| 08/15/2025 |
| 06:43:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, TRACIE | Q2-3048 | 2 | 50.00 | 4342********0919 | 075624 | 08/15/2025 |
| AGUILAR, SHAWN | Q2-3541 | 2 | 50.00 | 4154********7570 | 06413G | 08/15/2025 |
| ALANDY, ANDREW | Q2-3291 | 2 | 115.00 | 5379********9236 | 01517Z | 08/15/2025 |
| ALAVERDYAN, VARDAN | Q2-1983 | 2 | 50.00 | 5198********9415 | 690784 | 08/15/2025 |
| ALONSO, JUSTIN | Q2-2559 | 2 | 50.00 | 5189********1052 | 32360Z | 08/15/2025 |
| ANGELES, LOGAN | Q2-8183245514 | 2 | 50.00 | 4484********4616 | 026148 | 08/15/2025 |
| ARAN, MAIR | Q2-3698 | 2 | 50.00 | 3716*******2001 | 101560 | 08/15/2025 |
| ARNOLD, CYRUS | Q2-2358 | 2 | 80.00 | 4427********0380 | 912966 | 08/15/2025 |
| ARREDONDO, BECKY | Q2-3396 | 2 | 80.00 | 4147********7877 | 06536D | 08/15/2025 |
| ARRIOLA, DELIA | Q2-1882 | 2 | 40.00 | 4833********5149 | 644183 | 08/15/2025 |
| ARUTUNIAN, ANDREW | Q2-3897 | 2 | 50.00 | 4342********7015 | 089636 | 08/15/2025 |
| AVANESSIAN, VARTAN | Q2-3838 | 2 | 50.00 | 4147********8885 | 06548I | 08/15/2025 |
| AYALA, BRYAN | Q2-2844 | 2 | 75.00 | 5403********9060 | 51855Z | 08/15/2025 |
| BASHIR, KAREEM | Q2-3843 | 2 | 50.00 | 4867********3110 | 499280 | 08/15/2025 |
| BATRES, ARLENE | Q2-3888 | 2 | 50.00 | 4457********6986 | 041555 | 08/15/2025 |
| BERGER, LOGAN | Q2-3836 | 2 | 50.00 | 4474********0585 | 041556 | 08/15/2025 |
| BERGMANN, OLIVIA | Q2-2467 | 2 | 50.00 | 5424********4797 | 65241T | 08/15/2025 |
| BIDDLE, JOHN | Q2-3067 | 2 | 50.00 | 5199********4932 | 06723Z | 08/15/2025 |
| BINDA, EMILIO | Q2-2806 | 2 | 50.00 | 5524********8570 | 06711Z | 08/15/2025 |
| BURCH, GAIL | Q2-0047 | 2 | 210.00 | 4400********9434 | 05117C | 08/15/2025 |
| BURGOS, EZEQUIEL | Q2-1007 | 2 | 75.00 | 4400********3428 | 01282D | 08/15/2025 |
| BURRAS, BECKY | Q2-3436 | 2 | 50.00 | 5366********0344 | 041559 | 08/15/2025 |
| CABRERA, VIVIANA | Q2-1142 | 2 | 50.00 | 4833********1210 | 547081 | 08/15/2025 |
| CAMPOS, ANGELO | Q2-2432 | 2 | 50.00 | 5366********4089 | 041600 | 08/15/2025 |
| CARRANZA, GENOVEVA | Q2-3573 | 2 | 80.00 | 4474********5614 | 041600 | 08/15/2025 |
| CHARPENTIER, JAKE | Q2-3271 | 2 | 80.00 | 4147********0100 | 08072I | 08/15/2025 |
| CHAVES, CECILIA | Q2-3882 | 2 | 50.00 | 4100********5960 | 50235C | 08/15/2025 |
| CHUNG, SOODUK | Q2-1597 | 2 | 50.00 | 4037********6413 | 605161 | 08/15/2025 |
| COGGINS, SAQUAN | Q2-1950 | 2 | 50.00 | 4032********6083 | 081227 | 08/15/2025 |
| COOMBES, MELISSA | Q2-2145 | 2 | 160.00 | 4400********4572 | 03614D | 08/15/2025 |
| CORTES, FELIPE | Q2-3233 | 2 | 50.00 | 4342********3122 | 066540 | 08/15/2025 |
| COWEN, SHEILA | Q2-1976 | 2 | 50.00 | 4769********8546 | 000435 | 08/15/2025 |
| CUEVAS CARRASCO, DANIEL | Q2-3302 | 2 | 80.00 | 4833********0380 | 112284 | 08/15/2025 |
| DANIELYAN, ANAIDA | Q2-2848 | 2 | 50.00 | 4833********4452 | 845768 | 08/15/2025 |
| DEOS, ELVIA | Q2-3394 | 2 | 40.00 | 4427********5194 | 835464 | 08/15/2025 |
| DIGIULIO, VINCENT | Q2-1578 | 2 | 50.00 | 3728*******8009 | 165970 | 08/15/2025 |
| DORRIS, JUSTIN | Q2-2212 | 2 | 50.00 | 4833********9962 | 356362 | 08/15/2025 |
| EKOIAN, TAMARA | Q2-3035 | 2 | 80.00 | 5524********4623 | 07884M | 08/15/2025 |
| EMERSON, PATRICK | Q2-3895 | 2 | 50.00 | 5178********9129 | 08342P | 08/15/2025 |
| ESPARZA, ROSA | Q2-2692 | 2 | 50.00 | 5249********2490 | 690838 | 08/15/2025 |
| FARHAN, SYED ABU | Q2-1236 | 2 | 50.00 | 4833********9624 | 897368 | 08/15/2025 |
| FLORES, JORGE | Q2-3335 | 2 | 50.00 | 4815********0884 | 131166 | 08/15/2025 |
| FRANCO, LUIS | Q2-3516 | 2 | 50.00 | 5249********9971 | 90846Z | 08/15/2025 |
| FRIEDBERG, ADAM | Q2-2999 | 2 | 50.00 | 3790*******2003 | 167270 | 08/15/2025 |
| GALAVIZ, DIANA | Q2-3257 | 2 | 50.00 | 4465********6774 | 015860 | 08/15/2025 |
| GALLO, CARLOS | Q2-3040 | 2 | 50.00 | 4147********9561 | 08483C | 08/15/2025 |
| GARCIA, ANDY | Q2-3660 | 2 | 80.00 | 4388********3722 | 08492A | 08/15/2025 |
| GARCIA, DAVID | Q2-1843 | 2 | 80.00 | 4147********6189 | 03852D | 08/15/2025 |
| GHRER, TONY | Q2-3865 | 2 | 50.00 | 3795*******2005 | 137774 | 08/15/2025 |
| GIBBS, GUY | Q2-3304 | 2 | 80.00 | 4266********2018 | 08563C | 08/15/2025 |
| GODDARD, JOSEPH | Q2-3475 | 2 | 160.00 | 4616********4019 | 08575D | 08/15/2025 |
| GOLD, TONY | Q2-2860 | 2 | 50.00 | 3712*******5003 | 143639 | 08/15/2025 |
| GONZALEZ, ABELARDO | Q2-3308 | 2 | 50.00 | 4100********2596 | 57894G | 08/15/2025 |
| GREER, NORA | Q2-3041 | 2 | 50.00 | 4147********2517 | 08605D | 08/15/2025 |
| GRIGORIAN, SAMSON | Q2-3676 | 2 | 50.00 | 4147********6941 | 08616D | 08/15/2025 |
| GUERCY, MAX | Q2-3881 | 2 | 50.00 | 4815********5302 | 151065 | 08/15/2025 |
| GULDERYAN, HARRY | Q2-2716 | 2 | 50.00 | 4154********6420 | 08636G | 08/15/2025 |
| GUY, CHANEL | Q2-3630 | 2 | 50.00 | 4400********4223 | 08327D | 08/15/2025 |
| HAFTVANI, KATRIN | Q2-2207 | 2 | 40.00 | 4427********6423 | 392316 | 08/15/2025 |
| HAN, JASON JAESUNG | Q2-1474 | 2 | 50.00 | 4147********8027 | 015475 | 08/15/2025 |
| HARRIS, CHRISTEN | Q2-3470 | 2 | 50.00 | 4259********8725 | 080622 | 08/15/2025 |
| HART, RYAN | Q2-3479 | 2 | 50.00 | 6011********9495 | 01513P | 08/15/2025 |
| HARTMAN, SCOTT | Q2-3453 | 2 | 50.00 | 5178********1836 | 08716Z | 08/15/2025 |
| HAVANI, PATRICK | Q2-1123 | 2 | 65.00 | 5528********2491 | 08698Q | 08/15/2025 |
| HERRERA, DANITZA | Q2-3284 | 2 | 50.00 | 4254********7007 | 475805 | 08/15/2025 |
| HLUDZIK, STEVE | Q2-2798 | 2 | 50.00 | 4147********8211 | 08766D | 08/15/2025 |
| HOBBS, WINNIE | Q2-3446 | 2 | 50.00 | 4400********9299 | 07748D | 08/15/2025 |
| HOSPIAN, ARTIN | Q2-1098 | 2 | 50.00 | 4147********1154 | 08782D | 08/15/2025 |
| HOSTETLER, JOHN | Q2-2815 | 2 | 50.00 | 4427********1750 | 686697 | 08/15/2025 |
| IBRAHIM, SAM | Q2-2918 | 2 | 50.00 | 4342********5828 | 084776 | 08/15/2025 |
| IGLESIAS, RUBEN | Q2-3513 | 2 | 50.00 | 4342********3494 | 013629 | 08/15/2025 |
| IRWIN, STEVE | Q2-3877 | 2 | 50.00 | 4342********7015 | 014855 | 08/15/2025 |
| JOHNS, TAYLOR | Q2-8185163271 | 2 | 50.00 | 4833********2143 | 184969 | 08/15/2025 |
| JOHNSTON, PHILIP | Q2-3885 | 2 | 50.00 | 4037********6191 | 605161 | 08/15/2025 |
| KASPRZAK, PETE | Q2-2284 | 2 | 35.00 | 4815********5226 | 181466 | 08/15/2025 |
| KEMP, MICHAEL | Q2-1091 | 2 | 105.00 | 4147********0242 | 08886D | 08/15/2025 |
| KINGSTON, LUCA | Q2-2991 | 2 | 40.00 | 4427********8466 | 402886 | 08/15/2025 |
| KLEAVELAND, HENRY | Q2-3653 | 2 | 35.00 | 4867********9088 | 124670 | 08/15/2025 |
| LEIBOW, JEREMY | Q2-3856 | 2 | 80.00 | 6011********6018 | 01523P | 08/15/2025 |
| LI, ZHIYONG | Q2-1902 | 2 | 50.00 | 5524********8071 | 09968S | 08/15/2025 |
| LINARES, ALBERTO | Q2-3589 | 2 | 50.00 | 5143********5650 | 2NZVZ5 | 08/15/2025 |
| LOGRASSO, JOHN | Q2-3627 | 2 | 50.00 | 4366********4934 | 071633 | 08/15/2025 |
| LOSADA, PAUL | Q2-2463 | 2 | 50.00 | 4737********5690 | 070629 | 08/15/2025 |
| MAGAKIAN, SUREN | Q2-3364 | 2 | 50.00 | 5122********7503 | 64882Z | 08/15/2025 |
| MAGANA, ROSA | Q2-2965 | 2 | 50.00 | 5311********8412 | 000005 | 08/15/2025 |
| MAGARIAN, GARINEH | Q2-3328 | 2 | 50.00 | 4640********7777 | 09109D | 08/15/2025 |
| MALKHANIAN, MARIA | Q2-8186413648 | 2 | 50.00 | 4833********8404 | 792714 | 08/15/2025 |
| MARTINEZ, LAURA | Q2-1210 | 2 | 50.00 | 4266********7845 | 09139D | 08/15/2025 |
| MATHEWS, ROBERT | Q2-3487 | 2 | 50.00 | 3728*******8003 | 111781 | 08/15/2025 |
| MCCALLUM, TORY | Q2-2665 | 2 | 50.00 | 4154********0770 | 09182G | 08/15/2025 |
| MCLAUGHLIN, LUKE | Q2-3810 | 2 | 50.00 | 4147********8857 | 09193D | 08/15/2025 |
| MEHRABIAN, ARPIAR | Q2-2719 | 2 | 50.00 | 4833********6855 | 666017 | 08/15/2025 |
| MENDOZA, ALEX | Q2-3343 | 2 | 80.00 | 5175********7510 | 101261 | 08/15/2025 |
| MENDOZA, LORENA | Q2-3486 | 2 | 80.00 | 4815********1826 | 181766 | 08/15/2025 |
| MEULI, TOBY | Q2-2303 | 2 | 50.00 | 4147********0291 | 09257D | 08/15/2025 |
| MILES, MARY | Q2-3553 | 2 | 50.00 | 4833********0976 | 600821 | 08/15/2025 |
| MOKHOUYAN, ARTIN | Q2-3440 | 2 | 50.00 | 3726*******2000 | 140440 | 08/15/2025 |
| MONTEMAYOR, JACKSON | Q2-3650 | 2 | 50.00 | 4190********2307 | 021342 | 08/15/2025 |
| MONTGOMERY, ELLEN | Q2-3457 | 2 | 50.00 | 4147********9926 | 09319D | 08/15/2025 |
| MURPHY, JAKKEY | Q2-3449 | 2 | 50.00 | 4347********6966 | 325519 | 08/15/2025 |
| NABORS, GABRIEL | Q2-3807 | 2 | 50.00 | 4489********6726 | 015994 | 08/15/2025 |
| NORWOOD, BENJAMIN | Q2-3454 | 2 | 50.00 | 4737********1475 | 031095 | 08/15/2025 |
| NSHANYAN, NSHAN | Q2-3438 | 2 | 50.00 | 3767*******1007 | 150947 | 08/15/2025 |
| NUNEZ, LUIS | Q2-1008 | 2 | 50.00 | 4126********1922 | 041646 | 08/15/2025 |
| OLIVARES, JENIFER | Q2-3524 | 2 | 50.00 | 4117********8958 | 101565 | 08/15/2025 |
| OROPEZA, LILY | Q2-3801 | 2 | 50.00 | 4366********9992 | 013244 | 08/15/2025 |
| OROPEZA, OFELIA | Q2-1555 | 2 | 50.00 | 4347********5896 | 359760 | 08/15/2025 |
| OROZCO, JULIETA | Q2-1049 | 2 | 50.00 | 4815********1105 | 111667 | 08/15/2025 |
| PALACIOS, MARIA | Q2-3366 | 2 | 50.00 | 6011********9403 | 01549P | 08/15/2025 |
| PAPARELLA, MATTHEW | Q2-2983 | 2 | 80.00 | 4342********3520 | 059694 | 08/15/2025 |
| PATRIKIAN, VIOLET | Q2-2830 | 2 | 50.00 | 4347********9675 | 437387 | 08/15/2025 |
| PENALOZA, EDWARD | Q2-3657 | 2 | 80.00 | 5249********3626 | 90913Z | 08/15/2025 |
| PERALES, RENEE | Q2-3635 | 2 | 50.00 | 4342********7768 | 069022 | 08/15/2025 |
| PERRY, DAYNA | Q2-3905 | 2 | 50.00 | 5148********2134 | 09648P | 08/15/2025 |
| PETROSIAN, NARBEH | Q2-3649 | 2 | 80.00 | 4342********9423 | 034449 | 08/15/2025 |
| PETROSYAN, VAZGEN | Q2-3532 | 2 | 80.00 | 5230********8993 | 09650Z | 08/15/2025 |
| POLOS, THOMAS | Q2-1459 | 2 | 50.00 | 4147********8613 | 09657I | 08/15/2025 |
| PORTILLO, DELILAH | Q2-3848 | 2 | 35.00 | 4815********4027 | 131565 | 08/15/2025 |
| POSTIKIAN, GARO | Q2-2729 | 2 | 50.00 | 4147********0753 | 09667D | 08/15/2025 |
| PRZEWOZNIK, BRANDON | Q2-3556 | 2 | 50.00 | 3710*******1000 | 165257 | 08/15/2025 |
| QUINTERO, JOSHUA | Q2-2476 | 2 | 50.00 | 4366********1921 | 001564 | 08/15/2025 |
| RESTREPO, FERNANDO | Q2-2833 | 2 | 124.00 | 3793*******8811 | 764015 | 08/15/2025 |
| ROBERTS, REBECCA | Q2-2400 | 2 | 50.00 | 4037********8988 | 605161 | 08/15/2025 |
| RODRIGUEZ, DEBBY | Q2-1466 | 2 | 40.00 | 4266********1348 | 09780C | 08/15/2025 |
| ROGERS, STEVE | Q2-3651 | 2 | 50.00 | 4833********9920 | 554082 | 08/15/2025 |
| ROMERO, DAVID | Q2-2537 | 2 | 50.00 | 4266********0251 | 01018A | 08/15/2025 |
| ROMOS, ANNA | Q2-1429 | 2 | 75.00 | 4833********9807 | 777289 | 08/15/2025 |
| SABATO, ALESSANDRA | Q2-1478 | 2 | 120.00 | 3723*******3005 | 186740 | 08/15/2025 |
| SACHI, KATHEY | Q2-3900 | 2 | 50.00 | 3728*******7003 | 199593 | 08/15/2025 |
| SAHAKIAN, DAVIT | Q2-3893 | 2 | 50.00 | 5278********3693 | 60517Z | 08/15/2025 |
| SAJEDI, NEILOOFAR | Q2-3633 | 2 | 50.00 | 4833********3886 | 524346 | 08/15/2025 |
| SANCHE, ORCAR | Q2-3841 | 2 | 50.00 | 4400********6258 | 02134D | 08/15/2025 |
| SANCHEZ, JOSE | Q2-3012 | 2 | 50.00 | 4833********8388 | 556704 | 08/15/2025 |
| SARGSYAN, STELLA | Q2-3485 | 2 | 50.00 | 4400********9081 | 00357C | 08/15/2025 |
| SAYAL, VEERAVANKATESWA | Q2-3494 | 2 | 50.00 | 6011********3327 | 01578R | 08/15/2025 |
| SCHAIER, ETHAN | Q2-1877 | 2 | 50.00 | 5595********3723 | 01271P | 08/15/2025 |
| SCHWARTZ, JAY | Q2-3683 | 2 | 50.00 | 5378********2784 | 01272Z | 08/15/2025 |
| SCOTT, CAREY | Q2-3076 | 2 | 50.00 | 4420********8048 | 015417 | 08/15/2025 |
| SEMERDJIAN, ALBERT | Q2-3890 | 2 | 50.00 | 4317********0723 | 041710 | 08/15/2025 |
| SERMENO, MARTHA | Q2-3805 | 2 | 50.00 | 4815********6463 | 161377 | 08/15/2025 |
| SERRANO, JESSIE | Q2-3450 | 2 | 80.00 | 4266********9286 | 01310D | 08/15/2025 |
| SEVERSE, THEODORE | Q2-3631 | 2 | 50.00 | 5466********3870 | 09652P | 08/15/2025 |
| SILLAS, ALFREDO | Q2-2986 | 2 | 50.00 | 4100********9575 | 80426D | 08/15/2025 |
| SIMMS, STEPHANY | Q2-3244 | 2 | 50.00 | 4815********8578 | 131973 | 08/15/2025 |
| SIRIWARDANA, HETTIGE CHAMILA | Q2-1642 | 2 | 160.00 | 5424********8913 | 71642P | 08/15/2025 |
| SMITH, STUART | Q2-3214 | 2 | 50.00 | 4400********1969 | 09617D | 08/15/2025 |
| SOTELO, YESENIA | Q2-3615 | 2 | 50.00 | 4833********2549 | 418943 | 08/15/2025 |
| STELTER, CHRIS | Q2-3682 | 2 | 80.00 | 4342********2736 | 084561 | 08/15/2025 |
| SUMERA, ZELJKO | Q2-3608 | 2 | 50.00 | 4400********8664 | 08437D | 08/15/2025 |
| TALAVERA, ENA | Q2-2468 | 2 | 50.00 | 5524********2844 | 02657M | 08/15/2025 |
| TERRAZAS, TREVOR | Q2-1393 | 2 | 40.00 | 4427********9681 | 177098 | 08/15/2025 |
| THOMAS, JONATHAN | Q2-3595 | 2 | 35.00 | 5425********7578 | 074877 | 08/15/2025 |
| THOMPSON, CAMERON | Q2-3824 | 2 | 80.00 | 4094********0418 | 605171 | 08/15/2025 |
| TODD, WILLOW | Q2-3831 | 2 | 50.00 | 3728*******2006 | 160675 | 08/15/2025 |
| TORRES, DANIEL | Q2-1427 | 2 | 50.00 | 4342********0897 | 016867 | 08/15/2025 |
| TOSUNYAN, OSANNA | Q2-2442 | 2 | 50.00 | 4147********6615 | 01627A | 08/15/2025 |
| URQUHART, KELLY | Q2-3313 | 2 | 50.00 | 4342********1338 | 033061 | 08/15/2025 |
| VALDEZ, ALEJANDRO | Q2-1516 | 2 | 50.00 | 4147********3817 | 01663D | 08/15/2025 |
| VALLEJO, BERTHA | Q2-2890 | 2 | 50.00 | 5117********7605 | 01525B | 08/15/2025 |
| VEATER, EMELY | Q2-2797 | 2 | 80.00 | 4465********5021 | 015723 | 08/15/2025 |
| VERGOW, SHANNAN | Q2-2658 | 2 | 80.00 | 4815********9774 | 141179 | 08/15/2025 |
| VICE, TOM | Q2-3560 | 2 | 80.00 | 4342********6522 | 054612 | 08/15/2025 |
| WARREN, PHILLIP | Q2-1949 | 2 | 80.00 | 4147********6281 | 01732D | 08/15/2025 |
| WONG, STEVE | Q2-2513 | 2 | 50.00 | 4147********7339 | 01746I | 08/15/2025 |
| YESAYAN, ARMAN | Q2-1006 | 2 | 50.00 | 4342********6785 | 082711 | 08/15/2025 |
| ZACHARIAS, ALY | Q2-3854 | 2 | 50.00 | 4266********3876 | 01773D | 08/15/2025 |
| ZAVALA, BRANDON | Q2-3674 | 2 | 50.00 | 5295********2780 | 087042 | 08/15/2025 |
| Count | Card Type | Total |
| 13 | American Express | 794.00 |
| 32 | MasterCard | 1920.00 |
| 118 | Visa | 6820.00 |
| 4 | Discover | 230.00 |
| 0 | Other | 0.00 |
| 9764.00 |