| 01/15/2025 |
| 06:05:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, TRACIE | Q2-3048 | 2 | 50.00 | 4342********0919 | 095356 | 01/15/2025 |
| ADHAM, KAMAL | Q2-3262 | 2 | 50.00 | 4342********6542 | 051336 | 01/15/2025 |
| ALANDY, ANDREW | Q2-3291 | 2 | 80.00 | 5379********9236 | 01506Z | 01/15/2025 |
| ALAVERDYAN, VARDAN | Q2-1983 | 2 | 50.00 | 5421********5677 | 586114 | 01/15/2025 |
| ALONSO, JUSTIN | Q2-2559 | 2 | 50.00 | 5189********1052 | 21737Z | 01/15/2025 |
| APPOLON, JONATHAN | Q2-3625 | 2 | 50.00 | 4427********3909 | 065606 | 01/15/2025 |
| ARAN, MAIR | Q2-3698 | 2 | 50.00 | 3716*******2001 | 164170 | 01/15/2025 |
| AREVALO, GARY | Q2-3482 | 2 | 50.00 | 4815********2307 | 125267 | 01/15/2025 |
| ARNOLD, CYRUS | Q2-2358 | 2 | 50.00 | 4427********0380 | 075606 | 01/15/2025 |
| ARREDONDO, BECKY | Q2-3396 | 2 | 80.00 | 4147********7877 | 08841D | 01/15/2025 |
| ARRIOLA, DELIA | Q2-1882 | 2 | 40.00 | 4833********5149 | 075606 | 01/15/2025 |
| AVANESSIAN, VARTAN | Q2-3282 | 2 | 50.00 | 4147********8885 | 08850I | 01/15/2025 |
| AYALA, BRYAN | Q2-2844 | 2 | 75.00 | 5403********9060 | 83090Z | 01/15/2025 |
| AYRAPETYAN, HENRIK | Q2-3700 | 2 | 50.00 | 5178********0855 | 08872P | 01/15/2025 |
| BAGHDASARYAN, ROBERT | Q2-3243 | 2 | 50.00 | 4147********1050 | 00184D | 01/15/2025 |
| BARAJAS, HECTOR | Q2-3362 | 2 | 50.00 | 5586********8696 | 01597Q | 01/15/2025 |
| BERGMANN, OLIVIA | Q2-2467 | 2 | 50.00 | 5424********4797 | 21151P | 01/15/2025 |
| BIDDLE, JOHN | Q2-3067 | 2 | 50.00 | 5199********4932 | 08968Z | 01/15/2025 |
| BRODY, COOPER | Q2-2684 | 2 | 80.00 | 4400********8649 | 04602C | 01/15/2025 |
| BURGOS, EZEQUIEL | Q2-1007 | 2 | 75.00 | 4400********3428 | 07200D | 01/15/2025 |
| BURRAS, BECKY | Q2-3436 | 2 | 50.00 | 5366********0344 | 035634 | 01/15/2025 |
| CABRERA, VIVIANA | Q2-1142 | 2 | 50.00 | 4833********1210 | 045606 | 01/15/2025 |
| CARRASCO, ROBERT | Q2-2368 | 2 | 50.00 | 4147********7485 | 09056D | 01/15/2025 |
| CASTILLIO, HUGO | Q2-2484 | 2 | 50.00 | 4403********1152 | 445086 | 01/15/2025 |
| CHUNG, SOODUK | Q2-1597 | 2 | 50.00 | 4037********6413 | 505165 | 01/15/2025 |
| COGGINS, SAQUAN | Q2-1950 | 2 | 50.00 | 3767*******2003 | 100642 | 01/15/2025 |
| COLVIN-MARVIN, WILLIAM | Q2-2972 | 2 | 50.00 | 5424********2063 | 26338P | 01/15/2025 |
| COOMBES, MELISSA | Q2-2145 | 2 | 160.00 | 4400********9504 | 03273A | 01/15/2025 |
| CORONA, JUANA | Q2-1044 | 2 | 50.00 | 4736********7377 | 095606 | 01/15/2025 |
| CORTES, FELIPE | Q2-3233 | 2 | 50.00 | 4342********3122 | 025435 | 01/15/2025 |
| COWEN, SHEILA | Q2-1976 | 2 | 50.00 | 4769********8546 | 000378 | 01/15/2025 |
| CUEVAS CARRASCO, DANIEL | Q2-3302 | 2 | 120.00 | 4833********0380 | 005606 | 01/15/2025 |
| DALLAKYAN, ANZHELA | Q2-3342 | 2 | 80.00 | 4815********7499 | 105067 | 01/15/2025 |
| DANIELYAN, ANAIDA | Q2-2848 | 2 | 50.00 | 4833********4452 | 015606 | 01/15/2025 |
| DE LA TORRE, RICARDO | Q2-2525 | 2 | 50.00 | 5198********4907 | 694836 | 01/15/2025 |
| DEOS, ELVIA | Q2-3394 | 2 | 40.00 | 4427********5194 | 025606 | 01/15/2025 |
| DIGIULIO, VINCENT | Q2-1578 | 2 | 50.00 | 3728*******8009 | 148471 | 01/15/2025 |
| DORRIS, JUSTIN | Q2-2212 | 2 | 50.00 | 4833********9962 | 045606 | 01/15/2025 |
| DUREL, LISA | Q2-3320 | 2 | 80.00 | 4147********3114 | 09352D | 01/15/2025 |
| EAKINS, SAMUEL | Q2-3491 | 2 | 40.00 | 4737********9641 | 017621 | 01/15/2025 |
| EKOIAN, TAMARA | Q2-3035 | 2 | 80.00 | 5524********4623 | 08245M | 01/15/2025 |
| ENGELHARD, LYDEN | Q2-1621 | 2 | 2663.00 | 5199********4814 | 09386Z | 01/15/2025 |
| ESCALANTE, CHRISTOPHER | Q2-2161 | 2 | 50.00 | 4266********6497 | 09384D | 01/15/2025 |
| ESPARZA, ROSA | Q2-2692 | 2 | 50.00 | 5249********2490 | 694839 | 01/15/2025 |
| FAGARDO, LEVONE | Q2-3483 | 2 | 50.00 | 4833********9965 | 075606 | 01/15/2025 |
| FARHAN, SYED ABU | Q2-1236 | 2 | 50.00 | 4833********9624 | 085606 | 01/15/2025 |
| FELIX, MICHELLE | Q2-1396 | 2 | 50.00 | 4833********9134 | 085606 | 01/15/2025 |
| FETRICK, LORI | Q2-3403 | 2 | 50.00 | 4342********7278 | 061709 | 01/15/2025 |
| FLORES, JORGE | Q2-3335 | 2 | 50.00 | 4815********0884 | 195161 | 01/15/2025 |
| FRALEY, PAT | Q2-3259 | 2 | 50.00 | 4259********2097 | 094138 | 01/15/2025 |
| FRANCO, LUIS | Q2-3516 | 2 | 50.00 | 5198********8900 | 694843 | 01/15/2025 |
| FRIEDBERG, ADAM | Q2-2999 | 2 | 50.00 | 3790*******2003 | 127588 | 01/15/2025 |
| GALAVIZ, DIANA | Q2-3257 | 2 | 50.00 | 4465********0302 | 015431 | 01/15/2025 |
| GAMEZ, MICHAEL | Q2-3392 | 2 | 50.00 | 5462********8017 | 686984 | 01/15/2025 |
| GARABEDIAN, BOBBY ARRON | Q2-2874 | 2 | 50.00 | 4730********1943 | 550317 | 01/15/2025 |
| GARCIA, CELESTE | Q2-3274 | 2 | 50.00 | 4833********4498 | 035606 | 01/15/2025 |
| GARCIA, GEOVANNI | Q2-2176 | 2 | 50.00 | 4815********5501 | 195762 | 01/15/2025 |
| GARCIA, MIGUEL | Q2-1060 | 2 | 75.00 | 4342********8950 | 071958 | 01/15/2025 |
| GARCIA, RUDY | Q2-2970 | 2 | 50.00 | 4037********3198 | 505165 | 01/15/2025 |
| GARICA, ANDY | Q2-3660 | 2 | 80.00 | 4388********3722 | 09650I | 01/15/2025 |
| GARZA, PATRICO | Q2-3384 | 2 | 80.00 | 5189********8062 | 32218Z | 01/15/2025 |
| GODDARD, JOSEPH | Q2-3475 | 2 | 160.00 | 4616********4019 | 09665D | 01/15/2025 |
| GONZALEZ, ABELARDO | Q2-3308 | 2 | 50.00 | 4100********2596 | 11094G | 01/15/2025 |
| GREER, NORA | Q2-3041 | 2 | 50.00 | 4147********5564 | 09690D | 01/15/2025 |
| GUERCY, MAX | Q2-3081 | 2 | 50.00 | 4815********5302 | 155263 | 01/15/2025 |
| GULDERYAN, HARRY | Q2-2716 | 2 | 50.00 | 4154********6420 | 09709G | 01/15/2025 |
| GUTIERREZ, ERIK | Q2-1911 | 2 | 160.00 | 4147********3093 | 09719D | 01/15/2025 |
| GUY, CHANEL | Q2-1930 | 2 | 50.00 | 4400********8354 | 01348D | 01/15/2025 |
| HAFTVANI, KATRIN | Q2-2207 | 2 | 40.00 | 4427********6423 | 075606 | 01/15/2025 |
| HAN, JASON JAESUNG | Q2-1474 | 2 | 50.00 | 4147********8027 | 015417 | 01/15/2025 |
| HARRIS, CHRISTEN | Q2-3470 | 2 | 50.00 | 4259********8725 | 017358 | 01/15/2025 |
| HART, RYAN | Q2-3479 | 2 | 50.00 | 6011********9495 | 01525P | 01/15/2025 |
| HARTMAN, SCOTT | Q2-3453 | 2 | 50.00 | 5178********1836 | 09779Z | 01/15/2025 |
| HAVANI, PATRICK | Q2-1123 | 2 | 65.00 | 5528********2491 | 09801Q | 01/15/2025 |
| HERNANDEZ, DARGELIS | Q2-3519 | 2 | 50.00 | 4833********2672 | 095606 | 01/15/2025 |
| HERRERA, DANITZA | Q2-3284 | 2 | 50.00 | 4254********7007 | 553730 | 01/15/2025 |
| HLUDZIK, STEVE | Q2-2798 | 2 | 50.00 | 4147********8211 | 01055D | 01/15/2025 |
| HOBBS, WINNIE | Q2-3446 | 2 | 50.00 | 4400********9299 | 08403C | 01/15/2025 |
| HOSPIAN, ANTIN | Q2-1098 | 2 | 50.00 | 4147********1154 | 01076C | 01/15/2025 |
| HOSTETLER, JOHN | Q2-2815 | 2 | 50.00 | 4427********1750 | 025706 | 01/15/2025 |
| HOVSEPYAN, ALYOSHA | Q2-3409 | 2 | 50.00 | 4465********8880 | 015591 | 01/15/2025 |
| HUQUET, LE CHERYL | Q2-2805 | 2 | 80.00 | 4815********4992 | 105971 | 01/15/2025 |
| IGLESIS, RUBEN | Q2-3513 | 2 | 50.00 | 4342********3494 | 025001 | 01/15/2025 |
| JAUREGUR, DIEGO | Q2-3092 | 2 | 50.00 | 4815********4199 | 175572 | 01/15/2025 |
| KASPRZAK, PETE | Q2-2284 | 2 | 35.00 | 4815********5226 | 195370 | 01/15/2025 |
| KEMP, MICHAEL | Q2-1091 | 2 | 105.00 | 4147********0242 | 01180D | 01/15/2025 |
| KHAACHATRYAN, VAGHARSHAK | Q2-3441 | 2 | 50.00 | 4063********4128 | 005859 | 01/15/2025 |
| KHACHATOORIAN, EMIN | Q2-3050 | 2 | 50.00 | 4246********9453 | 01191G | 01/15/2025 |
| KINGSTON, LUCA | Q2-2991 | 2 | 40.00 | 4427********8466 | 075706 | 01/15/2025 |
| LACKTMAN, GABRIEL | Q2-2308 | 2 | 50.00 | 4400********6322 | 01610D | 01/15/2025 |
| LEIBOW, JEREMY | Q2-3079 | 2 | 80.00 | 6011********9425 | 01598P | 01/15/2025 |
| LI, ZHIYONG | Q2-1902 | 2 | 50.00 | 5524********8071 | 00374S | 01/15/2025 |
| LOEZA, JOSE | Q2-1547 | 2 | 50.00 | 4342********7590 | 022363 | 01/15/2025 |
| LONG, ANDREW | Q2-2170 | 2 | 50.00 | 5178********2927 | 01302P | 01/15/2025 |
| LOSADA, PAUL | Q2-2463 | 2 | 50.00 | 4737********1109 | 030790 | 01/15/2025 |
| MAGANA, ROSA | Q2-2965 | 2 | 50.00 | 5311********5873 | 000016 | 01/15/2025 |
| MAGARIAN, GARINEH | Q2-3328 | 2 | 50.00 | 4640********7777 | 01344D | 01/15/2025 |
| MAHONEY, THOMAS TERRI0 | Q2-5689744 | 2 | 50.00 | 5178********6013 | 01362P | 01/15/2025 |
| MALDONADO, ALVARO | Q2-3612 | 2 | 50.00 | 4833********2612 | 025706 | 01/15/2025 |
| MARKOSYAN, MELIK | Q2-3080 | 2 | 50.00 | 4427********3331 | 025706 | 01/15/2025 |
| MARTINEZ, LAURA | Q2-1210 | 2 | 50.00 | 5462********4117 | 687455 | 01/15/2025 |
| MATHEWS, ROBERT | Q2-3487 | 2 | 50.00 | 3728*******8003 | 184913 | 01/15/2025 |
| MCCALLUM, TORY | Q2-2665 | 2 | 135.00 | 4154********0770 | 01438G | 01/15/2025 |
| MEHRABIAN, ARPIAR | Q2-2719 | 2 | 50.00 | 4833********6855 | 045706 | 01/15/2025 |
| MENDOZA, LORENA | Q2-3486 | 2 | 80.00 | 4815********1826 | 155170 | 01/15/2025 |
| MEULI, TOBY | Q2-2303 | 2 | 50.00 | 4147********0291 | 01474D | 01/15/2025 |
| MIKANOVIC, PREDRAG | Q2-2263 | 2 | 50.00 | 3722*******1002 | 103740 | 01/15/2025 |
| MIMRAN, ALIX | Q2-3574 | 2 | 50.00 | 4147********5759 | 01497D | 01/15/2025 |
| MIRA, ELLEN | Q2-2192 | 2 | 50.00 | 4833********1601 | 075706 | 01/15/2025 |
| MOHOS, THERESE | Q2-2577 | 2 | 80.00 | 4474********8558 | 035717 | 01/15/2025 |
| MOKHOUYAN, ARTIN | Q2-3440 | 2 | 135.00 | 3726*******2000 | 159768 | 01/15/2025 |
| MONTGOMERY, ELLEN | Q2-3457 | 2 | 50.00 | 4147********9926 | 01547D | 01/15/2025 |
| MORALES, MARVIN | Q2-3407 | 2 | 50.00 | 4145********2929 | 005552 | 01/15/2025 |
| MURPHY, JAKKEY | Q2-3449 | 2 | 80.00 | 4347********6966 | 095706 | 01/15/2025 |
| NORWOOD, BENJAMIN | Q2-3454 | 2 | 50.00 | 4737********1475 | 015313 | 01/15/2025 |
| NSHANYAN, NSHAN | Q2-3438 | 2 | 50.00 | 3767*******1007 | 182003 | 01/15/2025 |
| NUNEZ, LUIS | Q2-1008 | 2 | 50.00 | 4126********1922 | 035720 | 01/15/2025 |
| OGANISIAN, ARTUR | Q2-3252 | 2 | 50.00 | 5178********1150 | 01632S | 01/15/2025 |
| OROPEZA, OFELIA | Q2-1555 | 2 | 50.00 | 4347********5896 | 025706 | 01/15/2025 |
| OROZCO, JULIETA | Q2-1049 | 2 | 50.00 | 4815********1217 | 175775 | 01/15/2025 |
| PALACIOS, MARIA | Q2-3366 | 2 | 50.00 | 6011********9403 | 01537P | 01/15/2025 |
| PAPARELLA, MATTHEW | Q2-2983 | 2 | 80.00 | 4342********3520 | 056379 | 01/15/2025 |
| PATRIKIAN, VIOLET | Q2-2830 | 2 | 50.00 | 4347********9675 | 055706 | 01/15/2025 |
| PAUL, BRET | Q2-2652 | 2 | 50.00 | 4815********1964 | 155576 | 01/15/2025 |
| PEREGRINO, JOEL | Q2-3462 | 2 | 50.00 | 4342********9081 | 082722 | 01/15/2025 |
| PERRY, DAYNA | Q2-3599 | 2 | 50.00 | 5148********2134 | 01791P | 01/15/2025 |
| PERSAD, GANESH | Q2-2613 | 2 | 50.00 | 3710*******2002 | 109200 | 01/15/2025 |
| PETROSIAN, NARBEH | Q2-3649 | 2 | 50.00 | 4342********9423 | 016618 | 01/15/2025 |
| POSTIKIAN, GARO | Q2-2729 | 2 | 50.00 | 4147********0753 | 01817D | 01/15/2025 |
| QUINTERO, JOSHUA | Q2-2476 | 2 | 50.00 | 4366********1921 | 006860 | 01/15/2025 |
| ROBERTS, REBECCA | Q2-2400 | 2 | 50.00 | 4037********8988 | 505175 | 01/15/2025 |
| ROBLES, GABY | Q2-3376 | 2 | 80.00 | 4465********1066 | 015796 | 01/15/2025 |
| RODRIGUEZ, DEBBY | Q2-1466 | 2 | 40.00 | 4266********1348 | 01899D | 01/15/2025 |
| ROMERO, DAVID | Q2-2537 | 2 | 50.00 | 4266********0251 | 01914D | 01/15/2025 |
| ROMOS, ANNA | Q2-1429 | 2 | 75.00 | 4833********9807 | 015706 | 01/15/2025 |
| SABATO, ALESSANDRA | Q2-1478 | 2 | 80.00 | 3723*******3005 | 146561 | 01/15/2025 |
| SAJEDI, NEILOOFAR | Q2-3633 | 2 | 50.00 | 4833********3886 | 025706 | 01/15/2025 |
| SALGADO, JOSE | Q2-1892 | 2 | 50.00 | 4833********4811 | 035706 | 01/15/2025 |
| SAMARYCHEV, ANDON | Q2-3616 | 2 | 50.00 | 4147********0184 | 02011D | 01/15/2025 |
| SAMMARTINO, ERICA | Q2-3490 | 2 | 50.00 | 4833********6372 | 045706 | 01/15/2025 |
| SANCHEZ, JOSE | Q2-3012 | 2 | 50.00 | 4833********8388 | 045706 | 01/15/2025 |
| SARGSYAN, STELLA | Q2-3485 | 2 | 50.00 | 4400********9081 | 08722C | 01/15/2025 |
| SARSIAN, TIGRAN | Q2-3656 | 2 | 50.00 | 5108********0722 | 055737 | 01/15/2025 |
| SCHAIER, ETHAN | Q2-1877 | 2 | 50.00 | 5595********3723 | 02132P | 01/15/2025 |
| SCHWARTZ, JAY | Q2-3683 | 2 | 50.00 | 5378********2784 | 02149Z | 01/15/2025 |
| SCOTT, CAREY | Q2-3076 | 2 | 50.00 | 4342********8269 | 098453 | 01/15/2025 |
| SERRANO, JESSIE | Q2-3450 | 2 | 80.00 | 4266********9286 | 02157D | 01/15/2025 |
| SILLAS, ALFREDO | Q2-2986 | 2 | 50.00 | 4100********9575 | 25035D | 01/15/2025 |
| SIMMS, STEPHANY | Q2-3244 | 2 | 80.00 | 4815********8578 | 135476 | 01/15/2025 |
| SIRIWARDANA, HETTIGE CHAMILA | Q2-1642 | 2 | 120.00 | 5424********8913 | 47063P | 01/15/2025 |
| SMITH, STUART | Q2-3214 | 2 | 50.00 | 4400********1969 | 03390D | 01/15/2025 |
| STELTER, CHRIS | Q2-3682 | 2 | 50.00 | 4342********2736 | 059382 | 01/15/2025 |
| SUMERA, ZELJKO | Q2-3608 | 2 | 50.00 | 4400********8664 | 06875D | 01/15/2025 |
| SWALLOW, RONALDO | Q2-3501 | 2 | 50.00 | 4465********7093 | 015097 | 01/15/2025 |
| TADEVOSYAN, GEVORG LEVON | Q2-3007 | 2 | 50.00 | 4347********9548 | 025706 | 01/15/2025 |
| TALAVERA, ENA | Q2-2468 | 2 | 50.00 | 5524********2844 | 07528M | 01/15/2025 |
| TAN, LINZEE | Q2-3530 | 2 | 50.00 | 4147********7313 | 02306D | 01/15/2025 |
| TERRAZAS, TREVOR | Q2-1393 | 2 | 40.00 | 4266********8670 | 02336A | 01/15/2025 |
| THOMPSON, RODREGUS | Q2-1331 | 2 | 50.00 | 4427********3139 | 065706 | 01/15/2025 |
| TORRES, DANIEL | Q2-1427 | 2 | 50.00 | 4342********0897 | 070675 | 01/15/2025 |
| TORRES, DIEGO | Q2-2667 | 2 | 50.00 | 4815********3001 | 185777 | 01/15/2025 |
| TOSUNYAN, OSANNA | Q2-2442 | 2 | 50.00 | 4147********6615 | 02410D | 01/15/2025 |
| URQUHART, KELLY | Q2-3313 | 2 | 50.00 | 4342********1338 | 090385 | 01/15/2025 |
| VALDEZ, ALEJANDRO | Q2-1516 | 2 | 50.00 | 4147********3817 | 02422D | 01/15/2025 |
| VALDEZ, JOSEPH | Q2-3504 | 2 | 50.00 | 5366********2966 | 035748 | 01/15/2025 |
| VALLEJO, BERTHA | Q2-2890 | 2 | 50.00 | 5117********7605 | 02435B | 01/15/2025 |
| VAN DAM, MATTHEW | Q2-3212 | 2 | 50.00 | 4147********7558 | 02445D | 01/15/2025 |
| VARGAS, DAVID | Q2-2181 | 2 | 50.00 | 4833********7901 | 095706 | 01/15/2025 |
| VEATER, EMELY | Q2-2797 | 2 | 80.00 | 4465********5021 | 015612 | 01/15/2025 |
| VERGARA, RSIM | Q2-2913 | 2 | 50.00 | 4744********4468 | 135579 | 01/15/2025 |
| VERGOW, SHANNAN | Q2-2658 | 2 | 80.00 | 4815********9774 | 145274 | 01/15/2025 |
| VICE, TOM | Q2-3560 | 2 | 80.00 | 4342********6522 | 035417 | 01/15/2025 |
| WAHE, KEVIN | Q2-3443 | 2 | 50.00 | 4342********5928 | 039757 | 01/15/2025 |
| WALLER, JENNY | Q2-2748 | 2 | 50.00 | 4347********1321 | 015706 | 01/15/2025 |
| WARREN, PHILLIP | Q2-1949 | 2 | 80.00 | 4147********6281 | 02548D | 01/15/2025 |
| WONG, STEVE | Q2-2513 | 2 | 50.00 | 4147********7339 | 02560I | 01/15/2025 |
| YERITSYAN, SEROB | Q2-3646 | 2 | 50.00 | 4246********0237 | 02583G | 01/15/2025 |
| YESAYAN, ARMAN | Q2-1006 | 2 | 50.00 | 4342********6785 | 023811 | 01/15/2025 |
| ZABOUKIAN, SARKIS | Q2-3275 | 2 | 50.00 | 4815********5661 | 165175 | 01/15/2025 |
| ZAMORA, ADLOLFO | Q2-3502 | 2 | 50.00 | 4147********8386 | 02625D | 01/15/2025 |
| Count | Card Type | Total |
| 10 | American Express | 615.00 |
| 33 | MasterCard | 4463.00 |
| 134 | Visa | 7740.00 |
| 3 | Discover | 180.00 |
| 0 | Other | 0.00 |
| 12998.00 |