| 01/15/2024 |
| 06:59:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PROVINES, ADAM | Q2-2777 | 2 | 50.00 | 4815********9154 | 193465 | 01/15/2024 |
| ALAGONDAALGONBA, KANAKA | Q2-2760 | 2 | 80.00 | 3797*******2002 | 163813 | 01/15/2024 |
| ALAVERDYAN, VARDAN | Q2-1983 | 2 | 50.00 | 5421********5677 | 516583 | 01/15/2024 |
| ALLEN, KRYSTAL | Q2-1797 | 2 | 50.00 | 4342********5353 | 079423 | 01/15/2024 |
| ALONSO, JUSTIN | Q2-2559 | 2 | 50.00 | 5189********1052 | 47014Z | 01/15/2024 |
| APELIAN, MATSON | Q2-2917 | 2 | 50.00 | 5459********1288 | 033618 | 01/15/2024 |
| ARCH, ZACHARY | Q2-2641 | 2 | 50.00 | 4256********0939 | 173062 | 01/15/2024 |
| ARCHER, JONATHON | Q2-2916 | 2 | 50.00 | 3717*******4006 | 156537 | 01/15/2024 |
| ARNOLD, CYRUS | Q2-2358 | 2 | 50.00 | 4427********0380 | 093604 | 01/15/2024 |
| ARRIOLA, DELIA | Q2-1882 | 2 | 40.00 | 4833********1550 | 003604 | 01/15/2024 |
| AYALA, BRYAN | Q2-2844 | 2 | 40.00 | 5403********9060 | 62308Z | 01/15/2024 |
| BALZER, ANA | Q2-2574 | 2 | 50.00 | 4211********7964 | 08659C | 01/15/2024 |
| BASTARACHE, CATERINE | Q2-2681 | 2 | 80.00 | 5218********4109 | 48668Z | 01/15/2024 |
| BERRYMAN, DAVID | Q2-2218 | 2 | 80.00 | 4474********8248 | 013623 | 01/15/2024 |
| BRAVO, FRANKIE | Q2-1981 | 2 | 105.00 | 4447********9618 | 015325 | 01/15/2024 |
| BRODY, COOPER | Q2-2684 | 2 | 50.00 | 5528********2003 | 08748G | 01/15/2024 |
| BURCH, GAIL | Q2-0047 | 2 | 210.00 | 5178********5906 | 08770B | 01/15/2024 |
| BURGOS, EZEQUIEL | Q2-1007 | 2 | 35.00 | 4400********3428 | 04964B | 01/15/2024 |
| BURNS, ALLYSON | Q2-2725 | 2 | 50.00 | 5424********2528 | 49919P | 01/15/2024 |
| BURNS, AMOS | Q2-2732 | 2 | 50.00 | 4003********4913 | 08801B | 01/15/2024 |
| CABRERA, VIVIANA | Q2-1142 | 2 | 50.00 | 4833********1210 | 073604 | 01/15/2024 |
| CALABRIN, CARLOS | Q2-1156 | 2 | 120.00 | 5262********4990 | 37446Z | 01/15/2024 |
| CAMPOS, ANGELO | Q2-2432 | 2 | 50.00 | 5366********4089 | 013628 | 01/15/2024 |
| CARRASCO, ROBERT | Q2-2368 | 2 | 50.00 | 4147********7485 | 08871D | 01/15/2024 |
| CARRILLO, JISELH | Q2-1862 | 2 | 50.00 | 5424********3946 | 51073P | 01/15/2024 |
| CASTILLIO, HUGO | Q2-2484 | 2 | 50.00 | 4815********6229 | 183268 | 01/15/2024 |
| CASTRO, SERGIO | Q2-2835 | 2 | 50.00 | 4833********3422 | 013604 | 01/15/2024 |
| CHAVEZ, VICTOR | Q2-2739 | 2 | 50.00 | 4342********7482 | 064847 | 01/15/2024 |
| CHUNG, SOODUK | Q2-1597 | 2 | 50.00 | 4037********6413 | 305163 | 01/15/2024 |
| COCOZZA, MATHEW | Q2-1883 | 2 | 50.00 | 4147********1750 | 08948A | 01/15/2024 |
| COGGINS, SAQUAN | Q2-1950 | 2 | 50.00 | 5178********2256 | 08981B | 01/15/2024 |
| COLVIN-MARVIN, WILLIAM | Q2-2972 | 2 | 50.00 | 5424********2063 | 51684P | 01/15/2024 |
| COOMBES, MELISSA | Q2-2145 | 2 | 160.00 | 4400********0377 | 06046A | 01/15/2024 |
| CORONA, JUANA | Q2-1044 | 2 | 50.00 | 4736********7377 | 033604 | 01/15/2024 |
| COWEN, SHEILA | Q2-1976 | 2 | 50.00 | 4169********7600 | 000268 | 01/15/2024 |
| CUEVAS CARRASCO, DANIEL | Q2-2799 | 2 | 80.00 | 4833********0380 | 043604 | 01/15/2024 |
| DANIELYAN, ANAIDA | Q2-2848 | 2 | 135.00 | 4833********8770 | 053604 | 01/15/2024 |
| DE LA TORRE, RICARDO | Q2-2525 | 2 | 50.00 | 5198********4907 | 674358 | 01/15/2024 |
| DE PASION, KRISTINA | Q2-1494 | 2 | 40.00 | 4147********8721 | 09077C | 01/15/2024 |
| DE WEERD, JON | Q2-2217 | 2 | 50.00 | 4492********4638 | 043636 | 01/15/2024 |
| DEMARTINO, RICKY | Q2-2908 | 2 | 50.00 | 3729*******5006 | 194296 | 01/15/2024 |
| DIGIULIO, VINCENT | Q2-1578 | 2 | 50.00 | 3728*******8009 | 180986 | 01/15/2024 |
| DORRIS, JUSTIN | Q2-2212 | 2 | 50.00 | 4833********9962 | 083604 | 01/15/2024 |
| ESCALANTE, CHRISTOPHER | Q2-2161 | 2 | 50.00 | 4266********6497 | 09215D | 01/15/2024 |
| ESPARZA, ROSA | Q2-2692 | 2 | 50.00 | 5249********2490 | 674365 | 01/15/2024 |
| FAJARDO, JAIME | Q2-1138 | 2 | 50.00 | 4815********1479 | 113962 | 01/15/2024 |
| FARHAN, SYED ABU | Q2-1236 | 2 | 50.00 | 4833********9624 | 023604 | 01/15/2024 |
| FELIX, MICHELLE | Q2-1396 | 2 | 50.00 | 4833********9134 | 033604 | 01/15/2024 |
| FRIEDBERG, ADAM | Q2-2999 | 2 | 50.00 | 3790*******2003 | 113670 | 01/15/2024 |
| GADD, JEFFREY | Q2-1846 | 2 | 50.00 | 4833********2871 | 043604 | 01/15/2024 |
| GALLEGOS, JASON | Q2-2457 | 2 | 50.00 | 5141********9994 | 342387 | 01/15/2024 |
| GARABEDIAN, BOBBY ARRON | Q2-2874 | 2 | 50.00 | 4730********1943 | 362711 | 01/15/2024 |
| GARABEDIAN, COLBY | Q2-2352 | 2 | 50.00 | 4400********0286 | 09688D | 01/15/2024 |
| GARCIA, GEOVANNI | Q2-2176 | 2 | 50.00 | 4815********5501 | 113262 | 01/15/2024 |
| GARCIA, MIGUEL | Q2-1060 | 2 | 75.00 | 4342********8950 | 017347 | 01/15/2024 |
| GARCIA, RAUL | Q2-2782 | 2 | 220.00 | 3767*******1028 | 184657 | 01/15/2024 |
| GARCIA, RUDY | Q2-2970 | 2 | 50.00 | 4100********7146 | 79796D | 01/15/2024 |
| GEYRANYAN, SARKIS | Q2-2927 | 2 | 50.00 | 4418********7285 | 309947 | 01/15/2024 |
| GOLB, TONY | Q2-2860 | 2 | 50.00 | 3712*******4006 | 133140 | 01/15/2024 |
| GONZALEZ, ABELARDO | Q2-2278 | 2 | 50.00 | 4100********1183 | 79977G | 01/15/2024 |
| GULDERYAN, HARRY | Q2-2716 | 2 | 50.00 | 4154********6420 | 09471G | 01/15/2024 |
| GUTIERREZ, ERIK | Q2-1911 | 2 | 160.00 | 4147********3093 | 09481D | 01/15/2024 |
| GUY, CHANEL | Q2-1930 | 2 | 50.00 | 4400********8354 | 05406B | 01/15/2024 |
| HAFTVANI, KATRIN | Q2-2207 | 2 | 40.00 | 4427********6423 | 003604 | 01/15/2024 |
| HAN, JASON JAESUNG | Q2-1474 | 2 | 50.00 | 4147********8027 | 015905 | 01/15/2024 |
| HANSEN, KATHY | Q2-2962 | 2 | 50.00 | 4186********5184 | 009201 | 01/15/2024 |
| HAUSER, CODY | Q2-1639 | 2 | 50.00 | 5366********5615 | 013651 | 01/15/2024 |
| HAVANI, PATRICK | Q2-1123 | 2 | 65.00 | 5528********2491 | 09543Q | 01/15/2024 |
| HERNANDEZ, JOEL CHRISTIAN | Q2-2892 | 2 | 50.00 | 4465********1802 | 015029 | 01/15/2024 |
| HERNANDEZ, KEVIN | Q2-2761 | 2 | 50.00 | 4147********6722 | 09560I | 01/15/2024 |
| HEWLETT, JULIAN | Q2-2826 | 2 | 50.00 | 4815********9425 | 163463 | 01/15/2024 |
| HLUDZIK, STEVE | Q2-2798 | 2 | 50.00 | 4147********4007 | 09620D | 01/15/2024 |
| HOSPIAN, ANTIN | Q2-1098 | 2 | 50.00 | 4147********1807 | 09629A | 01/15/2024 |
| HOSTETLER, JOHN | Q2-2815 | 2 | 50.00 | 4427********1750 | 043604 | 01/15/2024 |
| HUQUET, LE CHERYL | Q2-2805 | 2 | 80.00 | 4815********4992 | 133567 | 01/15/2024 |
| IBRAHIM, SAM | Q2-2918 | 2 | 50.00 | 4259********9910 | 075246 | 01/15/2024 |
| JARAMILLO, RYAN | Q2-2837 | 2 | 80.00 | 5387********6044 | 013656 | 01/15/2024 |
| JARED, MUSICH | Q2-2576 | 2 | 50.00 | 5387********0178 | 013656 | 01/15/2024 |
| KALINIYAN, AIDA | Q2-2662 | 2 | 50.00 | 4815********9408 | 123062 | 01/15/2024 |
| KAPRIELIAN, KAROLIN | Q2-2687 | 2 | 50.00 | 4833********1514 | 073604 | 01/15/2024 |
| KASPRZAK, PETE | Q2-2284 | 2 | 35.00 | 4815********5226 | 143165 | 01/15/2024 |
| KEMP, MICHAEL | Q2-1091 | 2 | 105.00 | 4147********0242 | 09757D | 01/15/2024 |
| KINGSTON, LUCA | Q2-2991 | 2 | 40.00 | 4427********2244 | 093604 | 01/15/2024 |
| KNUGHTON, JAMES | Q2-2642 | 2 | 50.00 | 5218********3478 | 013701 | 01/15/2024 |
| KOJABABIAN, KATERINA | Q2-2679 | 2 | 50.00 | 4833********4425 | 003704 | 01/15/2024 |
| LACKTMAN, GABRIEL | Q2-2308 | 2 | 50.00 | 4400********6322 | 02518D | 01/15/2024 |
| LEIBOW, JEREMY | Q2-2651 | 2 | 50.00 | 6011********9425 | 01506P | 01/15/2024 |
| LIEDEL, TIMOTHY | Q2-2968 | 2 | 50.00 | 4366********0308 | 011842 | 01/15/2024 |
| LINGUA, MATTHEW | Q2-1971 | 2 | 80.00 | 5198********5085 | 674389 | 01/15/2024 |
| LOEZA, JOSE | Q2-1547 | 2 | 50.00 | 4342********7590 | 069152 | 01/15/2024 |
| LONG, ANDREW | Q2-2170 | 2 | 50.00 | 5178********2927 | 01140P | 01/15/2024 |
| LUEVANO, NICK | Q2-2712 | 2 | 50.00 | 4246********5038 | 01166G | 01/15/2024 |
| MAGANA, ROSA | Q2-2965 | 2 | 50.00 | 5311********5873 | 000002 | 01/15/2024 |
| MAHONEY, THOMAS TERRI0 | Q2-5689744 | 2 | 50.00 | 5178********6013 | 01192P | 01/15/2024 |
| MARCKESE, NISA | Q2-2299 | 2 | 80.00 | 4342********8671 | 054189 | 01/15/2024 |
| MARTINEZ, BRYCE | Q2-1709 | 2 | 80.00 | 4815********9142 | 123771 | 01/15/2024 |
| MARTINEZ, JESSICA | Q2-1406 | 2 | 50.00 | 4833********2218 | 073704 | 01/15/2024 |
| MARTINEZ, LAURA | Q2-1210 | 2 | 150.00 | 5462********4109 | 974219 | 01/15/2024 |
| MARTINEZ, MARISOL | Q2-2723 | 2 | 50.00 | 4100********1596 | 85315D | 01/15/2024 |
| MASOR, REBECCA | Q2-2973 | 2 | 50.00 | 4815********1040 | 183579 | 01/15/2024 |
| MCBRIDE, DAVID | Q2-2418 | 2 | 50.00 | 6011********7009 | 01523Q | 01/15/2024 |
| MCCALLUM, TORY | Q2-2665 | 2 | 50.00 | 4154********0770 | 01294G | 01/15/2024 |
| MCMAHON, JOSEPH BARNETT | Q2-1594 | 2 | 80.00 | 4147********6365 | 01305C | 01/15/2024 |
| MEHRABI, JOANNA | Q2-1465 | 2 | 40.00 | 4815********3235 | 163870 | 01/15/2024 |
| MENDIOLA, JOSHUA | Q2-2274 | 2 | 35.00 | 4000********5985 | 383191 | 01/15/2024 |
| MERIDA, DANIEL | Q2-2898 | 2 | 50.00 | 4342********1080 | 031175 | 01/15/2024 |
| MEULI, TOBY | Q2-2303 | 2 | 50.00 | 4246********7488 | 01364G | 01/15/2024 |
| MIGUEL, ABNER | Q2-2637 | 2 | 80.00 | 4342********1289 | 087064 | 01/15/2024 |
| MIKANOVIC, PREDRAG | Q2-2263 | 2 | 50.00 | 3722*******1002 | 143207 | 01/15/2024 |
| MIRA, ELLEN | Q2-2192 | 2 | 50.00 | 4833********1601 | 033704 | 01/15/2024 |
| MOHOS, THERESE | Q2-2577 | 2 | 80.00 | 4474********9823 | 013713 | 01/15/2024 |
| MONCADA-PERDOMO, JUSTIN | Q2-3013 | 2 | 50.00 | 4815********7656 | 163576 | 01/15/2024 |
| MURADYAN, ARMINE | Q2-2872 | 2 | 50.00 | 3715*******3050 | 129413 | 01/15/2024 |
| NELSON, EVE | Q2-2869 | 2 | 50.00 | 5378********7318 | 01480Z | 01/15/2024 |
| NUNEZ, LUIS | Q2-1008 | 2 | 50.00 | 4126********1922 | 013716 | 01/15/2024 |
| OROPEZA, OFELIA | Q2-1555 | 2 | 50.00 | 4347********5896 | 073704 | 01/15/2024 |
| OROZCO, JULIETA | Q2-1049 | 2 | 50.00 | 4815********1217 | 153378 | 01/15/2024 |
| OROZCO, KARLA | Q2-2912 | 2 | 50.00 | 4815********6658 | 133877 | 01/15/2024 |
| PAGLIARO, EDDIE | Q2-2331 | 2 | 50.00 | 3774*******2093 | 967015 | 01/15/2024 |
| PARISEAU, JESSICA | Q2-2686 | 2 | 50.00 | 5392********0492 | 01584Z | 01/15/2024 |
| PARK, ROKKO | Q2-1905 | 2 | 80.00 | 4815********1442 | 153479 | 01/15/2024 |
| PATRIKIAN, VIOLET | Q2-2830 | 2 | 50.00 | 4347********4939 | 093704 | 01/15/2024 |
| PAUL, BRET | Q2-2652 | 2 | 50.00 | 4815********1964 | 163979 | 01/15/2024 |
| PECH, GILBERTO | Q2-3024 | 2 | 50.00 | 4317********9539 | 013721 | 01/15/2024 |
| PENA, ADRIANA | Q2-1126 | 2 | 80.00 | 4094********2158 | 305173 | 01/15/2024 |
| PENALOZA, EDWARD | Q2-2461 | 2 | 50.00 | 4342********7070 | 008086 | 01/15/2024 |
| PERRY, DAYNA | Q2-2634 | 2 | 50.00 | 5148********2134 | 01681P | 01/15/2024 |
| PERSAD, GANESH | Q2-2613 | 2 | 80.00 | 5253********3103 | 65207Z | 01/15/2024 |
| PETROSIAN, NARBEH | Q2-2411 | 2 | 50.00 | 4342********9423 | 035740 | 01/15/2024 |
| PETROSYAN, VAZGEN | Q2-2812 | 2 | 80.00 | 3722*******1000 | 106300 | 01/15/2024 |
| POSTIKIAN, GARO | Q2-2729 | 2 | 50.00 | 4147********0753 | 01709D | 01/15/2024 |
| QUINTERO, JOSHUA | Q2-2476 | 2 | 50.00 | 4366********1921 | 026057 | 01/15/2024 |
| RECALDE, PATRICIA | Q2-2427 | 2 | 80.00 | 5524********9040 | 01770Z | 01/15/2024 |
| RESTREPO, FERNANDO | Q2-2833 | 2 | 50.00 | 4815********7103 | 193670 | 01/15/2024 |
| ROBERTS, REBECCA | Q2-2400 | 2 | 50.00 | 4037********8988 | 305173 | 01/15/2024 |
| RODRIGUEZ, DEBBY | Q2-1466 | 2 | 40.00 | 4266********1348 | 01816D | 01/15/2024 |
| ROEUN, PAGNAPICH ALISO | Q2-2402 | 2 | 50.00 | 4266********9312 | 01855D | 01/15/2024 |
| ROMERO, DAVID | Q2-2537 | 2 | 50.00 | 4266********0251 | 01840C | 01/15/2024 |
| ROMOS, ANNA | Q2-1429 | 2 | 75.00 | 4833********9807 | 083704 | 01/15/2024 |
| SABATO, ALESSANDRA | Q2-1478 | 2 | 115.00 | 3723*******2007 | 157993 | 01/15/2024 |
| SALGADO, JOSE | Q2-1892 | 2 | 50.00 | 4266********2701 | 01907C | 01/15/2024 |
| SANCHEZ, ALEJANDRO | Q2-2853 | 2 | 50.00 | 4400********1664 | 08088D | 01/15/2024 |
| SCHAIER, ETHAN | Q2-1877 | 2 | 50.00 | 5595********3723 | 02012P | 01/15/2024 |
| SILLAS, ALFREDO | Q2-2986 | 2 | 50.00 | 4100********9575 | 90972D | 01/15/2024 |
| SIRIWARDANA, HETTIGE CHAMILA | Q2-1642 | 2 | 155.00 | 5424********8913 | 68337P | 01/15/2024 |
| SLAP, DANIELLE | Q2-2346 | 2 | 80.00 | 4400********4868 | 06275D | 01/15/2024 |
| SMITH, ALEX | Q2-2963 | 2 | 50.00 | 5189********0086 | 68351Z | 01/15/2024 |
| SOBOLE, SARAH | Q2-2531 | 2 | 50.00 | 5524********1986 | 03521M | 01/15/2024 |
| TADEVOSYAN, GEVORG LEVON | Q2-3007 | 2 | 50.00 | 4347********9548 | 073704 | 01/15/2024 |
| TALAVERA, ENA | Q2-2468 | 2 | 50.00 | 5524********2844 | 00308M | 01/15/2024 |
| TARAKCHYAN, DAVID | Q2-2910 | 2 | 50.00 | 4003********5892 | 02142D | 01/15/2024 |
| TERRAZAS, TREVOR | Q2-1393 | 2 | 40.00 | 4266********8670 | 02168D | 01/15/2024 |
| THOMPSON, RODREGUS | Q2-1331 | 2 | 50.00 | 4427********3139 | 013704 | 01/15/2024 |
| TORRES, DANIEL | Q2-1427 | 2 | 50.00 | 4342********0897 | 047939 | 01/15/2024 |
| TOSUNYAN, OSANNA | Q2-2442 | 2 | 80.00 | 4147********6615 | 02250D | 01/15/2024 |
| URQUHART, KELLY | Q2-2261 | 2 | 50.00 | 4342********1338 | 021127 | 01/15/2024 |
| VALDEZ, ALEJANDRO | Q2-1516 | 2 | 50.00 | 4147********3817 | 02266D | 01/15/2024 |
| VALLEJO, BERTHA | Q2-2890 | 2 | 50.00 | 5117********7605 | 02303B | 01/15/2024 |
| VARGAS, DAVID | Q2-2181 | 2 | 50.00 | 4833********7901 | 023704 | 01/15/2024 |
| VEATER, EMELY | Q2-2797 | 2 | 80.00 | 4465********5021 | 015866 | 01/15/2024 |
| VELIZ, MARCO | Q2-2866 | 2 | 50.00 | 5156********5505 | 02326Z | 01/15/2024 |
| VERGARA, RSIM | Q2-2913 | 2 | 50.00 | 4744********4468 | 113076 | 01/15/2024 |
| VICE, TOM | Q2-1683 | 2 | 75.00 | 4342********6522 | 030192 | 01/15/2024 |
| WALLER, JENNY | Q2-2748 | 2 | 50.00 | 4347********1321 | 053704 | 01/15/2024 |
| WARREN, PHILLIP | Q2-1949 | 2 | 80.00 | 4147********6281 | 02384D | 01/15/2024 |
| WEAVER, KYLE | Q2-1954 | 2 | 50.00 | 4147********3103 | 02407D | 01/15/2024 |
| WONG, STEVE | Q2-2513 | 2 | 50.00 | 4147********8687 | 02382I | 01/15/2024 |
| WYCOFF, BRIAN | Q2-2385 | 2 | 985.00 | 4306********6054 | 013746 | 01/15/2024 |
| YESAYAN, ARMAN | Q2-1006 | 2 | 50.00 | 4147********3457 | 02426C | 01/15/2024 |
| ZUNO, ANDRES | Q2-2816 | 2 | 50.00 | 4147********7856 | 02431A | 01/15/2024 |
| Count | Card Type | Total |
| 12 | American Express | 895.00 |
| 38 | MasterCard | 2490.00 |
| 118 | Visa | 7630.00 |
| 2 | Discover | 100.00 |
| 0 | Other | 0.00 |
| 11115.00 |