| 06/15/2025 |
| 07:30:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, TRACIE | Q2-3048 | 2 | 50.00 | 4342********0919 | 042506 | 06/15/2025 |
| AGUILAR, SHAWN | Q2-3541 | 2 | 50.00 | 4154********7570 | 02469G | 06/15/2025 |
| ALANDY, ANDREW | Q2-3291 | 2 | 80.00 | 5379********9236 | 01548Z | 06/15/2025 |
| ALAVERDYAN, VARDAN | Q2-1983 | 2 | 50.00 | 5198********9415 | 619890 | 06/15/2025 |
| ALONSO, JUSTIN | Q2-2559 | 2 | 50.00 | 5189********1052 | 03172Z | 06/15/2025 |
| ANGELES, LOGAN | Q2-8183245514 | 2 | 50.00 | 4484********4616 | 062262 | 06/15/2025 |
| ARAN, MAIR | Q2-3698 | 2 | 50.00 | 3716*******2001 | 125006 | 06/15/2025 |
| ARNOLD, CYRUS | Q2-2358 | 2 | 80.00 | 4427********0380 | 025707 | 06/15/2025 |
| ARREDONDO, BECKY | Q2-3396 | 2 | 80.00 | 4147********7877 | 02591D | 06/15/2025 |
| ARRIOLA, DELIA | Q2-1882 | 2 | 40.00 | 4833********5149 | 035707 | 06/15/2025 |
| AVANESSIAN, VARTAN | Q2-3838 | 2 | 50.00 | 4147********8885 | 02587I | 06/15/2025 |
| AYALA, BRYAN | Q2-2844 | 2 | 75.00 | 5403********9060 | 22014Z | 06/15/2025 |
| BERGMANN, OLIVIA | Q2-2467 | 2 | 50.00 | 5424********4797 | 68552T | 06/15/2025 |
| BIDDLE, JOHN | Q2-3067 | 2 | 50.00 | 5199********4932 | 02725Z | 06/15/2025 |
| BINDA, EMILIO | Q2-2806 | 2 | 50.00 | 5524********8570 | 02721Z | 06/15/2025 |
| BINDA, EMILIO | Q2-3809 | 2 | 50.00 | 5524********8570 | 02746Z | 06/15/2025 |
| BISHOP, ANTHONY | Q2-3555 | 2 | 50.00 | 4833********2728 | 075707 | 06/15/2025 |
| BRODY, COOPER | Q2-2684 | 2 | 80.00 | 4400********8649 | 01576D | 06/15/2025 |
| BURCH, GAIL | Q2-0047 | 2 | 210.00 | 4400********9434 | 08550C | 06/15/2025 |
| BURGOS, EZEQUIEL | Q2-1007 | 2 | 40.00 | 4400********3428 | 06369D | 06/15/2025 |
| BURRAS, BECKY | Q2-3436 | 2 | 50.00 | 5366********0344 | 045800 | 06/15/2025 |
| CABRERA, VIVIANA | Q2-1142 | 2 | 50.00 | 4833********1210 | 005807 | 06/15/2025 |
| CAMPOS, ANGELO | Q2-2432 | 2 | 80.00 | 5366********4089 | 045801 | 06/15/2025 |
| CARRANZA, GENOVEVA | Q2-3573 | 2 | 80.00 | 4474********5614 | 045801 | 06/15/2025 |
| CASTILLIO, HUGO | Q2-2484 | 2 | 50.00 | 4815********0438 | 115688 | 06/15/2025 |
| CHARPENTIER, JAKE | Q2-3271 | 2 | 80.00 | 4147********0100 | 04123I | 06/15/2025 |
| CHUNG, SOODUK | Q2-1597 | 2 | 50.00 | 4037********6413 | 605185 | 06/15/2025 |
| COGGINS, SAQUAN | Q2-1950 | 2 | 50.00 | 3767*******2003 | 117666 | 06/15/2025 |
| COOMBES, MELISSA | Q2-2145 | 2 | 160.00 | 4400********4572 | 05022D | 06/15/2025 |
| CORONA, JUANA | Q2-1044 | 2 | 50.00 | 4736********7377 | 055807 | 06/15/2025 |
| CORTES, FELIPE | Q2-3233 | 2 | 50.00 | 4342********3122 | 038202 | 06/15/2025 |
| COWEN, SHEILA | Q2-1976 | 2 | 50.00 | 4769********8546 | 000419 | 06/15/2025 |
| CUEVAS CARRASCO, DANIEL | Q2-3302 | 2 | 80.00 | 4833********0380 | 075807 | 06/15/2025 |
| DANIELYAN, ANAIDA | Q2-2848 | 2 | 50.00 | 4833********4452 | 075807 | 06/15/2025 |
| DEOS, ELVIA | Q2-3394 | 2 | 40.00 | 4427********5194 | 085807 | 06/15/2025 |
| DIGIULIO, VINCENT | Q2-1578 | 2 | 50.00 | 3728*******8009 | 198559 | 06/15/2025 |
| DORRIS, JUSTIN | Q2-2212 | 2 | 50.00 | 4833********9962 | 095807 | 06/15/2025 |
| DUREL, LISA | Q2-3320 | 2 | 80.00 | 4147********3114 | 04329A | 06/15/2025 |
| EKOIAN, TAMARA | Q2-3035 | 2 | 80.00 | 5524********4623 | 09584M | 06/15/2025 |
| ESPARZA, ROSA | Q2-2692 | 2 | 50.00 | 5249********2490 | 619916 | 06/15/2025 |
| FABIAN, ANDRE | Q2-1785 | 2 | 50.00 | 4342********1444 | 082666 | 06/15/2025 |
| FARHAN, SYED ABU | Q2-1236 | 2 | 50.00 | 4833********9624 | 035807 | 06/15/2025 |
| FELIX, MICHELLE | Q2-1396 | 2 | 50.00 | 4833********9134 | 035807 | 06/15/2025 |
| FLORES, JORGE | Q2-3335 | 2 | 50.00 | 4815********0884 | 175482 | 06/15/2025 |
| FRIEDBERG, ADAM | Q2-2999 | 2 | 50.00 | 3790*******2003 | 135366 | 06/15/2025 |
| GALAVIZ, DIANA | Q2-3257 | 2 | 50.00 | 4465********6774 | 015782 | 06/15/2025 |
| GALLO, CARLOS | Q2-3040 | 2 | 50.00 | 4916********2502 | 314095 | 06/15/2025 |
| GARCIA, CELESTE | Q2-3274 | 2 | 50.00 | 4833********4498 | 075807 | 06/15/2025 |
| GARCIA, DAVID | Q2-1843 | 2 | 80.00 | 4147********6189 | 08286D | 06/15/2025 |
| GARCIA, GEOVANNI | Q2-2176 | 2 | 50.00 | 4815********5501 | 185789 | 06/15/2025 |
| GARCIA, RUDY | Q2-2970 | 2 | 50.00 | 4037********3198 | 605185 | 06/15/2025 |
| GARICA, ANDY | Q2-3660 | 2 | 80.00 | 4388********3722 | 04594I | 06/15/2025 |
| GARZA, PATRICO | Q2-3384 | 2 | 80.00 | 5189********8062 | 12624Z | 06/15/2025 |
| GIBBS, GUY | Q2-3304 | 2 | 80.00 | 4266********2018 | 04609C | 06/15/2025 |
| GODDARD, JOSEPH | Q2-3475 | 2 | 160.00 | 4616********4019 | 04612D | 06/15/2025 |
| GOLD, TONY | Q2-2860 | 2 | 50.00 | 3712*******5003 | 162914 | 06/15/2025 |
| GONZALES, JONATHAN | Q2-3618 | 2 | 50.00 | 4833********6526 | 025807 | 06/15/2025 |
| GONZALEZ, ABELARDO | Q2-3308 | 2 | 50.00 | 4100********2596 | 01796G | 06/15/2025 |
| GREER, NORA | Q2-3041 | 2 | 50.00 | 4147********2517 | 04678D | 06/15/2025 |
| GRIGORIAN, SAMSON | Q2-3676 | 2 | 50.00 | 4147********6941 | 04654C | 06/15/2025 |
| GUERCY, MAX | Q2-3081 | 2 | 50.00 | 4815********5302 | 115483 | 06/15/2025 |
| GULDERYAN, HARRY | Q2-2716 | 2 | 50.00 | 4154********6420 | 04696G | 06/15/2025 |
| GUY, CHANEL | Q2-3630 | 2 | 50.00 | 4400********4223 | 07634D | 06/15/2025 |
| HAFTVANI, KATRIN | Q2-2207 | 2 | 115.00 | 4427********6423 | 035807 | 06/15/2025 |
| HAN, JASON JAESUNG | Q2-1474 | 2 | 50.00 | 4147********8027 | 015937 | 06/15/2025 |
| HARRIS, CHRISTEN | Q2-3470 | 2 | 50.00 | 4259********8725 | 097657 | 06/15/2025 |
| HART, RYAN | Q2-3479 | 2 | 50.00 | 6011********9495 | 01580P | 06/15/2025 |
| HARTMAN, SCOTT | Q2-3453 | 2 | 50.00 | 5178********1836 | 04752Z | 06/15/2025 |
| HAVANI, PATRICK | Q2-1123 | 2 | 65.00 | 5528********2491 | 04778Q | 06/15/2025 |
| HERRERA, DANITZA | Q2-3284 | 2 | 50.00 | 4254********7007 | 912871 | 06/15/2025 |
| HLUDZIK, STEVE | Q2-2798 | 2 | 50.00 | 4147********8211 | 04835D | 06/15/2025 |
| HOBBS, WINNIE | Q2-3446 | 2 | 50.00 | 4400********9299 | 05700D | 06/15/2025 |
| HOSPIAN, ARTIN | Q2-1098 | 2 | 50.00 | 4147********1154 | 04846C | 06/15/2025 |
| HOSTETLER, JOHN | Q2-2815 | 2 | 50.00 | 4427********1750 | 085807 | 06/15/2025 |
| HUQUET, LE CHERYL | Q2-2805 | 2 | 80.00 | 4815********4992 | 165584 | 06/15/2025 |
| IBRAHIM, SAM | Q2-2918 | 2 | 50.00 | 4342********5828 | 088900 | 06/15/2025 |
| IGLESIAS, RUBEN | Q2-3513 | 2 | 50.00 | 4342********3494 | 081358 | 06/15/2025 |
| IRWIN, STEVE | Q2-3528 | 2 | 50.00 | 4342********7015 | 031949 | 06/15/2025 |
| JAUREGUR, DIEGO | Q2-3092 | 2 | 50.00 | 4815********3432 | 105383 | 06/15/2025 |
| JOHNS, TAYLOR | Q2-8185163271 | 2 | 50.00 | 4833********2143 | 005807 | 06/15/2025 |
| KASPRZAK, PETE | Q2-2284 | 2 | 35.00 | 4815********5226 | 165984 | 06/15/2025 |
| KEMP, MICHAEL | Q2-1091 | 2 | 105.00 | 4147********0242 | 04961D | 06/15/2025 |
| KINGSTON, LUCA | Q2-2991 | 2 | 40.00 | 4427********8466 | 035807 | 06/15/2025 |
| KLEAVELAND, HENRY | Q2-3653 | 2 | 35.00 | 4867********9088 | 045807 | 06/15/2025 |
| LEIBOW, JEREMY | Q2-3856 | 2 | 80.00 | 6011********6018 | 01531P | 06/15/2025 |
| LI, ZHIYONG | Q2-1902 | 2 | 50.00 | 5524********8071 | 07049S | 06/15/2025 |
| LIBMAN, REMATO | Q2-3802 | 2 | 50.00 | 4147********5569 | 015908 | 06/15/2025 |
| LINARES, ALBERTO | Q2-3589 | 2 | 50.00 | 5143********5650 | 2EURW0 | 06/15/2025 |
| LOGRASSO, JOHN | Q2-3627 | 2 | 50.00 | 4366********4934 | 075835 | 06/15/2025 |
| LOSADA, PAUL | Q2-2463 | 2 | 50.00 | 4737********5690 | 088320 | 06/15/2025 |
| MAGAKIAN, SUREN | Q2-3364 | 2 | 50.00 | 5122********7503 | 46263Z | 06/15/2025 |
| MAGANA, ROSA | Q2-2965 | 2 | 50.00 | 5311********8412 | 000003 | 06/15/2025 |
| MAGARIAN, GARINEH | Q2-3328 | 2 | 50.00 | 4640********7777 | 05167D | 06/15/2025 |
| MALKHANIAN, MARIA | Q2-8186413648 | 2 | 50.00 | 4833********0846 | 005807 | 06/15/2025 |
| MARTINEZ, GABRIEL | Q2-3806 | 2 | 50.00 | 4815********7400 | 185488 | 06/15/2025 |
| MARTINEZ, LAURA | Q2-1210 | 2 | 50.00 | 5462********4117 | 280656 | 06/15/2025 |
| MATHEWS, ROBERT | Q2-3487 | 2 | 50.00 | 3728*******8003 | 134577 | 06/15/2025 |
| MCCALLUM, TORY | Q2-2665 | 2 | 50.00 | 4154********0770 | 05247G | 06/15/2025 |
| MCLAUGHLIN, LUKE | Q2-3810 | 2 | 50.00 | 4147********8857 | 05258D | 06/15/2025 |
| MEHRABIAN, ARPIAR | Q2-2719 | 2 | 50.00 | 4833********6855 | 025807 | 06/15/2025 |
| MENDOZA, ALEX | Q2-3343 | 2 | 80.00 | 5175********7510 | 105683 | 06/15/2025 |
| MENDOZA, LORENA | Q2-3486 | 2 | 80.00 | 4815********1826 | 125885 | 06/15/2025 |
| MEULI, TOBY | Q2-2303 | 2 | 50.00 | 4147********0291 | 05337D | 06/15/2025 |
| MILES, MARY | Q2-3553 | 2 | 50.00 | 4833********0976 | 035807 | 06/15/2025 |
| MIMRAN, ALIX | Q2-3574 | 2 | 50.00 | 4147********5759 | 05349D | 06/15/2025 |
| MOHOS, THERESE | Q2-2577 | 2 | 80.00 | 4474********8558 | 045845 | 06/15/2025 |
| MOKHOUYAN, ARTIN | Q2-3440 | 2 | 50.00 | 3726*******2000 | 174913 | 06/15/2025 |
| MONTEMAYOR, JACKSON | Q2-3650 | 2 | 50.00 | 4190********2307 | 003533 | 06/15/2025 |
| MONTGOMERY, ELLEN | Q2-3457 | 2 | 50.00 | 4147********9926 | 05399D | 06/15/2025 |
| MURPHY, JAKKEY | Q2-3449 | 2 | 50.00 | 4347********6966 | 075807 | 06/15/2025 |
| NABORS, GABRIEL | Q2-3807 | 2 | 50.00 | 4489********6726 | 015310 | 06/15/2025 |
| NSHANYAN, NSHAN | Q2-3438 | 2 | 50.00 | 3767*******1007 | 188055 | 06/15/2025 |
| NUNEZ, LUIS | Q2-1008 | 2 | 50.00 | 4126********1922 | 045849 | 06/15/2025 |
| OLIVARES, JENIFER | Q2-3524 | 2 | 50.00 | 4117********8958 | 145188 | 06/15/2025 |
| OROPEZA, OFELIA | Q2-1555 | 2 | 50.00 | 4347********5896 | 015807 | 06/15/2025 |
| OROZCO, JULIETA | Q2-1049 | 2 | 50.00 | 4815********1105 | 175386 | 06/15/2025 |
| PALACIOS, MARIA | Q2-3366 | 2 | 50.00 | 6011********9403 | 01560P | 06/15/2025 |
| PAPARELLA, MATTHEW | Q2-2983 | 2 | 80.00 | 4342********3520 | 069089 | 06/15/2025 |
| PARK, ROKKO | Q2-3269 | 2 | 80.00 | 4815********5331 | 115485 | 06/15/2025 |
| PATRIKIAN, VIOLET | Q2-2830 | 2 | 50.00 | 4347********9675 | 045807 | 06/15/2025 |
| PAUL, BRET | Q2-2652 | 2 | 50.00 | 4815********1964 | 155187 | 06/15/2025 |
| PECK, MONIQUE | Q2-3614 | 2 | 50.00 | 4815********0843 | 175083 | 06/15/2025 |
| PENALOZA, EDWARD | Q2-3657 | 2 | 80.00 | 5249********3626 | 19952Z | 06/15/2025 |
| PERALES, RENEE | Q2-3635 | 2 | 50.00 | 4342********7768 | 062314 | 06/15/2025 |
| PERRY, DAYNA | Q2-3599 | 2 | 50.00 | 5148********2134 | 05703P | 06/15/2025 |
| PERSAD, GANESH | Q2-2613 | 2 | 50.00 | 3710*******2002 | 122848 | 06/15/2025 |
| PETROSIAN, NARBEH | Q2-3649 | 2 | 50.00 | 4342********9423 | 021334 | 06/15/2025 |
| PETROSYAN, VAZGEN | Q2-3532 | 2 | 80.00 | 5230********8993 | 05724Z | 06/15/2025 |
| POLOS, THOMAS | Q2-1459 | 2 | 50.00 | 4147********8613 | 05727I | 06/15/2025 |
| POSTIKIAN, GARO | Q2-2729 | 2 | 50.00 | 4147********0753 | 05733D | 06/15/2025 |
| PRZEWOZNIK, BRANDON | Q2-3556 | 2 | 50.00 | 3710*******1000 | 165311 | 06/15/2025 |
| QUINTERO, JOSHUA | Q2-2476 | 2 | 50.00 | 4366********1921 | 009552 | 06/15/2025 |
| RENDON, AZUL | Q2-8184 | 2 | 50.00 | 4815********2020 | 165292 | 06/15/2025 |
| RESTREPO, FERNANDO | Q2-2833 | 2 | 50.00 | 3793*******8811 | 779015 | 06/15/2025 |
| ROBERTS, REBECCA | Q2-2400 | 2 | 50.00 | 4037********8988 | 605195 | 06/15/2025 |
| RODRIGUEZ, DEBBY | Q2-1466 | 2 | 40.00 | 4266********1348 | 07034C | 06/15/2025 |
| ROGERS, STEVE | Q2-3651 | 2 | 50.00 | 4833********9920 | 025907 | 06/15/2025 |
| ROMERO, DAVID | Q2-2537 | 2 | 50.00 | 4266********0251 | 07089D | 06/15/2025 |
| ROMOS, ANNA | Q2-1429 | 2 | 75.00 | 4833********9807 | 045907 | 06/15/2025 |
| SABATO, ALESSANDRA | Q2-1478 | 2 | 120.00 | 3723*******3005 | 106751 | 06/15/2025 |
| SAJEDI, NEILOOFAR | Q2-3633 | 2 | 50.00 | 4833********3886 | 055907 | 06/15/2025 |
| SALGADO, JOSE | Q2-1892 | 2 | 50.00 | 4833********4811 | 075907 | 06/15/2025 |
| SALVATIERRA, SERGIO | Q2-3251 | 2 | 220.00 | 4342********2330 | 089663 | 06/15/2025 |
| SANCHE, ORCAR | Q2-3841 | 2 | 50.00 | 4400********6258 | 00708D | 06/15/2025 |
| SANCHEZ, JOSE | Q2-3012 | 2 | 50.00 | 4833********8388 | 075907 | 06/15/2025 |
| SARGSYAN, STELLA | Q2-3485 | 2 | 50.00 | 4400********9081 | 00521C | 06/15/2025 |
| SAYAL, VEERAVANKATESWA | Q2-3494 | 2 | 50.00 | 6011********3327 | 01592R | 06/15/2025 |
| SCHAIER, ETHAN | Q2-1877 | 2 | 50.00 | 5595********3723 | 07339P | 06/15/2025 |
| SCHWARTZ, JAY | Q2-3683 | 2 | 50.00 | 5378********2784 | 07336Z | 06/15/2025 |
| SEMERDJIAN, ALBERT | Q2-123456789 | 2 | 50.00 | 4317********0723 | 045912 | 06/15/2025 |
| SERMENO, MARTHA | Q2-3805 | 2 | 50.00 | 4815********6463 | 155097 | 06/15/2025 |
| SERRANO, JESSIE | Q2-3450 | 2 | 80.00 | 4266********9286 | 07379D | 06/15/2025 |
| SEVERSE, THEODORE | Q2-3631 | 2 | 50.00 | 5466********3870 | 03024Z | 06/15/2025 |
| SILLAS, ALFREDO | Q2-2986 | 2 | 50.00 | 4100********9575 | 18156D | 06/15/2025 |
| SIMMS, STEPHANY | Q2-3244 | 2 | 80.00 | 4815********8578 | 185790 | 06/15/2025 |
| SIRIWARDANA, HETTIGE CHAMILA | Q2-1642 | 2 | 200.00 | 5424********8913 | 31375P | 06/15/2025 |
| SMITH, STUART | Q2-3214 | 2 | 50.00 | 4400********1969 | 02193D | 06/15/2025 |
| SPRADLING, CHRIS | Q2-8173729138 | 2 | 50.00 | 4147********5417 | 07528D | 06/15/2025 |
| STELTER, CHRIS | Q2-3682 | 2 | 80.00 | 4342********2736 | 017582 | 06/15/2025 |
| STOCKFISH, ALMA | Q2-3360 | 2 | 50.00 | 3739*******3010 | 123994 | 06/15/2025 |
| SUMERA, ZELJKO | Q2-3608 | 2 | 50.00 | 4400********8664 | 03989D | 06/15/2025 |
| TALAVERA, ENA | Q2-2468 | 2 | 50.00 | 5524********2844 | 09856M | 06/15/2025 |
| THOMPSON, CAMERON | Q2-3824 | 2 | 80.00 | 4094********0418 | 605195 | 06/15/2025 |
| TODD, WILLOW | Q2-3831 | 2 | 50.00 | 3728*******2006 | 144169 | 06/15/2025 |
| TORRES, DANIEL | Q2-1427 | 2 | 50.00 | 4342********0897 | 059149 | 06/15/2025 |
| TORRES, DIEGO | Q2-2667 | 2 | 50.00 | 4815********8909 | 105894 | 06/15/2025 |
| TOSUNYAN, OSANNA | Q2-2442 | 2 | 50.00 | 4147********6615 | 07726A | 06/15/2025 |
| URQUHART, KELLY | Q2-3313 | 2 | 50.00 | 4342********1338 | 077469 | 06/15/2025 |
| VALDEZ, ALEJANDRO | Q2-1516 | 2 | 50.00 | 4147********3817 | 07740D | 06/15/2025 |
| VALLEJO, BERTHA | Q2-2890 | 2 | 50.00 | 5117********7605 | 01519B | 06/15/2025 |
| VEATER, EMELY | Q2-2797 | 2 | 80.00 | 4465********5021 | 015527 | 06/15/2025 |
| VERGOW, SHANNAN | Q2-2658 | 2 | 80.00 | 4815********9774 | 115493 | 06/15/2025 |
| VICE, TOM | Q2-3560 | 2 | 80.00 | 4342********6522 | 083491 | 06/15/2025 |
| WARREN, PHILLIP | Q2-1949 | 2 | 80.00 | 4147********6281 | 07807D | 06/15/2025 |
| WONG, STEVE | Q2-2513 | 2 | 50.00 | 4147********7339 | 07809I | 06/15/2025 |
| YESAYAN, ARMAN | Q2-1006 | 2 | 50.00 | 4342********6785 | 081110 | 06/15/2025 |
| ZAVALA, BRANDON | Q2-3674 | 2 | 50.00 | 5295********6437 | 050782 | 06/15/2025 |
| Count | Card Type | Total |
| 14 | American Express | 770.00 |
| 31 | MasterCard | 1950.00 |
| 128 | Visa | 7705.00 |
| 4 | Discover | 230.00 |
| 0 | Other | 0.00 |
| 10655.00 |