| 01/15/2026 |
| 06:43:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, SHAWN | Q2-3541 | 2 | 50.00 | 4154********7570 | 04755G | 01/15/2026 |
| ARNOLD, CYRUS | Q2-2358 | 2 | 50.00 | 4427********0380 | 824757 | 01/15/2026 |
| ARREDONDO, BECKY | Q2-3396 | 2 | 50.00 | 4147********7877 | 06022D | 01/15/2026 |
| ARREOLA, MATHEW | Q2-3969 | 2 | 50.00 | 4342********4802 | 092995 | 01/15/2026 |
| ARRIOLA, DELIA | Q2-1882 | 2 | 40.00 | 4833********5149 | 768156 | 01/15/2026 |
| AVANESSIAN, VARTAN | Q2-3838 | 2 | 50.00 | 4147********8885 | 06040A | 01/15/2026 |
| AVEDISSIAN, JEANETTE | Q2-3934 | 2 | 40.00 | 4474********6480 | 043201 | 01/15/2026 |
| AYALA, BRYAN | Q2-2844 | 2 | 75.00 | 5403********9060 | 91027Z | 01/15/2026 |
| AYRAPETYAN, HENRIK | Q2-3700 | 2 | 1059.00 | 5178********0855 | 06085P | 01/15/2026 |
| BAGHDASARYAN, ROBERT | Q2-3243 | 2 | 50.00 | 4147********1050 | 07955D | 01/15/2026 |
| BATRES, ARLENE | Q2-3888 | 2 | 135.00 | 4457********6986 | 043205 | 01/15/2026 |
| BERGER, LOGAN | Q2-3836 | 2 | 50.00 | 4474********0585 | 043205 | 01/15/2026 |
| BIDDLE, JOHN | Q2-3067 | 2 | 50.00 | 5199********4932 | 06191Z | 01/15/2026 |
| BURCH, GAIL | Q2-0047 | 2 | 210.00 | 4400********9434 | 06184C | 01/15/2026 |
| BURGOS, EZEQUIEL | Q2-1007 | 2 | 40.00 | 4400********3428 | 08477D | 01/15/2026 |
| BURRAS, BECKY | Q2-3436 | 2 | 50.00 | 5366********0344 | 043208 | 01/15/2026 |
| CABRERA, VIVIANA | Q2-1142 | 2 | 50.00 | 4833********1210 | 611274 | 01/15/2026 |
| CAUSARANO, DAMIAN | Q2-4275 | 2 | 80.00 | 5403********4631 | 19403Z | 01/15/2026 |
| CHARPENTIER, JAKE | Q2-3271 | 2 | 80.00 | 4147********0935 | 06304I | 01/15/2026 |
| CHUNG, SOODUK | Q2-1597 | 2 | 50.00 | 4037********6413 | 605123 | 01/15/2026 |
| COGGINS, SAQUAN | Q2-1950 | 2 | 50.00 | 4032********6083 | 063555 | 01/15/2026 |
| COOMBES, MELISSA | Q2-2145 | 2 | 160.00 | 4400********4572 | 09117D | 01/15/2026 |
| CORONA, JUANA | Q2-1044 | 2 | 50.00 | 4736********7377 | 490087 | 01/15/2026 |
| CORTES, FELIPE | Q2-3233 | 2 | 50.00 | 4342********3122 | 020631 | 01/15/2026 |
| COWEN, SHEILA | Q2-1976 | 2 | 50.00 | 4769********8546 | 000476 | 01/15/2026 |
| CUEVAS CARRASCO, DANIEL | Q2-2817 | 2 | 120.00 | 4833********0380 | 314656 | 01/15/2026 |
| DANIELYAN, ANAIDA | Q2-2848 | 2 | 50.00 | 4833********4452 | 165210 | 01/15/2026 |
| EKOIAN, TAMARA | Q2-3035 | 2 | 80.00 | 5524********4623 | 09757M | 01/15/2026 |
| EMERSON, PATRICK | Q2-3895 | 2 | 50.00 | 5178********9129 | 06511P | 01/15/2026 |
| ESPARZA, ROSA | Q2-2692 | 2 | 50.00 | 5249********2490 | 035838 | 01/15/2026 |
| FERESHETYAN, LISA | Q2-4260 | 2 | 50.00 | 4815********2467 | 103625 | 01/15/2026 |
| FERNANDEZ, BRYAN | Q2-4219 | 2 | 50.00 | 4158********1683 | 073218 | 01/15/2026 |
| FLORES, JORGE | Q2-3335 | 2 | 50.00 | 4815********0884 | 153624 | 01/15/2026 |
| FRANCO, LUIS | Q2-3516 | 2 | 50.00 | 5249********9971 | 95920Z | 01/15/2026 |
| FRIEDBERG, ADAM | Q2-2999 | 2 | 50.00 | 3790*******2003 | 117445 | 01/15/2026 |
| GALAVIZ, DIANA | Q2-3257 | 2 | 50.00 | 4465********6774 | 015602 | 01/15/2026 |
| GALLO, CARLOS | Q2-3040 | 2 | 50.00 | 4147********9561 | 06662D | 01/15/2026 |
| GARCIA, ANDY | Q2-3660 | 2 | 80.00 | 4388********6342 | 06677D | 01/15/2026 |
| GARCIA, MIGUEL | Q2-1060 | 2 | 75.00 | 4342********3743 | 041932 | 01/15/2026 |
| GARZA, PATRICO | Q2-3384 | 2 | 80.00 | 4100********0727 | 24677D | 01/15/2026 |
| GERT, MIKHAIL | Q2-4227 | 2 | 50.00 | 4815********4715 | 113722 | 01/15/2026 |
| GIBBS, GUY | Q2-3304 | 2 | 80.00 | 4266********2018 | 06725C | 01/15/2026 |
| GODDARD, JOSEPH | Q2-3475 | 2 | 160.00 | 4616********4019 | 06752D | 01/15/2026 |
| GOLD, TONY | Q2-2860 | 2 | 50.00 | 3712*******5003 | 138372 | 01/15/2026 |
| GONZALEZ, ABELARDO | Q2-3308 | 2 | 50.00 | 4100********2596 | 24969G | 01/15/2026 |
| GREER, NORA | Q2-3041 | 2 | 50.00 | 4147********2517 | 06777D | 01/15/2026 |
| GUERCY, MAX | Q2-3881 | 2 | 50.00 | 4815********3697 | 143329 | 01/15/2026 |
| GULDERYAN, HARRY | Q2-2716 | 2 | 50.00 | 4154********6420 | 06793G | 01/15/2026 |
| GUY, CHANEL | Q2-3630 | 2 | 50.00 | 4400********4223 | 08584D | 01/15/2026 |
| HAFTVANI, KATRIN | Q2-2207 | 2 | 40.00 | 4427********6423 | 527791 | 01/15/2026 |
| HAN, JASON JAESUNG | Q2-1474 | 2 | 50.00 | 4147********8027 | 015695 | 01/15/2026 |
| HARRIS, CHRISTEN | Q2-3470 | 2 | 50.00 | 4259********8725 | 090446 | 01/15/2026 |
| HART, RYAN | Q2-3479 | 2 | 50.00 | 6011********9495 | 01594P | 01/15/2026 |
| HARTMAN, SCOTT | Q2-3453 | 2 | 50.00 | 5178********1836 | 06866Z | 01/15/2026 |
| HAVANI, PATRICK | Q2-1123 | 2 | 65.00 | 5528********2491 | 06902Q | 01/15/2026 |
| HLUDZIK, STEVE | Q2-2798 | 2 | 50.00 | 4147********8211 | 06920D | 01/15/2026 |
| HOBBS, WINNIE | Q2-3446 | 2 | 50.00 | 4400********9299 | 01437D | 01/15/2026 |
| HOSPIAN, ARTIN | Q2-1098 | 2 | 50.00 | 4147********1154 | 06958A | 01/15/2026 |
| HOSTETLER, JOHN | Q2-2815 | 2 | 50.00 | 4427********1750 | 426110 | 01/15/2026 |
| HUEZO, JOSE | Q2-3927 | 2 | 50.00 | 4833********5925 | 274304 | 01/15/2026 |
| IBRAHIM, SAM | Q2-2918 | 2 | 50.00 | 4342********5828 | 073445 | 01/15/2026 |
| IGLESIAS, RUBEN | Q2-3976 | 2 | 50.00 | 4342********3494 | 073298 | 01/15/2026 |
| IRWIN, STEVE | Q2-3877 | 2 | 50.00 | 4342********7015 | 039145 | 01/15/2026 |
| JOHNS, TAYLOR | Q2-8185163271 | 2 | 50.00 | 4833********2143 | 441120 | 01/15/2026 |
| KASPRZAK, PETE | Q2-2284 | 2 | 35.00 | 4815********5226 | 183322 | 01/15/2026 |
| KEMP, MICHAEL | Q2-1091 | 2 | 105.00 | 4147********0242 | 07048D | 01/15/2026 |
| KINGSTON, LUCA | Q2-2991 | 2 | 40.00 | 4427********8466 | 837467 | 01/15/2026 |
| KLEAVELAND, HENRY | Q2-3653 | 2 | 35.00 | 4867********9088 | 552858 | 01/15/2026 |
| LEIBOW, JEREMY | Q2-3856 | 2 | 80.00 | 6011********6018 | 01529P | 01/15/2026 |
| LI, ZHIYONG | Q2-1902 | 2 | 50.00 | 5524********8071 | 00462S | 01/15/2026 |
| LINARES, ALBERTO | Q2-3589 | 2 | 50.00 | 4186********6083 | 000599 | 01/15/2026 |
| LISSEBECK, DEBRA | Q2-3930 | 2 | 50.00 | 5366********5158 | 043239 | 01/15/2026 |
| LOGRASSO, JOHN | Q2-3627 | 2 | 50.00 | 4366********4934 | 073239 | 01/15/2026 |
| LOSADA, PAUL | Q2-2463 | 2 | 50.00 | 4737********5690 | 021646 | 01/15/2026 |
| MAESTAS, NATASHA | Q2-4000 | 2 | 50.00 | 4254********5166 | 381774 | 01/15/2026 |
| MAGAKIAN, SUREN | Q2-3364 | 2 | 50.00 | 5122********7503 | 68588Z | 01/15/2026 |
| MAGARIAN, GARINEH | Q2-3328 | 2 | 50.00 | 4640********7777 | 07248D | 01/15/2026 |
| MALKHANIAN, MARIA | Q2-8186413648 | 2 | 50.00 | 4833********8404 | 197719 | 01/15/2026 |
| MARTINEZ, LAURA | Q2-1210 | 2 | 50.00 | 4266********7845 | 07287D | 01/15/2026 |
| MCBRIDE, DAVID | Q2-3962 | 2 | 50.00 | 6011********7009 | 01526Q | 01/15/2026 |
| MCCALLUM, TORY | Q2-4223 | 2 | 50.00 | 4100********5512 | 31599G | 01/15/2026 |
| MCLAUGHLIN, LUKE | Q2-3810 | 2 | 50.00 | 4147********1169 | 07366D | 01/15/2026 |
| MEEKINS, CARLY | Q2-3979 | 2 | 50.00 | 4744********5959 | 193429 | 01/15/2026 |
| MEHRABIAN, ARPIAR | Q2-2719 | 2 | 50.00 | 4833********6855 | 546235 | 01/15/2026 |
| MENDOZA, ALEX | Q2-3343 | 2 | 80.00 | 5175********4977 | 163121 | 01/15/2026 |
| MENDOZA, LORENA | Q2-3486 | 2 | 80.00 | 4815********1826 | 113223 | 01/15/2026 |
| MEULI, TOBY | Q2-2303 | 2 | 50.00 | 4246********6745 | 07468G | 01/15/2026 |
| MILES, MARY | Q2-3553 | 2 | 50.00 | 4833********0976 | 902024 | 01/15/2026 |
| MOHOS, THERESE | Q2-2577 | 2 | 80.00 | 4474********5931 | 043249 | 01/15/2026 |
| MONROY, EMILY | Q2-4252 | 2 | 50.00 | 4833********7085 | 751684 | 01/15/2026 |
| MONTEMAYOR, JACKSON | Q2-3650 | 2 | 50.00 | 4190********2307 | 032719 | 01/15/2026 |
| MURPHY, JAKKEY | Q2-3449 | 2 | 50.00 | 4347********6966 | 956702 | 01/15/2026 |
| NABORS, GABRIEL | Q2-3807 | 2 | 50.00 | 4489********6726 | 015646 | 01/15/2026 |
| NARAGHI, CALVIN | Q2-4003 | 2 | 50.00 | 4147********3640 | 07546D | 01/15/2026 |
| NORWOOD, BENJAMIN | Q2-3454 | 2 | 50.00 | 4737********1475 | 066479 | 01/15/2026 |
| NSHANYAN, NSHAN | Q2-3438 | 2 | 50.00 | 5253********4211 | 73712Z | 01/15/2026 |
| NUNEZ, LUIS | Q2-1008 | 2 | 50.00 | 4126********1922 | 043253 | 01/15/2026 |
| OLIVARES, JENIFER | Q2-3935 | 2 | 50.00 | 4117********8958 | 123122 | 01/15/2026 |
| OLIVARES, MEL | Q2-2855 | 2 | 50.00 | 4400********1824 | 01357D | 01/15/2026 |
| OROPEZA, LILY | Q2-3801 | 2 | 50.00 | 4366********9992 | 022876 | 01/15/2026 |
| OROPEZA, OFELIA | Q2-1555 | 2 | 50.00 | 4347********5896 | 152804 | 01/15/2026 |
| OROZCO, JULIETA | Q2-1049 | 2 | 50.00 | 4815********1105 | 123726 | 01/15/2026 |
| PALACIOS, MARIA | Q2-3366 | 2 | 50.00 | 6011********9403 | 01531P | 01/15/2026 |
| PAPARELLA, MATTHEW | Q2-2983 | 2 | 80.00 | 4342********3520 | 080480 | 01/15/2026 |
| PARK, ROKKO | Q2-3269 | 2 | 80.00 | 4815********3561 | 133724 | 01/15/2026 |
| PATRIKIAN, VIOLET | Q2-2830 | 2 | 50.00 | 4347********9675 | 793296 | 01/15/2026 |
| PERALES, RENEE | Q2-3635 | 2 | 50.00 | 4342********7768 | 074412 | 01/15/2026 |
| PERRY, DAYNA | Q2-3905 | 2 | 50.00 | 5148********2134 | 07766T | 01/15/2026 |
| PERSAD, GANESH | Q2-2613 | 2 | 50.00 | 5253********7895 | 49658Z | 01/15/2026 |
| PETROSYAN, VAZGEN | Q2-3532 | 2 | 80.00 | 5230********8993 | 09001Z | 01/15/2026 |
| POSTIKIAN, GARO | Q2-2729 | 2 | 50.00 | 4147********0753 | 07787D | 01/15/2026 |
| PROSTEK, STEVEN | Q2-3990 | 2 | 50.00 | 6011********5093 | 063300 | 01/15/2026 |
| QUINTERO, JOSHUA | Q2-2476 | 2 | 50.00 | 4366********1921 | 022993 | 01/15/2026 |
| RESTREPO, FERNANDO | Q2-2833 | 2 | 50.00 | 3793*******8811 | 514015 | 01/15/2026 |
| ROBERTS, REBECCA | Q2-2400 | 2 | 50.00 | 4037********8988 | 605133 | 01/15/2026 |
| RODRIGUEZ, DEBBY | Q2-1466 | 2 | 40.00 | 4266********1348 | 09084C | 01/15/2026 |
| ROGERS, STEVE | Q2-3651 | 2 | 50.00 | 4833********9920 | 876195 | 01/15/2026 |
| ROMOS, ANNA | Q2-1429 | 2 | 75.00 | 4833********9807 | 820730 | 01/15/2026 |
| SABATO, ALESSANDRA | Q2-1478 | 2 | 120.00 | 3723*******3005 | 165883 | 01/15/2026 |
| SACHI, KATHEY | Q2-3900 | 2 | 50.00 | 3728*******7003 | 151723 | 01/15/2026 |
| SAHAKIAN, DAVIT | Q2-3893 | 2 | 50.00 | 5278********3693 | 60513Z | 01/15/2026 |
| SALAMA, PAUL | Q2-3948 | 2 | 50.00 | 4147********8140 | 02204D | 01/15/2026 |
| SANCHE, ORCAR | Q2-3841 | 2 | 50.00 | 4400********6258 | 04809D | 01/15/2026 |
| SARGSYAN, STELLA | Q2-3485 | 2 | 50.00 | 4400********9081 | 03920C | 01/15/2026 |
| SAYAL, VEERAVANKATESWA | Q2-3494 | 2 | 50.00 | 6011********3327 | 01516R | 01/15/2026 |
| SCHAIER, ETHAN | Q2-1877 | 2 | 50.00 | 5595********3723 | 09311P | 01/15/2026 |
| SCHWARTZ, JAY | Q2-3683 | 2 | 50.00 | 5378********2784 | 09315Z | 01/15/2026 |
| SCOTT, CAREY | Q2-3076 | 2 | 50.00 | 4420********8048 | 015278 | 01/15/2026 |
| SERMENO, MARTHA | Q2-3805 | 2 | 50.00 | 4815********6463 | 103035 | 01/15/2026 |
| SERRANO, JESSIE | Q2-3941 | 2 | 80.00 | 4266********9286 | 09364D | 01/15/2026 |
| SILLAS, ALFREDO | Q2-2986 | 2 | 80.00 | 4100********5919 | 40898D | 01/15/2026 |
| SIMMS, STEPHANY | Q2-3244 | 2 | 135.00 | 4815********8578 | 143137 | 01/15/2026 |
| SIRIWARDANA, HETTIGE CHAMILA | Q2-1642 | 2 | 160.00 | 5424********1954 | 01377P | 01/15/2026 |
| SMITH, STUART | Q2-4001 | 2 | 50.00 | 4400********1969 | 09614D | 01/15/2026 |
| SOTELO, YESENIA | Q2-3615 | 2 | 50.00 | 4833********2549 | 626456 | 01/15/2026 |
| STELTER, CHRIS | Q2-3682 | 2 | 50.00 | 4342********2736 | 015274 | 01/15/2026 |
| TALAVERA, ENA | Q2-2468 | 2 | 50.00 | 5524********2844 | 09384M | 01/15/2026 |
| THOMPSON, CAMERON | Q2-3824 | 2 | 80.00 | 4094********0418 | 605133 | 01/15/2026 |
| TODD, WILLOW | Q2-3831 | 2 | 50.00 | 3728*******2006 | 145469 | 01/15/2026 |
| TORRES, DANIEL | Q2-1427 | 2 | 50.00 | 4342********0897 | 050584 | 01/15/2026 |
| VALDEZ, ALEJANDRO | Q2-1516 | 2 | 50.00 | 4147********3817 | 09644D | 01/15/2026 |
| VALLEJO, BERTHA | Q2-2890 | 2 | 50.00 | 5117********7605 | 01520B | 01/15/2026 |
| VASQUEZ, CARLOS | Q2-3458 | 2 | 50.00 | 4266********6052 | 09654C | 01/15/2026 |
| VERGOW, SHANNAN | Q2-2658 | 2 | 80.00 | 4815********9774 | 123630 | 01/15/2026 |
| WARREN, PHILLIP | Q2-1949 | 2 | 80.00 | 4147********6281 | 09697D | 01/15/2026 |
| WONG, STEVE | Q2-2513 | 2 | 50.00 | 4147********7339 | 09697I | 01/15/2026 |
| WRIGHT, TIMOTHY | Q2-4224 | 2 | 40.00 | 4833********5265 | 692802 | 01/15/2026 |
| YERITSYAN, SEROB | Q2-3646 | 2 | 50.00 | 4246********2186 | 09729G | 01/15/2026 |
| YESAYAN, ARMAN | Q2-1006 | 2 | 50.00 | 4342********6785 | 032147 | 01/15/2026 |
| ZACHARIAS, ALY | Q2-3854 | 2 | 50.00 | 4266********3876 | 09746D | 01/15/2026 |
| ZAVALA, BRANDON | Q2-3674 | 2 | 50.00 | 5295********2780 | 018308 | 01/15/2026 |
| Count | Card Type | Total |
| 6 | American Express | 370.00 |
| 26 | MasterCard | 2579.00 |
| 113 | Visa | 6665.00 |
| 6 | Discover | 330.00 |
| 0 | Other | 0.00 |
| 9944.00 |