| 06/01/2021 |
| 07:02:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGAKHNAIAN, APER | Q2-8189539999 | 1 | 50.00 | 4833********8794 | 050805 | 06/01/2021 |
| ALVARADO, DIANA | Q2-1030 | 1 | 50.00 | 4060********4853 | 050805 | 06/01/2021 |
| ALVARADO, FLOR | Q2-1254 | 1 | 50.00 | 3774*******5289 | 494001 | 06/01/2021 |
| ALVARADO, JASMINE | Q2-1032 | 1 | 50.00 | 4833********1121 | 060805 | 06/01/2021 |
| ANDOUN, VIDA | Q2-8184345834 | 1 | 50.00 | 4833********3027 | 060805 | 06/01/2021 |
| ANZUALDA, LUIS FLORES | Q2-1213 | 1 | 110.00 | 4266********0473 | 05108B | 06/01/2021 |
| ARENAL, PATRICK | Q2-1298 | 1 | 50.00 | 4147********6022 | 05118C | 06/01/2021 |
| AVILA, JOEL | Q2-1045 | 1 | 50.00 | 4833********9809 | 070805 | 06/01/2021 |
| AVILES, IRIS | Q2-1019 | 1 | 30.00 | 4833********6247 | 070805 | 06/01/2021 |
| BABAYAN, ARUSYAK | Q2-1125 | 1 | 50.00 | 6011********1169 | 00150P | 06/01/2021 |
| BASNIGHT, FREDRICK SCOTT | Q2-1053 | 1 | 50.00 | 4411********1086 | 070805 | 06/01/2021 |
| BEIGJANY, ARVIN | Q2-1194 | 1 | 50.00 | 4246********0828 | 05154G | 06/01/2021 |
| BERMAN, JEFFREY | Q2-1164 | 1 | 50.00 | 4815********8250 | 190087 | 06/01/2021 |
| BOGHOSIAN, ARMAN | Q2-1294 | 1 | 50.00 | 4400********5479 | 07430D | 06/01/2021 |
| BORJA, LUIS | Q2-1253 | 1 | 50.00 | 4815********5902 | 130885 | 06/01/2021 |
| BOTS, ANASTASIA | Q2-1269 | 1 | 50.00 | 4426********3250 | 001794 | 06/01/2021 |
| BRIGNOLE, RICHARD | Q2-1076 | 1 | 50.00 | 4342********8870 | 083931 | 06/01/2021 |
| BROWN, MEGAN | Q2-1184 | 1 | 50.00 | 3726*******1001 | 105168 | 06/01/2021 |
| BRYANT, CLAYTON | Q2-1050 | 1 | 50.00 | 4833********3565 | 000805 | 06/01/2021 |
| CABALLERO, OSCAR | Q2-1141 | 1 | 50.00 | 4342********6057 | 076926 | 06/01/2021 |
| CACCIOLA, JOSEPH MICHEAL | Q2-1260 | 1 | 50.00 | 4474********8716 | 020840 | 06/01/2021 |
| CAMPOS, JESUS | Q2-1037 | 1 | 50.00 | 4815********4460 | 180980 | 06/01/2021 |
| CARTREE, JEREMY | Q2-1017 | 1 | 50.00 | 4317********7381 | 020838 | 06/01/2021 |
| CASTILLO, ALBERT | Q2-1108 | 1 | 50.00 | 4815********4313 | 120988 | 06/01/2021 |
| CASTILLO, LUIS | Q2-1187 | 1 | 50.00 | 4833********0890 | 060805 | 06/01/2021 |
| CASTILLO, VICTOR | Q2-8184691140 | 1 | 50.00 | 4815********3668 | 160485 | 06/01/2021 |
| CASTRO, SERGIO | Q2-1101 | 1 | 50.00 | 4833********3375 | 070805 | 06/01/2021 |
| CASTRO, STEVE | Q2-1170 | 1 | 50.00 | 3772*******2003 | 119279 | 06/01/2021 |
| CHILYAN, KEVIN | Q2-1235 | 1 | 50.00 | 4802********1838 | 017661 | 06/01/2021 |
| CINEAS, KARL | Q2-1025 | 1 | 40.00 | 4744********8374 | 140185 | 06/01/2021 |
| COLON, RUBAIN | Q2-8059307930 | 1 | 50.00 | 4259********8768 | 085436 | 06/01/2021 |
| CONTRERAS, RICARDO | Q2-1113 | 1 | 105.00 | 4815********9392 | 160088 | 06/01/2021 |
| DANIELS, MICHAEL | Q2-1225 | 1 | 50.00 | 5175********6640 | 190883 | 06/01/2021 |
| DELGADILLO, ALEX | Q2-1265 | 1 | 35.00 | 3728*******3004 | 157508 | 06/01/2021 |
| DELVISCOVO, CLAUDIA | Q2-1402 | 1 | 50.00 | 4833********1340 | 010805 | 06/01/2021 |
| DIDIER, KEITH | Q2-1040 | 1 | 50.00 | 5366********9757 | 020826 | 06/01/2021 |
| DOMINGUEZ, JUAN | Q2-1255 | 1 | 50.00 | 5403********6185 | 18918Z | 06/01/2021 |
| EBRAHIMIAN, MATHEW MINAS | Q2-8185992935 | 1 | 50.00 | 4342********6954 | 053973 | 06/01/2021 |
| ELLIOTT, JENNIFER | Q2-1116 | 1 | 50.00 | 5122********2581 | 55138Z | 06/01/2021 |
| ENJILIAN, PATRICK | Q2-1099 | 1 | 50.00 | 4833********0298 | 030805 | 06/01/2021 |
| ESCAMILLA, GIOVANNI | Q2-1084 | 1 | 50.00 | 4815********7372 | 120387 | 06/01/2021 |
| ESPARZA, ENRIQUE | Q2-1089 | 1 | 50.00 | 5198********5600 | 643400 | 06/01/2021 |
| ESPARZA, ROSA | Q2-1109 | 1 | 50.00 | 5249********2490 | 643399 | 06/01/2021 |
| GARCIA, EDWIN | Q2-1200 | 1 | 50.00 | 6011********4299 | 00188R | 06/01/2021 |
| GARCIA, JOSE | Q2-1256 | 1 | 50.00 | 5198********5458 | 643401 | 06/01/2021 |
| GARCIA, VICTORIA | Q2-1148 | 1 | 50.00 | 4815********3682 | 120380 | 06/01/2021 |
| GOLDRICK, NATE | Q2-1243 | 1 | 75.00 | 5433********0913 | 001073 | 06/01/2021 |
| GONZALEZ, CHRIS | Q2-1407 | 1 | 50.00 | 4366********0366 | 009030 | 06/01/2021 |
| GUARDADO, EVELYN | Q2-1012 | 1 | 50.00 | 4266********2421 | 05711C | 06/01/2021 |
| GUDGEON, KIARA | Q2-1072 | 1 | 50.00 | 4342********9574 | 067902 | 06/01/2021 |
| GUEVARA, ERNESTO | Q2-1248 | 1 | 50.00 | 4342********1342 | 047420 | 06/01/2021 |
| GUIMARAES, DIONE | Q2-1163 | 1 | 50.00 | 3712*******2008 | 123961 | 06/01/2021 |
| GUTIERREZ, MARIA | Q2-1318 | 1 | 105.00 | 4833********0647 | 080805 | 06/01/2021 |
| HERNANDEZ, LUIGHI | Q2-1039 | 1 | 50.00 | 4833********8116 | 070805 | 06/01/2021 |
| HERNANDEZ, SAMANTHA | Q2-1278 | 1 | 40.00 | 4815********4920 | 180783 | 06/01/2021 |
| HILL, EDWARD | Q2-1357 | 1 | 50.00 | 4400********3234 | 09257D | 06/01/2021 |
| HOLLAND, MARK | Q2-1335 | 1 | 75.00 | 3726*******1015 | 180614 | 06/01/2021 |
| HUIZAR, SERGIO | Q2-1286 | 1 | 50.00 | 5178********1515 | 05776B | 06/01/2021 |
| JAUREGUI, MIGUEL | Q2-8184224323 | 1 | 50.00 | 4254********4203 | 265669 | 06/01/2021 |
| JAVAHIRYAN, JOSEPH | Q2-1249 | 1 | 50.00 | 4815********9199 | 190083 | 06/01/2021 |
| KEYS, KASEY | Q2-1015 | 1 | 50.00 | 5218********2037 | 88105Z | 06/01/2021 |
| KORCHMARYOV, DMITRY | Q2-1111 | 1 | 50.00 | 5143********5083 | 115VVL | 06/01/2021 |
| KRIKOR, SARKIS | Q2-8186494644 | 1 | 50.00 | 5443********2246 | 127773 | 06/01/2021 |
| LANIER, JORDAN | Q2-1321 | 1 | 75.00 | 4257********0405 | 014943 | 06/01/2021 |
| LAWLESS, GARY | Q2-1087 | 1 | 250.00 | 4833********3100 | 020905 | 06/01/2021 |
| LINDQUIST, CHRISTOPHER | Q2-1342 | 1 | 50.00 | 4815********5454 | 110396 | 06/01/2021 |
| LISTER, JACOB | Q2-1058 | 1 | 50.00 | 5147********0890 | 604399 | 06/01/2021 |
| LOPEZ, DAMARIS | Q2-1064 | 1 | 50.00 | 4833********9752 | 030905 | 06/01/2021 |
| LOPEZ, JOSE | Q2-7375291878 | 1 | 50.00 | 4403********2874 | 029925 | 06/01/2021 |
| LOPEZ, MAYRA | Q2-1090 | 1 | 50.00 | 4342********6098 | 037344 | 06/01/2021 |
| LOSANO, RICHARD | Q2-1145 | 1 | 50.00 | 4833********0777 | 050905 | 06/01/2021 |
| MEDEROS, ORBELIN | Q2-1048 | 1 | 75.00 | 4833********7371 | 060905 | 06/01/2021 |
| MEDINA, MAYRA | Q2-1013 | 1 | 50.00 | 4347********5323 | 050905 | 06/01/2021 |
| MIDENCE DE MEND, CLAUDIA ESPER | Q2-1314 | 1 | 75.00 | 4342********9578 | 071439 | 06/01/2021 |
| MILLIUS, KEN | Q2-1010 | 1 | 40.00 | 4640********2347 | 07195C | 06/01/2021 |
| MINASIAN, KATRIN | Q2-1082 | 1 | 50.00 | 4815********1236 | 150198 | 06/01/2021 |
| MITCHELL, KYLEE | Q2-1214 | 1 | 75.00 | 6011********2415 | 009237 | 06/01/2021 |
| MITICHYAN, ANAHIT | Q2-1102 | 1 | 100.00 | 5143********1777 | 1B46KL | 06/01/2021 |
| MOLINA, HENRY | Q2-3237976928 | 1 | 240.00 | 4000********8154 | 158146 | 06/01/2021 |
| MONCADA-PERDOMO, JUSTIN | Q2-1092 | 1 | 50.00 | 4815********9144 | 110699 | 06/01/2021 |
| MURRIETA, JOAQUIN | Q2-1152 | 1 | 240.00 | 4815********8001 | 160591 | 06/01/2021 |
| MUSOYAN, IRINA | Q2-8189673408 | 1 | 145.00 | 4631********8987 | 505277 | 06/01/2021 |
| NAWAR, EHAB | Q2-1115 | 1 | 50.00 | 4342********6255 | 056504 | 06/01/2021 |
| NAZARIYAN, ROLAND | Q2-1167 | 1 | 50.00 | 5474********8797 | 04957C | 06/01/2021 |
| NORATO, MARCO | Q2-1078 | 1 | 50.00 | 5143********1129 | 1QQ04Y | 06/01/2021 |
| OCHAITA, MYNOR | Q2-1023 | 1 | 50.00 | 4815********7186 | 130690 | 06/01/2021 |
| OROPEZA, LILY | Q2-1120 | 1 | 50.00 | 4833********3966 | 040905 | 06/01/2021 |
| OTARYAN, VARDUHI | Q2-1071 | 1 | 50.00 | 4366********7288 | 022194 | 06/01/2021 |
| PALOIAN, ADAM | Q2-1027 | 1 | 50.00 | 4400********2918 | 04637D | 06/01/2021 |
| PASTOR, FLAVIA LUCIA | Q2-1367 | 1 | 50.00 | 4213********2731 | 052619 | 06/01/2021 |
| PAZ, DANIEL DAVID | Q2-1301 | 1 | 75.00 | 4815********2111 | 110091 | 06/01/2021 |
| PINEDA, EDWIN ANTONIO | Q2-1316 | 1 | 75.00 | 4833********7249 | 070905 | 06/01/2021 |
| PONCE, SOPHIA | Q2-8187460632 | 1 | 50.00 | 4833********3097 | 070905 | 06/01/2021 |
| RAMIREZ, SANDRA | Q2-1085 | 1 | 50.00 | 4815********4143 | 120498 | 06/01/2021 |
| REYES, JOSE | Q2-1052 | 1 | 50.00 | 4833********0342 | 080905 | 06/01/2021 |
| REYES, ROXY | Q2-7472410078 | 1 | 30.00 | 4833********2520 | 080905 | 06/01/2021 |
| RIZZOTTI, CYNTHIA | Q2-1284 | 1 | 105.00 | 3767*******2014 | 109809 | 06/01/2021 |
| ROMAN, RAFAEL | Q2-1021 | 1 | 50.00 | 4833********3281 | 000905 | 06/01/2021 |
| SALAZAR, NESTOR | Q2-1160 | 1 | 50.00 | 4342********2171 | 004184 | 06/01/2021 |
| SANCHEZ, ARTURO | Q2-1251 | 1 | 25.00 | 4833********3265 | 000905 | 06/01/2021 |
| SANCHEZ, JUAN | Q2-1042 | 1 | 50.00 | 3727*******2042 | 145340 | 06/01/2021 |
| SANCHEZ, LIZBETH ANDREA | Q2-1264 | 1 | 75.00 | 4833********1880 | 010905 | 06/01/2021 |
| SANDOVAL, GILBERTO | Q2-8188534710 | 1 | 50.00 | 5198********3359 | 643420 | 06/01/2021 |
| SCHMIDT, FRED | Q2-1178 | 1 | 50.00 | 4342********8143 | 049001 | 06/01/2021 |
| SORENSON, HEIDI | Q2-1146 | 1 | 50.00 | 4147********8576 | 07656C | 06/01/2021 |
| STANWELL, DAVID | Q2-8186403423 | 1 | 50.00 | 3723*******4008 | 188712 | 06/01/2021 |
| STEPP, CRAIG | Q2-1258 | 1 | 185.00 | 4815********0785 | 140198 | 06/01/2021 |
| STEWART, BRIGGITTE | Q2-6268730101 | 1 | 50.00 | 5178********7504 | 07705B | 06/01/2021 |
| STRONG, CARON | Q2-1276 | 1 | 50.00 | 4427********3738 | 145272 | 06/01/2021 |
| TAPIA, ALDO | Q2-8183340785 | 1 | 50.00 | 3713*******1006 | 194972 | 06/01/2021 |
| TAWIL, TONY ROBERT | Q2-8189191878 | 1 | 50.00 | 4342********0854 | 024862 | 06/01/2021 |
| TEMBHURNE, SHRUNAL | Q2-1246 | 1 | 50.00 | 4815********0429 | 150794 | 06/01/2021 |
| THOMPSON, JAMES P | Q2-1291 | 1 | 50.00 | 6011********1159 | 00182P | 06/01/2021 |
| TORRES, BRANDON | Q2-1133 | 1 | 65.00 | 4815********0712 | 190292 | 06/01/2021 |
| VALVERDE, ERIK | Q2-1074 | 1 | 75.00 | 4147********4971 | 07779D | 06/01/2021 |
| VAN KLEEF, PAUL RICHARD | Q2-1319 | 1 | 75.00 | 4147********0891 | 07805D | 06/01/2021 |
| VASQUEZ, AMINTA | Q2-1034 | 1 | 35.00 | 4815********9868 | 190998 | 06/01/2021 |
| VASQUEZ, GLENDI | Q2-1158 | 1 | 50.00 | 3712*******6000 | 115509 | 06/01/2021 |
| VERA, MONIQUE | Q2-1118 | 1 | 50.00 | 5518********2436 | 020927 | 06/01/2021 |
| Count | Card Type | Total |
| 11 | American Express | 615.00 |
| 19 | MasterCard | 1025.00 |
| 85 | Visa | 5335.00 |
| 4 | Discover | 225.00 |
| 0 | Other | 0.00 |
| 7200.00 |