| 11/15/2024 |
| 05:47:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PROVINES, ADAM | Q2-2777 | 2 | 50.00 | 4815********9154 | 140897 | 11/15/2024 |
| ACEVEDO, TRACIE | Q2-3048 | 2 | 50.00 | 4342********0919 | 063676 | 11/15/2024 |
| ALANDY, ANDREW | Q2-3291 | 2 | 80.00 | 5379********9236 | 01577Z | 11/15/2024 |
| ALAVERDYAN, VARDAN | Q2-1983 | 2 | 50.00 | 5421********5677 | 149851 | 11/15/2024 |
| ALONSO, JUSTIN | Q2-2559 | 2 | 50.00 | 5189********1052 | 69384Z | 11/15/2024 |
| ARAN, MAIR | Q2-3698 | 2 | 50.00 | 3716*******2001 | 113187 | 11/15/2024 |
| AREVALO, GARY | Q2-3482 | 2 | 50.00 | 4815********2307 | 160897 | 11/15/2024 |
| ARNOLD, CYRUS | Q2-2358 | 2 | 50.00 | 4427********0380 | 020906 | 11/15/2024 |
| ARREDONDO, BECKY | Q2-3396 | 2 | 80.00 | 4147********7877 | 07680D | 11/15/2024 |
| ARRIOLA, DELIA | Q2-1882 | 2 | 40.00 | 4833********5149 | 030906 | 11/15/2024 |
| AVANESSIAN, VARTAN | Q2-3282 | 2 | 50.00 | 4147********8885 | 07690I | 11/15/2024 |
| AYALA, BRYAN | Q2-2844 | 2 | 75.00 | 5403********9060 | 25993Z | 11/15/2024 |
| BARAJAS, HECTOR | Q2-3362 | 2 | 50.00 | 5586********8696 | 01521Q | 11/15/2024 |
| BENNETT, NICHOLAS | Q2-3201 | 2 | 50.00 | 5198********9863 | 637699 | 11/15/2024 |
| BIDDLE, JOHN | Q2-3067 | 2 | 50.00 | 5199********4932 | 07824Z | 11/15/2024 |
| BRODY, COOPER | Q2-2684 | 2 | 80.00 | 4400********8649 | 07608C | 11/15/2024 |
| BURCH, GAIL | Q2-0047 | 2 | 210.00 | 5178********5906 | 07855Z | 11/15/2024 |
| BURGOS, EZEQUIEL | Q2-1007 | 2 | 75.00 | 4400********3428 | 08826D | 11/15/2024 |
| BURRAS, BECKY | Q2-3436 | 2 | 50.00 | 5366********0344 | 030928 | 11/15/2024 |
| CABRERA, VIVIANA | Q2-1142 | 2 | 50.00 | 4833********1210 | 090906 | 11/15/2024 |
| CAMPOS, ANGELO | Q2-2432 | 2 | 50.00 | 5366********4089 | 030929 | 11/15/2024 |
| CARRASCO, ROBERT | Q2-2368 | 2 | 50.00 | 4147********7485 | 07906D | 11/15/2024 |
| CASTANEDA, ANTHONY | Q2-3484 | 2 | 80.00 | 4347********6397 | 010906 | 11/15/2024 |
| CASTILLIO, HUGO | Q2-2484 | 2 | 50.00 | 4403********1152 | 837096 | 11/15/2024 |
| CHAVEZ, VICTOR | Q2-3389 | 2 | 50.00 | 4342********5899 | 023530 | 11/15/2024 |
| CHUNG, SOODUK | Q2-1597 | 2 | 50.00 | 4037********6413 | 505190 | 11/15/2024 |
| COGGINS, SAQUAN | Q2-1950 | 2 | 50.00 | 3767*******2003 | 140214 | 11/15/2024 |
| COLVIN-MARVIN, WILLIAM | Q2-2972 | 2 | 50.00 | 5424********2063 | 73429P | 11/15/2024 |
| COOMBES, MELISSA | Q2-2145 | 2 | 160.00 | 4400********0377 | 07640A | 11/15/2024 |
| CORONA, JUANA | Q2-1044 | 2 | 50.00 | 4736********7377 | 040906 | 11/15/2024 |
| CORTES, FELIPE | Q2-3233 | 2 | 50.00 | 4342********3122 | 056607 | 11/15/2024 |
| COWEN, SHEILA | Q2-1976 | 2 | 50.00 | 4769********8546 | 000359 | 11/15/2024 |
| CUEVAS CARRASCO, DANIEL | Q2-3302 | 2 | 120.00 | 4833********0380 | 050906 | 11/15/2024 |
| DALLAKYAN, ANZHELA | Q2-3342 | 2 | 80.00 | 4815********7499 | 120394 | 11/15/2024 |
| DANIELYAN, ANAIDA | Q2-2848 | 2 | 50.00 | 4833********8770 | 060906 | 11/15/2024 |
| DE LA TORRE, RICARDO | Q2-2525 | 2 | 50.00 | 5198********4907 | 637710 | 11/15/2024 |
| DEOS, ELVIA | Q2-3394 | 2 | 40.00 | 4427********5194 | 070906 | 11/15/2024 |
| DIGIULIO, VINCENT | Q2-1578 | 2 | 50.00 | 3728*******8009 | 108712 | 11/15/2024 |
| DORRIS, JUSTIN | Q2-2212 | 2 | 50.00 | 4833********9962 | 080906 | 11/15/2024 |
| DUREL, LISA | Q2-3320 | 2 | 80.00 | 4147********3114 | 08183D | 11/15/2024 |
| EAKINS, SAMUEL | Q2-3491 | 2 | 40.00 | 4737********9641 | 087152 | 11/15/2024 |
| EKOIAN, TAMARA | Q2-3035 | 2 | 80.00 | 5524********4623 | 07957M | 11/15/2024 |
| ESCALANTE, CHRISTOPHER | Q2-2161 | 2 | 50.00 | 4266********6497 | 08226D | 11/15/2024 |
| ESPARZA, ROSA | Q2-2692 | 2 | 50.00 | 5249********2490 | 637720 | 11/15/2024 |
| ESTRADA, LIZ | Q2-3316 | 2 | 50.00 | 5198********8160 | 637721 | 11/15/2024 |
| FAGARDO, LEVONE | Q2-3483 | 2 | 50.00 | 4833********9965 | 020906 | 11/15/2024 |
| FARHAN, SYED ABU | Q2-1236 | 2 | 50.00 | 4833********9624 | 030906 | 11/15/2024 |
| FELIX, MICHELLE | Q2-1396 | 2 | 50.00 | 4833********9134 | 030906 | 11/15/2024 |
| FETRICK, LORI | Q2-3403 | 2 | 50.00 | 4342********7278 | 066081 | 11/15/2024 |
| FLORES, JORGE | Q2-3335 | 2 | 50.00 | 4815********0884 | 140591 | 11/15/2024 |
| FRALEY, PAT | Q2-3259 | 2 | 50.00 | 4259********2097 | 088521 | 11/15/2024 |
| FRIEDBERG, ADAM | Q2-2999 | 2 | 50.00 | 3790*******2003 | 151155 | 11/15/2024 |
| GALAVIZ, DIANA | Q2-3257 | 2 | 50.00 | 4465********0302 | 015376 | 11/15/2024 |
| GAMEZ, MICHAEL | Q2-3392 | 2 | 50.00 | 5462********8017 | 424940 | 11/15/2024 |
| GARABEDIAN, BOBBY ARRON | Q2-2874 | 2 | 50.00 | 4730********1943 | 510970 | 11/15/2024 |
| GARCIA, DAVID | Q2-1843 | 2 | 80.00 | 4147********6189 | 04818D | 11/15/2024 |
| GARCIA, GEOVANNI | Q2-2176 | 2 | 50.00 | 4815********5501 | 130199 | 11/15/2024 |
| GARCIA, MIGUEL | Q2-1060 | 2 | 75.00 | 4342********8950 | 083561 | 11/15/2024 |
| GARCIA, RUDY | Q2-2970 | 2 | 50.00 | 4037********3198 | 505190 | 11/15/2024 |
| GARZA, PATRICO | Q2-3384 | 2 | 80.00 | 5189********8062 | 79030Z | 11/15/2024 |
| GODDARD, JOSEPH | Q2-3475 | 2 | 120.00 | 4616********4019 | 08479D | 11/15/2024 |
| GOLD, TONY | Q2-2860 | 2 | 50.00 | 3712*******4006 | 177231 | 11/15/2024 |
| GONZALEZ, ABELARDO | Q2-3308 | 2 | 50.00 | 4100********2596 | 77505G | 11/15/2024 |
| GREER, NORA | Q2-3041 | 2 | 50.00 | 4147********5564 | 08501D | 11/15/2024 |
| GUERCY, MAX | Q2-3081 | 2 | 50.00 | 4815********5302 | 140391 | 11/15/2024 |
| GULDERYAN, HARRY | Q2-2716 | 2 | 50.00 | 4154********6420 | 08517G | 11/15/2024 |
| GUTIERREZ, ERIK | Q2-1911 | 2 | 160.00 | 4147********3093 | 08548D | 11/15/2024 |
| GUY, CHANEL | Q2-1930 | 2 | 50.00 | 4400********8354 | 02457D | 11/15/2024 |
| HAFTVANI, KATRIN | Q2-2207 | 2 | 115.00 | 4427********6423 | 020906 | 11/15/2024 |
| HAN, JASON JAESUNG | Q2-1474 | 2 | 50.00 | 4147********8027 | 015426 | 11/15/2024 |
| HARRIS, CHRISTEN | Q2-3470 | 2 | 50.00 | 4259********8725 | 028047 | 11/15/2024 |
| HART, RYAN | Q2-3479 | 2 | 50.00 | 6011********9495 | 01566P | 11/15/2024 |
| HARTMAN, SCOTT | Q2-3453 | 2 | 50.00 | 5178********1836 | 08600Z | 11/15/2024 |
| HAVANI, PATRICK | Q2-1123 | 2 | 65.00 | 5528********2491 | 08617Q | 11/15/2024 |
| HERRERA, DANITZA | Q2-3284 | 2 | 50.00 | 4254********7007 | 512690 | 11/15/2024 |
| HLUDZIK, STEVE | Q2-2798 | 2 | 50.00 | 4147********8211 | 08651D | 11/15/2024 |
| HOBBS, WINNIE | Q2-3446 | 2 | 50.00 | 4400********9299 | 06802C | 11/15/2024 |
| HOSPIAN, ANTIN | Q2-1098 | 2 | 50.00 | 4147********1154 | 08659C | 11/15/2024 |
| HOSTETLER, JOHN | Q2-2815 | 2 | 50.00 | 4427********1750 | 050906 | 11/15/2024 |
| HOVSEPYAN, ALYOSHA | Q2-3409 | 2 | 50.00 | 4465********8880 | 015607 | 11/15/2024 |
| HUQUET, LE CHERYL | Q2-2805 | 2 | 80.00 | 4815********4992 | 100392 | 11/15/2024 |
| IBRAHIM, SAM | Q2-2918 | 2 | 50.00 | 4259********9910 | 024956 | 11/15/2024 |
| IGLESIS, RUBEN | Q2-3513 | 2 | 50.00 | 4342********3494 | 041078 | 11/15/2024 |
| JAUREGUR, DIEGO | Q2-3092 | 2 | 50.00 | 4815********4199 | 120595 | 11/15/2024 |
| KASPRZAK, PETE | Q2-2284 | 2 | 35.00 | 4815********5226 | 130898 | 11/15/2024 |
| KEMP, MICHAEL | Q2-1091 | 2 | 105.00 | 4147********0242 | 08772D | 11/15/2024 |
| KHACHATOORIAN, EMIN | Q2-3050 | 2 | 50.00 | 4246********9453 | 08780G | 11/15/2024 |
| KINGSTON, LUCA | Q2-2991 | 2 | 40.00 | 4427********8466 | 011006 | 11/15/2024 |
| LACKTMAN, GABRIEL | Q2-2308 | 2 | 50.00 | 4400********6322 | 06456D | 11/15/2024 |
| LANGAS, TREY | Q2-3722 | 2 | 50.00 | 3793*******1009 | 100738 | 11/15/2024 |
| LEIBOW, JEREMY | Q2-2651 | 2 | 80.00 | 6011********9425 | 01576P | 11/15/2024 |
| LI, ZHIYONG | Q2-1902 | 2 | 50.00 | 5524********8071 | 09141S | 11/15/2024 |
| LOEZA, JOSE | Q2-1547 | 2 | 50.00 | 4342********7590 | 027324 | 11/15/2024 |
| LONG, ANDREW | Q2-2170 | 2 | 50.00 | 5178********2927 | 00127P | 11/15/2024 |
| LOSADA, PAUL | Q2-2463 | 2 | 50.00 | 4737********1109 | 085144 | 11/15/2024 |
| MAGAKIAN, SUREN | Q2-3364 | 2 | 50.00 | 5122********3621 | 14589Z | 11/15/2024 |
| MAGANA, ROSA | Q2-2965 | 2 | 50.00 | 5311********5873 | 000014 | 11/15/2024 |
| MAGARIAN, GARINEH | Q2-3328 | 2 | 50.00 | 4640********7777 | 00157D | 11/15/2024 |
| MAHONEY, THOMAS TERRI0 | Q2-5689744 | 2 | 50.00 | 5178********6013 | 00183P | 11/15/2024 |
| MARKOSYAN, MELIK | Q2-3080 | 2 | 50.00 | 4427********3331 | 061006 | 11/15/2024 |
| MARTINEZ, LAURA | Q2-1210 | 2 | 50.00 | 5462********4117 | 424871 | 11/15/2024 |
| MARTINEZ, MARISOL | Q2-2723 | 2 | 50.00 | 4100********1596 | 82537D | 11/15/2024 |
| MATHEWS, ROBERT | Q2-3487 | 2 | 50.00 | 3728*******8003 | 106364 | 11/15/2024 |
| MCCALLUM, TORY | Q2-2665 | 2 | 50.00 | 4154********0770 | 00232G | 11/15/2024 |
| MEHRABI, JOANNA | Q2-1465 | 2 | 40.00 | 4815********3235 | 151806 | 11/15/2024 |
| MEHRABIAN, ARPIAR | Q2-2719 | 2 | 50.00 | 4833********6855 | 091006 | 11/15/2024 |
| MENDOZA, LORENA | Q2-3486 | 2 | 80.00 | 4815********1826 | 131301 | 11/15/2024 |
| MERIDA, DANIEL | Q2-2898 | 2 | 50.00 | 4342********1080 | 018882 | 11/15/2024 |
| MIKANOVIC, PREDRAG | Q2-2263 | 2 | 50.00 | 3722*******1002 | 186786 | 11/15/2024 |
| MIRA, ELLEN | Q2-2192 | 2 | 50.00 | 4833********1601 | 001006 | 11/15/2024 |
| MOHOS, THERESE | Q2-2577 | 2 | 80.00 | 4474********8558 | 031011 | 11/15/2024 |
| MOKHOUYAN, ARTIN | Q2-3440 | 2 | 50.00 | 3726*******1002 | 147416 | 11/15/2024 |
| MONTGOMERY, ELLEN | Q2-3457 | 2 | 50.00 | 4147********9926 | 00371D | 11/15/2024 |
| MORALES, MARVIN | Q2-3407 | 2 | 50.00 | 4145********2929 | 005892 | 11/15/2024 |
| MURPHY, JAKKEY | Q2-3449 | 2 | 80.00 | 4347********6966 | 031006 | 11/15/2024 |
| NORWOOD, BENJAMIN | Q2-3454 | 2 | 50.00 | 4737********1475 | 037536 | 11/15/2024 |
| NSHANYAN, NSHAN | Q2-3438 | 2 | 50.00 | 3767*******1007 | 165892 | 11/15/2024 |
| NUNEZ, LUIS | Q2-1008 | 2 | 50.00 | 4126********1922 | 031014 | 11/15/2024 |
| OGANISIAN, ARTUR | Q2-3252 | 2 | 50.00 | 5178********1150 | 00461S | 11/15/2024 |
| OROPEZA, OFELIA | Q2-1555 | 2 | 50.00 | 4347********5896 | 061006 | 11/15/2024 |
| OROZCO, JULIETA | Q2-1049 | 2 | 50.00 | 4815********1217 | 111503 | 11/15/2024 |
| PADEL, JEAN | Q2-3318 | 2 | 135.00 | 4317********3759 | 031017 | 11/15/2024 |
| PALACIOS, MARIA | Q2-3366 | 2 | 50.00 | 6011********9403 | 01560P | 11/15/2024 |
| PAPARELLA, MATTHEW | Q2-2983 | 2 | 80.00 | 4342********3520 | 013976 | 11/15/2024 |
| PARK, ROKKO | Q2-3269 | 2 | 50.00 | 4815********1442 | 181909 | 11/15/2024 |
| PEFELYZBEKLY, IGOR | Q2-3103 | 2 | 50.00 | 3797*******2001 | 182221 | 11/15/2024 |
| PEREGRINO, JOEL | Q2-3462 | 2 | 50.00 | 4147********8469 | 015663 | 11/15/2024 |
| PERRY, DAYNA | Q2-2634 | 2 | 50.00 | 5148********2134 | 00628P | 11/15/2024 |
| PERSAD, GANESH | Q2-2613 | 2 | 50.00 | 3710*******2002 | 178132 | 11/15/2024 |
| PETROSIAN, NARBEH | Q2-2411 | 2 | 50.00 | 4342********9423 | 066204 | 11/15/2024 |
| POLOS, THOMAS | Q2-1459 | 2 | 50.00 | 4147********8613 | 00663I | 11/15/2024 |
| POSTIKIAN, GARO | Q2-2729 | 2 | 50.00 | 4147********0753 | 00671D | 11/15/2024 |
| QUINTERO, JOSHUA | Q2-2476 | 2 | 50.00 | 4366********1921 | 025043 | 11/15/2024 |
| RESTREPO, FERNANDO | Q2-2833 | 2 | 50.00 | 3793*******8811 | 137015 | 11/15/2024 |
| ROBERTS, REBECCA | Q2-2400 | 2 | 50.00 | 4037********8988 | 505101 | 11/15/2024 |
| ROBLES, GABY | Q2-3376 | 2 | 80.00 | 4465********1066 | 015650 | 11/15/2024 |
| RODRIGUEZ, DEBBY | Q2-1466 | 2 | 40.00 | 4266********1348 | 00753D | 11/15/2024 |
| ROMERO, DAVID | Q2-2537 | 2 | 50.00 | 4266********0251 | 00780D | 11/15/2024 |
| ROMOS, ANNA | Q2-1429 | 2 | 75.00 | 4833********9807 | 061006 | 11/15/2024 |
| SABATO, ALESSANDRA | Q2-1478 | 2 | 80.00 | 3723*******3005 | 169956 | 11/15/2024 |
| SALGADO, JOSE | Q2-1892 | 2 | 50.00 | 4833********4811 | 081006 | 11/15/2024 |
| SALVATIERRA, SERGIO | Q2-3251 | 2 | 50.00 | 4342********2330 | 057618 | 11/15/2024 |
| SAMMARTINO, ERICA | Q2-3490 | 2 | 50.00 | 4833********6372 | 091006 | 11/15/2024 |
| SAMONTINA, JACOB | Q2-2698 | 2 | 50.00 | 4833********3626 | 091006 | 11/15/2024 |
| SANCHEZ, JOSE | Q2-3012 | 2 | 50.00 | 4833********8388 | 001006 | 11/15/2024 |
| SARGSYAN, STELLA | Q2-3485 | 2 | 50.00 | 4400********9081 | 04599C | 11/15/2024 |
| SAYAL, VEERAVANKATESWA | Q2-3494 | 2 | 50.00 | 6011********3327 | 01557R | 11/15/2024 |
| SCHAIER, ETHAN | Q2-1877 | 2 | 50.00 | 5595********3723 | 00977P | 11/15/2024 |
| SCOTT, CAREY | Q2-3076 | 2 | 50.00 | 4342********8269 | 034871 | 11/15/2024 |
| SERRANO, JESSIE | Q2-3450 | 2 | 80.00 | 4266********9286 | 00990D | 11/15/2024 |
| SILLAS, ALFREDO | Q2-2986 | 2 | 50.00 | 4100********9575 | 91085D | 11/15/2024 |
| SIRIWARDANA, HETTIGE CHAMILA | Q2-1642 | 2 | 120.00 | 5424********8913 | 94543P | 11/15/2024 |
| SWALLOW, RONALDO | Q2-3501 | 2 | 50.00 | 4465********7093 | 015861 | 11/15/2024 |
| TALAVERA, ENA | Q2-2468 | 2 | 50.00 | 5524********2844 | 05239M | 11/15/2024 |
| TAN, LINZEE | Q2-3530 | 2 | 50.00 | 4147********7313 | 01086D | 11/15/2024 |
| TEJEVA, GLADYS | Q2-2654 | 2 | 80.00 | 4366********7151 | 032287 | 11/15/2024 |
| TERRAZAS, TREVOR | Q2-1393 | 2 | 40.00 | 4266********8670 | 01136D | 11/15/2024 |
| THOMAS, JONATHAN | Q2-1400 | 2 | 30.00 | 5425********4835 | 050966 | 11/15/2024 |
| TORRES, DANIEL | Q2-1427 | 2 | 50.00 | 4342********0897 | 094335 | 11/15/2024 |
| TORRES, DIEGO | Q2-2667 | 2 | 50.00 | 4815********3001 | 121402 | 11/15/2024 |
| URQUHART, KELLY | Q2-3313 | 2 | 50.00 | 4342********1338 | 035976 | 11/15/2024 |
| VALDEZ, ALEJANDRO | Q2-1516 | 2 | 50.00 | 4147********3817 | 01235D | 11/15/2024 |
| VALDEZ, JOSEPH | Q2-3504 | 2 | 50.00 | 5366********2966 | 031041 | 11/15/2024 |
| VALLEJO, BERTHA | Q2-2890 | 2 | 50.00 | 5117********7605 | 01258B | 11/15/2024 |
| VAN DAM, MATTHEW | Q2-3212 | 2 | 50.00 | 4147********7558 | 01247D | 11/15/2024 |
| VARGAS, DAVID | Q2-2181 | 2 | 50.00 | 4833********7901 | 021006 | 11/15/2024 |
| VASQUEZ, CARLOS | Q2-3458 | 2 | 50.00 | 4815********5521 | 171908 | 11/15/2024 |
| VEATER, EMELY | Q2-2797 | 2 | 80.00 | 4465********5021 | 015806 | 11/15/2024 |
| VERGARA, RSIM | Q2-2913 | 2 | 50.00 | 4744********4468 | 191701 | 11/15/2024 |
| VERGOW, SHANNAN | Q2-2658 | 2 | 80.00 | 4815********9774 | 131201 | 11/15/2024 |
| VICE, TOM | Q2-3292 | 2 | 120.00 | 4342********6522 | 081402 | 11/15/2024 |
| WAHE, KEVIN | Q2-3443 | 2 | 50.00 | 4342********5928 | 085861 | 11/15/2024 |
| WALLER, JENNY | Q2-2748 | 2 | 50.00 | 4347********1321 | 041006 | 11/15/2024 |
| WARREN, PHILLIP | Q2-1949 | 2 | 80.00 | 4147********6281 | 01368D | 11/15/2024 |
| WEAVER, KYLE | Q2-1954 | 2 | 50.00 | 4147********3103 | 01369D | 11/15/2024 |
| WONG, STEVE | Q2-2513 | 2 | 50.00 | 4147********7339 | 01380I | 11/15/2024 |
| YERITSYAN, SEROB | Q2-3209 | 2 | 50.00 | 4246********0237 | 01377G | 11/15/2024 |
| YESAYAN, ARMAN | Q2-1006 | 2 | 50.00 | 4147********6184 | 01399D | 11/15/2024 |
| ZABOUKIAN, SARKIS | Q2-3275 | 2 | 50.00 | 4815********5661 | 161009 | 11/15/2024 |
| ZAMORA, ADLOLFO | Q2-3502 | 2 | 50.00 | 4147********8386 | 07471D | 11/15/2024 |
| ZARJARI, DAVID | Q2-3232 | 2 | 50.00 | 4147********4741 | 015836 | 11/15/2024 |
| Count | Card Type | Total |
| 14 | American Express | 730.00 |
| 33 | MasterCard | 1990.00 |
| 130 | Visa | 7635.00 |
| 4 | Discover | 230.00 |
| 0 | Other | 0.00 |
| 10585.00 |