| 02/01/2024 |
| 07:27:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABA, BENJAMIN | Q2-2894 | 1 | 50.00 | 4266********2787 | 01180C | 02/01/2024 |
| ALCALA, STEVE | Q2-1705 | 1 | 50.00 | 5198********2038 | 661322 | 02/01/2024 |
| ALEXANDER, JOHNNY | Q2-02824 | 1 | 120.00 | 4744********7231 | 183209 | 02/01/2024 |
| ALONSO, DIEGO | Q2-3046 | 1 | 50.00 | 5524********5920 | 04229Z | 02/01/2024 |
| ALVARADO, DIANA | Q2-1030 | 1 | 40.00 | 4060********4853 | 013005 | 02/01/2024 |
| ALVARADO, FLOR | Q2-1254 | 1 | 40.00 | 4411********4220 | 023005 | 02/01/2024 |
| ALVARADO, JASMINE | Q2-1032 | 1 | 40.00 | 4833********1121 | 023005 | 02/01/2024 |
| ARAIZA, BEATRIZ | Q2-2971 | 1 | 50.00 | 4400********1636 | 04135C | 02/01/2024 |
| ARANITA, JON | Q2-1362 | 1 | 80.00 | 4342********7959 | 015441 | 02/01/2024 |
| ARMENTA, DANIEL | Q2-1698 | 1 | 50.00 | 4400********6535 | 06299D | 02/01/2024 |
| ARUTYUNYAN, ARAMEN | Q2-2804 | 1 | 50.00 | 3713*******3008 | 117796 | 02/01/2024 |
| AVILA, JOEL | Q2-1045 | 1 | 50.00 | 4833********9809 | 063005 | 02/01/2024 |
| AVILAS-ALVARADO, HARLLYS | Q2-3064 | 1 | 50.00 | 5178********6549 | 01383P | 02/01/2024 |
| AVILEZ, JOSE | Q2-1762 | 1 | 50.00 | 4342********0569 | 012849 | 02/01/2024 |
| BABAYAN, ANNA | Q2-2958 | 1 | 80.00 | 3727*******1012 | 128001 | 02/01/2024 |
| BABAYAN, ARUSYAK | Q2-1125 | 1 | 50.00 | 6011********1169 | 00180Q | 02/01/2024 |
| BABAYAN, MARIAM | Q2-2836 | 1 | 50.00 | 4427********7949 | 073005 | 02/01/2024 |
| BAGRAMYAN, AREM | Q2-3001 | 1 | 80.00 | 4427********9590 | 083005 | 02/01/2024 |
| BAKER, ERNEST | Q2-1384 | 1 | 50.00 | 4430********5972 | 236697 | 02/01/2024 |
| BAND, DANIEL | Q2-3033 | 1 | 50.00 | 4100********9193 | 29147B | 02/01/2024 |
| BARLOW, TYLER | Q2-2389 | 1 | 50.00 | 6011********2708 | 00158R | 02/01/2024 |
| BARRETT, MICHAEL | Q2-2682 | 1 | 50.00 | 4888********5590 | 04348A | 02/01/2024 |
| BAZIKIAN, ARMAN | Q2-2529 | 1 | 50.00 | 4342********6122 | 041923 | 02/01/2024 |
| BEDDINGFIELD, ELENA | Q2-2949 | 1 | 50.00 | 4121********9501 | 001746 | 02/01/2024 |
| BEDROSIAN, GREG | Q2-1736 | 1 | 75.00 | 4339********9956 | 00716G | 02/01/2024 |
| BEDRYAN, GRAG | Q2-2843 | 1 | 120.00 | 4003********8474 | 01521B | 02/01/2024 |
| BEEBE, BRODY | Q2-1759 | 1 | 120.00 | 4833********5170 | 013005 | 02/01/2024 |
| BEIGEL, ETHAN | Q2-2690 | 1 | 50.00 | 4147********7645 | 01533D | 02/01/2024 |
| BISHOP, GREG | Q2-2865 | 1 | 50.00 | 5213********5988 | 01561Z | 02/01/2024 |
| BLANCARTE, MARIZA | Q2-2775 | 1 | 80.00 | 4317********7054 | 023052 | 02/01/2024 |
| BOUCHER, ADAM | Q2-2620 | 1 | 50.00 | 3712*******1002 | 161950 | 02/01/2024 |
| BOYADZYAN, HOVANES | Q2-1552 | 1 | 50.00 | 5466********3500 | 94563Z | 02/01/2024 |
| BRAGG, GREGORY | Q2-2731 | 1 | 50.00 | 3779*******1013 | 160964 | 02/01/2024 |
| CAMLIN, ANN MARIE | Q2-1303 | 1 | 50.00 | 4815********5963 | 173303 | 02/01/2024 |
| CANO, JESSICA | Q2-1397 | 1 | 75.00 | 5108********4738 | 043057 | 02/01/2024 |
| CAPILI, KORBIN | Q2-2955 | 1 | 50.00 | 4833********7521 | 083005 | 02/01/2024 |
| CAPLAN, MELISSA | Q2-2789 | 1 | 80.00 | 4815********2598 | 103204 | 02/01/2024 |
| CASADA, LOUIS | Q2-1854 | 1 | 80.00 | 4266********3688 | 01759D | 02/01/2024 |
| CASTILLO, LUIS | Q2-1187 | 1 | 75.00 | 4833********0890 | 093005 | 02/01/2024 |
| CHARLES, BERNADETTE | Q2-2925 | 1 | 50.00 | 4833********9736 | 003105 | 02/01/2024 |
| CHRISTOFI, CLAUDIA | Q2-1599 | 1 | 50.00 | 4342********7491 | 041693 | 02/01/2024 |
| CINEAS, KARL | Q2-1025 | 1 | 40.00 | 4744********8374 | 103207 | 02/01/2024 |
| CLARK, TINA | Q2-3039 | 1 | 50.00 | 5156********7943 | 03027Z | 02/01/2024 |
| COHN, DANIEL | Q2-2007 | 1 | 50.00 | 4100********1287 | 38168D | 02/01/2024 |
| COLLINS, JAMES | Q2-1377 | 1 | 85.00 | 4815********7903 | 193615 | 02/01/2024 |
| CONTRERAS, RICARDO | Q2-2808 | 1 | 80.00 | 4815********1912 | 113418 | 02/01/2024 |
| COSFOL, PETER | Q2-2974 | 1 | 120.00 | 6011********9131 | 00134P | 02/01/2024 |
| COUTELIN, BRIAN | Q2-3009 | 1 | 50.00 | 4815********7679 | 173218 | 02/01/2024 |
| CREECH, CASSANDRA | Q2-2570 | 1 | 50.00 | 5366********2814 | 023103 | 02/01/2024 |
| D ADDARIO, ALLESSIO | Q2-2190 | 1 | 50.00 | 5466********4829 | 99276Z | 02/01/2024 |
| DABBAS, MICHAEL SAMI | Q2-2936 | 1 | 50.00 | 4147********0969 | 03135C | 02/01/2024 |
| DAGHER, MARI | Q2-2654 | 1 | 50.00 | 4427********0626 | 053105 | 02/01/2024 |
| DANIELS, MICHAEL | Q2-1225 | 1 | 50.00 | 5175********6640 | 113712 | 02/01/2024 |
| DANILIN, JEFFREY | Q2-2902 | 1 | 80.00 | 4815********5012 | 103515 | 02/01/2024 |
| DAVIS, ARTURO | Q2-1664 | 1 | 75.00 | 4400********4207 | 07799D | 02/01/2024 |
| DELGADILLO, ALEX | Q2-1265 | 1 | 35.00 | 3728*******3004 | 107330 | 02/01/2024 |
| DEMIRTSHYAN, ARMEM | Q2-2931 | 1 | 50.00 | 5178********8242 | 03239B | 02/01/2024 |
| DIAZ, MIGUEL | Q2-2884 | 1 | 50.00 | 4815********3289 | 163111 | 02/01/2024 |
| DISECCO, PETER | Q2-2904 | 1 | 50.00 | 4046********2781 | 017045 | 02/01/2024 |
| DONAYRE, ANDRES | Q2-2706 | 1 | 50.00 | 4266********0456 | 03298A | 02/01/2024 |
| DONELLA, CHAD | Q2-2938 | 1 | 50.00 | 4147********3041 | 03321D | 02/01/2024 |
| ELISHA ROSE DE, VALENCIA | Q2-3065 | 1 | 50.00 | 4347********5553 | 013105 | 02/01/2024 |
| ELISONDO, MARIA | Q2-2883 | 1 | 80.00 | 4347********8825 | 013105 | 02/01/2024 |
| ELIZONDO, JEZRAEL | Q2-2900 | 1 | 50.00 | 5178********7222 | 03360B | 02/01/2024 |
| ERIKSON, ASHELY | Q2-2596 | 1 | 160.00 | 4815********9653 | 143413 | 02/01/2024 |
| ESCOBAR, OSCAR | Q2-2453 | 1 | 80.00 | 4705********2863 | 001340 | 02/01/2024 |
| ESPARZA, ENRIQUE | Q2-2121 | 1 | 80.00 | 4100********6051 | 46661D | 02/01/2024 |
| ESPINOZA, ROGELIO | Q2-2562 | 1 | 50.00 | 5466********6472 | 03168P | 02/01/2024 |
| EVERLY, PHILLIP | Q2-2619 | 1 | 80.00 | 5424********7411 | 03557P | 02/01/2024 |
| FARAJIN, CHRISTINE | Q2-2926 | 1 | 50.00 | 4815********3001 | 193218 | 02/01/2024 |
| FERGUSON, RUSS | Q2-2156 | 1 | 80.00 | 4474********6936 | 023116 | 02/01/2024 |
| FIERRO, BRIAN ANTHONY | Q2-1620 | 1 | 50.00 | 4003********4391 | 03498C | 02/01/2024 |
| FLORES, CARLOS | Q2-1233 | 1 | 40.00 | 5178********5487 | 03504B | 02/01/2024 |
| FLORES, JORGE | Q2-1372 | 1 | 50.00 | 4400********1575 | 05867D | 02/01/2024 |
| FODOLAYEN, ALEX | Q2-2882 | 1 | 50.00 | 4411********9014 | 073105 | 02/01/2024 |
| FORBES, MICA | Q2-2547 | 1 | 50.00 | 5108********5686 | 043118 | 02/01/2024 |
| FRANCISCO, RICHARD | Q2-2675 | 1 | 50.00 | 3792*******2001 | 145154 | 02/01/2024 |
| GADIMYAN, ANTHONY | Q2-1829 | 1 | 50.00 | 3739*******2000 | 109856 | 02/01/2024 |
| GALAVIZ, BREBDA | Q2-2783 | 1 | 50.00 | 4833********2703 | 093105 | 02/01/2024 |
| GARCIA, BRANDON | Q2-2289 | 1 | 80.00 | 4147********7197 | 03595C | 02/01/2024 |
| GARCIA, DANNY | Q2-2173 | 1 | 50.00 | 4815********8168 | 143110 | 02/01/2024 |
| GARCIA, EDWIN | Q2-1200 | 1 | 135.00 | 4815********3838 | 133414 | 02/01/2024 |
| GARCIA, JOSE | Q2-1256 | 1 | 50.00 | 5198********5458 | 661360 | 02/01/2024 |
| GARCIA, STEPHANIE | Q2-2888 | 1 | 50.00 | 5462********2612 | 394210 | 02/01/2024 |
| GASTELUM, ANTHONY | Q2-2590 | 1 | 50.00 | 4815********3700 | 153117 | 02/01/2024 |
| GEGHAMYAM, GEORGE | Q2-2391 | 1 | 50.00 | 3722*******1005 | 189654 | 02/01/2024 |
| GEHRINGER TRAIN, JAY DORTHEY | Q2-1740 | 1 | 150.00 | 4211********4563 | 03692D | 02/01/2024 |
| GHAZARIAN GHALE, SARIK | Q2-2985 | 1 | 50.00 | 4342********5394 | 091796 | 02/01/2024 |
| GILLET, JUSTIN | Q2-2738 | 1 | 120.00 | 4640********5824 | 03705D | 02/01/2024 |
| GIPSON, GEORGE | Q2-2704 | 1 | 50.00 | 4266********1478 | 03731C | 02/01/2024 |
| GOMEZ, DAMIEN | Q2-2335 | 1 | 50.00 | 4126********9827 | 023125 | 02/01/2024 |
| GOMEZ, IAN | Q2-2504 | 1 | 50.00 | 3767*******7006 | 104214 | 02/01/2024 |
| GOOD, HARVEY | Q2-1607 | 1 | 75.00 | 5178********0432 | 03792B | 02/01/2024 |
| GORGINIAN, SEBASTIAN | Q2-2713 | 1 | 50.00 | 4802********0431 | 025836 | 02/01/2024 |
| GREEN, CAITLYN | Q2-002022 | 1 | 340.00 | 4347********6968 | 063105 | 02/01/2024 |
| GREEN, DANNON | Q2-2942 | 1 | 50.00 | 4833********3732 | 063105 | 02/01/2024 |
| GRIKUROV, ROBERT | Q2-2599 | 1 | 50.00 | 4342********9264 | 034423 | 02/01/2024 |
| GUERRA, DINA | Q2-2779 | 1 | 50.00 | 4833********4243 | 083105 | 02/01/2024 |
| GUILLERMO, ULLOA | Q2-2337 | 1 | 35.00 | 4815********2286 | 113710 | 02/01/2024 |
| GUZMAN, CARLOS | Q2-2240 | 1 | 50.00 | 4833********0657 | 093105 | 02/01/2024 |
| HARB, SERENGETI | Q2-1360 | 1 | 35.00 | 5424********1300 | 10785P | 02/01/2024 |
| HENDIER, DEAN | Q2-2709 | 1 | 50.00 | 4400********6107 | 06296B | 02/01/2024 |
| HERNANDEZ, SAMANTHA | Q2-2247 | 1 | 45.00 | 4400********4068 | 08061D | 02/01/2024 |
| HOLCOMBE, WALT | Q2-3015 | 1 | 50.00 | 4474********8400 | 023132 | 02/01/2024 |
| HOVSEPYAN, JOHN | Q2-2993 | 1 | 80.00 | 3739*******1016 | 103975 | 02/01/2024 |
| HUEZO, RAFAEL | Q2-2951 | 1 | 50.00 | 5366********2214 | 023134 | 02/01/2024 |
| JIMENEZ, COLIN | Q2-2947 | 1 | 50.00 | 4147********2221 | 001466 | 02/01/2024 |
| JOHNSON, CAMERON | Q2-2401 | 1 | 40.00 | 3767*******1009 | 129805 | 02/01/2024 |
| JOHNSON, MICHAEL | Q2-1585 | 1 | 135.00 | 5143********7702 | 16U66M | 02/01/2024 |
| KANEFF, CHRIS | Q2-3021 | 1 | 50.00 | 5143********3014 | 1NTO0Z | 02/01/2024 |
| KENSINJTON, COURTNEY | Q2-2609 | 1 | 50.00 | 5156********7220 | 04165Z | 02/01/2024 |
| KESISHYN, GOR | Q2-2544 | 1 | 50.00 | 5198********3170 | 661376 | 02/01/2024 |
| KEYS, KASEY | Q2-1015 | 1 | 50.00 | 5218********2037 | 14454Z | 02/01/2024 |
| KITURYAN, NAIRA | Q2-1431 | 1 | 80.00 | 4431********6975 | 023139 | 02/01/2024 |
| KOULOUVARIS, KAYLA | Q2-3008 | 1 | 50.00 | 4705********5403 | 001672 | 02/01/2024 |
| LACSAMANA, MATHEW | Q2-3062 | 1 | 50.00 | 4388********0933 | 04218D | 02/01/2024 |
| LANIER, JORDAN | Q2-2924 | 1 | 85.00 | 4257********5925 | 043141 | 02/01/2024 |
| LANZ, TRENT | Q2-1592 | 1 | 105.00 | 3723*******7003 | 180824 | 02/01/2024 |
| LARA, ANDREW | Q2-2688 | 1 | 50.00 | 4347********2727 | 013105 | 02/01/2024 |
| LARA, MICHEAL | Q2-1701 | 1 | 50.00 | 4400********0490 | 05614D | 02/01/2024 |
| LAWLESS, GARY | Q2-1087 | 1 | 160.00 | 4833********3100 | 023105 | 02/01/2024 |
| LAYUG, LIZA | Q2-2597 | 1 | 80.00 | 4100********7591 | 65982D | 02/01/2024 |
| LEMUS, GISELL | Q2-2251 | 1 | 80.00 | 5198********3091 | 661384 | 02/01/2024 |
| LESANTOS, CHRISTINE | Q2-2887 | 1 | 80.00 | 3793*******2009 | 163852 | 02/01/2024 |
| LEWIS, BARRET | Q2-1725 | 1 | 50.00 | 4366********8577 | 000424 | 02/01/2024 |
| LEWIS, KORI | Q2-1485 | 1 | 50.00 | 4815********4367 | 113511 | 02/01/2024 |
| LINGUA, JOSEPH | Q2-2165 | 1 | 50.00 | 4266********8302 | 04349A | 02/01/2024 |
| LITAKER, KENDAL | Q2-2935 | 1 | 50.00 | 5524********7124 | 04353Z | 02/01/2024 |
| LITCHMAN, JEOFFREE | Q2-2603 | 1 | 50.00 | 4465********6855 | 001330 | 02/01/2024 |
| LOPEZ, EFRAIN | Q2-2277 | 1 | 80.00 | 4317********7305 | 023146 | 02/01/2024 |
| LOPEZ, ENRIQUE | Q2-2417 | 1 | 35.00 | 4342********0530 | 077979 | 02/01/2024 |
| MACDOND, SKYLAR | Q2-1435 | 1 | 50.00 | 4317********4284 | 023148 | 02/01/2024 |
| MADATYAN, ARGISHTI | Q2-2795 | 1 | 50.00 | 4465********1125 | 001149 | 02/01/2024 |
| MALDONADO, JUAN | Q2-1369 | 1 | 75.00 | 5249********8799 | 61393B | 02/01/2024 |
| MARKOSYAN, JOE | Q2-2802 | 1 | 120.00 | 3767*******1013 | 128109 | 02/01/2024 |
| MAYOR, SEAN | Q2-2807 | 1 | 50.00 | 4400********8310 | 01020D | 02/01/2024 |
| MCTAGUE, KEITH | Q2-2969 | 1 | 50.00 | 4400********0701 | 05241D | 02/01/2024 |
| MEDINA, MAYRA | Q2-1013 | 1 | 35.00 | 4347********2997 | 023105 | 02/01/2024 |
| MEDINA, SANDY | Q2-3030 | 1 | 80.00 | 6011********3122 | 00197R | 02/01/2024 |
| MEJIA, CATHY | Q2-1775 | 1 | 50.00 | 4126********9041 | 023152 | 02/01/2024 |
| MENDOZA, JIM | Q2-1865 | 1 | 50.00 | 4815********9906 | 133719 | 02/01/2024 |
| MERINO, THOMAS | Q2-2269 | 1 | 50.00 | 5178********9864 | 04640P | 02/01/2024 |
| METRY, VEREENA | Q2-2784 | 1 | 50.00 | 4833********1194 | 033105 | 02/01/2024 |
| MIHALE, PAULETTE | Q2-1430 | 1 | 35.00 | 4018********4459 | 056780 | 02/01/2024 |
| MINASIAN, KATRIN | Q2-1082 | 1 | 50.00 | 4815********8271 | 183115 | 02/01/2024 |
| MINOR, YOLANDA GAIL | Q2-1448 | 1 | 50.00 | 4100********6555 | 74962C | 02/01/2024 |
| MITAS, ROBERT | Q2-2626 | 1 | 80.00 | 6011********6942 | 00127P | 02/01/2024 |
| MITICHYAN, ANAHIT | Q2-2657 | 1 | 35.00 | 4870********2634 | 490674 | 02/01/2024 |
| MNATSAKANYAN, WILLIAM | Q2-1786 | 1 | 50.00 | 4815********2463 | 153415 | 02/01/2024 |
| MOHAN, ANGELO | Q2-2617 | 1 | 80.00 | 4334********1250 | 729980 | 02/01/2024 |
| MORRIS, ROBERT | Q2-2941 | 1 | 80.00 | 5178********3285 | 04773B | 02/01/2024 |
| MOURE, ARLINA | Q2-2907 | 1 | 85.00 | 4833********8213 | 083105 | 02/01/2024 |
| NALCHADZHYAN, NSHAN | Q2-2876 | 1 | 50.00 | 4833********1792 | 003205 | 02/01/2024 |
| NALCHADZHYAN, SIMON | Q2-2701 | 1 | 80.00 | 4342********7769 | 072112 | 02/01/2024 |
| NALCHYAN, STEVEN | Q2-3032 | 1 | 420.00 | 5213********6150 | 06037W | 02/01/2024 |
| NAWAR, EHAB | Q2-1115 | 1 | 50.00 | 4342********9326 | 049555 | 02/01/2024 |
| NAZARIAN, LINA | Q2-1951 | 1 | 80.00 | 4259********5782 | 016831 | 02/01/2024 |
| NGO, TIMMY | Q2-2329 | 1 | 40.00 | 5466********5809 | 25074P | 02/01/2024 |
| NGUYEN, SUSAN | Q2-1794 | 1 | 80.00 | 4342********2385 | 085567 | 02/01/2024 |
| NICHOLS, WESLEY | Q2-2414 | 1 | 80.00 | 4342********3466 | 001327 | 02/01/2024 |
| NIPOMNISCHE, MARABINA | Q2-1457 | 1 | 50.00 | 4003********3345 | 06105B | 02/01/2024 |
| NOBLE, SHAUN | Q2-2364 | 1 | 85.00 | 4100********5186 | 81064D | 02/01/2024 |
| OBRIEN, JULY | Q2-2512 | 1 | 50.00 | 4266********5652 | 06144C | 02/01/2024 |
| OCHOA, ISABEL | Q2-2764 | 1 | 50.00 | 4815********0871 | 183620 | 02/01/2024 |
| ONIELL, IAN | Q2-2189 | 1 | 50.00 | 4388********6632 | 06187D | 02/01/2024 |
| OROPEZA, LILY | Q2-1120 | 1 | 145.00 | 4833********3966 | 053205 | 02/01/2024 |
| PALOIAN, ADAM | Q2-1027 | 1 | 50.00 | 4400********2918 | 07779D | 02/01/2024 |
| PANEK, ALICE | Q2-2206 | 1 | 50.00 | 4317********5446 | 023207 | 02/01/2024 |
| PETERSON, DEBORAH | Q2-2507 | 1 | 50.00 | 4147********6360 | 06238D | 02/01/2024 |
| PETROSIAN, VAHAN | Q2-@ | 1 | 80.00 | 5249********6304 | 661429 | 02/01/2024 |
| PINEDA, EDWIN ANTONIO | Q2-2152 | 1 | 80.00 | 4833********3707 | 083205 | 02/01/2024 |
| PITYINGER, LAURI | Q2-2316 | 1 | 50.00 | 4147********7314 | 06271I | 02/01/2024 |
| PLICHTA, LAUREN | Q2-2262 | 1 | 50.00 | 4651********7343 | 001823 | 02/01/2024 |
| POGOSYAN, ABRAHAM | Q2-1989 | 1 | 50.00 | 3712*******8000 | 122924 | 02/01/2024 |
| QUINN, KEVIN | Q2-2518 | 1 | 80.00 | 4411********8544 | 013205 | 02/01/2024 |
| RAMAK, DAVID | Q2-2756 | 1 | 50.00 | 4347********7315 | 013205 | 02/01/2024 |
| RAMIREZ, CHRIS | Q2-1986 | 1 | 50.00 | 3727*******4004 | 184606 | 02/01/2024 |
| RAMOS, KEVIN | Q2-2957 | 1 | 80.00 | 5524********8498 | 05095S | 02/01/2024 |
| RANDOL, HOWARD | Q2-2623 | 1 | 50.00 | 3725*******4005 | 146247 | 02/01/2024 |
| RECCHIO, COLIN | Q2-1924 | 1 | 80.00 | 3715*******2008 | 133743 | 02/01/2024 |
| REILY, LORI | Q2-2434 | 1 | 50.00 | 4317********9920 | 023213 | 02/01/2024 |
| REYES, NIKKO | Q2-8117 | 1 | 350.00 | 4342********6592 | 045759 | 02/01/2024 |
| RIVAS, PATRICIA | Q2-2282 | 1 | 80.00 | 4330********9964 | 026380 | 02/01/2024 |
| RIVERA, RANDY | Q2-3059 | 1 | 50.00 | 4147********2460 | 06476C | 02/01/2024 |
| RIZZOTTI, CYNTHIA | Q2-1284 | 1 | 115.00 | 3767*******2014 | 102688 | 02/01/2024 |
| RODRIGUES, ANTHONY | Q2-2622 | 1 | 50.00 | 3767*******7006 | 166247 | 02/01/2024 |
| RODRIGUEZ, ETHAN | Q2-3045 | 1 | 50.00 | 4100********8879 | 88695D | 02/01/2024 |
| RODRIGUEZ, HEAVIN | Q2-2677 | 1 | 50.00 | 4147********5734 | 06530C | 02/01/2024 |
| RODRIGUEZ, JOCELYN | Q2-2765 | 1 | 50.00 | 4833********9298 | 073205 | 02/01/2024 |
| RODRIGUEZ, JOSEPH | Q2-2581 | 1 | 80.00 | 4833********2293 | 083205 | 02/01/2024 |
| ROESPSTORF, ROBIN | Q2-3019 | 1 | 120.00 | 4147********3480 | 04491D | 02/01/2024 |
| ROMERO, ERIC | Q2-2678 | 1 | 50.00 | 4833********0319 | 083205 | 02/01/2024 |
| ROZDRICH, MICHAEL | Q2-1654 | 1 | 50.00 | 5291********5508 | 06581T | 02/01/2024 |
| RUIZ, ALBERT | Q2-2235 | 1 | 100.00 | 4815********6518 | 193525 | 02/01/2024 |
| RYAN, DANIELLE | Q2-2524 | 1 | 50.00 | 4037********6725 | 401023 | 02/01/2024 |
| SALIB, CAROLYN | Q2-2351 | 1 | 50.00 | 4400********1036 | 05505D | 02/01/2024 |
| SALINAS, ERICK | Q2-2594 | 1 | 50.00 | 5175********6974 | 103823 | 02/01/2024 |
| SANCHEZ, ARTURO | Q2-1251 | 1 | 25.00 | 4833********3265 | 023205 | 02/01/2024 |
| SANCHEZ, JESSICA | Q2-2422 | 1 | 50.00 | 5366********5748 | 023221 | 02/01/2024 |
| SANCHEZ, JUAN | Q2-1042 | 1 | 75.00 | 3727*******2042 | 106882 | 02/01/2024 |
| SARIC, DENISE | Q2-2440 | 1 | 50.00 | 4388********7905 | 06701D | 02/01/2024 |
| SARKISIAN, ARIN MARTIN | Q2-2849 | 1 | 50.00 | 4246********1515 | 06713G | 02/01/2024 |
| SCARL, HILARI | Q2-2489 | 1 | 50.00 | 4147********1529 | 06717D | 02/01/2024 |
| SCHEECHTER, NINA | Q2-2714 | 1 | 50.00 | 4815********2747 | 143321 | 02/01/2024 |
| SCHWEITTZER, MAXWELL | Q2-2600 | 1 | 50.00 | 4833********3365 | 043205 | 02/01/2024 |
| SEIMEARS, JULIE | Q2-2545 | 1 | 50.00 | 4427********5811 | 053205 | 02/01/2024 |
| SEMERJYAN, ARTASHES | Q2-2339 | 1 | 195.00 | 4147********8272 | 001068 | 02/01/2024 |
| SEMIZYAN, ANDRE | Q2-2988 | 1 | 50.00 | 5528********5347 | 06779Q | 02/01/2024 |
| SERNA, DAVID | Q2-1383 | 1 | 75.00 | 4610********0195 | 053205 | 02/01/2024 |
| SEVERSE, TEDDY | Q2-2975 | 1 | 50.00 | 4815********1313 | 193425 | 02/01/2024 |
| SHAHBAZIAN, JINET | Q2-2497 | 1 | 120.00 | 5237********1336 | 06787B | 02/01/2024 |
| SHAW, CATHRYN | Q2-2953 | 1 | 50.00 | 4147********6530 | 06814D | 02/01/2024 |
| SHIPMAN, CATHERINE | Q2-1925 | 1 | 40.00 | 5178********8334 | 06806P | 02/01/2024 |
| SHOVELSKI, GWYN WALTON | Q2-1211 | 1 | 75.00 | 4815********5887 | 163227 | 02/01/2024 |
| SIMONE, ANTONIO | Q2-2989 | 1 | 50.00 | 3767*******2003 | 113406 | 02/01/2024 |
| SINANIAN, HAKOP | Q2-3034 | 1 | 50.00 | 4342********6854 | 098860 | 02/01/2024 |
| SINDELAR, HALLORY | Q2-2188 | 1 | 80.00 | 4147********6625 | 06848D | 02/01/2024 |
| SONG, ALEX | Q2-2640 | 1 | 50.00 | 3722*******1007 | 145225 | 02/01/2024 |
| SOTO, LILIANA | Q2-1506 | 1 | 80.00 | 4833********2765 | 093205 | 02/01/2024 |
| SOTOMAYOR, HEMIN | Q2-2014964335 | 1 | 340.00 | 5424********4377 | 37042P | 02/01/2024 |
| SPATZ, MAZ | Q2-2961 | 1 | 50.00 | 3716*******1009 | 184439 | 02/01/2024 |
| STANWELL, DAVID | Q2-8186403423 | 1 | 50.00 | 3723*******4008 | 184000 | 02/01/2024 |
| STROFFOLINO, MICHELLE | Q2-2673 | 1 | 50.00 | 4427********0428 | 013205 | 02/01/2024 |
| TAGVORYAN, ABRAHAM | Q2-1824 | 1 | 50.00 | 4427********3656 | 023205 | 02/01/2024 |
| TAROYAN, VARDAN | Q2-2238 | 1 | 80.00 | 5424********4037 | 37612B | 02/01/2024 |
| TERTERYAN, LILY | Q2-2956 | 1 | 90.00 | 4179********0261 | 043232 | 02/01/2024 |
| THOMAS, ROBBIE | Q2-2790 | 1 | 50.00 | 4870********0509 | 745046 | 02/01/2024 |
| TINIO, JOHNLERY | Q2-2502 | 1 | 50.00 | 3790*******2008 | 163612 | 02/01/2024 |
| TOFALYAN, POGOS | Q2-2871 | 1 | 50.00 | 4342********0499 | 083733 | 02/01/2024 |
| TORRES, BRANDON | Q2-2921 | 1 | 40.00 | 4815********6537 | 133620 | 02/01/2024 |
| TORREZ, JORGE | Q2-1380 | 1 | 50.00 | 4317********6486 | 023235 | 02/01/2024 |
| URIAS, ANA | Q2-2106 | 1 | 50.00 | 4833********9394 | 063205 | 02/01/2024 |
| VANDERHDER, RUTA | Q2-1774 | 1 | 50.00 | 4815********0293 | 193320 | 02/01/2024 |
| VASQUEZ, AMINTA | Q2-2852 | 1 | 50.00 | 4815********4422 | 123324 | 02/01/2024 |
| VELASQUEZ, NANCY | Q2-2954 | 1 | 50.00 | 4465********9349 | 001060 | 02/01/2024 |
| VERA, MONIQUE | Q2-1118 | 1 | 50.00 | 5518********2436 | 023240 | 02/01/2024 |
| WENDLER, JARROD | Q2-1778 | 1 | 50.00 | 4465********5842 | 001035 | 02/01/2024 |
| WILSON, FRANK | Q2-2768 | 1 | 75.00 | 4833********7239 | 013205 | 02/01/2024 |
| WISE FLORES, ANGELA | Q2-1593 | 1 | 50.00 | 4342********7365 | 093234 | 02/01/2024 |
| YANEZ, NORA | Q2-3018 | 1 | 80.00 | 5288********8056 | 546378 | 02/01/2024 |
| YENOKYAN, ARMINE | Q2-2977 | 1 | 50.00 | 4833********2381 | 023205 | 02/01/2024 |
| YOUSEFI, PAVLIK | Q2-2937 | 1 | 50.00 | 4259********2484 | 025083 | 02/01/2024 |
| Count | Card Type | Total |
| 26 | American Express | 1610.00 |
| 45 | MasterCard | 3305.00 |
| 166 | Visa | 10890.00 |
| 5 | Discover | 380.00 |
| 0 | Other | 0.00 |
| 16185.00 |