| 08/01/2025 |
| 08:42:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABA, BENJAMIN | Q2-2894 | 1 | 89.00 | 4266********2787 | 07074C | 08/01/2025 |
| ABEDIAN, BETI | Q2-3664 | 1 | 119.00 | 4259********9972 | 075315 | 08/01/2025 |
| ABRAHAMYAN, DAVIT | Q2-3568 | 1 | 89.00 | 4147********0154 | 07069D | 08/01/2025 |
| ABRANIAN, INESSA | Q2-3586 | 1 | 344.00 | 5236********6926 | 638973 | 08/01/2025 |
| ACEVEDO, TRACIE | Q2-3048 | 1 | 39.00 | 4342********0919 | 071621 | 08/01/2025 |
| AGUILAR, SHAWN | Q2-3541 | 1 | 39.00 | 4154********7570 | 07118G | 08/01/2025 |
| ALAVERDYAN, ANDRANIK | Q2-3224 | 1 | 89.00 | 3711*******1009 | 166814 | 08/01/2025 |
| ALAVERDYAN, VARDAN | Q2-1983 | 1 | 39.00 | 5198********9415 | 622169 | 08/01/2025 |
| ALFF, SABRINA | Q2-3845 | 1 | 114.00 | 4342********1657 | 086483 | 08/01/2025 |
| ALONSO, JUSTIN | Q2-2559 | 1 | 39.00 | 5189********1052 | 78552Z | 08/01/2025 |
| ALVARADO, JASMINE | Q2-1032 | 1 | 79.00 | 4833********1121 | 021207 | 08/01/2025 |
| AMATO, RICHARD | Q2-3325 | 1 | 89.00 | 4100********4320 | 90471D | 08/01/2025 |
| ANDRIASSIAN, SEVAK | Q2-3864 | 1 | 119.00 | 4147********4944 | 07264D | 08/01/2025 |
| ANGELES, LOGAN | Q2-8183245514 | 1 | 39.00 | 4484********4616 | 034040 | 08/01/2025 |
| ARAN, MAIR | Q2-3698 | 1 | 39.00 | 3716*******2001 | 124244 | 08/01/2025 |
| ARMENTA, DANIEL | Q2-1698 | 1 | 89.00 | 4400********6535 | 00497D | 08/01/2025 |
| ARNOLD, CYRUS | Q2-2358 | 1 | 39.00 | 4427********0380 | 041207 | 08/01/2025 |
| ARREDONDO, BECKY | Q2-3396 | 1 | 39.00 | 4147********7877 | 07354D | 08/01/2025 |
| ARRIOLA, DELIA | Q2-1882 | 1 | 39.00 | 4833********5149 | 051207 | 08/01/2025 |
| ARUTUNIAN, ANDREW | Q2-3897 | 1 | 39.00 | 4342********7015 | 082037 | 08/01/2025 |
| AVANESSIAN, ARMEN | Q2-3540 | 1 | 159.00 | 5466********2300 | 82096S | 08/01/2025 |
| AVANESSIAN, VARTAN | Q2-3838 | 1 | 39.00 | 4147********8885 | 07420I | 08/01/2025 |
| AVILA, JOEL | Q2-3883 | 1 | 89.00 | 4833********9809 | 071207 | 08/01/2025 |
| AVILEZ, JOSE | Q2-1762 | 1 | 89.00 | 4342********0345 | 095561 | 08/01/2025 |
| AYALA, BRYAN | Q2-2844 | 1 | 39.00 | 5403********9060 | 68659Z | 08/01/2025 |
| BABAYAN, ANNA | Q2-2958 | 1 | 89.00 | 6011********7067 | 00130P | 08/01/2025 |
| BABAYAN, ARUSYAK | Q2-1125 | 1 | 89.00 | 6011********1169 | 00162Q | 08/01/2025 |
| BAGHDASARYAN, ROBERT | Q2-3243 | 1 | 39.00 | 4147********1050 | 09279D | 08/01/2025 |
| BAGHUMYAN, LIANA | Q2-3104 | 1 | 89.00 | 4246********7707 | 07536G | 08/01/2025 |
| BARLOW, TYLER | Q2-2389 | 1 | 89.00 | 6011********3808 | 00159R | 08/01/2025 |
| BASHIR, KAREEM | Q2-3843 | 1 | 124.00 | 4867********3110 | 031207 | 08/01/2025 |
| BATRES, ARLENE | Q2-3888 | 1 | 39.00 | 4457********6986 | 041253 | 08/01/2025 |
| BEDDINGFIELD, ELENA | Q2-2949 | 1 | 89.00 | 4121********9501 | 001907 | 08/01/2025 |
| BEDRYAN, GRAG | Q2-2843 | 1 | 119.00 | 4003********8474 | 07636B | 08/01/2025 |
| BEEBE, BRODY | Q2-1759 | 1 | 119.00 | 4833********5170 | 051207 | 08/01/2025 |
| BEIGEL, ETHAN | Q2-2690 | 1 | 89.00 | 4147********7645 | 07646D | 08/01/2025 |
| BERGER, LOGAN | Q2-3836 | 1 | 39.00 | 4474********0585 | 041256 | 08/01/2025 |
| BERGMANN, OLIVIA | Q2-2467 | 1 | 39.00 | 5424********4797 | 21608T | 08/01/2025 |
| BIDDLE, JOHN | Q2-3067 | 1 | 39.00 | 5199********4932 | 07697Z | 08/01/2025 |
| BIN, LETICIA | Q2-3861 | 1 | 89.00 | 5121********0088 | 00142B | 08/01/2025 |
| BINDA, CARLO | Q2-3872 | 1 | 89.00 | 5524********8570 | 07720Z | 08/01/2025 |
| BINDA, EMILIO | Q2-2806 | 1 | 39.00 | 5524********8570 | 07738Z | 08/01/2025 |
| BISHOP, GREG | Q2-2865 | 1 | 89.00 | 5524********0775 | 03007M | 08/01/2025 |
| BLAKE, AJ | Q2-3629 | 1 | 89.00 | 4317********2554 | 041258 | 08/01/2025 |
| BLANCARTE, MARIZA | Q2-2775 | 1 | 89.00 | 4833********3173 | 081207 | 08/01/2025 |
| BOCCANFUSO, JAMES | Q2-2810 | 1 | 259.00 | 4366********4327 | 000617 | 08/01/2025 |
| BOGHOSIAN, ARMAN | Q2-3349 | 1 | 89.00 | 4400********2021 | 03070D | 08/01/2025 |
| BOTWINICK, JOEL | Q2-3557 | 1 | 89.00 | 4147********9938 | 09042D | 08/01/2025 |
| BOWMAN, KIM | Q2-3564 | 1 | 89.00 | 4259********6952 | 055708 | 08/01/2025 |
| BURCH, GAIL | Q2-0047 | 1 | 39.00 | 4400********9434 | 07995C | 08/01/2025 |
| BURGOS, EZEQUIEL | Q2-1007 | 1 | 39.00 | 4400********3428 | 05776D | 08/01/2025 |
| BURRAS, BECKY | Q2-3436 | 1 | 39.00 | 5366********0344 | 041304 | 08/01/2025 |
| CABALLERO, OSCAR | Q2-3091 | 1 | 119.00 | 4342********9920 | 044948 | 08/01/2025 |
| CABRERA, VIVIANA | Q2-1142 | 1 | 39.00 | 4833********1210 | 041307 | 08/01/2025 |
| CAMLIN, ANN MARIE | Q2-1303 | 1 | 89.00 | 4815********5963 | 101633 | 08/01/2025 |
| CAMPOS, ANGELO | Q2-2432 | 1 | 39.00 | 5366********4089 | 041307 | 08/01/2025 |
| CAMPOS, JESUS | Q2-2456 | 1 | 89.00 | 4815********5127 | 161235 | 08/01/2025 |
| CANO, JESSICA | Q2-3228 | 1 | 114.00 | 5108********4738 | 061309 | 08/01/2025 |
| CAPILI, JENNIFER | Q2-3070 | 1 | 119.00 | 4833********7521 | 081307 | 08/01/2025 |
| CARRANZA, GENOVEVA | Q2-3573 | 1 | 39.00 | 4474********5614 | 041310 | 08/01/2025 |
| CASTELLANOS, EDGAR | Q2-3859 | 1 | 89.00 | 4342********0093 | 095546 | 08/01/2025 |
| CASTILLIO, HUGO | Q2-2484 | 1 | 39.00 | 4403********1152 | 394355 | 08/01/2025 |
| CASTILLO, LUIS | Q2-1187 | 1 | 159.00 | 4833********0890 | 021307 | 08/01/2025 |
| CHANYAN, NSHAN | Q2-3217 | 1 | 89.00 | 5474********9675 | 04974Q | 08/01/2025 |
| CHARPENTIER, JAKE | Q2-3271 | 1 | 39.00 | 4147********0100 | 09396I | 08/01/2025 |
| CHAVES, CECILIA | Q2-3882 | 1 | 39.00 | 4100********5960 | 08861C | 08/01/2025 |
| CHAVEZ, SERVANDO | Q2-3873 | 1 | 89.00 | 4298********8024 | 446647 | 08/01/2025 |
| CHENG, ALBERT | Q2-3382 | 1 | 89.00 | 4400********0621 | 00283C | 08/01/2025 |
| CHRISTOFI, CLAUDIA | Q2-3637 | 1 | 89.00 | 4342********7491 | 072847 | 08/01/2025 |
| CHUNG, SOODUK | Q2-1597 | 1 | 39.00 | 4037********6413 | 601031 | 08/01/2025 |
| CINEAS, KARL | Q2-1025 | 1 | 79.00 | 5178********3754 | 09470Z | 08/01/2025 |
| COGGINS, SAQUAN | Q2-1950 | 1 | 124.00 | 4032********6083 | 094990 | 08/01/2025 |
| COLLINS, JAMES | Q2-3074 | 1 | 89.00 | 4815********7903 | 101637 | 08/01/2025 |
| CONTRERAS, RICARDO | Q2-2808 | 1 | 89.00 | 4400********7434 | 08536D | 08/01/2025 |
| COOMBES, MELISSA | Q2-2145 | 1 | 39.00 | 4400********4572 | 07828D | 08/01/2025 |
| CORTES, FELIPE | Q2-3233 | 1 | 39.00 | 4342********3122 | 078782 | 08/01/2025 |
| COSFOL, PETER | Q2-2974 | 1 | 89.00 | 6011********9131 | 00168P | 08/01/2025 |
| COUTELIN, BRIAN | Q2-3009 | 1 | 89.00 | 4815********7679 | 111936 | 08/01/2025 |
| COWEN, SHEILA | Q2-1976 | 1 | 39.00 | 4769********8546 | 000430 | 08/01/2025 |
| CREECH, CASSANDRA | Q2-2570 | 1 | 89.00 | 5366********0603 | 041320 | 08/01/2025 |
| CUEVAS CARRASCO, DANIEL | Q2-3302 | 1 | 39.00 | 4833********0380 | 011307 | 08/01/2025 |
| D ANVREA, BRYAN | Q2-3628 | 1 | 89.00 | 4147********0756 | 001326 | 08/01/2025 |
| DABBAS, MICHAEL SAMI | Q2-2936 | 1 | 89.00 | 4147********0969 | 09657D | 08/01/2025 |
| DAGHER, MARI | Q2-3324 | 1 | 89.00 | 4833********0668 | 021307 | 08/01/2025 |
| DANIELYAN, ANAIDA | Q2-2848 | 1 | 39.00 | 4833********4452 | 021307 | 08/01/2025 |
| DAVIS, ARTURO | Q2-1664 | 1 | 114.00 | 4400********4207 | 05988D | 08/01/2025 |
| DEFAZIO, LIAM | Q2-3582 | 1 | 89.00 | 4117********9251 | 191536 | 08/01/2025 |
| DEOS, ELVIA | Q2-3394 | 1 | 39.00 | 4427********5194 | 051307 | 08/01/2025 |
| DIGIULIO, VINCENT | Q2-1578 | 1 | 39.00 | 3728*******8009 | 168606 | 08/01/2025 |
| DIONISIO, ANDREA | Q2-3535 | 1 | 89.00 | 4400********1097 | 08034C | 08/01/2025 |
| DIRA, DANIEL | Q2-3321 | 1 | 89.00 | 5466********5941 | 001196 | 08/01/2025 |
| DONAYRE, ANDRES | Q2-2706 | 1 | 89.00 | 4400********7580 | 04005D | 08/01/2025 |
| DONELLA, CHAD | Q2-2938 | 1 | 89.00 | 4147********3041 | 09865D | 08/01/2025 |
| DORRIS, JUSTIN | Q2-2212 | 1 | 39.00 | 4833********9962 | 091307 | 08/01/2025 |
| DROPO, CHRISTANA | Q2-3606 | 1 | 89.00 | 4147********9252 | 09874D | 08/01/2025 |
| EKOIAN, TAMARA | Q2-3035 | 1 | 39.00 | 5524********4623 | 06263M | 08/01/2025 |
| ELISONDO, MARIA | Q2-2883 | 1 | 89.00 | 4266********7932 | 09938D | 08/01/2025 |
| ELIZONDO, JEZRAEL | Q2-3063 | 1 | 89.00 | 5178********7222 | 09945P | 08/01/2025 |
| EMERSON, PATRICK | Q2-3895 | 1 | 39.00 | 5178********9129 | 09959P | 08/01/2025 |
| ESCAMILLA, JENNY | Q2-1966 | 1 | 74.00 | 4266********9181 | 09975A | 08/01/2025 |
| ESPARZA, ROSA | Q2-2692 | 1 | 39.00 | 5249********2490 | 622294 | 08/01/2025 |
| ESPINOZA, ROGELIO | Q2-3235 | 1 | 89.00 | 5466********6472 | 10855P | 08/01/2025 |
| FAJARDO, ALEXA | Q2-3547 | 1 | 109.00 | 4815********2737 | 131838 | 08/01/2025 |
| FARAJIN, CHRISTINE | Q2-2926 | 1 | 89.00 | 4815********1888 | 101533 | 08/01/2025 |
| FARHAN, SYED ABU | Q2-1236 | 1 | 39.00 | 4833********9624 | 071307 | 08/01/2025 |
| FAUNCE, JAKE | Q2-3902 | 1 | 89.00 | 3711*******1006 | 127267 | 08/01/2025 |
| FIERRO, BRIAN ANTHONY | Q2-1620 | 1 | 89.00 | 4003********4391 | 00172C | 08/01/2025 |
| FISHER, ADDISON | Q2-3817 | 1 | 89.00 | 4815********1305 | 161834 | 08/01/2025 |
| FLORES, CARLOS | Q2-1233 | 1 | 79.00 | 5178********5487 | 00202Z | 08/01/2025 |
| FLORES, JORGE | Q2-1372 | 1 | 89.00 | 4400********1575 | 03129D | 08/01/2025 |
| FLORES, JORGE | Q2-3335 | 1 | 39.00 | 4815********0884 | 161332 | 08/01/2025 |
| FODOLAYAN, ALEX | Q2-3399 | 1 | 89.00 | 4411********9014 | 011307 | 08/01/2025 |
| FORBES, MICA | Q2-2547 | 1 | 89.00 | 5108********5686 | 061341 | 08/01/2025 |
| FOREST, COZ | Q2-8058576226 | 1 | 119.00 | 5480********1953 | 00267P | 08/01/2025 |
| FRANCO, LUIS | Q2-3516 | 1 | 209.00 | 5249********9971 | 22323Z | 08/01/2025 |
| FREES, MARLA | Q2-3097 | 1 | 89.00 | 5524********3176 | 07436S | 08/01/2025 |
| FRIEDBERG, ADAM | Q2-2999 | 1 | 39.00 | 3790*******2003 | 191498 | 08/01/2025 |
| FYMAT, ALEXANDRE | Q2-3061 | 1 | 89.00 | 4388********8551 | 00322D | 08/01/2025 |
| GALANIS, CATHY | Q2-3543 | 1 | 79.00 | 4465********6803 | 001174 | 08/01/2025 |
| GALAVIZ, DIANA | Q2-3257 | 1 | 39.00 | 4465********6774 | 001998 | 08/01/2025 |
| GALLARDO, MARISSA | Q2-3467 | 1 | 89.00 | 4153********3567 | 447990 | 08/01/2025 |
| GALLO, CARLOS | Q2-3040 | 1 | 39.00 | 4147********9561 | 00405C | 08/01/2025 |
| GARCIA, ANDY | Q2-3660 | 1 | 39.00 | 4388********3722 | 00420A | 08/01/2025 |
| GARCIA, DANNY | Q2-3804 | 1 | 89.00 | 4815********0403 | 191332 | 08/01/2025 |
| GARCIA, DAVID | Q2-1843 | 1 | 39.00 | 4147********6189 | 00538D | 08/01/2025 |
| GARCIA, EDWIN | Q2-1200 | 1 | 89.00 | 4815********2904 | 191637 | 08/01/2025 |
| GARCIA, GEOVANNI | Q2-2176 | 1 | 39.00 | 4815********5501 | 101633 | 08/01/2025 |
| GARCIA, JOSE | Q2-1256 | 1 | 89.00 | 5198********5458 | 622334 | 08/01/2025 |
| GARCIA, MIGUEL | Q2-1060 | 1 | 39.00 | 4342********3743 | 059243 | 08/01/2025 |
| GARCIA, STEPHANIE | Q2-2888 | 1 | 89.00 | 5462********2612 | 001108 | 08/01/2025 |
| GARRETT, SEAN | Q2-3421 | 1 | 89.00 | 4126********4843 | 041351 | 08/01/2025 |
| GARZA, PATRICO | Q2-3384 | 1 | 39.00 | 5189********8062 | 20877Z | 08/01/2025 |
| GEGHAMYAM, GEORGE | Q2-2391 | 1 | 89.00 | 3722*******1005 | 100168 | 08/01/2025 |
| GHARIVIAN, ZAREH | Q2-3452 | 1 | 89.00 | 4147********2811 | 00581D | 08/01/2025 |
| GHRER, TONY | Q2-3865 | 1 | 39.00 | 3795*******2005 | 101182 | 08/01/2025 |
| GIBBS, GUY | Q2-3304 | 1 | 39.00 | 4266********2018 | 00591C | 08/01/2025 |
| GILLET, JUSTIN | Q2-2738 | 1 | 239.00 | 4640********5824 | 00595D | 08/01/2025 |
| GIPSON, GEORGE | Q2-2704 | 1 | 89.00 | 4266********1478 | 00605D | 08/01/2025 |
| GODDARD, JOSEPH | Q2-3475 | 1 | 39.00 | 4616********4019 | 00611D | 08/01/2025 |
| GOLD, TONY | Q2-2860 | 1 | 39.00 | 3712*******5003 | 197812 | 08/01/2025 |
| GOMEZ, IAN | Q2-2504 | 1 | 119.00 | 3767*******7006 | 177779 | 08/01/2025 |
| GONZALES, ROBERT | Q2-3834 | 1 | 89.00 | 4147********4927 | 00636D | 08/01/2025 |
| GONZALEZ, ABELARDO | Q2-3308 | 1 | 39.00 | 4100********2596 | 35479G | 08/01/2025 |
| GOOD, HARVEY | Q2-1607 | 1 | 114.00 | 5178********0432 | 00685S | 08/01/2025 |
| GREEN, CAITLYN | Q2-002022 | 1 | 229.00 | 4266********3311 | 00683C | 08/01/2025 |
| GREEN, DANNON | Q2-2942 | 1 | 89.00 | 4833********2270 | 071307 | 08/01/2025 |
| GREER, NORA | Q2-3041 | 1 | 39.00 | 4147********2517 | 00695D | 08/01/2025 |
| GRIFFITH, GATTLIN | Q2-3654 | 1 | 89.00 | 5586********1480 | 00131Q | 08/01/2025 |
| GRIGORIAN, SAMSON | Q2-3676 | 1 | 39.00 | 4147********6941 | 00705D | 08/01/2025 |
| GRIGORYAN, AREN | Q2-0000000001 | 1 | 89.00 | 4815********2093 | 141039 | 08/01/2025 |
| GRIKUROV, ROBERT | Q2-2599 | 1 | 89.00 | 4342********9264 | 058255 | 08/01/2025 |
| GUERCY, MAX | Q2-3881 | 1 | 39.00 | 4815********5302 | 141935 | 08/01/2025 |
| GUERRA, DINA | Q2-2779 | 1 | 89.00 | 4833********4243 | 091307 | 08/01/2025 |
| GUKASYAN, HOVO | Q2-3624 | 1 | 89.00 | 4400********6707 | 09360C | 08/01/2025 |
| GULDERYAN, HARRY | Q2-2716 | 1 | 39.00 | 4154********6420 | 02010G | 08/01/2025 |
| GUNASINGHA, CHRISTOPHER | Q2-3566 | 1 | 89.00 | 4347********1497 | 011407 | 08/01/2025 |
| GUTIERREZ, JJ | Q2-3912 | 1 | 89.00 | 5249********2997 | 622356 | 08/01/2025 |
| GUTIERREZ, VICTOR | Q2-7259 | 1 | 89.00 | 4815********7644 | 161343 | 08/01/2025 |
| GUY, CHANEL | Q2-3630 | 1 | 39.00 | 4400********4223 | 07116D | 08/01/2025 |
| GUZMAN, CARLOS | Q2-2240 | 1 | 89.00 | 4833********0657 | 021407 | 08/01/2025 |
| HAFTVANI, KATRIN | Q2-2207 | 1 | 39.00 | 4427********6423 | 021407 | 08/01/2025 |
| HAN, JASON JAESUNG | Q2-1474 | 1 | 39.00 | 4147********8027 | 001125 | 08/01/2025 |
| HARRIS, CHRISTEN | Q2-3470 | 1 | 39.00 | 4259********8725 | 059721 | 08/01/2025 |
| HART, RYAN | Q2-3479 | 1 | 39.00 | 6011********9495 | 00135P | 08/01/2025 |
| HARTMAN, SCOTT | Q2-3453 | 1 | 39.00 | 5178********1836 | 02170Z | 08/01/2025 |
| HARUTUNIAN, VACHE | Q2-3372 | 1 | 89.00 | 4427********1146 | 051407 | 08/01/2025 |
| HAVANI, PATRICK | Q2-1123 | 1 | 39.00 | 5528********2491 | 02179Q | 08/01/2025 |
| HAZARIAN, SUREN | Q2-3907 | 1 | 50.00 | 5253********7958 | 18304Z | 08/01/2025 |
| HENDIER, DEAN | Q2-2709 | 1 | 89.00 | 4400********6107 | 07732D | 08/01/2025 |
| HERNANDEZ, SAMANTHA | Q2-2247 | 1 | 109.00 | 4400********4068 | 08496D | 08/01/2025 |
| HERNANDEZ, SONYA | Q2-3531 | 1 | 89.00 | 5332********0372 | FFFULM | 08/01/2025 |
| HERRERA, DANITZA | Q2-3284 | 1 | 39.00 | 4254********7007 | 012241 | 08/01/2025 |
| HLUDZIK, STEVE | Q2-2798 | 1 | 39.00 | 4147********8211 | 02314D | 08/01/2025 |
| HOBBS, WINNIE | Q2-3446 | 1 | 39.00 | 4400********9299 | 02369D | 08/01/2025 |
| HOLT, FORREST | Q2-3499 | 1 | 89.00 | 4342********3223 | 031631 | 08/01/2025 |
| HOSPIAN, ARTIN | Q2-1098 | 1 | 39.00 | 4147********1154 | 02366D | 08/01/2025 |
| HOSTETLER, JOHN | Q2-2815 | 1 | 39.00 | 4427********1750 | 021407 | 08/01/2025 |
| HUBSKA, OKSANA HUBSKA | Q2-1905 | 1 | 119.00 | 4400********4582 | 06427B | 08/01/2025 |
| IBRAHIM, SAM | Q2-2918 | 1 | 39.00 | 4342********5828 | 047965 | 08/01/2025 |
| IGLESIAS, RUBEN | Q2-3513 | 1 | 39.00 | 4342********3494 | 024274 | 08/01/2025 |
| IRWIN, STEVE | Q2-3877 | 1 | 39.00 | 4342********7015 | 026167 | 08/01/2025 |
| JECHEN, BRANDON | Q2-3697 | 1 | 89.00 | 4266********3256 | 02439C | 08/01/2025 |
| JOHNS, TAYLOR | Q2-8185163271 | 1 | 39.00 | 4833********2143 | 061407 | 08/01/2025 |
| JOHNSTON, PHILIP | Q2-3885 | 1 | 39.00 | 4037********6191 | 601041 | 08/01/2025 |
| KAPIL, KSHITIJ | Q2-4297 | 1 | 89.00 | 4003********7077 | 02499A | 08/01/2025 |
| KAPLAN, MELISSA | Q2-2789 | 1 | 159.00 | 4815********2598 | 131743 | 08/01/2025 |
| KARIBYAN, HARRY | Q2-3621 | 1 | 89.00 | 4147********5703 | 02545C | 08/01/2025 |
| KASABLAQ, STEVE | Q2-3415 | 1 | 89.00 | 3712*******2009 | 142257 | 08/01/2025 |
| KASPRZAK, PETE | Q2-2284 | 1 | 39.00 | 4815********5226 | 141444 | 08/01/2025 |
| KEMP, MICHAEL | Q2-1091 | 1 | 39.00 | 4147********0242 | 02597D | 08/01/2025 |
| KENSINJTON, COURTNEY | Q2-2609 | 1 | 89.00 | 5156********7220 | 02614Z | 08/01/2025 |
| KESISHYN, GOR | Q2-2544 | 1 | 89.00 | 5198********3170 | 622395 | 08/01/2025 |
| KINGSTON, LUCA | Q2-2991 | 1 | 39.00 | 4427********8466 | 021407 | 08/01/2025 |
| KITURYAN, NAIRA | Q2-1431 | 1 | 119.00 | 4431********6975 | 041422 | 08/01/2025 |
| KLEAVELAND, HENRY | Q2-3653 | 1 | 39.00 | 4867********9088 | 031407 | 08/01/2025 |
| KOSHKARYAN, ANNA | Q2-3604 | 1 | 89.00 | 4427********0726 | 041407 | 08/01/2025 |
| KOUJAMANIAN, MARINA | Q2-3820 | 1 | 79.00 | 4100********8426 | 54856D | 08/01/2025 |
| KUMAR, DINESH | Q2-3420 | 1 | 89.00 | 4400********3088 | 01183D | 08/01/2025 |
| LACSAMANA, MATHEW | Q2-3062 | 1 | 89.00 | 4388********0933 | 02759D | 08/01/2025 |
| LANZ, TRENT | Q2-1592 | 1 | 199.00 | 5528********4170 | 02753Q | 08/01/2025 |
| LAWLESS, GARY | Q2-1087 | 1 | 239.00 | 4833********3100 | 061407 | 08/01/2025 |
| LEIBOW, JEREMY | Q2-3856 | 1 | 39.00 | 6011********6018 | 00108P | 08/01/2025 |
| LEWIS, KORI | Q2-1485 | 1 | 89.00 | 4815********6935 | 151641 | 08/01/2025 |
| LI, ZHIYONG | Q2-1902 | 1 | 39.00 | 5524********8071 | 06919S | 08/01/2025 |
| LIBMAN, REMATO | Q2-3802 | 1 | 39.00 | 4147********5569 | 001116 | 08/01/2025 |
| LIMO, NELLY | Q2-3602 | 1 | 39.00 | 4833********3423 | 081407 | 08/01/2025 |
| LINARES, ALBERTO | Q2-3589 | 1 | 39.00 | 5143********5650 | 2USDY1 | 08/01/2025 |
| LINGUA, JOSEPH | Q2-2165 | 1 | 89.00 | 4266********8302 | 02906A | 08/01/2025 |
| LITAKER, KENDAL | Q2-2935 | 1 | 89.00 | 5524********7124 | 02896Z | 08/01/2025 |
| LOGRASSO, JOHN | Q2-3627 | 1 | 39.00 | 4366********4934 | 071430 | 08/01/2025 |
| LOPEZ, EFRAIN | Q2-2277 | 1 | 119.00 | 4317********7305 | 041432 | 08/01/2025 |
| LOPEZ, ENRIQUE | Q2-3594 | 1 | 74.00 | 4342********0927 | 012691 | 08/01/2025 |
| LOSADA, PAUL | Q2-2463 | 1 | 39.00 | 4737********5690 | 016332 | 08/01/2025 |
| LOZANO, SOPHIA | Q2-3647 | 1 | 119.00 | 4833********2023 | 051407 | 08/01/2025 |
| MACDOND, SKYLAR | Q2-1435 | 1 | 89.00 | 6011********2363 | 00188R | 08/01/2025 |
| MACHT, SEBASTIAN | Q2-3830 | 1 | 89.00 | 4147********2747 | 03098I | 08/01/2025 |
| MADATYAN, ARGISHTI | Q2-2795 | 1 | 119.00 | 4246********2862 | 03107G | 08/01/2025 |
| MAGAKIAN, SUREN | Q2-3364 | 1 | 39.00 | 5122********7503 | 79483Z | 08/01/2025 |
| MAGARIAN, GARINEH | Q2-3328 | 1 | 39.00 | 4640********7777 | 03119D | 08/01/2025 |
| MALDONADO, JUAN | Q2-1369 | 1 | 119.00 | 5198********9823 | 622437 | 08/01/2025 |
| MALKHANIAN, MARIA | Q2-8186413648 | 1 | 39.00 | 4833********6563 | 081407 | 08/01/2025 |
| MANLOGIAN, SERANIE | Q2-2564 | 1 | 89.00 | 4815********9329 | 171048 | 08/01/2025 |
| MANNING, JAKOB | Q2-3095 | 1 | 89.00 | 4306********7370 | 041443 | 08/01/2025 |
| MARGULIS, ANTHONY | Q2-3413 | 1 | 89.00 | 3782*******1797 | 165868 | 08/01/2025 |
| MARITSAS, PAUL | Q2-3607 | 1 | 89.00 | 5424********9315 | 49831P | 08/01/2025 |
| MARKOSYAN, JOE | Q2-2802 | 1 | 159.00 | 3767*******1013 | 192994 | 08/01/2025 |
| MARTINEZ, GABRIEL | Q2-3806 | 1 | 39.00 | 4815********7400 | 181045 | 08/01/2025 |
| MARTINEZ, IDALIA | Q2-3858 | 1 | 89.00 | 4833********1989 | 011407 | 08/01/2025 |
| MARTINEZ, LAURA | Q2-1210 | 1 | 39.00 | 4266********7845 | 03270D | 08/01/2025 |
| MATHEWS, ROBERT | Q2-3487 | 1 | 39.00 | 3728*******8003 | 100076 | 08/01/2025 |
| MCCALLUM, TORY | Q2-2665 | 1 | 39.00 | 4154********0770 | 03355G | 08/01/2025 |
| MCDERMOTT, TINA | Q2-3561 | 1 | 89.00 | 4147********0293 | 03354D | 08/01/2025 |
| MCLAUGHLIN, LUKE | Q2-3810 | 1 | 39.00 | 4147********8857 | 03363D | 08/01/2025 |
| MCTAGUE, KEITH | Q2-2969 | 1 | 89.00 | 5524********2339 | 00103M | 08/01/2025 |
| MEDINA, SANDY | Q2-3030 | 1 | 119.00 | 6011********3122 | 00126R | 08/01/2025 |
| MEHRABIAN, ARPIAR | Q2-2719 | 1 | 39.00 | 4833********6855 | 071407 | 08/01/2025 |
| MEJI, NICK | Q2-2987 | 1 | 89.00 | 4815********1143 | 161741 | 08/01/2025 |
| MEJIA, EMANUEL | Q2-3426 | 1 | 89.00 | 5424********0310 | 01394B | 08/01/2025 |
| MELENDEZ, JOHNATHAN | Q2-3572 | 1 | 89.00 | 4147********8033 | 03444I | 08/01/2025 |
| MENDEZ, JOHNNY | Q2-3822 | 1 | 159.00 | 5586********7971 | 00156Q | 08/01/2025 |
| MENDOZA, ALEX | Q2-3343 | 1 | 154.00 | 5175********7510 | 121947 | 08/01/2025 |
| MENDOZA, LORENA | Q2-3486 | 1 | 39.00 | 4815********1826 | 191946 | 08/01/2025 |
| MERINO, THOMAS | Q2-2269 | 1 | 89.00 | 3793*******2459 | 894001 | 08/01/2025 |
| MEULI, TOBY | Q2-2303 | 1 | 39.00 | 4147********0291 | 03523D | 08/01/2025 |
| MIKAEL, PETROSYSN | Q2-3544 | 1 | 89.00 | 3767*******2001 | 164131 | 08/01/2025 |
| MILES, MARY | Q2-3553 | 1 | 39.00 | 4833********0976 | 011407 | 08/01/2025 |
| MITAS, ROBERT | Q2-2626 | 1 | 119.00 | 6011********6942 | 00198P | 08/01/2025 |
| MITICHYAN, ANAHIT | Q2-2657 | 1 | 74.00 | 4833********7980 | 051407 | 08/01/2025 |
| MOHOS, THERESE | Q2-2577 | 1 | 39.00 | 4474********8558 | 041455 | 08/01/2025 |
| MOKHOUYAN, ARTIN | Q2-3440 | 1 | 39.00 | 3726*******2000 | 153154 | 08/01/2025 |
| MONTEMAYOR, JACKSON | Q2-3650 | 1 | 39.00 | 4190********2307 | 020926 | 08/01/2025 |
| MONTGOMERY, ELLEN | Q2-3457 | 1 | 39.00 | 4147********9926 | 03715D | 08/01/2025 |
| MORAN, ALYS | Q2-3351 | 1 | 89.00 | 4100********4481 | 76345D | 08/01/2025 |
| MORENO, SERGIO | Q2-3829 | 1 | 119.00 | 4815********8162 | 191448 | 08/01/2025 |
| MORRIS, ROBERT | Q2-2941 | 1 | 119.00 | 5178********0096 | 03750Z | 08/01/2025 |
| MOULDEN, ALIYAH | Q2-3523 | 1 | 89.00 | 4815********0338 | 121048 | 08/01/2025 |
| MUHL, EDDIE | Q2-3585 | 1 | 89.00 | 4266********2631 | 05002D | 08/01/2025 |
| MURPHY, JAKKEY | Q2-3449 | 1 | 39.00 | 4347********6966 | 011507 | 08/01/2025 |
| NABORS, GABRIEL | Q2-3807 | 1 | 39.00 | 4489********6726 | 001715 | 08/01/2025 |
| NALCHYAN, STEVEN | Q2-3032 | 1 | 379.00 | 5213********6150 | 05068Z | 08/01/2025 |
| NARAGHI, SHAGHAYEGH | Q2-3578 | 1 | 89.00 | 4147********3248 | 601051 | 08/01/2025 |
| NAWAR, EHAB | Q2-1115 | 1 | 89.00 | 4342********9326 | 012904 | 08/01/2025 |
| NAZARYAN, LILIT | Q2-3445 | 1 | 259.00 | 4815********4768 | 131851 | 08/01/2025 |
| NIPOMNISCHE, MARABINA | Q2-1457 | 1 | 89.00 | 4003********3345 | 05132D | 08/01/2025 |
| NORWOOD, BENJAMIN | Q2-3454 | 1 | 294.00 | 4737********1475 | 079543 | 08/01/2025 |
| NSHANYAN, NSHAN | Q2-3438 | 1 | 39.00 | 3767*******1007 | 197717 | 08/01/2025 |
| NUNEZ, LUIS | Q2-1008 | 1 | 39.00 | 4126********1922 | 041505 | 08/01/2025 |
| OBRIEN, JULY | Q2-2512 | 1 | 89.00 | 4266********5652 | 05171D | 08/01/2025 |
| OCONNNOR, CRYSTAL | Q2-3526 | 1 | 119.00 | 3767*******2003 | 106793 | 08/01/2025 |
| OLIVARES, JENIFER | Q2-3524 | 1 | 39.00 | 4117********8958 | 141759 | 08/01/2025 |
| OLIVARES, MEL | Q2-2855 | 1 | 89.00 | 4400********1824 | 01597D | 08/01/2025 |
| OLIVARES, RUDY | Q2-3082 | 1 | 39.00 | 4347********2491 | 071507 | 08/01/2025 |
| ONIELL, IAN | Q2-2189 | 1 | 89.00 | 4388********6632 | 05249D | 08/01/2025 |
| OROPEZA, LILY | Q2-3801 | 1 | 39.00 | 4427********4012 | 071507 | 08/01/2025 |
| OROPEZA, OFELIA | Q2-1555 | 1 | 39.00 | 4347********5896 | 081507 | 08/01/2025 |
| OROZCO, JULIETA | Q2-1049 | 1 | 39.00 | 4815********1105 | 131253 | 08/01/2025 |
| ORTIZ, SEGUAR | Q2-3077 | 1 | 119.00 | 4342********8336 | 061975 | 08/01/2025 |
| PAL, RAVI | Q2-3400 | 1 | 89.00 | 6011********5512 | 00125R | 08/01/2025 |
| PALACIOS, MARIA | Q2-3366 | 1 | 39.00 | 6011********9403 | 00114P | 08/01/2025 |
| PALOIAN, ADAM | Q2-3391 | 1 | 89.00 | 4400********4444 | 03318D | 08/01/2025 |
| PANEK, ALICE | Q2-2206 | 1 | 89.00 | 4126********4833 | 041512 | 08/01/2025 |
| PAPARELLA, MATTHEW | Q2-2983 | 1 | 39.00 | 4342********3520 | 049562 | 08/01/2025 |
| PARISON, RYAN | Q2-3498 | 1 | 89.00 | 4179********4633 | 601051 | 08/01/2025 |
| PARK, ROKKO | Q2-3269 | 1 | 39.00 | 4815********3561 | 181559 | 08/01/2025 |
| PARKS, MONIQUE | Q2-3926 | 1 | 39.00 | 4474********7906 | 041513 | 08/01/2025 |
| PATA, NATHAN | Q2-3619 | 1 | 119.00 | 5466********2455 | 70834Z | 08/01/2025 |
| PATRIKIAN, VIOLET | Q2-2830 | 1 | 39.00 | 4347********9675 | 041507 | 08/01/2025 |
| PENALOZA, EDWARD | Q2-3657 | 1 | 39.00 | 5249********3626 | 22519Z | 08/01/2025 |
| PERALES, RENEE | Q2-3635 | 1 | 39.00 | 4342********7768 | 063869 | 08/01/2025 |
| PEREGRINO, JOEL | Q2-3462 | 1 | 39.00 | 4342********9081 | 045625 | 08/01/2025 |
| PERERA, JANAKA | Q2-3241 | 1 | 89.00 | 5156********5537 | 05514Z | 08/01/2025 |
| PEREZ, MAURI | Q2-3815 | 1 | 119.00 | 5387********4710 | 041517 | 08/01/2025 |
| PERRY, DAYNA | Q2-3905 | 1 | 39.00 | 5148********2134 | 05529P | 08/01/2025 |
| PERSAD, GANESH | Q2-2613 | 1 | 39.00 | 3710*******2002 | 126326 | 08/01/2025 |
| PETERSON, DEBORAH | Q2-2507 | 1 | 89.00 | 4147********8848 | 05537D | 08/01/2025 |
| PETROSIAN, NARBEH | Q2-3649 | 1 | 39.00 | 4342********9423 | 043941 | 08/01/2025 |
| PETROSYAN, VAZGEN | Q2-3532 | 1 | 39.00 | 5230********8993 | 05590Z | 08/01/2025 |
| PICHARDO, NELSON | Q2-3289 | 1 | 159.00 | 4833********2660 | 091507 | 08/01/2025 |
| PITYINGER, LAURI | Q2-2316 | 1 | 89.00 | 4147********7314 | 05609I | 08/01/2025 |
| POLOS, THOMAS | Q2-1459 | 1 | 39.00 | 4147********8613 | 05633I | 08/01/2025 |
| PORTILLO, DELILAH | Q2-3848 | 1 | 39.00 | 4815********4027 | 191058 | 08/01/2025 |
| POSTIKIAN, GARO | Q2-2729 | 1 | 39.00 | 4147********0753 | 05659D | 08/01/2025 |
| PROCHASKA, MICHAEL | Q2-1757 | 1 | 89.00 | 4147********1433 | 05672A | 08/01/2025 |
| PROVENZANO, LAURA | Q2-8182163911 | 1 | 89.00 | 4342********7718 | 058825 | 08/01/2025 |
| PRZEWOZNIK, BRANDON | Q2-3556 | 1 | 39.00 | 3710*******1000 | 125809 | 08/01/2025 |
| QUINN, KEVIN | Q2-2518 | 1 | 119.00 | 4411********8544 | 031507 | 08/01/2025 |
| QUINTERO, JOSHUA | Q2-2476 | 1 | 39.00 | 4366********1921 | 001371 | 08/01/2025 |
| QUITERIO, ANDREW | Q2-3702 | 1 | 89.00 | 4465********6304 | 001331 | 08/01/2025 |
| RAGIR, JONAH | Q2-3812 | 1 | 89.00 | 5122********6865 | 50937Z | 08/01/2025 |
| RAMAK, DAVID | Q2-4300 | 1 | 89.00 | 4347********7315 | 041507 | 08/01/2025 |
| RAMOS, HECTOR | Q2-3546 | 1 | 119.00 | 3780*******3008 | 173090 | 08/01/2025 |
| RAMOS, MICHAEL | Q2-3640 | 1 | 89.00 | 5237********8953 | 05812B | 08/01/2025 |
| RANDOL, HOWARD | Q2-2623 | 1 | 89.00 | 3725*******4005 | 143219 | 08/01/2025 |
| RECCHIO, COLIN | Q2-1924 | 1 | 89.00 | 3715*******4012 | 103658 | 08/01/2025 |
| RENDON, AZUL | Q2-8184 | 1 | 124.00 | 4815********2020 | 121157 | 08/01/2025 |
| ROBERTS, REBECCA | Q2-2400 | 1 | 39.00 | 4037********8988 | 601051 | 08/01/2025 |
| ROBLES, MASON | Q2-3891 | 1 | 89.00 | 5366********6752 | 041530 | 08/01/2025 |
| ROCHE, DAIRON | Q2-3623 | 1 | 119.00 | 4342********6896 | 023495 | 08/01/2025 |
| RODRIGUES, ANTHONY | Q2-2622 | 1 | 89.00 | 3767*******8004 | 182094 | 08/01/2025 |
| RODRIGUEZ, ASHLEY | Q2-3828 | 1 | 89.00 | 4147********2719 | 001615 | 08/01/2025 |
| RODRIGUEZ, DEBBY | Q2-1466 | 1 | 39.00 | 4266********1348 | 05948C | 08/01/2025 |
| RODRIGUEZ, ETHAN | Q2-3563 | 1 | 119.00 | 3726*******1000 | 101330 | 08/01/2025 |
| RODRIGUEZ, HEAVIN | Q2-2677 | 1 | 89.00 | 4347********4515 | 021507 | 08/01/2025 |
| RODRIGUEZ, JOSEPH | Q2-3826 | 1 | 159.00 | 4833********2293 | 041507 | 08/01/2025 |
| ROGERS, DIRK | Q2-3323 | 1 | 89.00 | 4465********1972 | 001483 | 08/01/2025 |
| ROGERS, STEVE | Q2-3651 | 1 | 39.00 | 4833********9920 | 051507 | 08/01/2025 |
| ROMERO, DAVID | Q2-2537 | 1 | 39.00 | 4266********0251 | 06098A | 08/01/2025 |
| ROMERO, ERIC | Q2-2678 | 1 | 89.00 | 4833********0319 | 061507 | 08/01/2025 |
| ROMOS, ANNA | Q2-1429 | 1 | 39.00 | 4833********9807 | 071507 | 08/01/2025 |
| ROZDRICH, MICHAEL | Q2-1654 | 1 | 89.00 | 5291********5508 | 06165P | 08/01/2025 |
| SABATO, ALESSANDRA | Q2-1478 | 1 | 39.00 | 3723*******3005 | 103026 | 08/01/2025 |
| SACHI, KATHEY | Q2-3900 | 1 | 39.00 | 3728*******7003 | 156306 | 08/01/2025 |
| SAHAKIAN, DAVIT | Q2-3893 | 1 | 39.00 | 5278********3693 | 60105Z | 08/01/2025 |
| SAID, MIKE | Q2-3054 | 1 | 89.00 | 3739*******4005 | 125431 | 08/01/2025 |
| SAJEDI, NEILOOFAR | Q2-3633 | 1 | 39.00 | 4833********3886 | 011507 | 08/01/2025 |
| SALGADO, JOSE | Q2-1892 | 1 | 39.00 | 4833********4811 | 021507 | 08/01/2025 |
| SALINAS, ERICK | Q2-2594 | 1 | 89.00 | 5175********6974 | 141557 | 08/01/2025 |
| SANCHE, ORCAR | Q2-3841 | 1 | 39.00 | 4400********6258 | 07216D | 08/01/2025 |
| SANCHEZ, ARTURO | Q2-1251 | 1 | 64.00 | 4833********3265 | 031507 | 08/01/2025 |
| SANCHEZ, JOSE | Q2-3012 | 1 | 39.00 | 4833********8388 | 031507 | 08/01/2025 |
| SANCHEZ, JUAN | Q2-1042 | 1 | 114.00 | 3727*******2042 | 189618 | 08/01/2025 |
| SARGSYAN, STELLA | Q2-3485 | 1 | 39.00 | 4400********9081 | 07373C | 08/01/2025 |
| SARIC, DENISE | Q2-2440 | 1 | 89.00 | 4388********4351 | 06404D | 08/01/2025 |
| SARKISIAN, ARIN MARTIN | Q2-2849 | 1 | 89.00 | 4147********8492 | 06399C | 08/01/2025 |
| SAYAL, VEERAVANKATESWA | Q2-3494 | 1 | 39.00 | 6011********3327 | 00132R | 08/01/2025 |
| SCHAIER, ETHAN | Q2-1877 | 1 | 39.00 | 5595********3723 | 06420P | 08/01/2025 |
| SCHINIRIER, CHARLES | Q2-2232 | 1 | 89.00 | 3798*******2001 | 127453 | 08/01/2025 |
| SCHWARTZ, JAY | Q2-3683 | 1 | 39.00 | 5378********2784 | 06432Z | 08/01/2025 |
| SCHWEITTZER, MAXWELL | Q2-2600 | 1 | 89.00 | 4833********3365 | 081507 | 08/01/2025 |
| SCOTT, CAREY | Q2-3076 | 1 | 39.00 | 4420********8048 | 001700 | 08/01/2025 |
| SEHWANI, ANIEL | Q2-3870 | 1 | 89.00 | 4400********7773 | 02052C | 08/01/2025 |
| SEMERDJIAN, ALBERT | Q2-3890 | 1 | 39.00 | 4317********0723 | 041549 | 08/01/2025 |
| SEMIZYAN, ANDRE | Q2-2988 | 1 | 89.00 | 5528********5347 | 06507Q | 08/01/2025 |
| SERLIN, MICHAEL | Q2-1531 | 1 | 89.00 | 5424********3266 | 92601P | 08/01/2025 |
| SERMENO, MARTHA | Q2-3805 | 1 | 39.00 | 4815********6463 | 151955 | 08/01/2025 |
| SERNA, DAVID | Q2-3424 | 1 | 114.00 | 4610********8839 | 001507 | 08/01/2025 |
| SERRANO, JESSIE | Q2-3450 | 1 | 39.00 | 4266********9286 | 06544D | 08/01/2025 |
| SERVISS, CORY | Q2-3565 | 1 | 89.00 | 4117********8958 | 121352 | 08/01/2025 |
| SEVERSE, THEODORE | Q2-3631 | 1 | 39.00 | 5466********3870 | 52032P | 08/01/2025 |
| SHISHIKYAN, ARMEN | Q2-3053 | 1 | 89.00 | 5424********5849 | 94200B | 08/01/2025 |
| SHOVELSKI, GWYN WALTON | Q2-1211 | 1 | 114.00 | 4388********6412 | 06607D | 08/01/2025 |
| SILLAS, ALFREDO | Q2-2986 | 1 | 39.00 | 4100********9575 | 13013D | 08/01/2025 |
| SIMMS, STEPHANY | Q2-3244 | 1 | 39.00 | 4815********8578 | 171255 | 08/01/2025 |
| SIMONE, ANTONIO | Q2-2989 | 1 | 89.00 | 3767*******3001 | 183969 | 08/01/2025 |
| SINDELAR, HALLORY | Q2-2188 | 1 | 119.00 | 4147********6625 | 06654D | 08/01/2025 |
| SIRAKANIAN, ZHANNA | Q2-3263 | 1 | 89.00 | 4815********3853 | 131856 | 08/01/2025 |
| SIRIWARDANA, HETTIGE CHAMILA | Q2-1642 | 1 | 39.00 | 5424********8913 | 95784P | 08/01/2025 |
| SMITH, ALEX | Q2-3837 | 1 | 89.00 | 4342********0023 | 066892 | 08/01/2025 |
| SMITH, STUART | Q2-3214 | 1 | 39.00 | 4400********1969 | 06683D | 08/01/2025 |
| SOTELO, YESENIA | Q2-3615 | 1 | 39.00 | 4833********2549 | 081507 | 08/01/2025 |
| SOTO, LILIANA | Q2-1506 | 1 | 119.00 | 4833********9984 | 081507 | 08/01/2025 |
| SOTOMAYOR, HEMIN | Q2-2014964335 | 1 | 339.00 | 5424********6225 | 97438P | 08/01/2025 |
| STANWELL, DAVID | Q2-8186403423 | 1 | 89.00 | 3723*******4008 | 181729 | 08/01/2025 |
| STELTER, CHRIS | Q2-3682 | 1 | 39.00 | 4342********2736 | 045801 | 08/01/2025 |
| STEPAMIAN, ARA | Q2-2944 | 1 | 119.00 | 5523********9586 | 00199Z | 08/01/2025 |
| SULLIVAN, JOE | Q2-3529 | 1 | 89.00 | 4640********2026 | 08020D | 08/01/2025 |
| SUMERA, ZELJKO | Q2-3608 | 1 | 39.00 | 4400********8664 | 05256D | 08/01/2025 |
| TALAVERA, ENA | Q2-2468 | 1 | 39.00 | 5524********2844 | 04715M | 08/01/2025 |
| TARKHANYAN, HAYK | Q2-3871 | 1 | 89.00 | 5122********8636 | 65096Z | 08/01/2025 |
| TAROYAN, VARDAN | Q2-2238 | 1 | 89.00 | 5424********4037 | 99440B | 08/01/2025 |
| TCHAKERIAN, TANIA | Q2-3522 | 1 | 89.00 | 4342********6674 | 059941 | 08/01/2025 |
| TERRAZAS, TREVOR | Q2-1393 | 1 | 39.00 | 4427********9681 | 041607 | 08/01/2025 |
| THOMAS, JONATHAN | Q2-3595 | 1 | 39.00 | 5425********7578 | 099923 | 08/01/2025 |
| THOMPSON, CAMERON | Q2-3824 | 1 | 39.00 | 4094********0418 | 601061 | 08/01/2025 |
| TIGRANYAN, ARGISHTI | Q2-3875 | 1 | 89.00 | 5178********6752 | 08199Z | 08/01/2025 |
| TINIO, JOHNLERY | Q2-2502 | 1 | 89.00 | 3790*******2008 | 152792 | 08/01/2025 |
| TODD, CINTHIA | Q2-3233736504 | 1 | 89.00 | 4254********4461 | 012325 | 08/01/2025 |
| TODD, WILLOW | Q2-3831 | 1 | 39.00 | 3728*******2006 | 187419 | 08/01/2025 |
| TORRES, BRANDON | Q2-2921 | 1 | 79.00 | 4815********6537 | 181769 | 08/01/2025 |
| TORRES, DANIEL | Q2-1427 | 1 | 39.00 | 4342********0897 | 038955 | 08/01/2025 |
| TORRES, DIEGO | Q2-2667 | 1 | 39.00 | 4815********8909 | 181968 | 08/01/2025 |
| TORRES, MIGUEL | Q2-3058 | 1 | 89.00 | 4815********4700 | 141366 | 08/01/2025 |
| TORREZ, JORGE | Q2-1380 | 1 | 89.00 | 4317********6967 | 041610 | 08/01/2025 |
| TOSUNYAN, OSANNA | Q2-2442 | 1 | 39.00 | 4147********6615 | 08307A | 08/01/2025 |
| TREE, HAYDEN | Q2-3609 | 1 | 89.00 | 4563********7409 | 017770 | 08/01/2025 |
| Tachias, Carissa | Q2-3906 | 1 | 89.00 | 5366********7099 | 041612 | 08/01/2025 |
| URIAS, ANA | Q2-3506 | 1 | 89.00 | 4833********9394 | 021607 | 08/01/2025 |
| URQUHART, KELLY | Q2-3313 | 1 | 39.00 | 4342********1338 | 071254 | 08/01/2025 |
| VALDEZ, ALEJANDRO | Q2-1516 | 1 | 39.00 | 4147********3817 | 08396D | 08/01/2025 |
| VALLEJO, BERTHA | Q2-2890 | 1 | 39.00 | 5117********7605 | 00199B | 08/01/2025 |
| VARDANYAN, ANI | Q2-3839 | 1 | 89.00 | 4366********9720 | 032625 | 08/01/2025 |
| VEATER, EMELY | Q2-2797 | 1 | 39.00 | 4465********5021 | 001454 | 08/01/2025 |
| VERA, MONIQUE | Q2-1118 | 1 | 89.00 | 5518********2963 | 041618 | 08/01/2025 |
| VERGOW, SHANNAN | Q2-2658 | 1 | 39.00 | 4815********9774 | 141063 | 08/01/2025 |
| VICE, TOM | Q2-3560 | 1 | 39.00 | 4342********6522 | 009033 | 08/01/2025 |
| VILLA, MONICA | Q2-3545 | 1 | 39.00 | 4186********0709 | 016548 | 08/01/2025 |
| WARNER, ALEX | Q2-3402 | 1 | 89.00 | 4037********0003 | 601061 | 08/01/2025 |
| WARREN, PHILLIP | Q2-1949 | 1 | 39.00 | 4147********6281 | 08588D | 08/01/2025 |
| WEISER, TRISSA | Q2-3884 | 1 | 89.00 | 4100********5859 | 30069D | 08/01/2025 |
| WILBY, ANTONELLA | Q2-3663 | 1 | 89.00 | 4909********9589 | 001640 | 08/01/2025 |
| WILSON, FRANK | Q2-2768 | 1 | 89.00 | 4833********3277 | 011607 | 08/01/2025 |
| WISE FLORES, ANGELA | Q2-1593 | 1 | 89.00 | 4342********7365 | 025980 | 08/01/2025 |
| WONG, STEVE | Q2-2513 | 1 | 39.00 | 4147********7339 | 08655I | 08/01/2025 |
| YESAYAN, ARMAN | Q2-1006 | 1 | 39.00 | 4342********6785 | 030870 | 08/01/2025 |
| YOSH, MICHAEL | Q2-1668 | 1 | 39.00 | 4833********8258 | 031607 | 08/01/2025 |
| YU, LEONARD | Q2-3911 | 1 | 39.00 | 4514********9817 | 262049 | 08/01/2025 |
| ZACHARIAS, ALY | Q2-3854 | 1 | 39.00 | 4266********3876 | 08739D | 08/01/2025 |
| ZAVALA, BRANDON | Q2-3674 | 1 | 39.00 | 5295********2780 | 075635 | 08/01/2025 |
| ZHUNE, MARTHA | Q2-3431 | 1 | 89.00 | 4347********5429 | 071607 | 08/01/2025 |
| ZURNACHYAN, GEVORG | Q2-3583 | 1 | 89.00 | 4427********8717 | 071607 | 08/01/2025 |
| Count | Card Type | Total |
| 34 | American Express | 2591.00 |
| 83 | MasterCard | 7338.00 |
| 291 | Visa | 21209.00 |
| 12 | Discover | 928.00 |
| 0 | Other | 0.00 |
| 32066.00 |