| 05/15/2025 |
| 06:08:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, TRACIE | Q2-3048 | 2 | 50.00 | 4342********0919 | 044673 | 05/15/2025 |
| AGUILAR, SHAWN | Q2-3541 | 2 | 50.00 | 4154********7570 | 04378G | 05/15/2025 |
| ALANDY, ANDREW | Q2-3291 | 2 | 80.00 | 5379********9236 | 01510Z | 05/15/2025 |
| ALAVERDYAN, VARDAN | Q2-1983 | 2 | 50.00 | 5198********9415 | 663758 | 05/15/2025 |
| ALONSO, JUSTIN | Q2-2559 | 2 | 50.00 | 5189********1052 | 13064Z | 05/15/2025 |
| AMIRIAN, ENRIQUE | Q2-8186687833 | 2 | 50.00 | 5212********2510 | 51275Z | 05/15/2025 |
| ANGELES, LOGAN | Q2-8183245514 | 2 | 50.00 | 4484********4616 | 084626 | 05/15/2025 |
| ARAN, MAIR | Q2-3698 | 2 | 50.00 | 3716*******2001 | 122081 | 05/15/2025 |
| ARIEL, WILSON | Q2-3064 | 2 | 50.00 | 5121********8451 | 01504B | 05/15/2025 |
| ARNOLD, CYRUS | Q2-2358 | 2 | 50.00 | 4427********0380 | 064806 | 05/15/2025 |
| ARREDONDO, BECKY | Q2-3396 | 2 | 80.00 | 4147********7877 | 04494D | 05/15/2025 |
| ARRIOLA, DELIA | Q2-1882 | 2 | 40.00 | 4833********5149 | 074806 | 05/15/2025 |
| AVANESSIAN, VARTAN | Q2-3282 | 2 | 50.00 | 4147********8885 | 04506I | 05/15/2025 |
| AYALA, BRYAN | Q2-2844 | 2 | 75.00 | 5403********9060 | 13231Z | 05/15/2025 |
| BAGHDASARYAN, ROBERT | Q2-3243 | 2 | 50.00 | 4147********1050 | 07118D | 05/15/2025 |
| BERGER, LOGAN | Q2-8186218578 | 2 | 50.00 | 4474********0585 | 034820 | 05/15/2025 |
| BERGMANN, OLIVIA | Q2-2467 | 2 | 50.00 | 5424********4797 | 13156T | 05/15/2025 |
| BIDDLE, JOHN | Q2-3067 | 2 | 50.00 | 5199********4932 | 04630Z | 05/15/2025 |
| BISHOP, ANTHONY | Q2-3555 | 2 | 50.00 | 4833********2728 | 014806 | 05/15/2025 |
| BRODY, COOPER | Q2-2684 | 2 | 80.00 | 4400********8649 | 04215D | 05/15/2025 |
| BURCH, GAIL | Q2-0047 | 2 | 210.00 | 4400********9434 | 02593C | 05/15/2025 |
| BURGOS, EZEQUIEL | Q2-1007 | 2 | 5.00 | 4400********3428 | 01624D | 05/15/2025 |
| BURRAS, BECKY | Q2-3436 | 2 | 50.00 | 5366********0344 | 034823 | 05/15/2025 |
| CABRERA, VIVIANA | Q2-1142 | 2 | 50.00 | 4833********1210 | 034806 | 05/15/2025 |
| CAMPOS, ANGELO | Q2-2432 | 2 | 80.00 | 5366********4089 | 034825 | 05/15/2025 |
| CARRANZA, GENOVEVA | Q2-3573 | 2 | 80.00 | 4474********5614 | 034826 | 05/15/2025 |
| CHARPENTIER, JAKE | Q2-3271 | 2 | 50.00 | 4147********0100 | 04813I | 05/15/2025 |
| CHUNG, SOODUK | Q2-1597 | 2 | 50.00 | 4037********6413 | 505184 | 05/15/2025 |
| COGGINS, SAQUAN | Q2-1950 | 2 | 50.00 | 3767*******2003 | 139175 | 05/15/2025 |
| COOMBES, MELISSA | Q2-2145 | 2 | 160.00 | 4400********4572 | 08075D | 05/15/2025 |
| CORONA, JUANA | Q2-1044 | 2 | 50.00 | 4736********7377 | 094806 | 05/15/2025 |
| CORTES, FELIPE | Q2-3233 | 2 | 50.00 | 4342********3122 | 024691 | 05/15/2025 |
| COWEN, SHEILA | Q2-1976 | 2 | 50.00 | 4769********8546 | 000409 | 05/15/2025 |
| CUEVAS CARRASCO, DANIEL | Q2-3302 | 2 | 80.00 | 4833********0380 | 014806 | 05/15/2025 |
| DANIELYAN, ANAIDA | Q2-2848 | 2 | 50.00 | 4833********4452 | 004806 | 05/15/2025 |
| DEOS, ELVIA | Q2-3394 | 2 | 40.00 | 4427********5194 | 024806 | 05/15/2025 |
| DIGIULIO, VINCENT | Q2-1578 | 2 | 50.00 | 3728*******8009 | 197858 | 05/15/2025 |
| DORRIS, JUSTIN | Q2-2212 | 2 | 50.00 | 4833********9962 | 044806 | 05/15/2025 |
| DUREL, LISA | Q2-3320 | 2 | 80.00 | 4147********3114 | 05038A | 05/15/2025 |
| EKOIAN, TAMARA | Q2-3035 | 2 | 80.00 | 5524********4623 | 00449M | 05/15/2025 |
| ESPARZA, ROSA | Q2-2692 | 2 | 50.00 | 5249********2490 | 663784 | 05/15/2025 |
| FABIAN, ANDRE | Q2-1785 | 2 | 50.00 | 4342********1444 | 023024 | 05/15/2025 |
| FAGARDO, LEVONE | Q2-3483 | 2 | 50.00 | 4833********9965 | 074806 | 05/15/2025 |
| FARHAN, SYED ABU | Q2-1236 | 2 | 50.00 | 4833********9624 | 084806 | 05/15/2025 |
| FELIX, MICHELLE | Q2-1396 | 2 | 50.00 | 4833********9134 | 074806 | 05/15/2025 |
| FLORES, JORGE | Q2-3335 | 2 | 50.00 | 4815********0884 | 164789 | 05/15/2025 |
| FRALEY, PAT | Q2-3259 | 2 | 50.00 | 4259********2097 | 054419 | 05/15/2025 |
| FRANCO, LUIS | Q2-3516 | 2 | 50.00 | 5198********8900 | 663790 | 05/15/2025 |
| FRIEDBERG, ADAM | Q2-2999 | 2 | 50.00 | 3790*******2003 | 106344 | 05/15/2025 |
| GALAVIZ, DIANA | Q2-3257 | 2 | 50.00 | 4465********6774 | 015068 | 05/15/2025 |
| GARCIA, CELESTE | Q2-3274 | 2 | 50.00 | 4833********4498 | 014806 | 05/15/2025 |
| GARCIA, DAVID | Q2-1843 | 2 | 80.00 | 4147********6189 | 07206D | 05/15/2025 |
| GARCIA, GEOVANNI | Q2-2176 | 2 | 50.00 | 4815********5501 | 174789 | 05/15/2025 |
| GARCIA, MIGUEL | Q2-1060 | 2 | 75.00 | 4342********8950 | 035342 | 05/15/2025 |
| GARCIA, RUDY | Q2-2970 | 2 | 50.00 | 4037********3198 | 505184 | 05/15/2025 |
| GARICA, ANDY | Q2-3660 | 2 | 80.00 | 4388********3722 | 05326I | 05/15/2025 |
| GARZA, PATRICO | Q2-3384 | 2 | 80.00 | 5189********8062 | 25615Z | 05/15/2025 |
| GIBBS, GUY | Q2-3304 | 2 | 80.00 | 4266********2018 | 05340C | 05/15/2025 |
| GODDARD, JOSEPH | Q2-3475 | 2 | 160.00 | 4616********4019 | 05334D | 05/15/2025 |
| GOLD, TONY | Q2-2860 | 2 | 50.00 | 3712*******5003 | 188901 | 05/15/2025 |
| GONZALES, JONATHAN | Q2-3618 | 2 | 50.00 | 4833********6526 | 054806 | 05/15/2025 |
| GONZALEZ, ABELARDO | Q2-3308 | 2 | 50.00 | 4100********2596 | 73286G | 05/15/2025 |
| GREER, NORA | Q2-3041 | 2 | 50.00 | 4147********2517 | 05393D | 05/15/2025 |
| GRIGORIAN, SAMSON | Q2-3676 | 2 | 50.00 | 4147********6941 | 05377C | 05/15/2025 |
| GUERCY, MAX | Q2-3081 | 2 | 50.00 | 4815********5302 | 184881 | 05/15/2025 |
| GULDERYAN, HARRY | Q2-2716 | 2 | 50.00 | 4154********6420 | 05411G | 05/15/2025 |
| HAN, JASON JAESUNG | Q2-1474 | 2 | 50.00 | 4147********8027 | 015319 | 05/15/2025 |
| HARRIS, CHRISTEN | Q2-3470 | 2 | 50.00 | 4259********8725 | 066868 | 05/15/2025 |
| HART, RYAN | Q2-3479 | 2 | 50.00 | 6011********9495 | 01516P | 05/15/2025 |
| HARTMAN, SCOTT | Q2-3453 | 2 | 50.00 | 5178********1836 | 05482Z | 05/15/2025 |
| HAVANI, PATRICK | Q2-1123 | 2 | 65.00 | 5528********2491 | 05504Q | 05/15/2025 |
| HERRERA, DANITZA | Q2-3284 | 2 | 50.00 | 4254********7007 | 571852 | 05/15/2025 |
| HIDALGO, ALONSO | Q2-3570 | 2 | 50.00 | 4317********1859 | 034852 | 05/15/2025 |
| HLUDZIK, STEVE | Q2-2798 | 2 | 50.00 | 4147********8211 | 05562D | 05/15/2025 |
| HOBBS, WINNIE | Q2-3446 | 2 | 50.00 | 4400********9299 | 03359D | 05/15/2025 |
| HOSPIAN, ARTIN | Q2-1098 | 2 | 50.00 | 4147********1154 | 05575C | 05/15/2025 |
| HOSTETLER, JOHN | Q2-2815 | 2 | 50.00 | 4427********1750 | 034806 | 05/15/2025 |
| HOVSEPYAN, ALYOSHA | Q2-3409 | 2 | 305.00 | 4465********8880 | 015434 | 05/15/2025 |
| HUQUET, LE CHERYL | Q2-2805 | 2 | 80.00 | 4815********4992 | 144788 | 05/15/2025 |
| IGLESIAS, RUBEN | Q2-3513 | 2 | 50.00 | 4342********3494 | 029564 | 05/15/2025 |
| IRWIN, STEVE | Q2-3528 | 2 | 50.00 | 4342********7015 | 045037 | 05/15/2025 |
| JOHNS, TAYLOR | Q2-8185163271 | 2 | 50.00 | 4833********2143 | 054806 | 05/15/2025 |
| KASPRZAK, PETE | Q2-2284 | 2 | 35.00 | 4815********5226 | 104381 | 05/15/2025 |
| KEMP, MICHAEL | Q2-1091 | 2 | 105.00 | 4147********0242 | 05693D | 05/15/2025 |
| KINGSTON, LUCA | Q2-2991 | 2 | 40.00 | 4427********8466 | 074806 | 05/15/2025 |
| KLEAVELAND, HENRY | Q2-3653 | 2 | 35.00 | 4867********9088 | 084806 | 05/15/2025 |
| LACKTMAN, GABRIEL | Q2-2308 | 2 | 50.00 | 4400********6322 | 04597D | 05/15/2025 |
| LEIBOW, JEREMY | Q2-3079 | 2 | 80.00 | 6011********6018 | 01571P | 05/15/2025 |
| LI, ZHIYONG | Q2-1902 | 2 | 50.00 | 5524********8071 | 06219S | 05/15/2025 |
| LIBMAN, REMATO | Q2-LIBMAN | 2 | 50.00 | 4147********5569 | 015503 | 05/15/2025 |
| LINARES, ALBERTO | Q2-3589 | 2 | 50.00 | 5143********5650 | 2H6YF9 | 05/15/2025 |
| LOGRASSO, JOHN | Q2-3627 | 2 | 50.00 | 4366********4934 | 064900 | 05/15/2025 |
| LOSADA, PAUL | Q2-2463 | 2 | 45.00 | 4737********5690 | 095213 | 05/15/2025 |
| MAGAKIAN, SUREN | Q2-3364 | 2 | 50.00 | 5122********7503 | 65603Z | 05/15/2025 |
| MAGARIAN, GARINEH | Q2-3328 | 2 | 50.00 | 4640********7777 | 07107D | 05/15/2025 |
| MALKHANIAN, MARIA | Q2-8186413648 | 2 | 50.00 | 4833********0846 | 044906 | 05/15/2025 |
| MARKOSYAN, MELIK | Q2-3080 | 2 | 50.00 | 4427********3331 | 044906 | 05/15/2025 |
| MARTINEZ, GABRIEL | Q2-4710203 | 2 | 50.00 | 4815********7400 | 104193 | 05/15/2025 |
| MARTINEZ, LAURA | Q2-1210 | 2 | 50.00 | 5462********4117 | 468121 | 05/15/2025 |
| MATHEWS, ROBERT | Q2-3487 | 2 | 50.00 | 3728*******8003 | 101198 | 05/15/2025 |
| MCCALLUM, TORY | Q2-2665 | 2 | 50.00 | 4154********0770 | 07224G | 05/15/2025 |
| MEHRABIAN, ARPIAR | Q2-2719 | 2 | 50.00 | 4833********6855 | 074906 | 05/15/2025 |
| MENDOZA, ALEX | Q2-3343 | 2 | 80.00 | 5175********7510 | 114598 | 05/15/2025 |
| MENDOZA, LORENA | Q2-3486 | 2 | 80.00 | 4815********1826 | 134497 | 05/15/2025 |
| MEULI, TOBY | Q2-2303 | 2 | 50.00 | 4147********0291 | 07269D | 05/15/2025 |
| MILES, MARY | Q2-3553 | 2 | 50.00 | 4833********0976 | 094906 | 05/15/2025 |
| MIMRAN, ALIX | Q2-3574 | 2 | 50.00 | 4147********5759 | 07288D | 05/15/2025 |
| MOHOS, THERESE | Q2-2577 | 2 | 80.00 | 4474********8558 | 034910 | 05/15/2025 |
| MOKHOUYAN, ARTIN | Q2-3440 | 2 | 50.00 | 3726*******2000 | 184420 | 05/15/2025 |
| MONTEMAYOR, JACKSON | Q2-3650 | 2 | 50.00 | 4190********2307 | 001627 | 05/15/2025 |
| MONTGOMERY, ELLEN | Q2-3457 | 2 | 50.00 | 4147********9926 | 07350D | 05/15/2025 |
| MORALES, MARVIN | Q2-3407 | 2 | 50.00 | 4145********2929 | 005677 | 05/15/2025 |
| MURPHY, JAKKEY | Q2-3449 | 2 | 50.00 | 4347********6966 | 034906 | 05/15/2025 |
| NABORS, GABRIEL | Q2-3303102662 | 2 | 50.00 | 4489********6726 | 015599 | 05/15/2025 |
| NSHANYAN, NSHAN | Q2-3438 | 2 | 50.00 | 3767*******1007 | 109862 | 05/15/2025 |
| NUNEZ, LUIS | Q2-1008 | 2 | 50.00 | 4126********1922 | 034915 | 05/15/2025 |
| OLIVARES, JENIFER | Q2-3524 | 2 | 50.00 | 4117********8958 | 154293 | 05/15/2025 |
| OROPEZA, LILY | Q2-1120 | 2 | 50.00 | 4833********3966 | 064906 | 05/15/2025 |
| OROPEZA, OFELIA | Q2-1555 | 2 | 50.00 | 4347********5896 | 064906 | 05/15/2025 |
| OROZCO, JULIETA | Q2-1049 | 2 | 50.00 | 4815********1105 | 134496 | 05/15/2025 |
| PALACIOS, MARIA | Q2-3366 | 2 | 50.00 | 6011********9403 | 01575P | 05/15/2025 |
| PAPARELLA, MATTHEW | Q2-2983 | 2 | 80.00 | 4342********3520 | 097639 | 05/15/2025 |
| PATRIKIAN, VIOLET | Q2-2830 | 2 | 50.00 | 4347********9675 | 004906 | 05/15/2025 |
| PAUL, BRET | Q2-2652 | 2 | 50.00 | 4815********1964 | 164197 | 05/15/2025 |
| PENALOZA, EDWARD | Q2-3657 | 2 | 80.00 | 5249********3626 | 63837Z | 05/15/2025 |
| PERALES, RENEE | Q2-3635 | 2 | 50.00 | 4342********7768 | 055771 | 05/15/2025 |
| PEREGRINO, JOEL | Q2-3462 | 2 | 50.00 | 4342********9081 | 004909 | 05/15/2025 |
| PERRY, DAYNA | Q2-3599 | 2 | 50.00 | 5148********2134 | 07697P | 05/15/2025 |
| PERSAD, GANESH | Q2-2613 | 2 | 50.00 | 3710*******2002 | 175094 | 05/15/2025 |
| PETROSIAN, NARBEH | Q2-3649 | 2 | 50.00 | 4342********9423 | 046141 | 05/15/2025 |
| PETROSYAN, VAZGEN | Q2-3532 | 2 | 80.00 | 5230********8993 | 07716Z | 05/15/2025 |
| POLOS, THOMAS | Q2-1459 | 2 | 50.00 | 4147********8613 | 07726I | 05/15/2025 |
| POSTIKIAN, GARO | Q2-2729 | 2 | 50.00 | 4147********0753 | 07738D | 05/15/2025 |
| PRZEWOZNIK, BRANDON | Q2-3556 | 2 | 50.00 | 3710*******1000 | 164454 | 05/15/2025 |
| QUINTERO, JOSHUA | Q2-2476 | 2 | 50.00 | 4366********1921 | 018132 | 05/15/2025 |
| RESTREPO, FERNANDO | Q2-2833 | 2 | 50.00 | 3793*******8811 | 237015 | 05/15/2025 |
| ROBERTS, REBECCA | Q2-2400 | 2 | 50.00 | 4037********8988 | 505194 | 05/15/2025 |
| RODRIGUEZ, DEBBY | Q2-1466 | 2 | 40.00 | 4266********1348 | 07830C | 05/15/2025 |
| ROGERS, STEVE | Q2-3651 | 2 | 50.00 | 4833********9920 | 094906 | 05/15/2025 |
| ROJAS, JOHN | Q2-3622 | 2 | 50.00 | 4403********6574 | 755969 | 05/15/2025 |
| ROMERO, DAVID | Q2-2537 | 2 | 50.00 | 4266********0251 | 07915D | 05/15/2025 |
| ROMOS, ANNA | Q2-1429 | 2 | 75.00 | 4833********9807 | 004906 | 05/15/2025 |
| SABATO, ALESSANDRA | Q2-1478 | 2 | 120.00 | 3723*******3005 | 182887 | 05/15/2025 |
| SAJEDI, NEILOOFAR | Q2-3633 | 2 | 50.00 | 4833********3886 | 034906 | 05/15/2025 |
| SALGADO, JOSE | Q2-1892 | 2 | 135.00 | 4833********4811 | 034906 | 05/15/2025 |
| SAMARYCHEV, ANDON | Q2-3616 | 2 | 50.00 | 4147********0184 | 08026D | 05/15/2025 |
| SANCHEZ, JOSE | Q2-3012 | 2 | 50.00 | 4833********8388 | 044906 | 05/15/2025 |
| SARGSYAN, STELLA | Q2-3485 | 2 | 50.00 | 4400********9081 | 01268C | 05/15/2025 |
| SAYAL, VEERAVANKATESWA | Q2-3494 | 2 | 50.00 | 6011********3327 | 01535R | 05/15/2025 |
| SCHAIER, ETHAN | Q2-1877 | 2 | 50.00 | 5595********3723 | 08146P | 05/15/2025 |
| SCHWARTZ, JAY | Q2-3683 | 2 | 50.00 | 5378********2784 | 08160Z | 05/15/2025 |
| SCOTT, CAREY | Q2-3076 | 2 | 135.00 | 4342********5030 | 011472 | 05/15/2025 |
| SEMERDJIAN, ALBERT | Q2-123456789 | 2 | 50.00 | 4317********0723 | 034939 | 05/15/2025 |
| SERMENO, MARTHA | Q2-1958 | 2 | 50.00 | 4815********6463 | 114294 | 05/15/2025 |
| SERRANO, JESSIE | Q2-3450 | 2 | 80.00 | 4266********9286 | 08192D | 05/15/2025 |
| SEVERSE, THEODORE | Q2-3631 | 2 | 50.00 | 5466********3870 | 51298Z | 05/15/2025 |
| SILLAS, ALFREDO | Q2-2986 | 2 | 50.00 | 4100********9575 | 94622D | 05/15/2025 |
| SIMMS, STEPHANY | Q2-3244 | 2 | 80.00 | 4815********8578 | 104996 | 05/15/2025 |
| SIRIWARDANA, HETTIGE CHAMILA | Q2-1642 | 2 | 200.00 | 5424********8913 | 47842P | 05/15/2025 |
| SMITH, STUART | Q2-3214 | 2 | 50.00 | 4400********1969 | 04433D | 05/15/2025 |
| SOTELO, YESENIA | Q2-3615 | 2 | 50.00 | 4833********2549 | 044906 | 05/15/2025 |
| SPRADLING, CHRIS | Q2-8173729138 | 2 | 50.00 | 4147********5417 | 08333D | 05/15/2025 |
| SPRAYBERRRY, DYLAN | Q2-8187203737 | 2 | 80.00 | 4246********8021 | 08357G | 05/15/2025 |
| STELTER, CHRIS | Q2-3682 | 2 | 80.00 | 4342********2736 | 021910 | 05/15/2025 |
| STOCKFISH, ALMA | Q2-3360 | 2 | 50.00 | 3739*******3010 | 142636 | 05/15/2025 |
| SUMERA, ZELJKO | Q2-3608 | 2 | 50.00 | 4400********8664 | 03253D | 05/15/2025 |
| SWALLOW, RONALDO | Q2-3501 | 2 | 50.00 | 4465********7093 | 015366 | 05/15/2025 |
| TALAVERA, ENA | Q2-2468 | 2 | 50.00 | 5524********2844 | 04688M | 05/15/2025 |
| THOMPSON, CAMERON | Q2-4086030221 | 2 | 80.00 | 4094********0418 | 505194 | 05/15/2025 |
| TORRES, DANIEL | Q2-1427 | 2 | 50.00 | 4342********0897 | 042859 | 05/15/2025 |
| TOSUNYAN, OSANNA | Q2-2442 | 2 | 50.00 | 4147********6615 | 08559D | 05/15/2025 |
| URQUHART, KELLY | Q2-3313 | 2 | 50.00 | 4342********1338 | 082375 | 05/15/2025 |
| VALDEZ, ALEJANDRO | Q2-1516 | 2 | 50.00 | 4147********3817 | 08539D | 05/15/2025 |
| VALLEJO, BERTHA | Q2-2890 | 2 | 50.00 | 5117********7605 | 01525B | 05/15/2025 |
| VARTANIAN, AREN | Q2-3330 | 2 | 390.00 | 4815********0401 | 184192 | 05/15/2025 |
| VEATER, EMELY | Q2-2797 | 2 | 80.00 | 4465********5021 | 015611 | 05/15/2025 |
| VERGOW, SHANNAN | Q2-2658 | 2 | 80.00 | 4815********9774 | 184595 | 05/15/2025 |
| VICE, TOM | Q2-3560 | 2 | 80.00 | 4342********6522 | 073428 | 05/15/2025 |
| WARREN, PHILLIP | Q2-1949 | 2 | 80.00 | 4147********6281 | 08633D | 05/15/2025 |
| WONG, STEVE | Q2-2513 | 2 | 50.00 | 4147********7339 | 08649I | 05/15/2025 |
| YESAYAN, ARMAN | Q2-1006 | 2 | 50.00 | 4342********6785 | 007967 | 05/15/2025 |
| ZAMORA, ADLOLFO | Q2-3502 | 2 | 50.00 | 4147********8386 | 07374D | 05/15/2025 |
| ZAVALA, BRANDON | Q2-3674 | 2 | 50.00 | 5295********6437 | 007122 | 05/15/2025 |
| Count | Card Type | Total |
| 13 | American Express | 720.00 |
| 31 | MasterCard | 1950.00 |
| 135 | Visa | 8510.00 |
| 4 | Discover | 230.00 |
| 0 | Other | 0.00 |
| 11410.00 |