| 04/15/2026 |
| 08:16:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, SHAWN | Q2-3541 | 2 | 50.00 | 4154********7570 | 05144G | 04/15/2026 |
| AMELOTTE, TOM | Q2-4056 | 2 | 80.00 | 4305********7617 | 05185C | 04/15/2026 |
| ARNOLD, CYRUS | Q2-2358 | 2 | 50.00 | 4427********0380 | 158451 | 04/15/2026 |
| ARREDONDO, BECKY | Q2-3396 | 2 | 50.00 | 4147********7877 | 05217D | 04/15/2026 |
| ARRIOLA, DELIA | Q2-1882 | 2 | 40.00 | 4833********5149 | 365630 | 04/15/2026 |
| AVEDISSIAN, JEANETTE | Q2-3934 | 2 | 40.00 | 4474********2117 | 054841 | 04/15/2026 |
| AYALA, BRYAN | Q2-2844 | 2 | 75.00 | 5403********9060 | 26060Z | 04/15/2026 |
| BEIGANY, ARVIN | Q2-4068 | 2 | 50.00 | 4815********6091 | 194683 | 04/15/2026 |
| BERGER, LOGAN | Q2-3836 | 2 | 80.00 | 4474********0585 | 054844 | 04/15/2026 |
| BISORDI, KATHRYN | Q2-4012 | 2 | 50.00 | 4147********5161 | 05349D | 04/15/2026 |
| BURCH, GAIL | Q2-0047 | 2 | 210.00 | 4400********9434 | 03063C | 04/15/2026 |
| BURGOS, EZEQUIEL | Q2-1007 | 2 | 40.00 | 4400********3428 | 07849D | 04/15/2026 |
| BURRAS, BECKY | Q2-3436 | 2 | 50.00 | 5366********0344 | 054847 | 04/15/2026 |
| CABRERA, VIVIANA | Q2-4060 | 2 | 50.00 | 4833********1210 | 310584 | 04/15/2026 |
| CASTILLIO, HUGO | Q2-2484 | 2 | 50.00 | 4031********3812 | 956707 | 04/15/2026 |
| CAUSARANO, DAMIAN | Q2-4275 | 2 | 80.00 | 5403********4631 | 16701Z | 04/15/2026 |
| CHAVEZ, VICTOR | Q2-3389 | 2 | 50.00 | 4342********4254 | 093139 | 04/15/2026 |
| COCULA, IRENE | Q2-3327 | 2 | 50.00 | 4815********2570 | 114388 | 04/15/2026 |
| COGGINS, SAQUAN | Q2-1950 | 2 | 50.00 | 4032********6083 | 055474 | 04/15/2026 |
| COOMBES, MELISSA | Q2-2145 | 2 | 160.00 | 4400********4572 | 03411D | 04/15/2026 |
| CORONA, JUANA | Q2-1044 | 2 | 50.00 | 4736********7377 | 825226 | 04/15/2026 |
| CORTES, FELIPE | Q2-3233 | 2 | 50.00 | 4342********3122 | 024175 | 04/15/2026 |
| COWEN, SHEILA | Q2-1976 | 2 | 50.00 | 4769********8546 | 000504 | 04/15/2026 |
| CUEVAS CARRASCO, DANIEL | Q2-2817 | 2 | 120.00 | 4833********0380 | 946975 | 04/15/2026 |
| DANIELYAN, ANAIDA | Q2-2848 | 2 | 50.00 | 4833********4452 | 191885 | 04/15/2026 |
| EKOIAN, TAMARA | Q2-3035 | 2 | 80.00 | 5524********4623 | 06805M | 04/15/2026 |
| EMERSON, PATRICK | Q2-3895 | 2 | 50.00 | 5178********9129 | 05708P | 04/15/2026 |
| FABIAN, ARLENE | Q2-4044 | 2 | 50.00 | 4342********4811 | 078433 | 04/15/2026 |
| FERESHETYAN, LISA | Q2-4193 | 2 | 50.00 | 4815********2467 | 154681 | 04/15/2026 |
| FERNANDEZ, BRYAN | Q2-4219 | 2 | 50.00 | 4158********1683 | 084859 | 04/15/2026 |
| FLORES, JORGE | Q2-3335 | 2 | 50.00 | 4815********0884 | 144982 | 04/15/2026 |
| FRANCO, LUIS | Q2-4180 | 2 | 50.00 | 5249********9971 | 02412Z | 04/15/2026 |
| GALAVIZ, DIANA | Q2-3257 | 2 | 50.00 | 4465********6774 | 015109 | 04/15/2026 |
| GAMBOA, JASON | Q2-4047 | 2 | 50.00 | 4833********6225 | 500409 | 04/15/2026 |
| GARCIA, MIGUEL | Q2-1060 | 2 | 75.00 | 4342********3743 | 048309 | 04/15/2026 |
| GARZA, PATRICO | Q2-3384 | 2 | 80.00 | 4100********0727 | 98899D | 04/15/2026 |
| GERT, MIKHAIL | Q2-4227 | 2 | 50.00 | 4815********4715 | 114393 | 04/15/2026 |
| GODDARD, JOSEPH | Q2-3475 | 2 | 160.00 | 4616********4019 | 07104D | 04/15/2026 |
| GOLD, TONY | Q2-2860 | 2 | 50.00 | 3712*******5003 | 143647 | 04/15/2026 |
| GONZALEZ, ABELARDO | Q2-3308 | 2 | 50.00 | 4100********2596 | 99455G | 04/15/2026 |
| GREER, NORA | Q2-3041 | 2 | 50.00 | 4147********2517 | 07130D | 04/15/2026 |
| GUERCY, MAX | Q2-4055 | 2 | 50.00 | 4815********3697 | 124494 | 04/15/2026 |
| GULDERYAN, HARRY | Q2-2716 | 2 | 50.00 | 4154********6420 | 07151G | 04/15/2026 |
| GUY, CHANEL | Q2-3630 | 2 | 50.00 | 4400********4223 | 01232D | 04/15/2026 |
| HAFTVANI, KATRIN | Q2-2207 | 2 | 40.00 | 4427********6423 | 581111 | 04/15/2026 |
| HARRIS, CHRISTEN | Q2-3470 | 2 | 50.00 | 4259********8725 | 079623 | 04/15/2026 |
| HART, RYAN | Q2-4025 | 2 | 50.00 | 6011********9495 | 01522P | 04/15/2026 |
| HARTMAN, SCOTT | Q2-3453 | 2 | 50.00 | 5178********1836 | 07231Z | 04/15/2026 |
| HAVANI, PATRICK | Q2-1123 | 2 | 65.00 | 5528********2491 | 07250Q | 04/15/2026 |
| HERRERA, JAYSON | Q2-4061 | 2 | 50.00 | 5466********2300 | 16213S | 04/15/2026 |
| HLUDZIK, STEVE | Q2-2798 | 2 | 50.00 | 4147********8211 | 07298D | 04/15/2026 |
| HOBBS, WINNIE | Q2-3446 | 2 | 50.00 | 4400********9299 | 08572D | 04/15/2026 |
| HOSPIAN, ARTIN | Q2-1098 | 2 | 50.00 | 4147********1154 | 07304A | 04/15/2026 |
| HUEZO, JOSE | Q2-3927 | 2 | 50.00 | 4833********5925 | 355426 | 04/15/2026 |
| IBRAHIM, SAM | Q2-2918 | 2 | 50.00 | 4342********5828 | 078312 | 04/15/2026 |
| IGLESIAS, RUBEN | Q2-3976 | 2 | 50.00 | 4342********3494 | 041861 | 04/15/2026 |
| INIGUEZ, HUGO | Q2-4070 | 2 | 50.00 | 4342********0090 | 011701 | 04/15/2026 |
| IQBAL, MOHAMMED | Q2-4086 | 2 | 50.00 | 4400********0522 | 02202I | 04/15/2026 |
| IRWIN, STEVE | Q2-3877 | 2 | 50.00 | 4342********7015 | 094994 | 04/15/2026 |
| JOHNS, TAYLOR | Q2-8185163271 | 2 | 50.00 | 4833********2143 | 146115 | 04/15/2026 |
| KAMAL, ADHAM | Q2-4199 | 2 | 120.00 | 3798*******1009 | 105591 | 04/15/2026 |
| KASPRZAK, PETE | Q2-2284 | 2 | 35.00 | 4815********5226 | 194195 | 04/15/2026 |
| KEMP, MICHAEL | Q2-1091 | 2 | 105.00 | 4147********0242 | 07429D | 04/15/2026 |
| KHACHATRYAN, IRNIA | Q2-2668 | 2 | 50.00 | 5424********4141 | 20467T | 04/15/2026 |
| KINGSTON, LUCA | Q2-2991 | 2 | 40.00 | 4427********8466 | 122958 | 04/15/2026 |
| KLEAVELAND, HENRY | Q2-3653 | 2 | 35.00 | 4867********9088 | 219983 | 04/15/2026 |
| LEIBOW, JEREMY | Q2-3856 | 2 | 50.00 | 6011********6018 | 01522P | 04/15/2026 |
| LEOS, ELVIA | Q2-3394 | 2 | 40.00 | 4427********4375 | 150168 | 04/15/2026 |
| LI, ZHIYONG | Q2-1902 | 2 | 50.00 | 5524********8071 | 01873S | 04/15/2026 |
| LINARES, ALBERTO | Q2-3589 | 2 | 50.00 | 4186********6083 | 022955 | 04/15/2026 |
| LISSEBECK, DEBRA | Q2-3930 | 2 | 50.00 | 5366********5158 | 054918 | 04/15/2026 |
| LOSADA, PAUL | Q2-2463 | 2 | 50.00 | 4737********5690 | 039508 | 04/15/2026 |
| LUCERO, FRANK | Q2-4046 | 2 | 50.00 | 3713*******2002 | 144889 | 04/15/2026 |
| MAESTAS, NATASHA | Q2-4000 | 2 | 50.00 | 4254********5166 | 708486 | 04/15/2026 |
| MAGAKIAN, SUREN | Q2-3364 | 2 | 50.00 | 5122********7503 | 72252Z | 04/15/2026 |
| MAGARIAN, GARINEH | Q2-3328 | 2 | 50.00 | 4640********7777 | 07640D | 04/15/2026 |
| MALKHANIAN, MARIA | Q2-8186413648 | 2 | 50.00 | 4833********8404 | 344466 | 04/15/2026 |
| MARTIN, LAURUA | Q2-4089 | 2 | 50.00 | 4147********4970 | 07699D | 04/15/2026 |
| MARTINEZ, LAURA | Q2-1210 | 2 | 50.00 | 4266********7845 | 07677D | 04/15/2026 |
| MCBRIDE, DAVID | Q2-3962 | 2 | 50.00 | 4126********0160 | 054923 | 04/15/2026 |
| MCCALLUM, TORY | Q2-4223 | 2 | 50.00 | 3727*******2017 | 182401 | 04/15/2026 |
| MCLAUGHLIN, LUKE | Q2-3810 | 2 | 50.00 | 4147********1169 | 07725D | 04/15/2026 |
| MEHRABIAN, ARPIAR | Q2-2719 | 2 | 50.00 | 4833********6855 | 413395 | 04/15/2026 |
| MENDOZA, ALEX | Q2-3343 | 2 | 80.00 | 5175********4977 | 174791 | 04/15/2026 |
| MENDOZA, LORENA | Q2-3486 | 2 | 80.00 | 4815********1826 | 104098 | 04/15/2026 |
| MEULI, TOBY | Q2-2303 | 2 | 50.00 | 4246********6745 | 07777G | 04/15/2026 |
| MILES, MARY | Q2-3553 | 2 | 50.00 | 4833********0976 | 140861 | 04/15/2026 |
| MOHOS, THERESE | Q2-2577 | 2 | 80.00 | 4474********5931 | 054926 | 04/15/2026 |
| MONROY, EMILY | Q2-4252 | 2 | 50.00 | 4833********7085 | 224528 | 04/15/2026 |
| MONTEMAYOR, JACKSON | Q2-3650 | 2 | 50.00 | 4190********2307 | 020764 | 04/15/2026 |
| MORRALL, SHANNON | Q2-4033 | 2 | 50.00 | 4400********9320 | 09836D | 04/15/2026 |
| MURPHY, JAKKEY | Q2-3449 | 2 | 50.00 | 4347********6966 | 370659 | 04/15/2026 |
| NABORS, GABRIEL | Q2-3807 | 2 | 50.00 | 4489********6726 | 015039 | 04/15/2026 |
| NARAGHI, CALVIN | Q2-4003 | 2 | 50.00 | 4147********3640 | 07880D | 04/15/2026 |
| NORWOOD, BENJAMIN | Q2-3454 | 2 | 50.00 | 4737********1475 | 016986 | 04/15/2026 |
| NSHANYAN, NSHAN | Q2-3438 | 2 | 50.00 | 5253********4211 | 26065Z | 04/15/2026 |
| NUNEZ, LUIS | Q2-1008 | 2 | 50.00 | 4126********1922 | 054930 | 04/15/2026 |
| OLIVARES, JENIFER | Q2-3935 | 2 | 50.00 | 4117********8958 | 174798 | 04/15/2026 |
| OLIVARES, MEL | Q2-2855 | 2 | 50.00 | 4400********1824 | 06547D | 04/15/2026 |
| OROPEZA, LILY | Q2-3801 | 2 | 50.00 | 4366********9992 | 007481 | 04/15/2026 |
| OROPEZA, OFELIA | Q2-1555 | 2 | 50.00 | 4347********5896 | 243457 | 04/15/2026 |
| OROZCO, JULIETA | Q2-1049 | 2 | 50.00 | 4815********1105 | 134499 | 04/15/2026 |
| PALACIOS, MARIA | Q2-3366 | 2 | 50.00 | 6011********9403 | 01560P | 04/15/2026 |
| PARK, ROKKO | Q2-3269 | 2 | 80.00 | 4815********1138 | 174798 | 04/15/2026 |
| PENALOZA, EDWARD | Q2-3657 | 2 | 80.00 | 5198********9268 | 841261 | 04/15/2026 |
| PERALES, RENEE | Q2-3635 | 2 | 50.00 | 4342********7768 | 045176 | 04/15/2026 |
| PERRY, DAYNA | Q2-3905 | 2 | 50.00 | 5148********2134 | 08098T | 04/15/2026 |
| PERSAD, GANESH | Q2-2613 | 2 | 50.00 | 5253********7895 | 39279Z | 04/15/2026 |
| PETROSIAN, NARBEH | Q2-3649 | 2 | 50.00 | 4342********9423 | 039049 | 04/15/2026 |
| PETROSYAN, VAZGEN | Q2-3532 | 2 | 80.00 | 5230********8993 | 08112Z | 04/15/2026 |
| PORTILLO, DELILAH | Q2-4017 | 2 | 35.00 | 4815********2058 | 164394 | 04/15/2026 |
| PROSTEK, STEVEN | Q2-3990 | 2 | 50.00 | 6011********5093 | 074938 | 04/15/2026 |
| QUINTERO, JOSHUA | Q2-2476 | 2 | 50.00 | 4366********1921 | 030511 | 04/15/2026 |
| QUINTO, ALVARO | Q2-4111 | 2 | 50.00 | 4815********3893 | 184693 | 04/15/2026 |
| RODRIGUEZ, DEBBY | Q2-1466 | 2 | 40.00 | 4266********1348 | 08221C | 04/15/2026 |
| ROGERS, STEVE | Q2-3651 | 2 | 50.00 | 4833********9920 | 728854 | 04/15/2026 |
| ROJAS, ANTHONY | Q2-4181 | 2 | 50.00 | 4815********4894 | 134793 | 04/15/2026 |
| ROMO, ANA | Q2-4190 | 2 | 75.00 | 4833********7524 | 735682 | 04/15/2026 |
| ROOT, GARRETH | Q2-4040 | 2 | 50.00 | 5156********5036 | 08323Z | 04/15/2026 |
| SABATO, ALESSANDRA | Q2-1478 | 2 | 120.00 | 3723*******3005 | 122444 | 04/15/2026 |
| SALAMA, PAUL | Q2-3948 | 2 | 50.00 | 4147********8140 | 02055I | 04/15/2026 |
| SANCHE, ORCAR | Q2-3841 | 2 | 50.00 | 4400********6258 | 01874D | 04/15/2026 |
| SARGSYAN, STELLA | Q2-3485 | 2 | 50.00 | 4400********9081 | 03962C | 04/15/2026 |
| SAYAL, VEERAVANKATESWA | Q2-3494 | 2 | 50.00 | 6011********3327 | 01527R | 04/15/2026 |
| SCHAIER, ETHAN | Q2-1877 | 2 | 50.00 | 5595********3723 | 08480P | 04/15/2026 |
| SCHWARTZ, JAY | Q2-3683 | 2 | 50.00 | 5378********2784 | 08494Z | 04/15/2026 |
| SCOTT, CAREY | Q2-3076 | 2 | 50.00 | 4420********8048 | 015996 | 04/15/2026 |
| SERMENO, MARTHA | Q2-3805 | 2 | 50.00 | 4815********6463 | 114691 | 04/15/2026 |
| SERRANO, JESSIE | Q2-3941 | 2 | 80.00 | 4266********9286 | 08518C | 04/15/2026 |
| SHAGINYAN, GEVORG | Q2-3985 | 2 | 50.00 | 5593********1276 | 015177 | 04/15/2026 |
| SIERRA, OSIRIS | Q2-4254 | 2 | 50.00 | 5198********7540 | 371816 | 04/15/2026 |
| SILLAS, ALFREDO | Q2-2986 | 2 | 80.00 | 4100********5919 | 28728D | 04/15/2026 |
| SIMMS, STEPHANY | Q2-3244 | 2 | 50.00 | 4815********8578 | 144398 | 04/15/2026 |
| SIRIWARDANA, HETTIGE CHAMILA | Q2-1642 | 2 | 120.00 | 5424********1954 | 45028P | 04/15/2026 |
| STELTER, CHRIS | Q2-3682 | 2 | 50.00 | 4342********2736 | 049004 | 04/15/2026 |
| TALAVERA, ENA | Q2-2468 | 2 | 50.00 | 5524********2844 | 06989M | 04/15/2026 |
| THOMAS, JONATHAN | Q2-3595 | 2 | 35.00 | 5425********2763 | 086859 | 04/15/2026 |
| THOMPSON, CAMERON | Q2-3824 | 2 | 80.00 | 4094********0418 | 705194 | 04/15/2026 |
| TODD, WILLOW | Q2-3831 | 2 | 50.00 | 3728*******2006 | 167867 | 04/15/2026 |
| VALDEZ, ALEJANDRO | Q2-1516 | 2 | 50.00 | 4147********3817 | 08787D | 04/15/2026 |
| VEATER, EMELY | Q2-2797 | 2 | 80.00 | 4465********5021 | 015264 | 04/15/2026 |
| VERGOW, SHANNAN | Q2-2658 | 2 | 80.00 | 4815********9774 | 165704 | 04/15/2026 |
| WARREN, PHILLIP | Q2-1949 | 2 | 80.00 | 4147********6281 | 00027D | 04/15/2026 |
| WONG, STEVE | Q2-2513 | 2 | 50.00 | 4147********7339 | 00036I | 04/15/2026 |
| WRIGHT, TIMOTHY | Q2-4224 | 2 | 40.00 | 4833********5265 | 406055 | 04/15/2026 |
| YERITSYAN, SEROB | Q2-3646 | 2 | 50.00 | 4246********2186 | 00047G | 04/15/2026 |
| ZACHARIAS, ALY | Q2-3854 | 2 | 50.00 | 4266********3876 | 00089D | 04/15/2026 |
| ZAVALA, BRANDON | Q2-3674 | 2 | 50.00 | 5295********2780 | 073750 | 04/15/2026 |
| ZHAO, ANGELA | Q2-4079 | 2 | 50.00 | 3712*******1005 | 127680 | 04/15/2026 |
| Count | Card Type | Total |
| 7 | American Express | 490.00 |
| 28 | MasterCard | 1645.00 |
| 109 | Visa | 6240.00 |
| 5 | Discover | 250.00 |
| 0 | Other | 0.00 |
| 8625.00 |