| 03/15/2026 |
| 06:49:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, SHAWN | Q2-3541 | 2 | 50.00 | 4154********7570 | 02909G | 03/15/2026 |
| AMELOTTE, TOM | Q2-4056 | 2 | 80.00 | 4305********7617 | 02937C | 03/15/2026 |
| ARNOLD, CYRUS | Q2-2358 | 2 | 50.00 | 4427********0380 | 365935 | 03/15/2026 |
| ARREDONDO, BECKY | Q2-3396 | 2 | 50.00 | 4147********7877 | 02977D | 03/15/2026 |
| ARRIOLA, DELIA | Q2-1882 | 2 | 40.00 | 4833********5149 | 890807 | 03/15/2026 |
| AVEDISSIAN, JEANETTE | Q2-3934 | 2 | 40.00 | 4474********2117 | 043434 | 03/15/2026 |
| AYALA, BRYAN | Q2-2844 | 2 | 75.00 | 5403********9060 | 26492Z | 03/15/2026 |
| BEIGANY, ARVIN | Q2-4068 | 2 | 50.00 | 4815********6091 | 133149 | 03/15/2026 |
| BERGER, LOGAN | Q2-3836 | 2 | 80.00 | 4474********0585 | 043437 | 03/15/2026 |
| BIDDLE, JOHN | Q2-3067 | 2 | 50.00 | 5199********4932 | 03141Z | 03/15/2026 |
| BISORDI, KATHRYN | Q2-4012 | 2 | 50.00 | 4147********5161 | 03125D | 03/15/2026 |
| BURCH, GAIL | Q2-0047 | 2 | 210.00 | 4400********9434 | 06648C | 03/15/2026 |
| BURGOS, EZEQUIEL | Q2-1007 | 2 | 40.00 | 4400********3428 | 07470D | 03/15/2026 |
| BURRAS, BECKY | Q2-3436 | 2 | 50.00 | 5366********0344 | 043439 | 03/15/2026 |
| CABRERA, VIVIANA | Q2-4060 | 2 | 50.00 | 4833********1210 | 235002 | 03/15/2026 |
| CAUSARANO, DAMIAN | Q2-4275 | 2 | 80.00 | 5403********4631 | 42017Z | 03/15/2026 |
| CHAVEZ, VICTOR | Q2-3389 | 2 | 50.00 | 4342********4254 | 025134 | 03/15/2026 |
| CHUNG, SOODUK | Q2-1597 | 2 | 50.00 | 4037********6413 | 605143 | 03/15/2026 |
| COGGINS, SAQUAN | Q2-1950 | 2 | 50.00 | 4032********6083 | 033014 | 03/15/2026 |
| COOMBES, MELISSA | Q2-2145 | 2 | 160.00 | 4400********4572 | 09048D | 03/15/2026 |
| CORONA, JUANA | Q2-1044 | 2 | 50.00 | 4736********7377 | 544168 | 03/15/2026 |
| CORTES, FELIPE | Q2-3233 | 2 | 50.00 | 4342********3122 | 033661 | 03/15/2026 |
| COWEN, SHEILA | Q2-1976 | 2 | 50.00 | 4769********8546 | 000492 | 03/15/2026 |
| CUEVAS CARRASCO, DANIEL | Q2-2817 | 2 | 120.00 | 4833********0380 | 345013 | 03/15/2026 |
| DANIELYAN, ANAIDA | Q2-2848 | 2 | 50.00 | 4833********4452 | 308879 | 03/15/2026 |
| DELGADO, SEGUNDO | Q2-4028 | 2 | 80.00 | 3798*******1009 | 100310 | 03/15/2026 |
| EKOIAN, TAMARA | Q2-3035 | 2 | 80.00 | 5524********4623 | 06718M | 03/15/2026 |
| EMERSON, PATRICK | Q2-3895 | 2 | 50.00 | 5178********9129 | 03473P | 03/15/2026 |
| ESPARZA, ROSA | Q2-2692 | 2 | 50.00 | 5249********2490 | 283471 | 03/15/2026 |
| FABIAN, ARLENE | Q2-4044 | 2 | 50.00 | 4342********4811 | 016139 | 03/15/2026 |
| FERESHETYAN, LISA | Q2-4260 | 2 | 50.00 | 4815********2467 | 183842 | 03/15/2026 |
| FERNANDEZ, BRYAN | Q2-4219 | 2 | 50.00 | 4158********1683 | 073451 | 03/15/2026 |
| FLORES, JORGE | Q2-3335 | 2 | 50.00 | 4815********0884 | 163641 | 03/15/2026 |
| FRANCO, LUIS | Q2-3516 | 2 | 50.00 | 5249********9971 | 16478Z | 03/15/2026 |
| GALAVIZ, DIANA | Q2-3257 | 2 | 50.00 | 4465********6774 | 015121 | 03/15/2026 |
| GAMBOA, JASON | Q2-4047 | 2 | 50.00 | 4833********6225 | 434501 | 03/15/2026 |
| GARCIA, ANDY | Q2-3660 | 2 | 80.00 | 4388********6342 | 03632D | 03/15/2026 |
| GARCIA, MIGUEL | Q2-1060 | 2 | 75.00 | 4342********3743 | 011389 | 03/15/2026 |
| GARZA, PATRICO | Q2-3384 | 2 | 80.00 | 4100********0727 | 23220D | 03/15/2026 |
| GERT, MIKHAIL | Q2-4227 | 2 | 50.00 | 4815********4715 | 173443 | 03/15/2026 |
| GODDARD, JOSEPH | Q2-3475 | 2 | 160.00 | 4616********4019 | 03703D | 03/15/2026 |
| GOLD, TONY | Q2-2860 | 2 | 50.00 | 3712*******5003 | 135397 | 03/15/2026 |
| GONZALEZ, ABELARDO | Q2-3308 | 2 | 50.00 | 4100********2596 | 23860G | 03/15/2026 |
| GREER, NORA | Q2-3041 | 2 | 50.00 | 4147********2517 | 03727D | 03/15/2026 |
| GUERCY, MAX | Q2-4055 | 2 | 50.00 | 4815********3697 | 143448 | 03/15/2026 |
| GULDERYAN, HARRY | Q2-2716 | 2 | 50.00 | 4154********6420 | 03745G | 03/15/2026 |
| GUY, CHANEL | Q2-3630 | 2 | 50.00 | 4400********4223 | 05650D | 03/15/2026 |
| HAFTVANI, KATRIN | Q2-2207 | 2 | 40.00 | 4427********6423 | 667176 | 03/15/2026 |
| HALL, GARY | Q2-3999 | 2 | 50.00 | 4833********4961 | 462980 | 03/15/2026 |
| HAN, JASON JAESUNG | Q2-1474 | 2 | 50.00 | 4147********8027 | 015753 | 03/15/2026 |
| HARRIS, CHRISTEN | Q2-3470 | 2 | 50.00 | 4259********8725 | 002749 | 03/15/2026 |
| HART, RYAN | Q2-4025 | 2 | 50.00 | 6011********9495 | 01503P | 03/15/2026 |
| HARTMAN, SCOTT | Q2-3453 | 2 | 50.00 | 5178********1836 | 05029Z | 03/15/2026 |
| HAVANI, PATRICK | Q2-1123 | 2 | 65.00 | 5528********2491 | 05023Q | 03/15/2026 |
| HERRERA, JAYSON | Q2-4061 | 2 | 50.00 | 5466********2300 | 21274S | 03/15/2026 |
| HLUDZIK, STEVE | Q2-2798 | 2 | 50.00 | 4147********8211 | 05075D | 03/15/2026 |
| HOBBS, WINNIE | Q2-3446 | 2 | 50.00 | 4400********9299 | 06377D | 03/15/2026 |
| HOSPIAN, ARTIN | Q2-1098 | 2 | 50.00 | 4147********1154 | 05084A | 03/15/2026 |
| HUEZO, JOSE | Q2-3927 | 2 | 50.00 | 4833********5925 | 234730 | 03/15/2026 |
| IBRAHIM, SAM | Q2-2918 | 2 | 50.00 | 4342********5828 | 050204 | 03/15/2026 |
| IGLESIAS, RUBEN | Q2-3976 | 2 | 50.00 | 4342********3494 | 042334 | 03/15/2026 |
| IRWIN, STEVE | Q2-3877 | 2 | 50.00 | 4342********7015 | 099145 | 03/15/2026 |
| JOHNS, TAYLOR | Q2-8185163271 | 2 | 50.00 | 4833********2143 | 302675 | 03/15/2026 |
| KASPRZAK, PETE | Q2-2284 | 2 | 35.00 | 4815********5226 | 193453 | 03/15/2026 |
| KEMP, MICHAEL | Q2-1091 | 2 | 105.00 | 4147********0242 | 05202D | 03/15/2026 |
| KHACHATRYAN, IRNIA | Q2-2668 | 2 | 50.00 | 5424********4141 | 23290T | 03/15/2026 |
| KINGSTON, LUCA | Q2-2991 | 2 | 40.00 | 4427********8466 | 660695 | 03/15/2026 |
| KLEAVELAND, HENRY | Q2-3653 | 2 | 35.00 | 4867********9088 | 963322 | 03/15/2026 |
| LEOS, ELVIA | Q2-3394 | 2 | 40.00 | 4427********4375 | 795064 | 03/15/2026 |
| LI, ZHIYONG | Q2-1902 | 2 | 50.00 | 5524********8071 | 09970S | 03/15/2026 |
| LINARES, ALBERTO | Q2-3589 | 2 | 50.00 | 4186********6083 | 007731 | 03/15/2026 |
| LISSEBECK, DEBRA | Q2-3930 | 2 | 50.00 | 5366********5158 | 043511 | 03/15/2026 |
| LOGRASSO, JOHN | Q2-3627 | 2 | 50.00 | 4366********4934 | 073511 | 03/15/2026 |
| LOSADA, PAUL | Q2-2463 | 2 | 50.00 | 4737********5690 | 016649 | 03/15/2026 |
| LUCERO, FRANK | Q2-4046 | 2 | 50.00 | 3713*******2002 | 152948 | 03/15/2026 |
| MAESTAS, NATASHA | Q2-4000 | 2 | 50.00 | 4254********5166 | 928222 | 03/15/2026 |
| MAGAKIAN, SUREN | Q2-3364 | 2 | 50.00 | 5122********7503 | 59917Z | 03/15/2026 |
| MAGARIAN, GARINEH | Q2-3328 | 2 | 50.00 | 4640********7777 | 05418D | 03/15/2026 |
| MALKHANIAN, MARIA | Q2-8186413648 | 2 | 50.00 | 4833********8404 | 645574 | 03/15/2026 |
| MARTINEZ, LAURA | Q2-1210 | 2 | 50.00 | 4266********7845 | 05444D | 03/15/2026 |
| MCBRIDE, DAVID | Q2-3962 | 2 | 50.00 | 4126********0160 | 043515 | 03/15/2026 |
| MCCALLUM, TORY | Q2-4223 | 2 | 50.00 | 3727*******2017 | 177518 | 03/15/2026 |
| MCLAUGHLIN, LUKE | Q2-3810 | 2 | 50.00 | 4147********1169 | 05507D | 03/15/2026 |
| MEHRABIAN, ARPIAR | Q2-2719 | 2 | 50.00 | 4833********6855 | 649879 | 03/15/2026 |
| MENDOZA, ALEX | Q2-3343 | 2 | 80.00 | 5175********4977 | 113956 | 03/15/2026 |
| MENDOZA, LORENA | Q2-3486 | 2 | 80.00 | 4815********1826 | 113158 | 03/15/2026 |
| MEULI, TOBY | Q2-2303 | 2 | 50.00 | 4246********6745 | 05558G | 03/15/2026 |
| MILES, MARY | Q2-3553 | 2 | 50.00 | 4833********0976 | 598258 | 03/15/2026 |
| MOHOS, THERESE | Q2-2577 | 2 | 80.00 | 4474********5931 | 043520 | 03/15/2026 |
| MONROY, EMILY | Q2-4252 | 2 | 50.00 | 4833********7085 | 311345 | 03/15/2026 |
| MONTEMAYOR, JACKSON | Q2-3650 | 2 | 50.00 | 4190********2307 | 015525 | 03/15/2026 |
| MORRALL, SHANNON | Q2-4033 | 2 | 50.00 | 4400********9320 | 09804D | 03/15/2026 |
| MURPHY, JAKKEY | Q2-3449 | 2 | 50.00 | 4347********6966 | 133391 | 03/15/2026 |
| NABORS, GABRIEL | Q2-3807 | 2 | 50.00 | 4489********6726 | 015749 | 03/15/2026 |
| NARAGHI, CALVIN | Q2-4003 | 2 | 50.00 | 4147********3640 | 05672D | 03/15/2026 |
| NORWOOD, BENJAMIN | Q2-3454 | 2 | 135.00 | 4737********1475 | 000100 | 03/15/2026 |
| NSHANYAN, NSHAN | Q2-3438 | 2 | 50.00 | 5253********4211 | 17049Z | 03/15/2026 |
| NUNEZ, LUIS | Q2-1008 | 2 | 50.00 | 4126********1922 | 043523 | 03/15/2026 |
| OLIVARES, JENIFER | Q2-3935 | 2 | 50.00 | 4117********8958 | 153159 | 03/15/2026 |
| OLIVARES, MEL | Q2-2855 | 2 | 50.00 | 4400********1824 | 00948D | 03/15/2026 |
| OROPEZA, LILY | Q2-3801 | 2 | 50.00 | 4366********9992 | 023837 | 03/15/2026 |
| OROPEZA, OFELIA | Q2-1555 | 2 | 50.00 | 4347********5896 | 261902 | 03/15/2026 |
| OROZCO, JULIETA | Q2-1049 | 2 | 50.00 | 4815********1105 | 123656 | 03/15/2026 |
| PALACIOS, MARIA | Q2-3366 | 2 | 50.00 | 6011********9403 | 01505P | 03/15/2026 |
| PARK, ROKKO | Q2-3269 | 2 | 80.00 | 4815********1138 | 123956 | 03/15/2026 |
| PENALOZA, EDWARD | Q2-3657 | 2 | 80.00 | 5198********9268 | 818651 | 03/15/2026 |
| PERALES, RENEE | Q2-3635 | 2 | 50.00 | 4342********7768 | 025706 | 03/15/2026 |
| PERRY, DAYNA | Q2-3905 | 2 | 50.00 | 5148********2134 | 05868T | 03/15/2026 |
| PERSAD, GANESH | Q2-2613 | 2 | 50.00 | 5253********7895 | 60299Z | 03/15/2026 |
| PETROSIAN, NARBEH | Q2-3649 | 2 | 50.00 | 4342********9423 | 028060 | 03/15/2026 |
| PETROSYAN, VAZGEN | Q2-3532 | 2 | 80.00 | 5230********8993 | 05918Z | 03/15/2026 |
| PORTILLO, DELILAH | Q2-4017 | 2 | 35.00 | 4815********2058 | 173956 | 03/15/2026 |
| PROSTEK, STEVEN | Q2-3990 | 2 | 50.00 | 6011********5093 | 063531 | 03/15/2026 |
| QUINTERO, JOSHUA | Q2-2476 | 2 | 50.00 | 4366********1921 | 004825 | 03/15/2026 |
| RODRIGUEZ, DEBBY | Q2-1466 | 2 | 40.00 | 4266********1348 | 06013C | 03/15/2026 |
| ROGERS, STEVE | Q2-3651 | 2 | 50.00 | 4833********9920 | 108717 | 03/15/2026 |
| ROJAS, ANTHONY | Q2-3974 | 2 | 50.00 | 4815********4894 | 173258 | 03/15/2026 |
| ROOT, GARRETH | Q2-4040 | 2 | 50.00 | 5156********5036 | 06083Z | 03/15/2026 |
| SABATO, ALESSANDRA | Q2-1478 | 2 | 120.00 | 3723*******3005 | 141417 | 03/15/2026 |
| SACHI, KATHEY | Q2-3900 | 2 | 50.00 | 3728*******7003 | 119089 | 03/15/2026 |
| SALAMA, PAUL | Q2-3948 | 2 | 50.00 | 4147********8140 | 03701I | 03/15/2026 |
| SANCHE, ORCAR | Q2-3841 | 2 | 50.00 | 4400********6258 | 06404D | 03/15/2026 |
| SARGSYAN, STELLA | Q2-3485 | 2 | 50.00 | 4400********9081 | 05765C | 03/15/2026 |
| SAYAL, VEERAVANKATESWA | Q2-3494 | 2 | 50.00 | 6011********3327 | 01578R | 03/15/2026 |
| SCHAIER, ETHAN | Q2-1877 | 2 | 50.00 | 5595********3723 | 06250P | 03/15/2026 |
| SCHWARTZ, JAY | Q2-3683 | 2 | 50.00 | 5378********2784 | 06256Z | 03/15/2026 |
| SCOTT, CAREY | Q2-3076 | 2 | 50.00 | 4420********8048 | 015495 | 03/15/2026 |
| SERMENO, MARTHA | Q2-3805 | 2 | 50.00 | 4815********6463 | 183451 | 03/15/2026 |
| SERRANO, JESSIE | Q2-3941 | 2 | 80.00 | 4266********9286 | 06283D | 03/15/2026 |
| SIERRA, OSIRIS | Q2-4254 | 2 | 305.00 | 5198********7540 | 239834 | 03/15/2026 |
| SILLAS, ALFREDO | Q2-2986 | 2 | 80.00 | 4100********5919 | 43125D | 03/15/2026 |
| SIMMS, STEPHANY | Q2-3244 | 2 | 50.00 | 4815********8578 | 133758 | 03/15/2026 |
| SIRIWARDANA, HETTIGE CHAMILA | Q2-1642 | 2 | 120.00 | 5424********1954 | 37092P | 03/15/2026 |
| STELTER, CHRIS | Q2-3682 | 2 | 50.00 | 4342********2736 | 070085 | 03/15/2026 |
| TALAVERA, ENA | Q2-2468 | 2 | 50.00 | 5524********2844 | 08823M | 03/15/2026 |
| THOMAS, JONATHAN | Q2-3595 | 2 | 35.00 | 5425********2763 | 095621 | 03/15/2026 |
| THOMPSON, CAMERON | Q2-3824 | 2 | 80.00 | 4094********0418 | 605153 | 03/15/2026 |
| TODD, WILLOW | Q2-3831 | 2 | 50.00 | 3728*******2006 | 149773 | 03/15/2026 |
| TORRES, DANIEL | Q2-1427 | 2 | 50.00 | 4342********0897 | 034043 | 03/15/2026 |
| VALDEZ, ALEJANDRO | Q2-1516 | 2 | 50.00 | 4147********3817 | 06573D | 03/15/2026 |
| VASQUEZ, CARLOS | Q2-4038 | 2 | 50.00 | 4266********6052 | 06585C | 03/15/2026 |
| VEATER, EMELY | Q2-2797 | 2 | 80.00 | 4465********5021 | 015275 | 03/15/2026 |
| VERGOW, SHANNAN | Q2-2658 | 2 | 80.00 | 4815********9774 | 193156 | 03/15/2026 |
| WARREN, PHILLIP | Q2-1949 | 2 | 80.00 | 4147********6281 | 06632D | 03/15/2026 |
| WONG, STEVE | Q2-2513 | 2 | 50.00 | 4147********7339 | 06623I | 03/15/2026 |
| WRIGHT, TIMOTHY | Q2-4224 | 2 | 40.00 | 4833********5265 | 841863 | 03/15/2026 |
| YERITSYAN, SEROB | Q2-3646 | 2 | 50.00 | 4246********2186 | 06635G | 03/15/2026 |
| YESAYAN, ARMAN | Q2-1006 | 2 | 50.00 | 4342********6785 | 070588 | 03/15/2026 |
| ZACHARIAS, ALY | Q2-3854 | 2 | 50.00 | 4266********3876 | 06687D | 03/15/2026 |
| ZAVALA, BRANDON | Q2-3674 | 2 | 50.00 | 5295********2780 | 054782 | 03/15/2026 |
| Count | Card Type | Total |
| 7 | American Express | 450.00 |
| 29 | MasterCard | 1950.00 |
| 110 | Visa | 6380.00 |
| 4 | Discover | 200.00 |
| 0 | Other | 0.00 |
| 8980.00 |