| 03/01/2024 |
| 07:07:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABA, BENJAMIN | Q2-2894 | 1 | 50.00 | 4266********2787 | 03616C | 03/01/2024 |
| ALCALA, STEVE | Q2-1705 | 1 | 50.00 | 5198********2038 | 690332 | 03/01/2024 |
| ALEXANDER, JOHNNY | Q2-02824 | 1 | 120.00 | 4744********7231 | 172749 | 03/01/2024 |
| ALONSO, DIEGO | Q2-3046 | 1 | 50.00 | 5524********5920 | 08072Z | 03/01/2024 |
| ALVARADO, DIANA | Q2-1030 | 1 | 40.00 | 4060********4853 | 052405 | 03/01/2024 |
| ALVARADO, FLOR | Q2-1254 | 1 | 40.00 | 4411********4220 | 062405 | 03/01/2024 |
| ALVARADO, JASMINE | Q2-1032 | 1 | 40.00 | 4833********1121 | 062405 | 03/01/2024 |
| ARAIZA, BEATRIZ | Q2-2971 | 1 | 50.00 | 4400********1636 | 04592C | 03/01/2024 |
| ARANITA, JON | Q2-1362 | 1 | 80.00 | 4342********7959 | 086783 | 03/01/2024 |
| ARMENTA, DANIEL | Q2-1698 | 1 | 50.00 | 4400********6535 | 08805D | 03/01/2024 |
| ARUTYUNYAN, ARAMEN | Q2-2804 | 1 | 50.00 | 3713*******3008 | 199712 | 03/01/2024 |
| AVILA, JOEL | Q2-1045 | 1 | 50.00 | 4833********9809 | 082405 | 03/01/2024 |
| AVILAS-ALVARADO, HARLLYS | Q2-3064 | 1 | 50.00 | 5178********6549 | 03783P | 03/01/2024 |
| AVILEZ, JOSE | Q2-1762 | 1 | 50.00 | 4342********0569 | 073072 | 03/01/2024 |
| BABAYAN, ARUSYAK | Q2-1125 | 1 | 50.00 | 6011********1169 | 00152Q | 03/01/2024 |
| BABAYAN, MARIAM | Q2-2836 | 1 | 50.00 | 4427********7949 | 002505 | 03/01/2024 |
| BAGHUMYAN, LIANA | Q2-3104 | 1 | 120.00 | 4815********4028 | 122152 | 03/01/2024 |
| BAGRAMYAN, AREM | Q2-3001 | 1 | 80.00 | 4427********9590 | 012505 | 03/01/2024 |
| BAKER, ERNEST | Q2-1384 | 1 | 50.00 | 4430********5972 | 689935 | 03/01/2024 |
| BAND, DANIEL | Q2-3033 | 1 | 50.00 | 4100********9193 | 15785B | 03/01/2024 |
| BARLOW, TYLER | Q2-2389 | 1 | 50.00 | 6011********2708 | 00184R | 03/01/2024 |
| BARRETT, MICHAEL | Q2-2682 | 1 | 50.00 | 4888********5590 | 09274A | 03/01/2024 |
| BEDDINGFIELD, ELENA | Q2-2949 | 1 | 50.00 | 4121********9501 | 001798 | 03/01/2024 |
| BEDROSIAN, GREG | Q2-1736 | 1 | 75.00 | 4339********9956 | 07805G | 03/01/2024 |
| BEDRYAN, GRAG | Q2-2843 | 1 | 120.00 | 4003********8474 | 05121B | 03/01/2024 |
| BEEBE, BRODY | Q2-1759 | 1 | 120.00 | 4833********5170 | 032505 | 03/01/2024 |
| BEIGEL, ETHAN | Q2-2690 | 1 | 50.00 | 4147********7645 | 05126D | 03/01/2024 |
| BISHOP, GREG | Q2-2865 | 1 | 50.00 | 5213********5988 | 05155Z | 03/01/2024 |
| BLANCARTE, MARIZA | Q2-2775 | 1 | 80.00 | 4317********7054 | 022505 | 03/01/2024 |
| BOCCANFUSO, JAMES | Q2-2810 | 1 | 135.00 | 5346********7508 | 001573 | 03/01/2024 |
| BOUCHER, ADAM | Q2-2620 | 1 | 50.00 | 3712*******1002 | 107852 | 03/01/2024 |
| BOYADZYAN, HOVANES | Q2-1552 | 1 | 50.00 | 5466********3500 | 17423Z | 03/01/2024 |
| BRAGG, GREGORY | Q2-2731 | 1 | 50.00 | 3779*******1013 | 161354 | 03/01/2024 |
| CABALLERO, OSCAR | Q2-3091 | 1 | 50.00 | 4342********3925 | 046526 | 03/01/2024 |
| CAMLIN, ANN MARIE | Q2-1303 | 1 | 50.00 | 4815********5963 | 102555 | 03/01/2024 |
| CAMPOS, JESUS | Q2-2456 | 1 | 80.00 | 4815********5127 | 102550 | 03/01/2024 |
| CANO, JESSICA | Q2-1397 | 1 | 75.00 | 5108********4738 | 042510 | 03/01/2024 |
| CAPILI, KORBIN | Q2-2955 | 1 | 50.00 | 4833********7521 | 002505 | 03/01/2024 |
| CAPLAN, MELISSA | Q2-2789 | 1 | 80.00 | 4815********2598 | 192152 | 03/01/2024 |
| CASADA, LOUIS | Q2-1854 | 1 | 80.00 | 4266********3688 | 05316D | 03/01/2024 |
| CASTILLO, LUIS | Q2-1187 | 1 | 75.00 | 4833********0890 | 022505 | 03/01/2024 |
| CHRISTOFI, CLAUDIA | Q2-1599 | 1 | 50.00 | 4342********7491 | 039555 | 03/01/2024 |
| CINEAS, KARL | Q2-1025 | 1 | 40.00 | 4744********8374 | 172152 | 03/01/2024 |
| CLARK, TINA | Q2-3039 | 1 | 50.00 | 5156********7943 | 05422Z | 03/01/2024 |
| COHN, DANIEL | Q2-2007 | 1 | 50.00 | 4100********1287 | 24820D | 03/01/2024 |
| COLLINS, JAMES | Q2-3074 | 1 | 50.00 | 4815********7903 | 132558 | 03/01/2024 |
| CONTRERAS, RICARDO | Q2-2808 | 1 | 80.00 | 4815********1912 | 152854 | 03/01/2024 |
| COSFOL, PETER | Q2-2974 | 1 | 120.00 | 6011********9131 | 00181P | 03/01/2024 |
| COUTELIN, BRIAN | Q2-3009 | 1 | 50.00 | 4815********7679 | 112152 | 03/01/2024 |
| D ADDARIO, ALLESSIO | Q2-2190 | 1 | 50.00 | 5466********4829 | 22218Z | 03/01/2024 |
| DABBAS, MICHAEL SAMI | Q2-2936 | 1 | 50.00 | 4147********0969 | 05518C | 03/01/2024 |
| DAGHER, MARI | Q2-2654 | 1 | 50.00 | 4427********0626 | 072505 | 03/01/2024 |
| DANIELS, MICHAEL | Q2-1225 | 1 | 50.00 | 5175********6640 | 132459 | 03/01/2024 |
| DANILIN, JEFFREY | Q2-2902 | 1 | 30.00 | 4815********5012 | 102554 | 03/01/2024 |
| DAVIS, ARTURO | Q2-1664 | 1 | 75.00 | 4400********4207 | 05745D | 03/01/2024 |
| DELGADILLO, ALEX | Q2-1265 | 1 | 35.00 | 3728*******3004 | 169610 | 03/01/2024 |
| DEMIRTSHYAN, ARMEM | Q2-2931 | 1 | 50.00 | 5178********8242 | 05622B | 03/01/2024 |
| DIAZ, MARIA | Q2-3099 | 1 | 50.00 | 4815********3056 | 102558 | 03/01/2024 |
| DIAZ, MIGUEL | Q2-2884 | 1 | 50.00 | 4815********3289 | 132254 | 03/01/2024 |
| DISECCO, PETER | Q2-2904 | 1 | 50.00 | 5156********2251 | 05649Z | 03/01/2024 |
| DONAYRE, ANDRES | Q2-2706 | 1 | 50.00 | 4266********0456 | 05692A | 03/01/2024 |
| DONELLA, CHAD | Q2-2938 | 1 | 50.00 | 4147********3041 | 05693D | 03/01/2024 |
| ELISHA ROSE DE, VALENCIA | Q2-3065 | 1 | 50.00 | 4347********5553 | 032505 | 03/01/2024 |
| ELISONDO, MARIA | Q2-2883 | 1 | 80.00 | 4347********8825 | 042505 | 03/01/2024 |
| ELIZONDO, JEZRAEL | Q2-3063 | 1 | 50.00 | 5178********7222 | 05735B | 03/01/2024 |
| ERIKSON, ASHELY | Q2-2596 | 1 | 160.00 | 4815********9653 | 182850 | 03/01/2024 |
| ESCOBAR, OSCAR | Q2-2453 | 1 | 80.00 | 4705********2863 | 001428 | 03/01/2024 |
| ESPARZA, ENRIQUE | Q2-2121 | 1 | 120.00 | 4100********6051 | 34119D | 03/01/2024 |
| ESPINOZA, ROGELIO | Q2-2562 | 1 | 50.00 | 5466********6472 | 27083P | 03/01/2024 |
| EVERLY, PHILLIP | Q2-2619 | 1 | 80.00 | 5424********7411 | 27473P | 03/01/2024 |
| FARAJIN, CHRISTINE | Q2-2926 | 1 | 50.00 | 4815********3001 | 162659 | 03/01/2024 |
| FIERRO, BRIAN ANTHONY | Q2-1620 | 1 | 50.00 | 4003********4391 | 05860C | 03/01/2024 |
| FLORES, ADRIANNA | Q2-1761 | 1 | 70.00 | 4833********7853 | 092505 | 03/01/2024 |
| FLORES, CARLOS | Q2-1233 | 1 | 40.00 | 5178********5487 | 05880B | 03/01/2024 |
| FLORES, JORGE | Q2-1372 | 1 | 50.00 | 4400********1575 | 01513D | 03/01/2024 |
| FODOLAYEN, ALEX | Q2-2882 | 1 | 50.00 | 4411********9014 | 092505 | 03/01/2024 |
| FORBES, MICA | Q2-2547 | 1 | 50.00 | 5108********5686 | 042531 | 03/01/2024 |
| FRANCISCO, RICHARD | Q2-2675 | 1 | 50.00 | 3792*******2001 | 103503 | 03/01/2024 |
| FYMAT, ALEXANDRE | Q2-3061 | 1 | 50.00 | 4388********8551 | 05964D | 03/01/2024 |
| GALAVIZ, BREBDA | Q2-2783 | 1 | 50.00 | 4833********2703 | 022505 | 03/01/2024 |
| GARCIA, BRANDON | Q2-2289 | 1 | 80.00 | 4147********7197 | 05981C | 03/01/2024 |
| GARCIA, DANNY | Q2-2173 | 1 | 50.00 | 4815********8168 | 152358 | 03/01/2024 |
| GARCIA, EDWIN | Q2-1200 | 1 | 50.00 | 4815********3838 | 162353 | 03/01/2024 |
| GARCIA, JOSE | Q2-1256 | 1 | 50.00 | 5198********5458 | 690392 | 03/01/2024 |
| GARCIA, STEPHANIE | Q2-2888 | 1 | 50.00 | 5462********2612 | 667297 | 03/01/2024 |
| GASTELUM, ANTHONY | Q2-2590 | 1 | 50.00 | 4815********3700 | 162254 | 03/01/2024 |
| GEGHAMYAM, GEORGE | Q2-2391 | 1 | 50.00 | 3722*******1005 | 125835 | 03/01/2024 |
| GEHRINGER TRAIN, JAY DORTHEY | Q2-1740 | 1 | 150.00 | 4211********4563 | 06077D | 03/01/2024 |
| GHAZARIAN GHALE, SARIK | Q2-2985 | 1 | 50.00 | 4342********5394 | 014307 | 03/01/2024 |
| GILLET, JUSTIN | Q2-2738 | 1 | 120.00 | 4640********5824 | 06083D | 03/01/2024 |
| GIPSON, GEORGE | Q2-2704 | 1 | 50.00 | 4266********1478 | 06094C | 03/01/2024 |
| GOMEZ, DAMIEN | Q2-2335 | 1 | 50.00 | 4126********9827 | 022537 | 03/01/2024 |
| GOMEZ, IAN | Q2-2504 | 1 | 50.00 | 3767*******7006 | 145801 | 03/01/2024 |
| GOOD, HARVEY | Q2-1607 | 1 | 75.00 | 5178********0432 | 06159B | 03/01/2024 |
| GORGINIAN, SEBASTIAN | Q2-2713 | 1 | 50.00 | 4802********0431 | 023710 | 03/01/2024 |
| GREEN, CAITLYN | Q2-002022 | 1 | 340.00 | 4347********6968 | 092505 | 03/01/2024 |
| GREEN, DANNON | Q2-2942 | 1 | 50.00 | 4833********3732 | 092505 | 03/01/2024 |
| GRIKUROV, ROBERT | Q2-2599 | 1 | 50.00 | 4342********9264 | 060084 | 03/01/2024 |
| GUERRA, DINA | Q2-2779 | 1 | 50.00 | 4833********4243 | 002505 | 03/01/2024 |
| GUILLERMO, ULLOA | Q2-2337 | 1 | 35.00 | 4815********2286 | 172056 | 03/01/2024 |
| GUZMAN, CARLOS | Q2-2240 | 1 | 50.00 | 4833********0657 | 022505 | 03/01/2024 |
| HARB, SERENGETI | Q2-1360 | 1 | 35.00 | 5424********1300 | 35006P | 03/01/2024 |
| HENDIER, DEAN | Q2-2709 | 1 | 50.00 | 4400********6107 | 02813D | 03/01/2024 |
| HERNANDEZ, SAMANTHA | Q2-2247 | 1 | 70.00 | 4400********4068 | 06461D | 03/01/2024 |
| HOLCOMBE, WALT | Q2-3015 | 1 | 50.00 | 4474********8400 | 022544 | 03/01/2024 |
| HOVSEPYAN, JOHN | Q2-2993 | 1 | 80.00 | 3739*******1016 | 124107 | 03/01/2024 |
| JIMENEZ, COLIN | Q2-2947 | 1 | 50.00 | 4147********2221 | 001737 | 03/01/2024 |
| JOHNSON, CAMERON | Q2-2401 | 1 | 40.00 | 3767*******1009 | 151139 | 03/01/2024 |
| KENSINJTON, COURTNEY | Q2-2609 | 1 | 50.00 | 5156********7220 | 06494Z | 03/01/2024 |
| KESISHYN, GOR | Q2-2544 | 1 | 50.00 | 5198********3170 | 690422 | 03/01/2024 |
| KEYS, KASEY | Q2-1015 | 1 | 50.00 | 5218********2037 | 39399Z | 03/01/2024 |
| KHECHEMYAN, SAM | Q2-3101 | 1 | 80.00 | 4100********8746 | 52397D | 03/01/2024 |
| KITURYAN, NAIRA | Q2-1431 | 1 | 80.00 | 4431********6975 | 022551 | 03/01/2024 |
| KOULOUVARIS, KAYLA | Q2-3008 | 1 | 50.00 | 4705********5403 | 001811 | 03/01/2024 |
| LACSAMANA, MATHEW | Q2-3062 | 1 | 50.00 | 4388********0933 | 06585D | 03/01/2024 |
| LANIER, JORDAN | Q2-2924 | 1 | 50.00 | 4257********5925 | 042553 | 03/01/2024 |
| LANZ, TRENT | Q2-1592 | 1 | 105.00 | 3723*******7003 | 122202 | 03/01/2024 |
| LARA, ANDREW | Q2-2688 | 1 | 50.00 | 4347********2727 | 042505 | 03/01/2024 |
| LARA, MICHEAL | Q2-1701 | 1 | 50.00 | 4400********0490 | 01260D | 03/01/2024 |
| LAWLESS, GARY | Q2-1087 | 1 | 160.00 | 4833********3100 | 042505 | 03/01/2024 |
| LAYUG, LIZA | Q2-2597 | 1 | 80.00 | 4100********7591 | 55427D | 03/01/2024 |
| LEMUS, GISELL | Q2-2251 | 1 | 80.00 | 5198********3091 | 690431 | 03/01/2024 |
| LESANTOS, CHRISTINE | Q2-2887 | 1 | 80.00 | 3793*******2009 | 102612 | 03/01/2024 |
| LEWIS, AMELIA | Q2-3102 | 1 | 50.00 | 4342********9890 | 057065 | 03/01/2024 |
| LEWIS, BARRET | Q2-1725 | 1 | 50.00 | 4366********8577 | 023136 | 03/01/2024 |
| LEWIS, KORI | Q2-1485 | 1 | 50.00 | 4815********4367 | 172154 | 03/01/2024 |
| LINGUA, JOSEPH | Q2-2165 | 1 | 50.00 | 4266********8302 | 06706A | 03/01/2024 |
| LITAKER, KENDAL | Q2-2935 | 1 | 50.00 | 5524********7124 | 06723Z | 03/01/2024 |
| LITCHMAN, JEOFFREE | Q2-2603 | 1 | 50.00 | 4465********6855 | 001398 | 03/01/2024 |
| LOPEZ, EFRAIN | Q2-2277 | 1 | 120.00 | 4317********7305 | 022558 | 03/01/2024 |
| LOPEZ, ENRIQUE | Q2-3068 | 1 | 35.00 | 4342********0530 | 004852 | 03/01/2024 |
| MACDOND, SKYLAR | Q2-1435 | 1 | 50.00 | 4317********4284 | 022600 | 03/01/2024 |
| MADATYAN, ARGISHTI | Q2-2795 | 1 | 50.00 | 4465********1125 | 001171 | 03/01/2024 |
| MALDONADO, JUAN | Q2-1369 | 1 | 75.00 | 5249********8799 | 90441B | 03/01/2024 |
| MANLOGIAN, SERANIE | Q2-2564 | 1 | 50.00 | 4815********1875 | 192867 | 03/01/2024 |
| MARKOSYAN, JOE | Q2-2802 | 1 | 120.00 | 3767*******1013 | 115823 | 03/01/2024 |
| MARTINEZ, CLAUDIA | Q2-3052 | 1 | 50.00 | 4815********1914 | 142766 | 03/01/2024 |
| MATRANGA, HANA | Q2-2005 | 1 | 305.00 | 4347********5776 | 032605 | 03/01/2024 |
| MAYOR, SEAN | Q2-2807 | 1 | 50.00 | 4400********8310 | 09521D | 03/01/2024 |
| MCTAGUE, KEITH | Q2-2969 | 1 | 50.00 | 4400********0701 | 06364D | 03/01/2024 |
| MEDINA, MAYRA | Q2-1013 | 1 | 35.00 | 4347********2997 | 042605 | 03/01/2024 |
| MEDINA, SANDY | Q2-3030 | 1 | 80.00 | 6011********3122 | 00128R | 03/01/2024 |
| MEJIA, CATHY | Q2-1775 | 1 | 50.00 | 4126********9041 | 022605 | 03/01/2024 |
| MERINO, THOMAS | Q2-2269 | 1 | 50.00 | 5178********9864 | 08202P | 03/01/2024 |
| METRY, VEREENA | Q2-2784 | 1 | 50.00 | 4833********1194 | 072605 | 03/01/2024 |
| MIHALE, PAULETTE | Q2-1430 | 1 | 35.00 | 4018********4459 | 289300 | 03/01/2024 |
| MINASIAN, KATRIN | Q2-1082 | 1 | 50.00 | 4815********8271 | 112560 | 03/01/2024 |
| MINOR, YOLANDA GAIL | Q2-1448 | 1 | 50.00 | 4100********6555 | 66673C | 03/01/2024 |
| MITAS, ROBERT | Q2-2626 | 1 | 80.00 | 6011********6942 | 00182P | 03/01/2024 |
| MITICHYAN, ANAHIT | Q2-2657 | 1 | 35.00 | 4870********2634 | 844491 | 03/01/2024 |
| MKRYAN, SILVIA | Q2-1845 | 1 | 135.00 | 3767*******1024 | 148642 | 03/01/2024 |
| MNATSAKANYAN, WILLIAM | Q2-1786 | 1 | 50.00 | 4815********2463 | 182861 | 03/01/2024 |
| MORRISON, JOHN | Q2-1913 | 1 | 50.00 | 5524********8074 | 08358Z | 03/01/2024 |
| MUSCATO, DANIEL | Q2-3107 | 1 | 50.00 | 5378********4158 | 08382Z | 03/01/2024 |
| NALCHADZHYAN, NSHAN | Q2-2876 | 1 | 50.00 | 4833********1792 | 032605 | 03/01/2024 |
| NALCHADZHYAN, SIMON | Q2-2701 | 1 | 80.00 | 4342********7769 | 019925 | 03/01/2024 |
| NALCHYAN, STEVEN | Q2-3032 | 1 | 500.00 | 5213********6150 | 08433W | 03/01/2024 |
| NARAGHI, SHAGHAYEGH | Q2-2752 | 1 | 50.00 | 5198********3768 | 690460 | 03/01/2024 |
| NAWAR, EHAB | Q2-1115 | 1 | 50.00 | 4342********9326 | 081077 | 03/01/2024 |
| NAZARIAN, LINA | Q2-1951 | 1 | 80.00 | 4259********5782 | 083538 | 03/01/2024 |
| NGO, TIMMY | Q2-2329 | 1 | 40.00 | 5466********5809 | 52812P | 03/01/2024 |
| NGUYEN, SUSAN | Q2-1794 | 1 | 80.00 | 4342********2385 | 082313 | 03/01/2024 |
| NICHOLS, WESLEY | Q2-2414 | 1 | 80.00 | 4342********3466 | 019676 | 03/01/2024 |
| NIPOMNISCHE, MARABINA | Q2-1457 | 1 | 50.00 | 4003********3345 | 08494B | 03/01/2024 |
| OBRIEN, JULY | Q2-2512 | 1 | 50.00 | 4266********5652 | 08531C | 03/01/2024 |
| OLIVARES, MEL | Q2-2855 | 1 | 135.00 | 4400********1824 | 08988D | 03/01/2024 |
| OLIVARES, OLIVARES | Q2-3082 | 1 | 50.00 | 4347********2491 | 082605 | 03/01/2024 |
| ONIELL, IAN | Q2-2189 | 1 | 50.00 | 4388********6632 | 08561D | 03/01/2024 |
| ORTEGA, AYERIM | Q2-2371 | 1 | 135.00 | 4815********5213 | 152569 | 03/01/2024 |
| PALOIAN, ADAM | Q2-1027 | 1 | 50.00 | 4400********2918 | 05613D | 03/01/2024 |
| PANEK, ALICE | Q2-2206 | 1 | 50.00 | 4317********5446 | 022620 | 03/01/2024 |
| PELED, ROEE | Q2-3049 | 1 | 50.00 | 4147********0455 | 001925 | 03/01/2024 |
| PETERSON, DEBORAH | Q2-2507 | 1 | 50.00 | 4147********6360 | 08634A | 03/01/2024 |
| PETROSIAN, VAHAN | Q2-3010 | 1 | 80.00 | 5249********6304 | 690479 | 03/01/2024 |
| PINEDA, EDWIN ANTONIO | Q2-2152 | 1 | 80.00 | 4833********3707 | 022605 | 03/01/2024 |
| PITYINGER, LAURI | Q2-2316 | 1 | 50.00 | 4147********7314 | 08688I | 03/01/2024 |
| PLICHTA, LAUREN | Q2-2262 | 1 | 50.00 | 4651********7343 | 001117 | 03/01/2024 |
| POGOSYAN, ABRAHAM | Q2-1989 | 1 | 50.00 | 3712*******8000 | 176952 | 03/01/2024 |
| PROCHASKA, MICHAEL | Q2-1757 | 1 | 50.00 | 4147********1433 | 08693C | 03/01/2024 |
| QUINN, KEVIN | Q2-2518 | 1 | 80.00 | 4411********8544 | 032605 | 03/01/2024 |
| QUINTERO, MARIO | Q2-3106 | 1 | 50.00 | 4060********3467 | 08736D | 03/01/2024 |
| RAMAK, DAVID | Q2-2756 | 1 | 50.00 | 4347********7315 | 042605 | 03/01/2024 |
| RAMIREZ, CHRIS | Q2-1986 | 1 | 50.00 | 3727*******4004 | 179455 | 03/01/2024 |
| RAMOS, KEVIN | Q2-2957 | 1 | 80.00 | 5524********8498 | 09497S | 03/01/2024 |
| RANDOL, HOWARD | Q2-2623 | 1 | 50.00 | 3725*******4005 | 188317 | 03/01/2024 |
| RECCHIO, COLIN | Q2-1924 | 1 | 80.00 | 3715*******2008 | 174136 | 03/01/2024 |
| REYES, NIKKO | Q2-8117 | 1 | 300.00 | 4342********6592 | 037429 | 03/01/2024 |
| RIVAS, PATRICIA | Q2-2282 | 1 | 80.00 | 4330********9964 | 029539 | 03/01/2024 |
| RIVERA, RANDY | Q2-3059 | 1 | 50.00 | 4147********2460 | 08872C | 03/01/2024 |
| RIZZOTTI, CYNTHIA | Q2-1284 | 1 | 115.00 | 3767*******2014 | 129578 | 03/01/2024 |
| RODRIGUES, ANTHONY | Q2-2622 | 1 | 50.00 | 3767*******7006 | 144677 | 03/01/2024 |
| RODRIGUEZ, ETHAN | Q2-3045 | 1 | 50.00 | 4100********8879 | 83909D | 03/01/2024 |
| RODRIGUEZ, HEAVIN | Q2-2677 | 1 | 50.00 | 4147********5734 | 08914C | 03/01/2024 |
| RODRIGUEZ, JOCELYN | Q2-2765 | 1 | 50.00 | 4833********9298 | 012605 | 03/01/2024 |
| RODRIGUEZ, JOSEPH | Q2-2581 | 1 | 120.00 | 4833********2293 | 012605 | 03/01/2024 |
| ROESPSTORF, ROBIN | Q2-3019 | 1 | 120.00 | 4147********3480 | 06546D | 03/01/2024 |
| ROMERO, ERIC | Q2-2678 | 1 | 50.00 | 4833********0319 | 012605 | 03/01/2024 |
| ROZDRICH, MICHAEL | Q2-1654 | 1 | 50.00 | 5291********5508 | 08984T | 03/01/2024 |
| RYAN, DANIELLE | Q2-2524 | 1 | 50.00 | 4037********6725 | 401062 | 03/01/2024 |
| SAID, MIKE | Q2-3054 | 1 | 50.00 | 3739*******4005 | 141555 | 03/01/2024 |
| SALIB, CAROLYN | Q2-2351 | 1 | 50.00 | 4400********1036 | 03531D | 03/01/2024 |
| SALINAS, ERICK | Q2-2594 | 1 | 50.00 | 5175********6974 | 192868 | 03/01/2024 |
| SANCHEZ, ARTURO | Q2-1251 | 1 | 25.00 | 4833********3265 | 052605 | 03/01/2024 |
| SANCHEZ, JESSICA | Q2-2422 | 1 | 50.00 | 5366********5748 | 022636 | 03/01/2024 |
| SANCHEZ, JUAN | Q2-1042 | 1 | 75.00 | 3727*******2042 | 149538 | 03/01/2024 |
| SARIC, DENISE | Q2-2440 | 1 | 50.00 | 4388********7905 | 09116D | 03/01/2024 |
| SARKISIAN, ARIN MARTIN | Q2-2849 | 1 | 50.00 | 4246********1515 | 09116G | 03/01/2024 |
| SCARL, HILARI | Q2-2489 | 1 | 50.00 | 4147********1529 | 09134D | 03/01/2024 |
| SCHEECHTER, NINA | Q2-2714 | 1 | 50.00 | 4815********2747 | 152366 | 03/01/2024 |
| SCHWEITTZER, MAXWELL | Q2-2600 | 1 | 50.00 | 4833********3365 | 082605 | 03/01/2024 |
| SEIMEARS, JULIE | Q2-2545 | 1 | 50.00 | 4427********5811 | 092605 | 03/01/2024 |
| SEMIZYAN, ANDRE | Q2-2988 | 1 | 50.00 | 5528********5347 | 09205Q | 03/01/2024 |
| SERNA, DAVID | Q2-1383 | 1 | 75.00 | 4610********0195 | 092605 | 03/01/2024 |
| SEVERSE, TEDDY | Q2-2975 | 1 | 50.00 | 4815********1313 | 182764 | 03/01/2024 |
| SHAHBAZIAN, JINET | Q2-2497 | 1 | 120.00 | 5237********1336 | 09214B | 03/01/2024 |
| SHIPMAN, CATHERINE | Q2-1925 | 1 | 40.00 | 5178********8334 | 09235P | 03/01/2024 |
| SHISHIKYAN, ARMEN | Q2-3053 | 1 | 50.00 | 5424********5849 | 66823B | 03/01/2024 |
| SHOVELSKI, GWYN WALTON | Q2-1211 | 1 | 75.00 | 4815********5887 | 192464 | 03/01/2024 |
| SIMONE, ANTONIO | Q2-2989 | 1 | 50.00 | 3767*******2003 | 182716 | 03/01/2024 |
| SINANIAN, HAKOP | Q2-3034 | 1 | 50.00 | 4342********6854 | 006973 | 03/01/2024 |
| SINDELAR, HALLORY | Q2-2188 | 1 | 80.00 | 4147********6625 | 09277D | 03/01/2024 |
| SONG, ALEX | Q2-2640 | 1 | 50.00 | 3722*******1007 | 186084 | 03/01/2024 |
| SOTOMAYOR, HEMIN | Q2-2014964335 | 1 | 340.00 | 5424********4377 | 68074P | 03/01/2024 |
| SPATZ, MAZ | Q2-2961 | 1 | 50.00 | 3716*******1009 | 169063 | 03/01/2024 |
| STANWELL, DAVID | Q2-8186403423 | 1 | 50.00 | 3723*******4008 | 165713 | 03/01/2024 |
| STEPAMIAN, ARA | Q2-2944 | 1 | 80.00 | 5523********9586 | 00102Z | 03/01/2024 |
| STROFFOLINO, MICHELLE | Q2-2673 | 1 | 50.00 | 4427********0428 | 052605 | 03/01/2024 |
| SUMIM, DEIGO | Q2-3088 | 1 | 80.00 | 4342********3227 | 006054 | 03/01/2024 |
| TAGVORYAN, ABRAHAM | Q2-1824 | 1 | 50.00 | 4427********3656 | 062605 | 03/01/2024 |
| TAROYAN, VARDAN | Q2-2238 | 1 | 80.00 | 5424********4037 | 70410B | 03/01/2024 |
| TERTERYAN, LILY | Q2-2956 | 1 | 90.00 | 4179********0261 | 042647 | 03/01/2024 |
| THOMAS, ROBBIE | Q2-2790 | 1 | 50.00 | 4870********0509 | 850535 | 03/01/2024 |
| TINIO, JOHNLERY | Q2-2502 | 1 | 50.00 | 3790*******2008 | 171092 | 03/01/2024 |
| TOFALYAN, POGOS | Q2-2871 | 1 | 50.00 | 4342********0499 | 021770 | 03/01/2024 |
| TOPP, JAGGER | Q2-2624 | 1 | 50.00 | 5524********4505 | 07809M | 03/01/2024 |
| TORRES, MIGUEL | Q2-3058 | 1 | 50.00 | 4815********4700 | 102364 | 03/01/2024 |
| TORREZ, JORGE | Q2-1380 | 1 | 50.00 | 4317********6486 | 022650 | 03/01/2024 |
| TUDELA, MARIO | Q2-2934 | 1 | 50.00 | 4100********0880 | 01645D | 03/01/2024 |
| URIAS, ANA | Q2-2106 | 1 | 50.00 | 4833********9394 | 022605 | 03/01/2024 |
| VANDERHDER, RUTA | Q2-1774 | 1 | 50.00 | 4815********0293 | 132760 | 03/01/2024 |
| VASQUEZ, AMINTA | Q2-2852 | 1 | 50.00 | 4815********4422 | 142261 | 03/01/2024 |
| VELASQUEZ, NANCY | Q2-2954 | 1 | 50.00 | 4465********9349 | 001455 | 03/01/2024 |
| VERNON, KING | Q2-3085 | 1 | 50.00 | 4342********0936 | 092104 | 03/01/2024 |
| WENDLER, JARROD | Q2-1778 | 1 | 50.00 | 4465********5842 | 001177 | 03/01/2024 |
| WISE FLORES, ANGELA | Q2-1593 | 1 | 50.00 | 4342********7365 | 008293 | 03/01/2024 |
| YANEZ, NORA | Q2-3018 | 1 | 80.00 | 5288********8056 | 969993 | 03/01/2024 |
| YENOKYAN, ARMINE | Q2-2977 | 1 | 50.00 | 4833********2381 | 082605 | 03/01/2024 |
| YOUSEFI, PAVLIK | Q2-2937 | 1 | 50.00 | 4259********2484 | 025815 | 03/01/2024 |
| ZAKARIAN, DAVID | Q2-3096 | 1 | 50.00 | 3767*******1026 | 187673 | 03/01/2024 |
| Count | Card Type | Total |
| 27 | American Express | 1715.00 |
| 47 | MasterCard | 3485.00 |
| 170 | Visa | 11120.00 |
| 5 | Discover | 380.00 |
| 0 | Other | 0.00 |
| 16700.00 |