| 06/15/2024 |
| 10:51:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PROVINES, ADAM | Q2-2777 | 2 | 50.00 | 4815********9154 | 190882 | 06/15/2024 |
| ACEVEDO, TRACIE | Q2-3048 | 2 | 50.00 | 4342********5978 | 051453 | 06/15/2024 |
| ADHAM, KAMAL | Q2-3262 | 2 | 120.00 | 4342********1356 | 010903 | 06/15/2024 |
| ALAGONDAALGONBA, KANAKA | Q2-2760 | 2 | 80.00 | 3797*******3000 | 155713 | 06/15/2024 |
| ALANDY, ANDREW | Q2-3291 | 2 | 80.00 | 5379********9236 | 015309 | 06/15/2024 |
| ALAVERDYAN, VARDAN | Q2-1983 | 2 | 50.00 | 5421********5677 | 204251 | 06/15/2024 |
| ALLEN, KRYSTAL | Q2-1797 | 2 | 50.00 | 4342********5353 | 062274 | 06/15/2024 |
| ALONSO, JUSTIN | Q2-2559 | 2 | 50.00 | 5189********1052 | 47418Z | 06/15/2024 |
| ARAN, MAIR | Q2-3698 | 2 | 50.00 | 3716*******2001 | 117029 | 06/15/2024 |
| ARNOLD, CYRUS | Q2-2358 | 2 | 50.00 | 4427********0380 | 040808 | 06/15/2024 |
| ARRIOLA, DELIA | Q2-1882 | 2 | 40.00 | 4833********5149 | 050808 | 06/15/2024 |
| AYALA, BRYAN | Q2-2844 | 2 | 75.00 | 5403********9060 | 92858Z | 06/15/2024 |
| BAGHDASARYAN, ROBERT | Q2-3243 | 2 | 50.00 | 4147********1050 | 03916D | 06/15/2024 |
| BALZER, ANA | Q2-2574 | 2 | 50.00 | 4211********7964 | 05691A | 06/15/2024 |
| BENNETT, NICHOLAS | Q2-3201 | 2 | 50.00 | 5198********9863 | 633565 | 06/15/2024 |
| BERGMANN, OLIVIA | Q2-2467 | 2 | 50.00 | 5424********4638 | 64430P | 06/15/2024 |
| BERRYMAN, DAVID | Q2-2218 | 2 | 50.00 | 4474********8248 | 050858 | 06/15/2024 |
| BIDDLE, JOHN | Q2-3067 | 2 | 50.00 | 5199********4932 | 05782Z | 06/15/2024 |
| BRAVO, FRANKIE | Q2-1981 | 2 | 35.00 | 4447********9618 | 015608 | 06/15/2024 |
| BRODY, COOPER | Q2-2684 | 2 | 50.00 | 5528********9778 | 07022Q | 06/15/2024 |
| BURCH, GAIL | Q2-0047 | 2 | 210.00 | 5178********5906 | 07024Z | 06/15/2024 |
| BURGOS, EZEQUIEL | Q2-1007 | 2 | 100.00 | 4400********3428 | 06727D | 06/15/2024 |
| CABALLERO, ELIZABETH | Q2-2430 | 2 | 425.00 | 5366********7242 | 050901 | 06/15/2024 |
| CABRERA, VIVIANA | Q2-1142 | 2 | 50.00 | 4833********1210 | 010908 | 06/15/2024 |
| CAMPOS, ANGELO | Q2-2432 | 2 | 50.00 | 5366********4089 | 050902 | 06/15/2024 |
| CARRASCO, ROBERT | Q2-2368 | 2 | 50.00 | 4147********7485 | 07098D | 06/15/2024 |
| CASTILLIO, HUGO | Q2-2484 | 2 | 50.00 | 4403********1152 | 831669 | 06/15/2024 |
| CASTRO, SERGIO | Q2-3250 | 2 | 50.00 | 4833********3422 | 040908 | 06/15/2024 |
| CHUNG, SOODUK | Q2-1597 | 2 | 50.00 | 4037********6413 | 705190 | 06/15/2024 |
| COGGINS, SAQUAN | Q2-1950 | 2 | 50.00 | 5178********2256 | 07191Z | 06/15/2024 |
| COLVIN-MARVIN, WILLIAM | Q2-2972 | 2 | 50.00 | 5424********2063 | 53979P | 06/15/2024 |
| COOMBES, MELISSA | Q2-2145 | 2 | 160.00 | 4400********0377 | 00941A | 06/15/2024 |
| CORONA, JUANA | Q2-1044 | 2 | 50.00 | 4736********7377 | 070908 | 06/15/2024 |
| CORTES, FELIPE | Q2-3233 | 2 | 50.00 | 4342********3122 | 084267 | 06/15/2024 |
| CUEVAS CARRASCO, DANIEL | Q2-3302 | 2 | 120.00 | 4833********0380 | 080908 | 06/15/2024 |
| DANIELYAN, ANAIDA | Q2-2848 | 2 | 50.00 | 4833********8770 | 090908 | 06/15/2024 |
| DE LA TORRE, RICARDO | Q2-2525 | 2 | 50.00 | 5198********4907 | 633580 | 06/15/2024 |
| DE PASION, KRISTINA | Q2-1494 | 2 | 40.00 | 4147********8721 | 07289A | 06/15/2024 |
| DE WEERD, JON | Q2-2217 | 2 | 50.00 | 4492********4638 | 080910 | 06/15/2024 |
| DEMARTINO, RICKY | Q2-2908 | 2 | 50.00 | 3729*******5006 | 186672 | 06/15/2024 |
| DIGIULIO, VINCENT | Q2-1578 | 2 | 50.00 | 3728*******8009 | 186650 | 06/15/2024 |
| DORRIS, JUSTIN | Q2-2212 | 2 | 50.00 | 4833********9962 | 010908 | 06/15/2024 |
| EKOIAN, TAMARA | Q2-3035 | 2 | 80.00 | 5524********4623 | 09991M | 06/15/2024 |
| ESCALANTE, CHRISTOPHER | Q2-2161 | 2 | 50.00 | 4266********6497 | 07393D | 06/15/2024 |
| ESPARZA, ROSA | Q2-2692 | 2 | 50.00 | 5249********2490 | 633586 | 06/15/2024 |
| ESTRADA, LIZ | Q2-3316 | 2 | 50.00 | 5198********8160 | 633591 | 06/15/2024 |
| FABIAN, ANDRE | Q2-1785 | 2 | 50.00 | 4342********1444 | 023845 | 06/15/2024 |
| FARHAN, SYED ABU | Q2-1236 | 2 | 50.00 | 4833********9624 | 050908 | 06/15/2024 |
| FELIX, MICHELLE | Q2-1396 | 2 | 50.00 | 4833********9134 | 070908 | 06/15/2024 |
| FRALEY, PAT | Q2-3259 | 2 | 50.00 | 4259********2097 | 023814 | 06/15/2024 |
| FRIEDBERG, ADAM | Q2-2999 | 2 | 50.00 | 3790*******2003 | 190693 | 06/15/2024 |
| GADD, JEFFREY | Q2-1846 | 2 | 50.00 | 4815********6244 | 130596 | 06/15/2024 |
| GALAVIZ, DIANA | Q2-3257 | 2 | 50.00 | 4465********0302 | 015579 | 06/15/2024 |
| GALLEGOS, JASON | Q2-2457 | 2 | 50.00 | 5141********9994 | 260630 | 06/15/2024 |
| GARABEDIAN, BOBBY ARRON | Q2-2874 | 2 | 50.00 | 4730********1943 | 390780 | 06/15/2024 |
| GARABEDIAN, COLBY | Q2-3090 | 2 | 50.00 | 4400********0286 | 05584D | 06/15/2024 |
| GARCIA, CELESTE | Q2-3274 | 2 | 50.00 | 4833********4498 | 000908 | 06/15/2024 |
| GARCIA, DAVID | Q2-1843 | 2 | 80.00 | 4147********6189 | 05293D | 06/15/2024 |
| GARCIA, GEOVANNI | Q2-2176 | 2 | 50.00 | 4815********5501 | 180992 | 06/15/2024 |
| GARCIA, MIGUEL | Q2-1060 | 2 | 75.00 | 4342********8950 | 087747 | 06/15/2024 |
| GARCIA, RUDY | Q2-2970 | 2 | 50.00 | 4100********7146 | 08291D | 06/15/2024 |
| GARCIACAPILI, JENNIFER | Q2-3070 | 2 | 50.00 | 4833********7521 | 030908 | 06/15/2024 |
| GOLB, TONY | Q2-2860 | 2 | 50.00 | 3712*******4006 | 102938 | 06/15/2024 |
| GONZALEZ, ABELARDO | Q2-3308 | 2 | 50.00 | 4100********1183 | 08819G | 06/15/2024 |
| GREER, NORA | Q2-3041 | 2 | 50.00 | 4147********6142 | 07741D | 06/15/2024 |
| GUERCY, MAX | Q2-3081 | 2 | 50.00 | 4815********1742 | 170698 | 06/15/2024 |
| GULDERYAN, HARRY | Q2-2716 | 2 | 50.00 | 4154********6420 | 07756G | 06/15/2024 |
| GUTIERREZ, ERIK | Q2-1911 | 2 | 120.00 | 4147********3093 | 07773D | 06/15/2024 |
| GUY, CHANEL | Q2-1930 | 2 | 50.00 | 4400********8354 | 05926D | 06/15/2024 |
| HADDAD-PHILLIPS, ELIAS | Q2-3296 | 2 | 50.00 | 4833********5851 | 060908 | 06/15/2024 |
| HAFTVANI, KATRIN | Q2-2207 | 2 | 115.00 | 4427********6423 | 060908 | 06/15/2024 |
| HAN, JASON JAESUNG | Q2-1474 | 2 | 50.00 | 4147********8027 | 015662 | 06/15/2024 |
| HARRIS, CHRISTEN | Q2-3226 | 2 | 50.00 | 4259********8725 | 058609 | 06/15/2024 |
| HARUTYUNYAN, KAREN | Q2-1720 | 2 | 50.00 | 4342********4212 | 039472 | 06/15/2024 |
| HAUSER, CODY | Q2-1639 | 2 | 50.00 | 5366********5615 | 050928 | 06/15/2024 |
| HAVANI, PATRICK | Q2-1123 | 2 | 65.00 | 5528********2491 | 07849Q | 06/15/2024 |
| HERRERA, DANITZA | Q2-3284 | 2 | 50.00 | 4254********6106 | 676354 | 06/15/2024 |
| HEWLETT, JULIAN | Q2-2826 | 2 | 50.00 | 4815********9425 | 110794 | 06/15/2024 |
| HLUDZIK, STEVE | Q2-2798 | 2 | 50.00 | 4147********4007 | 07930D | 06/15/2024 |
| HOSPIAN, ANTIN | Q2-1098 | 2 | 50.00 | 4147********1154 | 07932C | 06/15/2024 |
| HOSTETLER, JOHN | Q2-2815 | 2 | 50.00 | 4427********1750 | 010908 | 06/15/2024 |
| HUQUET, LE CHERYL | Q2-2805 | 2 | 80.00 | 4815********4992 | 140792 | 06/15/2024 |
| IBRAHIM, SAM | Q2-2918 | 2 | 50.00 | 4259********9910 | 002041 | 06/15/2024 |
| JARED, MUSICH | Q2-2576 | 2 | 50.00 | 5387********0178 | 050933 | 06/15/2024 |
| JAUREGUR, DIEGO | Q2-3092 | 2 | 50.00 | 4815********4199 | 150094 | 06/15/2024 |
| KALINIYAN, AIDA | Q2-2662 | 2 | 50.00 | 4815********9408 | 190298 | 06/15/2024 |
| KARAPETYAN, ALEX | Q2-3246 | 2 | 50.00 | 5403********8806 | 21603Z | 06/15/2024 |
| KASPRZAK, PETE | Q2-2284 | 2 | 35.00 | 4815********5226 | 190796 | 06/15/2024 |
| KEMP, MICHAEL | Q2-1091 | 2 | 105.00 | 4147********0242 | 08053D | 06/15/2024 |
| KHACHATRYAN, IRNIA | Q2-2668 | 2 | 160.00 | 4447********2777 | 015048 | 06/15/2024 |
| KINGSTON, LUCA | Q2-2991 | 2 | 40.00 | 4427********8466 | 060908 | 06/15/2024 |
| KNUGHTON, JAMES | Q2-2642 | 2 | 50.00 | 5218********3478 | 050938 | 06/15/2024 |
| KOJABABIAN, KATERINA | Q2-2679 | 2 | 80.00 | 4833********1122 | 090908 | 06/15/2024 |
| LACKTMAN, GABRIEL | Q2-2308 | 2 | 50.00 | 4400********6322 | 01148D | 06/15/2024 |
| LANGAS, TREY | Q2-3722 | 2 | 50.00 | 3793*******1009 | 193070 | 06/15/2024 |
| LEIBOW, JEREMY | Q2-2651 | 2 | 80.00 | 6011********9425 | 01566P | 06/15/2024 |
| LI, ZHIYONG | Q2-1902 | 2 | 50.00 | 5524********8071 | 04553S | 06/15/2024 |
| LINGUA, MATTHEW | Q2-1971 | 2 | 80.00 | 5198********5085 | 633635 | 06/15/2024 |
| LOEZA, JOSE | Q2-1547 | 2 | 50.00 | 4342********7590 | 051273 | 06/15/2024 |
| LONG, ANDREW | Q2-2170 | 2 | 50.00 | 5178********2927 | 08275P | 06/15/2024 |
| LOSADA, PAUL | Q2-2463 | 2 | 50.00 | 4737********1109 | 039505 | 06/15/2024 |
| MAGANA, ROSA | Q2-2965 | 2 | 50.00 | 5311********5873 | 000007 | 06/15/2024 |
| MAHONEY, THOMAS TERRI0 | Q2-5689744 | 2 | 50.00 | 5178********6013 | 08491P | 06/15/2024 |
| MARCKESE, NISA | Q2-2299 | 2 | 80.00 | 4342********8671 | 033148 | 06/15/2024 |
| MARKOSYAN, MELIK | Q2-3080 | 2 | 50.00 | 4427********7949 | 000908 | 06/15/2024 |
| MARTINEZ, JESSICA | Q2-1406 | 2 | 50.00 | 4833********2218 | 010908 | 06/15/2024 |
| MARTINEZ, LAURA | Q2-1210 | 2 | 80.00 | 4266********1591 | 08568C | 06/15/2024 |
| MARTINEZ, MARISOL | Q2-2723 | 2 | 50.00 | 4100********1596 | 19884D | 06/15/2024 |
| MCBRIDE, DAVID | Q2-2418 | 2 | 50.00 | 6011********7009 | 01523Q | 06/15/2024 |
| MCCALLUM, TORY | Q2-2665 | 2 | 50.00 | 4154********0770 | 08587G | 06/15/2024 |
| MCMAHON, JOSEPH BARNETT | Q2-1594 | 2 | 80.00 | 4147********6365 | 08624C | 06/15/2024 |
| MEHRABI, JOANNA | Q2-1465 | 2 | 40.00 | 4815********3235 | 160892 | 06/15/2024 |
| MEHRABIAN, ARPIAR | Q2-2719 | 2 | 50.00 | 4833********6855 | 040908 | 06/15/2024 |
| MEJIA, HENRY | Q2-3280 | 2 | 50.00 | 4342********8320 | 037655 | 06/15/2024 |
| MENDIOLA, JOSHUA | Q2-2274 | 2 | 35.00 | 4000********5985 | 758053 | 06/15/2024 |
| MERIDA, DANIEL | Q2-2898 | 2 | 50.00 | 4342********1080 | 012170 | 06/15/2024 |
| MEULI, TOBY | Q2-2303 | 2 | 50.00 | 4246********7488 | 08733G | 06/15/2024 |
| MIGUEL, ABNER | Q2-2637 | 2 | 80.00 | 4342********1289 | 070484 | 06/15/2024 |
| MIKANOVIC, PREDRAG | Q2-2263 | 2 | 50.00 | 3722*******1002 | 172332 | 06/15/2024 |
| MIRA, ELLEN | Q2-2192 | 2 | 50.00 | 4833********1601 | 080908 | 06/15/2024 |
| MOHOS, THERESE | Q2-2577 | 2 | 80.00 | 4474********6367 | 050959 | 06/15/2024 |
| MONCADA-PERDOMO, JUSTIN | Q2-3013 | 2 | 50.00 | 4400********5964 | 03566B | 06/15/2024 |
| MORALES, MARVIN | Q2-3051 | 2 | 50.00 | 4145********2929 | 005321 | 06/15/2024 |
| NAVARRO, SARA | Q2-2745 | 2 | 50.00 | 4833********1601 | 001008 | 06/15/2024 |
| NELSON, EVE | Q2-2869 | 2 | 50.00 | 5378********7318 | 00085Z | 06/15/2024 |
| NUNEZ, LUIS | Q2-1008 | 2 | 50.00 | 4126********1922 | 051003 | 06/15/2024 |
| OGANISIAN, ARTUR | Q2-3252 | 2 | 50.00 | 5178********1150 | 00108S | 06/15/2024 |
| OROPEZA, OFELIA | Q2-1555 | 2 | 50.00 | 4347********5896 | 051008 | 06/15/2024 |
| OROZCO, JULIETA | Q2-1049 | 2 | 50.00 | 4815********1217 | 101609 | 06/15/2024 |
| OROZCO, KARLA | Q2-2912 | 2 | 50.00 | 4815********6658 | 101306 | 06/15/2024 |
| PAGLIARO, EDDIE | Q2-3247 | 2 | 50.00 | 3774*******2093 | 530015 | 06/15/2024 |
| PAPARELLA, MATTHEW | Q2-2983 | 2 | 80.00 | 4342********3520 | 080510 | 06/15/2024 |
| PARISEAU, JESSICA | Q2-2686 | 2 | 50.00 | 5392********0492 | 00958Z | 06/15/2024 |
| PARK, ROKKO | Q2-3269 | 2 | 80.00 | 4815********1442 | 181307 | 06/15/2024 |
| PATRIKIAN, VIOLET | Q2-2830 | 2 | 50.00 | 4347********2076 | 021008 | 06/15/2024 |
| PAUL, BRET | Q2-2652 | 2 | 50.00 | 4815********1964 | 101402 | 06/15/2024 |
| PEFELYZBEKLY, IGOR | Q2-3103 | 2 | 50.00 | 3797*******2001 | 101514 | 06/15/2024 |
| PENALOZA, EDWARD | Q2-3202 | 2 | 50.00 | 5249********8728 | 33719B | 06/15/2024 |
| PERRY, DAYNA | Q2-2634 | 2 | 50.00 | 5148********2134 | 01068P | 06/15/2024 |
| PETROSIAN, NARBEH | Q2-2411 | 2 | 50.00 | 4342********9423 | 012104 | 06/15/2024 |
| PETROSYAN, VAZGEN | Q2-2812 | 2 | 80.00 | 3722*******1000 | 132595 | 06/15/2024 |
| POLOS, THOMAS | Q2-1459 | 2 | 50.00 | 4147********8613 | 01105I | 06/15/2024 |
| POSTIKIAN, GARO | Q2-2729 | 2 | 50.00 | 4147********0753 | 01100D | 06/15/2024 |
| QUINTERO, JOSHUA | Q2-2476 | 2 | 50.00 | 4366********1921 | 008504 | 06/15/2024 |
| RESTREPO, FERNANDO | Q2-2833 | 2 | 50.00 | 3793*******8811 | 112015 | 06/15/2024 |
| ROBERTS, REBECCA | Q2-2400 | 2 | 50.00 | 4037********8988 | 705101 | 06/15/2024 |
| RODRIGUEZ, DEBBY | Q2-1466 | 2 | 40.00 | 4266********1348 | 01213D | 06/15/2024 |
| ROEUN, PAGNAPICH ALISO | Q2-2402 | 2 | 50.00 | 4266********9312 | 01238D | 06/15/2024 |
| ROMERO, DAVID | Q2-2537 | 2 | 50.00 | 4266********0251 | 01251C | 06/15/2024 |
| ROMOS, ANNA | Q2-1429 | 2 | 75.00 | 4833********9807 | 021008 | 06/15/2024 |
| SABATO, ALESSANDRA | Q2-1478 | 2 | 115.00 | 3723*******2007 | 157300 | 06/15/2024 |
| SALGADO, JOSE | Q2-1892 | 2 | 50.00 | 4833********4811 | 051008 | 06/15/2024 |
| SALVATIERRA, SERGIO | Q2-3251 | 2 | 50.00 | 4465********9597 | 015395 | 06/15/2024 |
| SAMONTINA, JACOB | Q2-2698 | 2 | 50.00 | 4833********3626 | 051008 | 06/15/2024 |
| SANCHEZ, JOSE | Q2-3012 | 2 | 50.00 | 4833********8388 | 051008 | 06/15/2024 |
| SCHAIER, ETHAN | Q2-1877 | 2 | 50.00 | 5595********3723 | 01453P | 06/15/2024 |
| SCOTT, CAREY | Q2-3076 | 2 | 50.00 | 4342********8561 | 022086 | 06/15/2024 |
| SILLAS, ALFREDO | Q2-2986 | 2 | 50.00 | 4100********9575 | 45057D | 06/15/2024 |
| SIMMS, STEPHANY | Q2-3244 | 2 | 80.00 | 4815********8578 | 181904 | 06/15/2024 |
| SIRIWARDANA, HETTIGE CHAMILA | Q2-1642 | 2 | 120.00 | 5424********8913 | 03407P | 06/15/2024 |
| SLAP, DANIELLE | Q2-2346 | 2 | 80.00 | 4400********4868 | 04596D | 06/15/2024 |
| SMITH, STUART | Q2-3214 | 2 | 50.00 | 4400********4758 | 02925D | 06/15/2024 |
| SOBOLE, SARAH | Q2-2531 | 2 | 50.00 | 5524********1986 | 03030M | 06/15/2024 |
| TADEVOSYAN, GEVORG LEVON | Q2-3007 | 2 | 50.00 | 4347********9548 | 031008 | 06/15/2024 |
| TALAVERA, ENA | Q2-2468 | 2 | 50.00 | 5524********2844 | 00091M | 06/15/2024 |
| TERRAZAS, TREVOR | Q2-1393 | 2 | 40.00 | 4266********8670 | 01640D | 06/15/2024 |
| TORRES, DANIEL | Q2-1427 | 2 | 50.00 | 4342********0897 | 088000 | 06/15/2024 |
| TORRES, DIEGO | Q2-2667 | 2 | 50.00 | 4815********3001 | 151004 | 06/15/2024 |
| TOSUNYAN, OSANNA | Q2-2442 | 2 | 80.00 | 4147********6615 | 01720D | 06/15/2024 |
| URQUHART, KELLY | Q2-3313 | 2 | 50.00 | 4342********1338 | 056476 | 06/15/2024 |
| VALDEZ, ALEJANDRO | Q2-1516 | 2 | 50.00 | 4147********3817 | 01734D | 06/15/2024 |
| VALLEJO, BERTHA | Q2-2890 | 2 | 50.00 | 5117********7605 | 01749B | 06/15/2024 |
| VAN DAM, MATTHEW | Q2-3212 | 2 | 50.00 | 4147********7558 | 01749D | 06/15/2024 |
| VARGAS, DAVID | Q2-2181 | 2 | 50.00 | 4833********7901 | 081008 | 06/15/2024 |
| VEATER, EMELY | Q2-2797 | 2 | 80.00 | 4465********5021 | 015698 | 06/15/2024 |
| VELIZ, MARCO | Q2-2866 | 2 | 50.00 | 4815********6583 | 101900 | 06/15/2024 |
| VERGARA, RSIM | Q2-2913 | 2 | 50.00 | 4744********4468 | 111606 | 06/15/2024 |
| VERGOW, SHANNAN | Q2-2658 | 2 | 120.00 | 4815********9774 | 101801 | 06/15/2024 |
| WALLER, JENNY | Q2-2748 | 2 | 50.00 | 4347********1321 | 001108 | 06/15/2024 |
| WARREN, PHILLIP | Q2-1949 | 2 | 80.00 | 4147********6281 | 03021D | 06/15/2024 |
| WEAVER, KYLE | Q2-1954 | 2 | 50.00 | 4147********3103 | 03044D | 06/15/2024 |
| WONG, MICHELLE | Q2-3218 | 2 | 50.00 | 5156********2041 | 03068Z | 06/15/2024 |
| WONG, STEVE | Q2-2513 | 2 | 50.00 | 4147********7339 | 03054I | 06/15/2024 |
| WRIDE, PEYTON | Q2-3245 | 2 | 80.00 | 3722*******1003 | 127565 | 06/15/2024 |
| YERITSYAN, SEROB | Q2-3209 | 2 | 50.00 | 4246********0237 | 03066G | 06/15/2024 |
| ZABOUKIAN, SARKIS | Q2-3275 | 2 | 50.00 | 4815********5661 | 141216 | 06/15/2024 |
| ZARJARI, DAVID | Q2-3232 | 2 | 50.00 | 4147********4741 | 015897 | 06/15/2024 |
| Count | Card Type | Total |
| 14 | American Express | 855.00 |
| 39 | MasterCard | 2685.00 |
| 132 | Visa | 7665.00 |
| 2 | Discover | 130.00 |
| 0 | Other | 0.00 |
| 11335.00 |