| 08/01/2024 |
| 08:37:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PROVINES, ADAM | Q2-2777 | 1 | 39.00 | 4815********9154 | 171073 | 08/01/2024 |
| ABA, BENJAMIN | Q2-2894 | 1 | 89.00 | 4266********2787 | 02249C | 08/01/2024 |
| ADAMIAN, ELLEN | Q2-3208 | 1 | 89.00 | 4815********1365 | 191276 | 08/01/2024 |
| ADHAM, KAMAL | Q2-3262 | 1 | 39.00 | 4342********6542 | 071292 | 08/01/2024 |
| ALAGONDAALGONBA, KANAKA | Q2-2760 | 1 | 39.00 | 3797*******3000 | 175394 | 08/01/2024 |
| ALANDY, ANDREW | Q2-3291 | 1 | 39.00 | 5379********9236 | 001832 | 08/01/2024 |
| ALAVERDYAN, ANDRANIK | Q2-3224 | 1 | 89.00 | 4100********7472 | 32553C | 08/01/2024 |
| ALAVERDYAN, VARDAN | Q2-1983 | 1 | 39.00 | 5421********5677 | 801247 | 08/01/2024 |
| ALCALA, STEVE | Q2-1705 | 1 | 89.00 | 5198********2038 | 634959 | 08/01/2024 |
| ALEXANDER, JOHNNY | Q2-02824 | 1 | 159.00 | 4744********7231 | 161970 | 08/01/2024 |
| ALONSO, DIEGO | Q2-3046 | 1 | 89.00 | 5524********5920 | 09027Z | 08/01/2024 |
| ALONSO, JUSTIN | Q2-2559 | 1 | 39.00 | 5189********1052 | 40639Z | 08/01/2024 |
| ALVARADO, FLOR | Q2-1254 | 1 | 79.00 | 4411********4220 | 071706 | 08/01/2024 |
| ALVARADO, JASMINE | Q2-1032 | 1 | 79.00 | 4833********1121 | 071706 | 08/01/2024 |
| AMATO, RICHARD | Q2-3325 | 1 | 89.00 | 4100********4320 | 34624D | 08/01/2024 |
| ARAN, MAIR | Q2-3698 | 1 | 39.00 | 3716*******2001 | 111822 | 08/01/2024 |
| ARELLANO, VIRIDIANA | Q2-3305 | 1 | 89.00 | 4815********9649 | 101670 | 08/01/2024 |
| ARMENTA, DANIEL | Q2-1698 | 1 | 89.00 | 4400********6535 | 08337D | 08/01/2024 |
| ARNOLD, CYRUS | Q2-2358 | 1 | 39.00 | 4427********0380 | 001706 | 08/01/2024 |
| ARREDONDO, BECKY | Q2-3396 | 1 | 39.00 | 4147********7877 | 02517D | 08/01/2024 |
| ARRIOLA, DELIA | Q2-1882 | 1 | 39.00 | 4833********5149 | 011706 | 08/01/2024 |
| ARUTYUNYAN, ARAMEN | Q2-2804 | 1 | 89.00 | 3713*******3008 | 103500 | 08/01/2024 |
| ASLANYAN, ANDRANIK ANDY | Q2-2980 | 1 | 119.00 | 4815********5220 | 171879 | 08/01/2024 |
| AVANESSIAN, VARTAN | Q2-3282 | 1 | 39.00 | 4147********8885 | 02573I | 08/01/2024 |
| AVILA, JOEL | Q2-1045 | 1 | 89.00 | 4833********9809 | 021706 | 08/01/2024 |
| AVILAS-ALVARADO, HARLLYS | Q2-3064 | 1 | 89.00 | 5178********0762 | 02593P | 08/01/2024 |
| AVILEZ, JOSE | Q2-1762 | 1 | 89.00 | 4342********5167 | 021613 | 08/01/2024 |
| AYALA, BRYAN | Q2-2844 | 1 | 39.00 | 5403********9060 | 99772Z | 08/01/2024 |
| BABAYAN, ANNA | Q2-2958 | 1 | 89.00 | 6011********7067 | 00158P | 08/01/2024 |
| BABAYAN, ARUSYAK | Q2-1125 | 1 | 89.00 | 6011********1169 | 00132Q | 08/01/2024 |
| BABAYAN, MARIAM | Q2-2836 | 1 | 89.00 | 4427********7949 | 051706 | 08/01/2024 |
| BABOUDJIAN, GREG | Q2-3236 | 1 | 39.00 | 5407********3211 | 40633W | 08/01/2024 |
| BAGHDASARYAN, ROBERT | Q2-3243 | 1 | 39.00 | 4147********1050 | 07393D | 08/01/2024 |
| BAKER, ERNEST | Q2-1384 | 1 | 89.00 | 4430********5972 | 192692 | 08/01/2024 |
| BALZER, ANA | Q2-2574 | 1 | 39.00 | 4211********7964 | 02728A | 08/01/2024 |
| BAND, DANIEL | Q2-3033 | 1 | 89.00 | 4100********9193 | 38641B | 08/01/2024 |
| BARAJAS, HECTOR | Q2-3362 | 1 | 39.00 | 5586********8696 | 00127Q | 08/01/2024 |
| BARLOW, TYLER | Q2-2389 | 1 | 89.00 | 6011********3808 | 00177R | 08/01/2024 |
| BEDDINGFIELD, ELENA | Q2-2949 | 1 | 89.00 | 4121********9501 | 001642 | 08/01/2024 |
| BEEBE, BRODY | Q2-1759 | 1 | 159.00 | 4833********5170 | 001806 | 08/01/2024 |
| BEIGEL, ETHAN | Q2-2690 | 1 | 89.00 | 4147********7645 | 04022D | 08/01/2024 |
| BENNETT, NICHOLAS | Q2-3201 | 1 | 39.00 | 5198********9863 | 634994 | 08/01/2024 |
| BERGMANN, OLIVIA | Q2-2467 | 1 | 39.00 | 5424********4638 | 13146P | 08/01/2024 |
| BERRYMAN, DAVID | Q2-2218 | 1 | 39.00 | 4474********8248 | 031801 | 08/01/2024 |
| BIDDLE, JOHN | Q2-3067 | 1 | 39.00 | 5199********4932 | 04070Z | 08/01/2024 |
| BISHOP, GREG | Q2-2865 | 1 | 89.00 | 5213********5988 | 04085Z | 08/01/2024 |
| BLANCARTE, MARIZA | Q2-2775 | 1 | 154.00 | 4833********3173 | 031806 | 08/01/2024 |
| BOGHOSIAN, ARMAN | Q2-3349 | 1 | 89.00 | 4400********2021 | 08061D | 08/01/2024 |
| BRODY, COOPER | Q2-2684 | 1 | 39.00 | 5528********9778 | 04177Q | 08/01/2024 |
| BURCH, GAIL | Q2-1752 | 1 | 39.00 | 5178********5906 | 04217Z | 08/01/2024 |
| BURCH, GAIL | Q2-0047 | 1 | 39.00 | 5178********5906 | 04216Z | 08/01/2024 |
| BURCHAM, REBEKKHA | Q2-3303 | 1 | 119.00 | 4317********3216 | 031807 | 08/01/2024 |
| BURGOS, EZEQUIEL | Q2-1007 | 1 | 39.00 | 4400********3428 | 05321D | 08/01/2024 |
| CABALLERO, ELIZABETH | Q2-2430 | 1 | 39.00 | 5366********7242 | 031808 | 08/01/2024 |
| CABALLERO, OSCAR | Q2-3091 | 1 | 89.00 | 4342********3925 | 031520 | 08/01/2024 |
| CABRERA, VIVIANA | Q2-1142 | 1 | 39.00 | 4833********1210 | 091806 | 08/01/2024 |
| CAMLIN, ANN MARIE | Q2-1303 | 1 | 89.00 | 4815********5963 | 171782 | 08/01/2024 |
| CAMPOS, ANGELO | Q2-2432 | 1 | 39.00 | 5366********4089 | 031810 | 08/01/2024 |
| CAMPOS, JESUS | Q2-2456 | 1 | 39.00 | 4815********5127 | 161288 | 08/01/2024 |
| CANO, JESSICA | Q2-3228 | 1 | 114.00 | 5108********4738 | 051811 | 08/01/2024 |
| CAPILI, KORBIN | Q2-2955 | 1 | 89.00 | 4833********7521 | 011806 | 08/01/2024 |
| CARRASCO, ROBERT | Q2-2368 | 1 | 39.00 | 4147********7485 | 04392D | 08/01/2024 |
| CASADA, LOUIS | Q2-1854 | 1 | 119.00 | 4266********3688 | 04406D | 08/01/2024 |
| CASAS, MONICA | Q2-3340 | 1 | 89.00 | 3411*******1002 | 175270 | 08/01/2024 |
| CASTILLO, LUIS | Q2-1187 | 1 | 199.00 | 4833********0890 | 051806 | 08/01/2024 |
| CHACHAGUA, REYNALDO | Q2-3370 | 1 | 39.00 | 4815********6551 | 191086 | 08/01/2024 |
| CHACON, BRIAN | Q2-3355 | 1 | 89.00 | 4147********8024 | 04508I | 08/01/2024 |
| CHACON, MARISSA | Q2-3108 | 1 | 89.00 | 4833********1855 | 071806 | 08/01/2024 |
| CHANG, ALBERT | Q2-3382 | 1 | 119.00 | 4400********0621 | 06458D | 08/01/2024 |
| CHANYAN, NSHAN | Q2-3217 | 1 | 89.00 | 5474********9675 | 05370Q | 08/01/2024 |
| CHAVEZ, VICTOR | Q2-3389 | 1 | 39.00 | 4342********3009 | 095266 | 08/01/2024 |
| CHRISTOFI, CLAUDIA | Q2-1599 | 1 | 89.00 | 4342********7491 | 077363 | 08/01/2024 |
| CHUNG, SOODUK | Q2-1597 | 1 | 39.00 | 4037********6413 | 501081 | 08/01/2024 |
| CINEAS, KARL | Q2-1025 | 1 | 39.00 | 5178********3754 | 04585Z | 08/01/2024 |
| CLARK, TINA | Q2-3039 | 1 | 89.00 | 5156********7943 | 04599Z | 08/01/2024 |
| COHEN, DAVID | Q2-3390 | 1 | 39.00 | 4815********4586 | 111589 | 08/01/2024 |
| COHN, DANIEL | Q2-2007 | 1 | 89.00 | 4100********1287 | 48955D | 08/01/2024 |
| COLLINS, JAMES | Q2-3074 | 1 | 89.00 | 4815********7903 | 171586 | 08/01/2024 |
| COLVIN-MARVIN, WILLIAM | Q2-2972 | 1 | 39.00 | 5424********2063 | 57542P | 08/01/2024 |
| CONTRERAS, RICARDO | Q2-2808 | 1 | 119.00 | 4815********1912 | 111786 | 08/01/2024 |
| COOMBES, MELISSA | Q2-2145 | 1 | 39.00 | 4400********0377 | 00075A | 08/01/2024 |
| CORTES, FELIPE | Q2-3233 | 1 | 39.00 | 4342********3122 | 075795 | 08/01/2024 |
| COSFOL, PETER | Q2-2974 | 1 | 89.00 | 6011********9131 | 00114P | 08/01/2024 |
| COUTELIN, BRIAN | Q2-3009 | 1 | 89.00 | 4815********7679 | 131088 | 08/01/2024 |
| COWEN, SHEILA | Q2-1976 | 1 | 39.00 | 4769********8546 | 000334 | 08/01/2024 |
| COX, PERRY | Q2-3685 | 1 | 89.00 | 4586********4992 | 478305 | 08/01/2024 |
| CREECH, CASSANDRA | Q2-2570 | 1 | 89.00 | 5366********2814 | 031826 | 08/01/2024 |
| D ADDARIO, ALLESSIO | Q2-2190 | 1 | 89.00 | 5466********4829 | 60447Z | 08/01/2024 |
| DABBAS, MICHAEL SAMI | Q2-2936 | 1 | 89.00 | 4147********0969 | 04840D | 08/01/2024 |
| DAGHER, MARI | Q2-3324 | 1 | 89.00 | 4427********0626 | 091806 | 08/01/2024 |
| DANIELYAN, ANAIDA | Q2-2848 | 1 | 39.00 | 4833********8770 | 001806 | 08/01/2024 |
| DANILIN, JEFFREY | Q2-2902 | 1 | 89.00 | 4815********5012 | 151781 | 08/01/2024 |
| DARBY, PATRICIO | Q2-3401 | 1 | 119.00 | 4147********2448 | 04886I | 08/01/2024 |
| DARBY, VICTOR | Q2-3397 | 1 | 119.00 | 4147********2448 | 04921I | 08/01/2024 |
| DAVIS, ARTURO | Q2-1664 | 1 | 114.00 | 4400********4207 | 04613D | 08/01/2024 |
| DE LA TORRE, RICARDO | Q2-2525 | 1 | 39.00 | 5198********4907 | 635042 | 08/01/2024 |
| DE PASION, KRISTINA | Q2-1494 | 1 | 39.00 | 4147********8721 | 04958A | 08/01/2024 |
| DEOS, ELVIA | Q2-3394 | 1 | 39.00 | 4427********5194 | 021806 | 08/01/2024 |
| DIAZ, MARIA | Q2-3099 | 1 | 259.00 | 4815********5674 | 151287 | 08/01/2024 |
| DIAZ, MIGUEL | Q2-2884 | 1 | 89.00 | 6011********3432 | 00175R | 08/01/2024 |
| DIGIULIO, VINCENT | Q2-1578 | 1 | 39.00 | 3728*******8009 | 180080 | 08/01/2024 |
| DIRA, DANIEL | Q2-3321 | 1 | 89.00 | 5466********5941 | 001628 | 08/01/2024 |
| DONELLA, CHAD | Q2-2938 | 1 | 89.00 | 4147********3041 | 05089D | 08/01/2024 |
| DORRIS, JUSTIN | Q2-2212 | 1 | 39.00 | 4833********9962 | 071806 | 08/01/2024 |
| DOSIO, EDWIN | Q2-3350 | 1 | 39.00 | 4833********2537 | 061806 | 08/01/2024 |
| DUREL, LISA | Q2-3320 | 1 | 39.00 | 4147********3114 | 05129D | 08/01/2024 |
| EKOIAN, TAMARA | Q2-3035 | 1 | 39.00 | 5524********4623 | 02221M | 08/01/2024 |
| ELISONDO, MARIA | Q2-2883 | 1 | 119.00 | 4147********3849 | 05192D | 08/01/2024 |
| ELIZONDO, JEZRAEL | Q2-3063 | 1 | 89.00 | 5178********7222 | 05205Z | 08/01/2024 |
| ERIKSON, ASHELY | Q2-2596 | 1 | 39.00 | 4815********9653 | 141486 | 08/01/2024 |
| ESCALANTE, CHRISTOPHER | Q2-2161 | 1 | 39.00 | 4266********6497 | 05234D | 08/01/2024 |
| ESCAMILLA, JENNY | Q2-1966 | 1 | 74.00 | 4266********9181 | 05249A | 08/01/2024 |
| ESCOBAR, OSCAR | Q2-2453 | 1 | 119.00 | 4705********2863 | 001297 | 08/01/2024 |
| ESPARZA, ENRIQUE | Q2-3306 | 1 | 159.00 | 4815********5016 | 131688 | 08/01/2024 |
| ESPARZA, ROSA | Q2-2692 | 1 | 39.00 | 5249********2490 | 635059 | 08/01/2024 |
| ESPINOZA, ROGELIO | Q2-3235 | 1 | 89.00 | 5466********6472 | 69051P | 08/01/2024 |
| ESTRADA, LIZ | Q2-3316 | 1 | 39.00 | 5198********8160 | 635062 | 08/01/2024 |
| EVERLY, PHILLIP | Q2-2619 | 1 | 119.00 | 5424********7411 | 69315P | 08/01/2024 |
| FABIAN, ANDRE | Q2-1785 | 1 | 39.00 | 4342********1444 | 049525 | 08/01/2024 |
| FAJARDO, JAIME | Q2-1138 | 1 | 4.00 | 4815********1479 | 121383 | 08/01/2024 |
| FARHAN, SYED ABU | Q2-1236 | 1 | 39.00 | 4833********9624 | 061806 | 08/01/2024 |
| FELIX, MICHELLE | Q2-1396 | 1 | 39.00 | 4833********9134 | 071806 | 08/01/2024 |
| FETRICK, LORI | Q2-3403 | 1 | 39.00 | 4342********7278 | 070517 | 08/01/2024 |
| FIERRO, BRIAN ANTHONY | Q2-1620 | 1 | 89.00 | 4003********4391 | 05465C | 08/01/2024 |
| FLORES, CARLOS | Q2-1233 | 1 | 79.00 | 5178********5487 | 05470Z | 08/01/2024 |
| FLORES, JORGE | Q2-1372 | 1 | 89.00 | 4400********1575 | 08690D | 08/01/2024 |
| FLORES, JORGE | Q2-3335 | 1 | 39.00 | 4815********0884 | 161782 | 08/01/2024 |
| FODOLAYEN, ALEX | Q2-3399 | 1 | 89.00 | 4411********9014 | 001806 | 08/01/2024 |
| FORBES, MICA | Q2-2547 | 1 | 89.00 | 5108********5686 | 051850 | 08/01/2024 |
| FRALEY, PAT | Q2-3259 | 1 | 39.00 | 4259********2097 | 023991 | 08/01/2024 |
| FRANCISCO, RICHARD | Q2-2675 | 1 | 89.00 | 3792*******2001 | 163721 | 08/01/2024 |
| FREES, MARLA | Q2-3097 | 1 | 89.00 | 5524********3176 | 02973S | 08/01/2024 |
| FRIEDBERG, ADAM | Q2-2999 | 1 | 39.00 | 3790*******2003 | 161998 | 08/01/2024 |
| FYMAT, ALEXANDRE | Q2-3061 | 1 | 89.00 | 4388********8551 | 05600D | 08/01/2024 |
| GADD, JEFFREY | Q2-1846 | 1 | 39.00 | 4815********6244 | 101187 | 08/01/2024 |
| GADIMYAN, ANTHONY | Q2-1829 | 1 | 89.00 | 4342********1537 | 049204 | 08/01/2024 |
| GALAVIZ, DIANA | Q2-3257 | 1 | 39.00 | 4465********0302 | 001520 | 08/01/2024 |
| GAMEZ, MICHAEL | Q2-3392 | 1 | 39.00 | 3792*******1004 | 145453 | 08/01/2024 |
| GARABEDIAN, BOBBY ARRON | Q2-2874 | 1 | 39.00 | 4730********1943 | 392432 | 08/01/2024 |
| GARCIA, ANTHONY | Q2-3346 | 1 | 89.00 | 5253********7308 | 96580Z | 08/01/2024 |
| GARCIA, BRANDON | Q2-2289 | 1 | 159.00 | 4147********7197 | 05703C | 08/01/2024 |
| GARCIA, CELESTE | Q2-3274 | 1 | 39.00 | 4833********4498 | 061806 | 08/01/2024 |
| GARCIA, DANNY | Q2-3225 | 1 | 89.00 | 4815********0403 | 141881 | 08/01/2024 |
| GARCIA, DAVID | Q2-1843 | 1 | 39.00 | 4147********6189 | 00588D | 08/01/2024 |
| GARCIA, EDWIN | Q2-1200 | 1 | 89.00 | 4339********6488 | 06041G | 08/01/2024 |
| GARCIA, GEOVANNI | Q2-2176 | 1 | 39.00 | 4815********5501 | 151382 | 08/01/2024 |
| GARCIA, JOSE | Q2-1256 | 1 | 89.00 | 5198********5458 | 635081 | 08/01/2024 |
| GARCIA, MIGUEL | Q2-1060 | 1 | 39.00 | 4342********8950 | 033652 | 08/01/2024 |
| GARCIA, RUDY | Q2-2970 | 1 | 39.00 | 4100********7146 | 65843D | 08/01/2024 |
| GARCIA, STEPHANIE | Q2-2888 | 1 | 89.00 | 5462********2612 | 431498 | 08/01/2024 |
| GARCIACAPILI, JENNIFER | Q2-3070 | 1 | 39.00 | 4833********7521 | 011906 | 08/01/2024 |
| GARRISON, SHANIA | Q2-3341 | 1 | 89.00 | 6011********1702 | 00122R | 08/01/2024 |
| GARZA, PATRICO | Q2-3384 | 1 | 39.00 | 5189********8062 | 77697Z | 08/01/2024 |
| GASTELUM, ANTHONY | Q2-2590 | 1 | 89.00 | 4815********3700 | 191296 | 08/01/2024 |
| GEGHAMYAM, GEORGE | Q2-2391 | 1 | 89.00 | 3722*******1005 | 145280 | 08/01/2024 |
| GERSH, LEO | Q2-3380 | 1 | 64.00 | 4147********3419 | 07103D | 08/01/2024 |
| GILLET, JUSTIN | Q2-2738 | 1 | 239.00 | 4640********5824 | 07100D | 08/01/2024 |
| GIPSON, GEORGE | Q2-2704 | 1 | 89.00 | 4266********1478 | 07114C | 08/01/2024 |
| GOLD, TONY | Q2-2860 | 1 | 39.00 | 3712*******4006 | 176377 | 08/01/2024 |
| GOMEZ, DAMIEN | Q2-2335 | 1 | 89.00 | 4126********9827 | 031904 | 08/01/2024 |
| GOMEZ, IAN | Q2-2504 | 1 | 89.00 | 3767*******7006 | 121705 | 08/01/2024 |
| GONZALEZ, ABELARDO | Q2-3308 | 1 | 39.00 | 4100********1183 | 67928G | 08/01/2024 |
| GONZALEZ, ANDRES | Q2-3687 | 1 | 119.00 | 5198********9560 | 635093 | 08/01/2024 |
| GOOD, HARVEY | Q2-1607 | 1 | 114.00 | 5178********0432 | 07223S | 08/01/2024 |
| GORGINIAN, SEBASTIAN | Q2-2713 | 1 | 89.00 | 4802********0431 | 016133 | 08/01/2024 |
| GREER, NORA | Q2-3041 | 1 | 39.00 | 4147********6142 | 07239A | 08/01/2024 |
| GRIGORYAN, SAMUEL | Q2-3311 | 1 | 119.00 | 5403********8536 | 03322Z | 08/01/2024 |
| GRIGORYAN, VAHE | Q2-1990 | 1 | 119.00 | 4833********7003 | 081906 | 08/01/2024 |
| GRIKUROV, ROBERT | Q2-2599 | 1 | 89.00 | 4342********9264 | 060929 | 08/01/2024 |
| GUERCY, MAX | Q2-3081 | 1 | 39.00 | 4815********1742 | 151496 | 08/01/2024 |
| GUERRA, DINA | Q2-3387 | 1 | 89.00 | 4833********4243 | 091906 | 08/01/2024 |
| GUILLERMO, ULLOA | Q2-2337 | 1 | 74.00 | 4815********2286 | 191892 | 08/01/2024 |
| GULDERYAN, HARRY | Q2-2716 | 1 | 39.00 | 4154********6420 | 07339G | 08/01/2024 |
| GUTIERREZ, ERIK | Q2-1911 | 1 | 39.00 | 4147********3093 | 07359D | 08/01/2024 |
| GUTIERREZ, KAREN | Q2-2893 | 1 | 89.00 | 5178********0603 | 07363P | 08/01/2024 |
| GUY, CHANEL | Q2-1930 | 1 | 39.00 | 4400********8354 | 05033D | 08/01/2024 |
| GUZMAN, CARLOS | Q2-2240 | 1 | 89.00 | 4833********0657 | 031906 | 08/01/2024 |
| HADDAD-PHILLIPS, ELIAS | Q2-3296 | 1 | 39.00 | 4833********5851 | 041906 | 08/01/2024 |
| HAFTVANI, KATRIN | Q2-2207 | 1 | 39.00 | 4427********6423 | 031906 | 08/01/2024 |
| HAN, JASON JAESUNG | Q2-1474 | 1 | 39.00 | 4147********8027 | 001066 | 08/01/2024 |
| HARB, SERENGETI | Q2-1360 | 1 | 74.00 | 5424********1300 | 84146P | 08/01/2024 |
| HARRIS, CHRISTEN | Q2-3226 | 1 | 39.00 | 4259********8725 | 042268 | 08/01/2024 |
| HARUTYUNYAN, KAREN | Q2-1720 | 1 | 39.00 | 4342********4212 | 067221 | 08/01/2024 |
| HAVANI, PATRICK | Q2-1123 | 1 | 39.00 | 5528********2491 | 07526Q | 08/01/2024 |
| HENDIER, DEAN | Q2-2709 | 1 | 89.00 | 4400********6107 | 06649D | 08/01/2024 |
| HERNANDEZ, MARCOS | Q2-2429 | 1 | 89.00 | 4815********1427 | 131594 | 08/01/2024 |
| HERNANDEZ, SAMANTHA | Q2-2247 | 1 | 109.00 | 4400********4068 | 00838D | 08/01/2024 |
| HERRERA, DANITZA | Q2-3284 | 1 | 39.00 | 4254********6106 | 268044 | 08/01/2024 |
| HILTON, KALEB | Q2-2726 | 1 | 39.00 | 4815********9024 | 181992 | 08/01/2024 |
| HLUDZIK, STEVE | Q2-2798 | 1 | 39.00 | 4147********4007 | 07616D | 08/01/2024 |
| HOLCOMBE, WALT | Q2-3015 | 1 | 89.00 | 4474********8400 | 031921 | 08/01/2024 |
| HOSPIAN, ANTIN | Q2-1098 | 1 | 39.00 | 4147********1154 | 07645C | 08/01/2024 |
| HOSTETLER, JOHN | Q2-2815 | 1 | 39.00 | 4427********1750 | 021906 | 08/01/2024 |
| HOVSEPYAN, ALYOSHA | Q2-3409 | 1 | 39.00 | 5466********9443 | 77666Z | 08/01/2024 |
| HUIZAR, NOEL | Q2-3345 | 1 | 89.00 | 4833********1957 | 031906 | 08/01/2024 |
| HUQUET, LE CHERYL | Q2-2805 | 1 | 39.00 | 4815********4992 | 111695 | 08/01/2024 |
| IBRAHIM, SAM | Q2-2918 | 1 | 39.00 | 4259********9910 | 079296 | 08/01/2024 |
| JAUREGUR, DIEGO | Q2-3092 | 1 | 39.00 | 4815********4199 | 111893 | 08/01/2024 |
| JECHEN, BRANDON | Q2-3697 | 1 | 89.00 | 4266********2516 | 07763C | 08/01/2024 |
| JOHNSON, CAMERON | Q2-2401 | 1 | 79.00 | 3767*******1009 | 106848 | 08/01/2024 |
| JOHNSON, MICHAEL | Q2-1585 | 1 | 89.00 | 5143********7702 | 2NAZQ6 | 08/01/2024 |
| JONES, DEON | Q2-3310 | 1 | 89.00 | 4000********5886 | 378643 | 08/01/2024 |
| JORDAN, MONTANA | Q2-3361 | 1 | 119.00 | 3710*******1003 | 190590 | 08/01/2024 |
| KAPLAN, MELISSA | Q2-2789 | 1 | 119.00 | 4815********2598 | 151390 | 08/01/2024 |
| KARAPETYAN, ALEX | Q2-3246 | 1 | 39.00 | 5403********8806 | 17862Z | 08/01/2024 |
| KARAPETYAN, HARUTYUN | Q2-3348 | 1 | 89.00 | 3716*******1005 | 187380 | 08/01/2024 |
| KASPRZAK, PETE | Q2-2284 | 1 | 39.00 | 4815********5226 | 181098 | 08/01/2024 |
| KEMP, MICHAEL | Q2-1091 | 1 | 39.00 | 4147********0242 | 07929D | 08/01/2024 |
| KENSINJTON, COURTNEY | Q2-2609 | 1 | 89.00 | 5156********7220 | 07976Z | 08/01/2024 |
| KESISHYN, GOR | Q2-2544 | 1 | 89.00 | 5198********3170 | 635140 | 08/01/2024 |
| KHACHATOORIAN, EMIN | Q2-3050 | 1 | 39.00 | 4246********9453 | 07992G | 08/01/2024 |
| KHACHATRYAN, IRNIA | Q2-2668 | 1 | 39.00 | 4447********2777 | 001983 | 08/01/2024 |
| KINGSTON, LUCA | Q2-2991 | 1 | 39.00 | 4427********8466 | 051906 | 08/01/2024 |
| KITURYAN, NAIRA | Q2-1431 | 1 | 119.00 | 4431********6975 | 031934 | 08/01/2024 |
| KOJABABIAN, KATERINA | Q2-2679 | 1 | 39.00 | 4833********1122 | 061906 | 08/01/2024 |
| KOSS, SAMANTHA | Q2-3378 | 1 | 89.00 | 4147********1490 | 08106D | 08/01/2024 |
| KOULOUVARIS, KAYLA | Q2-3008 | 1 | 89.00 | 4705********5403 | 001779 | 08/01/2024 |
| LACKTMAN, GABRIEL | Q2-2308 | 1 | 39.00 | 4400********6322 | 08049D | 08/01/2024 |
| LACSAMANA, MATHEW | Q2-3062 | 1 | 89.00 | 4388********0933 | 08144D | 08/01/2024 |
| LANGAS, TREY | Q2-3722 | 1 | 39.00 | 3793*******1009 | 152359 | 08/01/2024 |
| LANZ, TRENT | Q2-1592 | 1 | 144.00 | 3723*******7003 | 122174 | 08/01/2024 |
| LARA, MICHEAL | Q2-1701 | 1 | 89.00 | 4400********0490 | 06618D | 08/01/2024 |
| LAWLESS, GARY | Q2-1087 | 1 | 239.00 | 4833********3100 | 091906 | 08/01/2024 |
| LAWLESS, TAMMY | Q2-3648 | 1 | 89.00 | 4400********5576 | 00814D | 08/01/2024 |
| LAYUG, LIZA | Q2-2597 | 1 | 39.00 | 4100********7591 | 82843D | 08/01/2024 |
| LEIBOW, JEREMY | Q2-2651 | 1 | 39.00 | 6011********9425 | 00195P | 08/01/2024 |
| LEMUS, GISELL | Q2-2251 | 1 | 119.00 | 5198********3091 | 635156 | 08/01/2024 |
| LESANTOS, CHRISTINE | Q2-2887 | 1 | 119.00 | 3793*******2009 | 177538 | 08/01/2024 |
| LEWIS, AMELIA | Q2-3102 | 1 | 124.00 | 4342********9890 | 009215 | 08/01/2024 |
| LEWIS, BARRET | Q2-1725 | 1 | 89.00 | 4366********8577 | 021375 | 08/01/2024 |
| LEWIS, KORI | Q2-1485 | 1 | 89.00 | 4815********6935 | 161090 | 08/01/2024 |
| LI, ZHIYONG | Q2-1902 | 1 | 39.00 | 5524********8071 | 02232S | 08/01/2024 |
| LINGUA, JOSEPH | Q2-2165 | 1 | 89.00 | 4266********8302 | 08322A | 08/01/2024 |
| LINGUA, MATTHEW | Q2-1971 | 1 | 39.00 | 5198********5085 | 635165 | 08/01/2024 |
| LITAKER, KENDAL | Q2-2935 | 1 | 89.00 | 5524********7124 | 08356Z | 08/01/2024 |
| LITCHMAN, JEOFFREE | Q2-2603 | 1 | 89.00 | 4465********6855 | 001596 | 08/01/2024 |
| LOEZA, JOSE | Q2-1547 | 1 | 39.00 | 4342********7590 | 002867 | 08/01/2024 |
| LONG, ANDREW | Q2-2170 | 1 | 39.00 | 5178********2927 | 08392P | 08/01/2024 |
| LOPEZ, EFRAIN | Q2-2277 | 1 | 159.00 | 4317********7305 | 031946 | 08/01/2024 |
| LOPEZ, ENRIQUE | Q2-3068 | 1 | 74.00 | 4342********0530 | 049661 | 08/01/2024 |
| LOSADA, PAUL | Q2-2463 | 1 | 39.00 | 4737********1109 | 011690 | 08/01/2024 |
| MACDOND, SKYLAR | Q2-1435 | 1 | 89.00 | 4317********4284 | 031951 | 08/01/2024 |
| MACIAS, BRANDON | Q2-3240 | 1 | 89.00 | 4317********5099 | 933150 | 08/01/2024 |
| MADATYAN, ARGISHTI | Q2-2795 | 1 | 89.00 | 4465********1125 | 001748 | 08/01/2024 |
| MAGARIAN, GARINEH | Q2-3328 | 1 | 39.00 | 4640********7777 | 08552D | 08/01/2024 |
| MAHONEY, THOMAS TERRI0 | Q2-5689744 | 1 | 39.00 | 5178********6013 | 08604P | 08/01/2024 |
| MANLOGIAN, SERANIE | Q2-2564 | 1 | 89.00 | 4815********1875 | 131395 | 08/01/2024 |
| MANNING, JAKOB | Q2-3095 | 1 | 89.00 | 4366********0845 | 017816 | 08/01/2024 |
| MARKOSYAN, JOE | Q2-2802 | 1 | 159.00 | 3767*******1013 | 196277 | 08/01/2024 |
| MARKOSYAN, MELIK | Q2-3080 | 1 | 39.00 | 4427********7949 | 051906 | 08/01/2024 |
| MARTINEZ, ELVIS | Q2-3286 | 1 | 89.00 | 4474********9175 | 031955 | 08/01/2024 |
| MARTINEZ, LAURA | Q2-1210 | 1 | 39.00 | 4266********1591 | 08689C | 08/01/2024 |
| MARTINEZ, MARISOL | Q2-2723 | 1 | 39.00 | 4100********1596 | 90946D | 08/01/2024 |
| MATRANGA, HANA | Q2-2005 | 1 | 89.00 | 4347********5776 | 071906 | 08/01/2024 |
| MCBRIDE, DAVID | Q2-2418 | 1 | 39.00 | 6011********7009 | 00118Q | 08/01/2024 |
| MCCALLUM, TORY | Q2-2665 | 1 | 39.00 | 4154********0770 | 08762G | 08/01/2024 |
| MCMAHON, JOSEPH BARNETT | Q2-1594 | 1 | 39.00 | 4147********6365 | 08771C | 08/01/2024 |
| MEDINA, MAYRA | Q2-1013 | 1 | 74.00 | 4347********2997 | 091906 | 08/01/2024 |
| MEDINA, SANDY | Q2-3030 | 1 | 119.00 | 6011********3122 | 00147R | 08/01/2024 |
| MEHRABI, JOANNA | Q2-1465 | 1 | 39.00 | 4815********3235 | 112608 | 08/01/2024 |
| MEHRABIAN, ARPIAR | Q2-2719 | 1 | 39.00 | 4833********6855 | 012006 | 08/01/2024 |
| MEJI, NICK | Q2-2987 | 1 | 89.00 | 4815********1186 | 102506 | 08/01/2024 |
| MEJIA, CATHY | Q2-1775 | 1 | 89.00 | 4126********9041 | 032001 | 08/01/2024 |
| MEJIA, HENRY | Q2-3280 | 1 | 39.00 | 4342********8320 | 023342 | 08/01/2024 |
| MENDIOLA, JOSHUA | Q2-2274 | 1 | 39.00 | 4000********5985 | 396132 | 08/01/2024 |
| MERIDA, DANIEL | Q2-2898 | 1 | 39.00 | 4342********1080 | 020173 | 08/01/2024 |
| MERINO, THOMAS | Q2-2269 | 1 | 89.00 | 5178********9864 | 00127P | 08/01/2024 |
| MEULI, TOBY | Q2-2303 | 1 | 39.00 | 4246********7488 | 00131G | 08/01/2024 |
| MIGUEL, ABNER | Q2-2637 | 1 | 39.00 | 4342********1289 | 019767 | 08/01/2024 |
| MIHALE, PAULETTE | Q2-1430 | 1 | 74.00 | 4018********9949 | 947980 | 08/01/2024 |
| MIKANOVIC, PREDRAG | Q2-2263 | 1 | 39.00 | 3722*******1002 | 154183 | 08/01/2024 |
| MINASIAN, KATRIN | Q2-1082 | 1 | 124.00 | 4815********8583 | 192501 | 08/01/2024 |
| MINASYAN, ARMAN | Q2-3211 | 1 | 119.00 | 4815********7091 | 192709 | 08/01/2024 |
| MIRA, ELLEN | Q2-2192 | 1 | 39.00 | 4833********1601 | 062006 | 08/01/2024 |
| MITAS, ROBERT | Q2-2626 | 1 | 119.00 | 6011********6942 | 00135P | 08/01/2024 |
| MITICHYAN, ANAHIT | Q2-2657 | 1 | 74.00 | 4833********0930 | 072006 | 08/01/2024 |
| MKRYAN, SILVIA | Q2-1845 | 1 | 89.00 | 3767*******1024 | 194095 | 08/01/2024 |
| MNATSAKANYAN, SASHA | Q2-3237 | 1 | 89.00 | 3710*******2003 | 196171 | 08/01/2024 |
| MNATSAKANYAN, WILLIAM | Q2-1786 | 1 | 89.00 | 4815********2463 | 172505 | 08/01/2024 |
| MOHAN, ANGELO | Q2-2617 | 1 | 464.00 | 4334********1250 | 018126 | 08/01/2024 |
| MOHOS, THERESE | Q2-2577 | 1 | 39.00 | 4474********6367 | 032009 | 08/01/2024 |
| MONCADA-PERDOMO, JUSTIN | Q2-3013 | 1 | 39.00 | 4400********5964 | 02458B | 08/01/2024 |
| MORAN, ALYS | Q2-3351 | 1 | 89.00 | 4100********4481 | 96715D | 08/01/2024 |
| MORENO, CALIFORNIA | Q2-3338 | 1 | 39.00 | 4428********5434 | 001315 | 08/01/2024 |
| MORENO, FABIAN | Q2-2103 | 1 | 39.00 | 4147********3325 | 00339C | 08/01/2024 |
| MORRIS, ROBERT | Q2-2941 | 1 | 119.00 | 5178********0096 | 00355S | 08/01/2024 |
| MORRISON, JOHN | Q2-1913 | 1 | 89.00 | 5524********8074 | 00373Z | 08/01/2024 |
| MUTAFYAN, SERJO | Q2-3256 | 1 | 89.00 | 4342********2542 | 009605 | 08/01/2024 |
| NALCHADZHYAN, SIMON | Q2-3264 | 1 | 119.00 | 4833********2255 | 042006 | 08/01/2024 |
| NALCHYAN, STEVEN | Q2-3032 | 1 | 499.00 | 5213********6150 | 00451W | 08/01/2024 |
| NAVARRO, SARA | Q2-2745 | 1 | 39.00 | 5466********8650 | 00472P | 08/01/2024 |
| NAWAR, EHAB | Q2-1115 | 1 | 89.00 | 4342********9326 | 066962 | 08/01/2024 |
| NAZARIAN, LINA | Q2-1951 | 1 | 119.00 | 4259********5782 | 049179 | 08/01/2024 |
| NELSON, EVE | Q2-2869 | 1 | 39.00 | 5378********7318 | 00512Z | 08/01/2024 |
| NGO, TIMMY | Q2-2329 | 1 | 40.00 | 5466********5809 | 16088P | 08/01/2024 |
| NICHOLS, WESLEY | Q2-2414 | 1 | 119.00 | 4342********3466 | 085524 | 08/01/2024 |
| NIPOMNISCHE, MARABINA | Q2-1457 | 1 | 89.00 | 4003********3345 | 00543C | 08/01/2024 |
| NORTH, GERALD | Q2-3703 | 1 | 79.00 | 4100********2763 | 99551G | 08/01/2024 |
| NUNEZ, LUIS | Q2-1008 | 1 | 39.00 | 4126********1922 | 032019 | 08/01/2024 |
| OBRIEN, JULY | Q2-2512 | 1 | 89.00 | 4266********5652 | 00568D | 08/01/2024 |
| OGANISIAN, ARTUR | Q2-3252 | 1 | 39.00 | 5178********1150 | 00616S | 08/01/2024 |
| OLIVARES, MEL | Q2-2855 | 1 | 89.00 | 4400********1824 | 04926D | 08/01/2024 |
| OLIVARES, OLIVARES | Q2-3082 | 1 | 119.00 | 4347********2491 | 012006 | 08/01/2024 |
| ONIELL, IAN | Q2-2189 | 1 | 89.00 | 4388********6632 | 00623D | 08/01/2024 |
| OROPEZA, LILY | Q2-1120 | 1 | 39.00 | 4833********3966 | 022006 | 08/01/2024 |
| OROPEZA, OFELIA | Q2-1555 | 1 | 39.00 | 4347********5896 | 012006 | 08/01/2024 |
| OROZCO, JULIETA | Q2-1049 | 1 | 39.00 | 4815********1217 | 112006 | 08/01/2024 |
| OROZCO, KARLA | Q2-2912 | 1 | 39.00 | 4815********6658 | 112500 | 08/01/2024 |
| ORTEGA, LIDIA | Q2-0810 | 1 | 39.00 | 5178********1181 | 00709P | 08/01/2024 |
| ORTIZ, SEGUAR | Q2-3077 | 1 | 159.00 | 4342********1494 | 000991 | 08/01/2024 |
| PADILLA, BRENDA | Q2-3288 | 1 | 89.00 | 5178********2917 | 00776P | 08/01/2024 |
| PAGANO, VINCENT | Q2-2342 | 1 | 39.00 | 4347********6402 | 062006 | 08/01/2024 |
| PAINE, JENALE | Q2-3307 | 1 | 89.00 | 4347********7809 | 062006 | 08/01/2024 |
| PALACIOS, MARIA | Q2-3366 | 1 | 39.00 | 6011********9403 | 00150P | 08/01/2024 |
| PALOIAN, ADAM | Q2-3391 | 1 | 89.00 | 4400********2918 | 04764D | 08/01/2024 |
| PANEK, ALICE | Q2-2206 | 1 | 89.00 | 4317********5446 | 032028 | 08/01/2024 |
| PAPARELLA, MATTHEW | Q2-2983 | 1 | 39.00 | 4342********3520 | 097480 | 08/01/2024 |
| PARK, ROKKO | Q2-3269 | 1 | 39.00 | 4815********1442 | 152808 | 08/01/2024 |
| PASQUINI, ALICA | Q2-3381 | 1 | 89.00 | 4342********8739 | 091578 | 08/01/2024 |
| PATRIKIAN, VIOLET | Q2-2830 | 1 | 39.00 | 4347********2076 | 092006 | 08/01/2024 |
| PAUL, BRET | Q2-2652 | 1 | 39.00 | 4815********1964 | 142507 | 08/01/2024 |
| PEFELYZBEKLY, IGOR | Q2-3103 | 1 | 39.00 | 3797*******2001 | 129462 | 08/01/2024 |
| PENALOZA, EDWARD | Q2-3202 | 1 | 39.00 | 4342********7070 | 005078 | 08/01/2024 |
| PERERA, JANAKA | Q2-3241 | 1 | 89.00 | 4147********7995 | 03921D | 08/01/2024 |
| PEREZ, JESSICA | Q2-3210 | 1 | 89.00 | 4342********4801 | 066240 | 08/01/2024 |
| PERRY, DAYNA | Q2-2634 | 1 | 39.00 | 5148********2134 | 00981P | 08/01/2024 |
| PERSAD, GANESH | Q2-2613 | 1 | 39.00 | 3710*******2002 | 133744 | 08/01/2024 |
| PETERSON, DEBORAH | Q2-2507 | 1 | 89.00 | 4147********8848 | 00990D | 08/01/2024 |
| PETROSIAN, NARBEH | Q2-2411 | 1 | 39.00 | 4342********9423 | 049193 | 08/01/2024 |
| PETROSYAN, VAZGEN | Q2-2812 | 1 | 39.00 | 3722*******1000 | 139192 | 08/01/2024 |
| PICHARDO, NELSON | Q2-3289 | 1 | 199.00 | 4833********2660 | 042006 | 08/01/2024 |
| PINEDA, EDWIN ANTONIO | Q2-2152 | 1 | 119.00 | 4833********3707 | 052006 | 08/01/2024 |
| PITYINGER, LAURI | Q2-2316 | 1 | 89.00 | 4147********7314 | 01060I | 08/01/2024 |
| PLICHTA, LAUREN | Q2-2262 | 1 | 89.00 | 4815********8268 | 172704 | 08/01/2024 |
| POGOSYAN, ABRAHAM | Q2-1989 | 1 | 89.00 | 3712*******8000 | 106554 | 08/01/2024 |
| POLOS, THOMAS | Q2-1459 | 1 | 39.00 | 4147********8613 | 01098I | 08/01/2024 |
| POSTIKIAN, GARO | Q2-2729 | 1 | 39.00 | 4147********0753 | 01142D | 08/01/2024 |
| PROCHASKA, MICHAEL | Q2-1757 | 1 | 89.00 | 4147********1433 | 01148C | 08/01/2024 |
| PROVINES, ADAM | Q2-3016 | 1 | 189.00 | 4815********9154 | 142200 | 08/01/2024 |
| QUINN, KEVIN | Q2-2518 | 1 | 119.00 | 4411********8544 | 092006 | 08/01/2024 |
| QUINTERO, JOSHUA | Q2-2476 | 1 | 39.00 | 4366********1921 | 014475 | 08/01/2024 |
| QUINTERO, MARIO | Q2-3106 | 1 | 89.00 | 4060********3467 | 01202D | 08/01/2024 |
| RAMAK, DAVID | Q2-2756 | 1 | 174.00 | 4347********7315 | 002006 | 08/01/2024 |
| RANDOL, HOWARD | Q2-2623 | 1 | 89.00 | 3725*******4005 | 185511 | 08/01/2024 |
| RECCHIO, COLIN | Q2-1924 | 1 | 119.00 | 3715*******2008 | 172175 | 08/01/2024 |
| RESTREPO, FERNANDO | Q2-2833 | 1 | 39.00 | 3793*******8811 | 416001 | 08/01/2024 |
| RIVAS, PATRICIA | Q2-2282 | 1 | 119.00 | 4833********5006 | 052006 | 08/01/2024 |
| RIVERA, RANDY | Q2-3059 | 1 | 89.00 | 4147********2460 | 01368A | 08/01/2024 |
| RIZZOTTI, CYNTHIA | Q2-1284 | 1 | 154.00 | 3767*******2014 | 107452 | 08/01/2024 |
| ROBERTS, REBECCA | Q2-2400 | 1 | 39.00 | 4037********8988 | 501002 | 08/01/2024 |
| ROBLES, GABY | Q2-3376 | 1 | 39.00 | 4465********1066 | 001373 | 08/01/2024 |
| ROCHE, DAIRON | Q2-3255 | 1 | 39.00 | 4266********1365 | 01405D | 08/01/2024 |
| RODRIGUES, ANTHONY | Q2-2622 | 1 | 89.00 | 3767*******7006 | 144958 | 08/01/2024 |
| RODRIGUEZ, DEBBY | Q2-1466 | 1 | 39.00 | 4266********1348 | 01421D | 08/01/2024 |
| RODRIGUEZ, HEAVIN | Q2-2677 | 1 | 89.00 | 4347********4515 | 082006 | 08/01/2024 |
| RODRIGUEZ, JOCELYN | Q2-2765 | 1 | 89.00 | 4833********9298 | 092006 | 08/01/2024 |
| RODRIGUEZ, JOSEPH | Q2-2581 | 1 | 159.00 | 4833********2293 | 092006 | 08/01/2024 |
| ROESPSTORF, ROBIN | Q2-3019 | 1 | 39.00 | 4147********3480 | 03070D | 08/01/2024 |
| ROEUN, PAGNAPICH ALISO | Q2-2402 | 1 | 39.00 | 4266********9312 | 01536D | 08/01/2024 |
| ROMAN, DAISY | Q2-3388 | 1 | 89.00 | 4833********6003 | 012006 | 08/01/2024 |
| ROMERO, DAVID | Q2-2537 | 1 | 39.00 | 4266********0251 | 01555C | 08/01/2024 |
| ROMERO, ERIC | Q2-2678 | 1 | 89.00 | 4833********0319 | 022006 | 08/01/2024 |
| ROMOS, ANNA | Q2-1429 | 1 | 39.00 | 4833********9807 | 022006 | 08/01/2024 |
| ROZDRICH, MICHAEL | Q2-1654 | 1 | 89.00 | 5291********5508 | 01619P | 08/01/2024 |
| SABATO, ALESSANDRA | Q2-1478 | 1 | 39.00 | 3723*******3005 | 161036 | 08/01/2024 |
| SAID, MIKE | Q2-3054 | 1 | 89.00 | 3739*******4005 | 181272 | 08/01/2024 |
| SALGADO, JOSE | Q2-1892 | 1 | 39.00 | 4833********4811 | 062006 | 08/01/2024 |
| SALINAS, ERICK | Q2-2594 | 1 | 89.00 | 5175********6974 | 162700 | 08/01/2024 |
| SAMONTINA, JACOB | Q2-2698 | 1 | 39.00 | 4833********3626 | 082006 | 08/01/2024 |
| SANCHEZ, ARTURO | Q2-1251 | 1 | 64.00 | 4833********3265 | 082006 | 08/01/2024 |
| SANCHEZ, JOSE | Q2-3012 | 1 | 39.00 | 4833********8388 | 092006 | 08/01/2024 |
| SANCHEZ, JUAN | Q2-1042 | 1 | 114.00 | 3727*******2042 | 124936 | 08/01/2024 |
| SARGSIYAN, ARUTIUN | Q2-3701 | 1 | 124.00 | 4833********7171 | 022106 | 08/01/2024 |
| SARIC, DENISE | Q2-2440 | 1 | 89.00 | 4388********7905 | 03097A | 08/01/2024 |
| SARKISIAN, ARIN MARTIN | Q2-2849 | 1 | 89.00 | 4246********1515 | 03069G | 08/01/2024 |
| SAYALA, VELRAVENKATESOA | Q2-2744 | 1 | 39.00 | 6011********3327 | 00137R | 08/01/2024 |
| SCARL, HILARI | Q2-2489 | 1 | 89.00 | 4147********1529 | 03094D | 08/01/2024 |
| SCHEECHTER, NINA | Q2-2714 | 1 | 89.00 | 4815********2747 | 172012 | 08/01/2024 |
| SCHINIRIER, CHARLES | Q2-2232 | 1 | 89.00 | 3798*******2001 | 149638 | 08/01/2024 |
| SCHWEITTZER, MAXWELL | Q2-2600 | 1 | 89.00 | 4833********3365 | 042106 | 08/01/2024 |
| SCOTT, CAREY | Q2-3076 | 1 | 39.00 | 4342********8561 | 045552 | 08/01/2024 |
| SEMIZYAN, ANDRE | Q2-2988 | 1 | 89.00 | 5528********5347 | 03173Q | 08/01/2024 |
| SERLIN, MICHAEL | Q2-1531 | 1 | 89.00 | 5424********8655 | 46960P | 08/01/2024 |
| SERNA, DAVID | Q2-1383 | 1 | 114.00 | 4610********0195 | 062106 | 08/01/2024 |
| SEVERSE, TEDDY | Q2-2975 | 1 | 89.00 | 4815********1313 | 132210 | 08/01/2024 |
| SHAHBAZIAN, JINET | Q2-2497 | 1 | 159.00 | 5237********1336 | 03223B | 08/01/2024 |
| SHISHIKYAN, ARMEN | Q2-3053 | 1 | 89.00 | 5424********5849 | 48962B | 08/01/2024 |
| SHOVELSKI, GWYN WALTON | Q2-1211 | 1 | 114.00 | 4815********5887 | 182018 | 08/01/2024 |
| SIEVERTSON, RONAN | Q2-3347 | 1 | 89.00 | 3795*******2008 | 165195 | 08/01/2024 |
| SILLAS, ALFREDO | Q2-2986 | 1 | 39.00 | 4100********9575 | 23181D | 08/01/2024 |
| SIMMS, STEPHANY | Q2-3244 | 1 | 39.00 | 4815********8578 | 132715 | 08/01/2024 |
| SIMONE, ANTONIO | Q2-2989 | 1 | 89.00 | 3767*******2003 | 179811 | 08/01/2024 |
| SINDELAR, HALLORY | Q2-2188 | 1 | 119.00 | 4147********6625 | 03334C | 08/01/2024 |
| SIRAKANIAN, ZHANNA | Q2-3263 | 1 | 39.00 | 4815********3853 | 152019 | 08/01/2024 |
| SIRIWARDANA, HETTIGE CHAMILA | Q2-1642 | 1 | 39.00 | 5424********8913 | 50310P | 08/01/2024 |
| SLAP, DANIELLE | Q2-2346 | 1 | 39.00 | 4400********4868 | 03333D | 08/01/2024 |
| SMITH, STUART | Q2-3214 | 1 | 39.00 | 4400********4758 | 07571D | 08/01/2024 |
| SOGHOMONYAN, GRISHA | Q2-3339 | 1 | 89.00 | 5424********0823 | 51533P | 08/01/2024 |
| SONG, ALEX | Q2-2640 | 1 | 89.00 | 3722*******1007 | 122012 | 08/01/2024 |
| SOSA, ANIELKA | Q2-3089 | 1 | 89.00 | 4815********4225 | 132616 | 08/01/2024 |
| SOTO, LILIANA | Q2-1506 | 1 | 119.00 | 4833********2765 | 052106 | 08/01/2024 |
| SOTOMAYOR, HEMIN | Q2-2014964335 | 1 | 379.00 | 5424********4377 | 53521P | 08/01/2024 |
| STANWELL, DAVID | Q2-8186403423 | 1 | 89.00 | 3723*******4008 | 168340 | 08/01/2024 |
| STROFFOLINO, MICHELLE | Q2-2673 | 1 | 89.00 | 4427********0428 | 072106 | 08/01/2024 |
| SUMIM, DEIGO | Q2-3395 | 1 | 119.00 | 4342********3227 | 052170 | 08/01/2024 |
| TADEVOSYAN, GEVORG LEVON | Q2-3007 | 1 | 39.00 | 4347********9548 | 082106 | 08/01/2024 |
| TAGVORYAN, ABRAHAM | Q2-1824 | 1 | 89.00 | 4427********3656 | 092106 | 08/01/2024 |
| TALAVERA, ENA | Q2-2468 | 1 | 39.00 | 5524********2844 | 05950M | 08/01/2024 |
| TAROYAN, VARDAN | Q2-2238 | 1 | 119.00 | 5424********4037 | 55898B | 08/01/2024 |
| TEJEVA, GLADYS | Q2-2654 | 1 | 39.00 | 4366********7151 | 029823 | 08/01/2024 |
| TERRAZAS, TREVOR | Q2-1393 | 1 | 39.00 | 4266********8670 | 03630D | 08/01/2024 |
| THOMAS, ROBBIE | Q2-2790 | 1 | 89.00 | 4870********0509 | 427992 | 08/01/2024 |
| THOMPSON, RODREGUS | Q2-1331 | 1 | 39.00 | 4427********3139 | 032106 | 08/01/2024 |
| TINIO, JOHNLERY | Q2-2502 | 1 | 89.00 | 3790*******2008 | 146022 | 08/01/2024 |
| TOPP, JAGGER | Q2-2624 | 1 | 39.00 | 5524********4505 | 01189M | 08/01/2024 |
| TORRES, BRANDON | Q2-2921 | 1 | 79.00 | 4815********6537 | 112519 | 08/01/2024 |
| TORRES, DANIEL | Q2-1427 | 1 | 39.00 | 4342********0897 | 063549 | 08/01/2024 |
| TORRES, DIEGO | Q2-2667 | 1 | 39.00 | 4815********3001 | 112414 | 08/01/2024 |
| TORRES, MIGUEL | Q2-3058 | 1 | 89.00 | 4815********4700 | 142115 | 08/01/2024 |
| TORREZ, JORGE | Q2-1380 | 1 | 89.00 | 4317********6967 | 032127 | 08/01/2024 |
| TOSUNYAN, OSANNA | Q2-2442 | 1 | 39.00 | 4147********6615 | 03826D | 08/01/2024 |
| URIAS, ANA | Q2-2106 | 1 | 89.00 | 4833********9394 | 082106 | 08/01/2024 |
| URQUHART, KELLY | Q2-3313 | 1 | 39.00 | 4342********1338 | 045688 | 08/01/2024 |
| VALDEZ, ALEJANDRO | Q2-1516 | 1 | 39.00 | 4147********3817 | 03880D | 08/01/2024 |
| VALLEJO, BERTHA | Q2-2890 | 1 | 39.00 | 5117********7605 | 03907B | 08/01/2024 |
| VAN DAM, MATTHEW | Q2-3212 | 1 | 39.00 | 4147********7558 | 03918D | 08/01/2024 |
| VANDERHDER, RUTA | Q2-1774 | 1 | 89.00 | 4815********0293 | 112119 | 08/01/2024 |
| VARGAS, DAVID | Q2-2181 | 1 | 39.00 | 4833********7901 | 012106 | 08/01/2024 |
| VASILYAN, TIGRAN | Q2-3352 | 1 | 89.00 | 4147********3446 | 03986D | 08/01/2024 |
| VASQUEZ, ERIC | Q2-3374 | 1 | 89.00 | 5269********7337 | 034089 | 08/01/2024 |
| VEATER, EMELY | Q2-2797 | 1 | 39.00 | 4465********5021 | 001097 | 08/01/2024 |
| VELASQUEZ, NANCY | Q2-2954 | 1 | 89.00 | 4465********9349 | 001084 | 08/01/2024 |
| VERGARA, RSIM | Q2-2913 | 1 | 39.00 | 4744********4468 | 172213 | 08/01/2024 |
| VERGOW, SHANNAN | Q2-2658 | 1 | 39.00 | 4815********9774 | 172716 | 08/01/2024 |
| VICE, TOM | Q2-3292 | 1 | 39.00 | 4342********6522 | 080925 | 08/01/2024 |
| WALLER, JENNY | Q2-2748 | 1 | 39.00 | 4347********1321 | 062106 | 08/01/2024 |
| WARREN, PHILLIP | Q2-1949 | 1 | 39.00 | 4147********6281 | 04097D | 08/01/2024 |
| WEAVER, KYLE | Q2-1954 | 1 | 39.00 | 4147********3103 | 04107D | 08/01/2024 |
| WENDLER, JARROD | Q2-1778 | 1 | 119.00 | 4465********5842 | 001109 | 08/01/2024 |
| WHITE, ELIZABETH | Q2-3270 | 1 | 89.00 | 4833********8368 | 072106 | 08/01/2024 |
| WILSON, FRANK | Q2-2768 | 1 | 99.00 | 4833********4162 | 082106 | 08/01/2024 |
| WISE FLORES, ANGELA | Q2-1593 | 1 | 89.00 | 4342********7365 | 040101 | 08/01/2024 |
| WONG, MICHELLE | Q2-3218 | 1 | 39.00 | 5156********2041 | 04185Z | 08/01/2024 |
| WONG, STEVE | Q2-2513 | 1 | 39.00 | 4147********7339 | 04161I | 08/01/2024 |
| YANEZ, NORA | Q2-3018 | 1 | 89.00 | 5288********8056 | 682459 | 08/01/2024 |
| YERITSYAN, SEROB | Q2-3209 | 1 | 39.00 | 4246********0237 | 04211G | 08/01/2024 |
| YOSH, MICHAEL | Q2-1668 | 1 | 39.00 | 4833********8258 | 012106 | 08/01/2024 |
| YOUSEFI, PAVLIK | Q2-2937 | 1 | 89.00 | 4259********2484 | 046164 | 08/01/2024 |
| ZABOUKIAN, SARKIS | Q2-3275 | 1 | 39.00 | 4815********5661 | 172518 | 08/01/2024 |
| ZARJARI, DAVID | Q2-3232 | 1 | 39.00 | 4147********4741 | 001529 | 08/01/2024 |
| Count | Card Type | Total |
| 39 | American Express | 3116.00 |
| 84 | MasterCard | 6502.00 |
| 315 | Visa | 23255.00 |
| 12 | Discover | 928.00 |
| 0 | Other | 0.00 |
| 33801.00 |