCA	Q2-2973	2	50.00	4815********1040	112795	12/15/2023
MC GOLDRICK, SAMUEL	Q2-2343	2	50.00	4147********4130	07903C	12/15/2023
MCBRIDE, DAVID	Q2-2418	2	50.00	6011********7009	01542Q	12/15/2023
MCCALLUM, TORY	Q2-2665	2	50.00	4154********0770	07923G	12/15/2023
MCMAHON, JOSEPH BARNETT	Q2-1594	2	80.00	4147********6365	07926C	12/15/2023
MEHRABI, JOANNA	Q2-1465	2	40.00	4815********3235	142993	12/15/2023
MEHRABIAN, ARPIAR	Q2-2719	2	50.00	5178********3448	07948P	12/15/2023
MENDIOLA, JOSHUA	Q2-2274	2	35.00	4000********5985	367939	12/15/2023
MERIDA, DANIEL	Q2-2898	2	50.00	4342********1080	049980	12/15/2023
MEULI, TOBY	Q2-2303	2	50.00	4246********7488	07973G	12/15/2023
MICELLI, MARK	Q2-2879	2	50.00	4266********9676	07973C	12/15/2023
MIGUEL, ABNER	Q2-2637	2	80.00	4342********1289	031604	12/15/2023
MIKANOVIC, PREDRAG	Q2-2263	2	50.00	3722*******1002	120286	12/15/2023
MIRA, ELLEN	Q2-2192	2	50.00	4833********1601	032905	12/15/2023
MIRZAKHANYAN, TADEY	Q2-2112	2	50.00	3798*******1006	147415	12/15/2023
MOHOS, THERESE	Q2-2577	2	80.00	4474********9823	022934	12/15/2023
MOVSESYAN, KAREN	Q2-1150	2	50.00	4100********8518	88314D	12/15/2023
NELSON, EVE	Q2-2869	2	50.00	5378********7318	08075Z	12/15/2023
NUNEZ, LUIS	Q2-1008	2	11.00	4126********1922	022936	12/15/2023
OROPEZA, OFELIA	Q2-1555	2	50.00	4347********5896	072905	12/15/2023
OROZCO, JULIETA	Q2-1049	2	50.00	4815********1217	122190	12/15/2023
OROZCO, KARLA	Q2-2912	2	50.00	4815********6658	102991	12/15/2023
PAGLIARO, EDDIE	Q2-2331	2	50.00	3774*******2093	316015	12/15/2023
PARISEAU, JESSICA	Q2-2686	2	50.00	5392********0492	08163Z	12/15/2023
PATRIKIAN, VIOLET	Q2-2830	2	50.00	4347********4939	092905	12/15/2023
PAUL, BRET	Q2-2652	2	50.00	4815********1964	142090	12/15/2023
PECH, GILBERTO	Q2-3024	2	50.00	4317********9539	022940	12/15/2023
PENA, ADRIANA	Q2-1126	2	80.00	4094********2158	405192	12/15/2023
PENALOZA, EDWARD	Q2-2461	2	11.00	4342********2540	095425	12/15/2023
PERRY, DAYNA	Q2-2634	2	50.00	5148********2134	08231P	12/15/2023
PERSAD, GANESH	Q2-2613	2	80.00	5253********3103	25592Z	12/15/2023
PETROSIAN, NARBEH	Q2-2411	2	50.00	4342********9423	088229	12/15/2023
PETROSYAN, VAZGEN	Q2-2812	2	80.00	3722*******1000	182147	12/15/2023
POSTIKIAN, GARO	Q2-2729	2	50.00	4147********0753	08280C	12/15/2023
QUINTERO, JOSHUA	Q2-2476	2	50.00	4366********1921	004077	12/15/2023
RECALDE, PATRICIA	Q2-2427	2	80.00	5524********9040	08335Z	12/15/2023
RESTREPO, FERNANDO	Q2-2833	2	50.00	4815********7103	182491	12/15/2023
ROBERTS, REBECCA	Q2-2400	2	50.00	4037********8988	405192	12/15/2023
RODRIGUEZ, DEBBY	Q2-1466	2	40.00	4266********1348	08360C	12/15/2023
RODRIGUEZ, REBECCA	Q2-2543	2	878.00	5262********2419	92351Z	12/15/2023
ROEUN, PAGNAPICH ALISO	Q2-2402	2	50.00	4266********9312	08407C	12/15/2023
ROMOS, ANNA	Q2-1429	2	75.00	4833********9807	072905	12/15/2023
SABATO, ALESSANDRA	Q2-1478	2	115.00	3723*******2007	119594	12/15/2023
SALGADO, JOSE	Q2-1892	2	50.00	4266********2701	08465C	12/15/2023
SANCHEZ, ALEJANDRO	Q2-2853	2	50.00	4400********1664	03963D	12/15/2023
SCHAIER, ETHAN	Q2-1877	2	50.00	5595********3723	08504P	12/15/2023
SIRIWARDANA, HETTIGE CHAMILA	Q2-1642	2	155.00	5424********8913	91596P	12/15/2023
SLAP, DANIELLE	Q2-2346	2	80.00	4400********4868	09246D	12/15/2023
SMITH, ALEX	Q2-2963	2	50.00	5189********0086	91679Z	12/15/2023
SOBOLE, SARAH	Q2-2531	2	50.00	5524********1986	06760M	12/15/2023
STREET, NICHOLAS	Q2-2491	2	129.50	4474********7719	022953	12/15/2023
TALAVERA, ENA	Q2-2468	2	11.00	5524********2844	08121M	12/15/2023
TANKAZYAN, MICHEL PUZANT	Q2-2796	2	50.00	5452********3508	08641Z	12/15/2023
TARAKCHYAN, DAVID	Q2-2910	2	50.00	4003********5892	08639D	12/15/2023
TERRAZAS, TREVOR	Q2-1393	2	40.00	4266********8670	08665C	12/15/2023
THOMAS, JONATHAN	Q2-1400	2	30.00	4815********0604	132595	12/15/2023
THOMPSON, RODREGUS	Q2-1331	2	50.00	4427********3139	062905	12/15/2023
TORRES, DANIEL	Q2-1427	2	50.00	4342********0897	042890	12/15/2023
TOSUNYAN, OSANNA	Q2-2442	2	41.00	4147********6615	08739D	12/15/2023
URQUHART, KELLY	Q2-2261	2	50.00	4342********1338	001301	12/15/2023
VALDEZ, ALEJANDRO	Q2-1516	2	50.00	4147********3817	08755D	12/15/2023
VALLEJO, BERTHA	Q2-2890	2	50.00	5117********7605	08781B	12/15/2023
VARGAS, DAVID	Q2-2181	2	50.00	4833********7901	092905	12/15/2023
VEATER, EMELY	Q2-2797	2	80.00	4465********5021	015979	12/15/2023
VELIZ, MARCO	Q2-2866	2	50.00	5156********5505	08793Z	12/15/2023
VERGARA, RSIM	Q2-2913	2	50.00	4744********4468	182798	12/15/2023
VERGOW, SHANNAN	Q2-2658	2	120.00	4815********9774	102191	12/15/2023
VICE, TOM	Q2-1683	2	75.00	4342********6522	048353	12/15/2023
WALLER, JENNY	Q2-2748	2	50.00	4347********1321	013005	12/15/2023
WARREN, PHILLIP	Q2-1949	2	80.00	4147********6281	00045D	12/15/2023
WEAVER, KYLE	Q2-1954	2	50.00	4147********3103	00061D	12/15/2023
WONG, STEVE	Q2-2513	2	50.00	4147********8687	00058I	12/15/2023
YESAYAN, ARMAN	Q2-1006	2	50.00	4147********3457	00075C	12/15/2023
ZUNO, ANDRES	Q2-2816	2	50.00	4147********7856	00086C	12/15/2023

Totals

Count	Card Type	Total
12	American Express	810.00
43	MasterCard	3639.00
119	Visa	6767.50
2	Discover	100.00
0	Other	0.00
		11316.50