| 07/01/2021 |
| 06:38:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGAKHNAIAN, APER | Q2-8189539999 | 1 | 50.00 | 4833********8794 | 013604 | 07/01/2021 |
| ALLEN, ERIC | Q2-1234 | 1 | 135.00 | 5108********7990 | 033642 | 07/01/2021 |
| ALVARADO, DIANA | Q2-1030 | 1 | 50.00 | 4060********4853 | 023604 | 07/01/2021 |
| ALVARADO, FLOR | Q2-1254 | 1 | 50.00 | 3774*******5289 | 397001 | 07/01/2021 |
| ALVARADO, JASMINE | Q2-1032 | 1 | 50.00 | 4833********1121 | 033604 | 07/01/2021 |
| ANDOUN, VIDA | Q2-8184345834 | 1 | 50.00 | 4833********3027 | 043604 | 07/01/2021 |
| ANZUALDA, LUIS FLORES | Q2-1213 | 1 | 75.00 | 4266********0473 | 09307B | 07/01/2021 |
| ARANITA, JON | Q2-1362 | 1 | 50.00 | 4342********7959 | 081427 | 07/01/2021 |
| ARENAL, PATRICK | Q2-1298 | 1 | 50.00 | 4147********6022 | 09339C | 07/01/2021 |
| AVILA, JOEL | Q2-1045 | 1 | 50.00 | 4833********9809 | 043604 | 07/01/2021 |
| AVILES, IRIS | Q2-1019 | 1 | 30.00 | 4833********6247 | 053604 | 07/01/2021 |
| BABAYAN, ARUSYAK | Q2-1125 | 1 | 50.00 | 6011********1169 | 00165P | 07/01/2021 |
| BAKER, ERNEST | Q2-1384 | 1 | 50.00 | 4430********5972 | 658628 | 07/01/2021 |
| BEIGJANY, ARVIN | Q2-1194 | 1 | 50.00 | 4246********0828 | 09379G | 07/01/2021 |
| BERMAN, JEFFREY | Q2-1164 | 1 | 50.00 | 4815********8250 | 113667 | 07/01/2021 |
| BOGHOSIAN, ARMAN | Q2-1294 | 1 | 50.00 | 4400********5479 | 07451D | 07/01/2021 |
| BORJA, LUIS | Q2-1253 | 1 | 50.00 | 4815********5902 | 193463 | 07/01/2021 |
| BOTS, ANASTASIA | Q2-1269 | 1 | 50.00 | 4426********3250 | 001079 | 07/01/2021 |
| BRIGNOLE, RICHARD | Q2-1076 | 1 | 50.00 | 4342********8870 | 007881 | 07/01/2021 |
| BROWN, MEGAN | Q2-1184 | 1 | 50.00 | 3726*******1001 | 178255 | 07/01/2021 |
| BRYANT, CLAYTON | Q2-1050 | 1 | 50.00 | 4833********3565 | 093604 | 07/01/2021 |
| CABALLERO, OSCAR | Q2-1141 | 1 | 50.00 | 4342********6057 | 005122 | 07/01/2021 |
| CACHO, NICHOLAS | Q2-1215 | 1 | 50.00 | 4705********6672 | 013649 | 07/01/2021 |
| CAMPOS, JESUS | Q2-1037 | 1 | 50.00 | 4815********4460 | 123969 | 07/01/2021 |
| CANO, JESSICA | Q2-1397 | 1 | 75.00 | 5108********8100 | 033650 | 07/01/2021 |
| CASTILLO, ALBERT | Q2-1108 | 1 | 30.00 | 4815********4313 | 103366 | 07/01/2021 |
| CASTILLO, LUIS | Q2-1187 | 1 | 50.00 | 4833********0890 | 013604 | 07/01/2021 |
| CASTILLO, VICTOR | Q2-8184691140 | 1 | 50.00 | 4815********3668 | 163462 | 07/01/2021 |
| CASTRO, SERGIO | Q2-1101 | 1 | 50.00 | 4833********3375 | 023604 | 07/01/2021 |
| CHILYAN, KEVIN | Q2-1235 | 1 | 50.00 | 4802********1838 | 014796 | 07/01/2021 |
| CINEAS, KARL | Q2-1025 | 1 | 40.00 | 4744********8374 | 143166 | 07/01/2021 |
| COLLINS, JAMES | Q2-1377 | 1 | 50.00 | 4815********5709 | 153966 | 07/01/2021 |
| COLON, RUBAIN | Q2-8059307930 | 1 | 50.00 | 4259********8768 | 025278 | 07/01/2021 |
| CONTRERAS, RICARDO | Q2-1113 | 1 | 105.00 | 4815********9392 | 183065 | 07/01/2021 |
| COTILLA DELGADO, RICHARD | Q2-1232 | 1 | 110.00 | 5198********4388 | 615745 | 07/01/2021 |
| DANIELS, MICHAEL | Q2-1225 | 1 | 50.00 | 5175********6640 | 113869 | 07/01/2021 |
| DELGADILLO, ALEX | Q2-1265 | 1 | 35.00 | 3728*******3004 | 148614 | 07/01/2021 |
| DELVISCOVO, CLAUDIA | Q2-1402 | 1 | 50.00 | 4833********1340 | 063604 | 07/01/2021 |
| DIDIER, KEITH | Q2-1040 | 1 | 50.00 | 5366********9757 | 013656 | 07/01/2021 |
| DOMINGUEZ, JUAN | Q2-1255 | 1 | 50.00 | 5403********6185 | 08968Z | 07/01/2021 |
| ELLIOTT, JENNIFER | Q2-1116 | 1 | 50.00 | 5122********2581 | 61862Z | 07/01/2021 |
| ENJILIAN, PATRICK | Q2-1099 | 1 | 50.00 | 4833********0298 | 083604 | 07/01/2021 |
| ESCAMILLA, GIOVANNI | Q2-1084 | 1 | 50.00 | 4815********7372 | 173261 | 07/01/2021 |
| ESPARZA, ENRIQUE | Q2-1089 | 1 | 30.00 | 5198********5600 | 615748 | 07/01/2021 |
| ESPARZA, ROSA | Q2-1109 | 1 | 50.00 | 5249********2490 | 615749 | 07/01/2021 |
| FETRICK, LORI | Q2-1016 | 1 | 50.00 | 4427********6266 | 155116 | 07/01/2021 |
| FINKELSTEIN, JASON | Q2-1410 | 1 | 50.00 | 4147********5062 | 01027C | 07/01/2021 |
| FLORES, JORGE | Q2-1372 | 1 | 50.00 | 4400********4075 | 03358D | 07/01/2021 |
| GALOUSTIAN, ALIN | Q2-1395 | 1 | 50.00 | 4342********0575 | 053951 | 07/01/2021 |
| GARCIA, EDWIN | Q2-1200 | 1 | 50.00 | 6011********4299 | 00153R | 07/01/2021 |
| GARCIA, JOSE | Q2-1256 | 1 | 50.00 | 5198********5458 | 615751 | 07/01/2021 |
| GARCIA, VICTORIA | Q2-1148 | 1 | 50.00 | 4815********3682 | 133877 | 07/01/2021 |
| GOLDRICK, NATE | Q2-1243 | 1 | 75.00 | 5433********0913 | 001035 | 07/01/2021 |
| GUARDADO, EVELYN | Q2-1012 | 1 | 50.00 | 4266********2421 | 01109C | 07/01/2021 |
| GUDGEON, KIARA | Q2-1072 | 1 | 75.00 | 4342********9574 | 095121 | 07/01/2021 |
| GUEVARA, ERNESTO | Q2-1248 | 1 | 50.00 | 4342********1342 | 085473 | 07/01/2021 |
| GUIMARAES, DIONE | Q2-1163 | 1 | 50.00 | 3712*******2008 | 107618 | 07/01/2021 |
| GUTIERREZ, MARIA | Q2-1318 | 1 | 105.00 | 4833********0647 | 043704 | 07/01/2021 |
| HERNANDEZ, SAMANTHA | Q2-1278 | 1 | 40.00 | 4815********4920 | 173477 | 07/01/2021 |
| HILL, EDWARD | Q2-1357 | 1 | 50.00 | 4400********3234 | 01810D | 07/01/2021 |
| HOLLAND, MARK | Q2-1335 | 1 | 75.00 | 3726*******1015 | 106232 | 07/01/2021 |
| HUIZAR, SERGIO | Q2-1286 | 1 | 50.00 | 5178********1515 | 01196B | 07/01/2021 |
| JAUREGUI, MIGUEL | Q2-8184224323 | 1 | 50.00 | 4254********4203 | 479207 | 07/01/2021 |
| JAVAHIRYAN, JOSEPH | Q2-1249 | 1 | 50.00 | 4815********9199 | 113471 | 07/01/2021 |
| KEYS, KASEY | Q2-1015 | 1 | 50.00 | 5218********2037 | 21020Z | 07/01/2021 |
| KORCHMARYOV, DMITRY | Q2-1111 | 1 | 50.00 | 5143********5083 | 1AJHP0 | 07/01/2021 |
| KRIKOR, SARKIS | Q2-8186494644 | 1 | 50.00 | 5443********2246 | 151776 | 07/01/2021 |
| LAWLESS, GARY | Q2-1087 | 1 | 250.00 | 4833********3100 | 093704 | 07/01/2021 |
| LIGGINS, GARY | Q2-1404 | 1 | 50.00 | 4037********9975 | 301073 | 07/01/2021 |
| LINDQUIST, CHRISTOPHER | Q2-1342 | 1 | 50.00 | 4815********5454 | 153573 | 07/01/2021 |
| LISTER, JACOB | Q2-1058 | 1 | 50.00 | 5147********0890 | 307576 | 07/01/2021 |
| LOPEZ, JOSE | Q2-7375291878 | 1 | 50.00 | 4403********2874 | 344559 | 07/01/2021 |
| LOPEZ, MAYRA | Q2-1090 | 1 | 50.00 | 4342********6098 | 040244 | 07/01/2021 |
| LOSANO, RICHARD | Q2-1145 | 1 | 50.00 | 4833********0777 | 023704 | 07/01/2021 |
| LOUIS, NOLAN | Q2-1206 | 1 | 135.00 | 4347********3896 | 033704 | 07/01/2021 |
| LOZADA RUIZ, JAZMIN | Q2-1401 | 1 | 50.00 | 5424********3679 | 23258B | 07/01/2021 |
| MALDONADO, JUAN | Q2-1369 | 1 | 75.00 | 5249********1241 | 15759B | 07/01/2021 |
| MEDEROS, ORBELIN | Q2-1048 | 1 | 75.00 | 4833********7371 | 053704 | 07/01/2021 |
| MEDINA, MAYRA | Q2-1013 | 1 | 50.00 | 4347********5323 | 043704 | 07/01/2021 |
| MIDENCE DE MEND, CLAUDIA ESPER | Q2-1314 | 1 | 75.00 | 4342********9578 | 004094 | 07/01/2021 |
| MILLIUS, KEN | Q2-1010 | 1 | 40.00 | 4640********2347 | 01491C | 07/01/2021 |
| MINASIAN, KATRIN | Q2-1082 | 1 | 50.00 | 4815********1236 | 193673 | 07/01/2021 |
| MITCHELL, KYLEE | Q2-1214 | 1 | 105.00 | 6011********2415 | 752163 | 07/01/2021 |
| MITICHYAN, ANAHIT | Q2-1102 | 1 | 100.00 | 5143********1777 | 1TWBW9 | 07/01/2021 |
| MONCADA-PERDOMO, JUSTIN | Q2-1092 | 1 | 50.00 | 4815********9144 | 133273 | 07/01/2021 |
| NAWAR, EHAB | Q2-1115 | 1 | 50.00 | 4342********6255 | 021374 | 07/01/2021 |
| NAZARIYAN, ROLAND | Q2-1167 | 1 | 50.00 | 5474********8797 | 09034C | 07/01/2021 |
| NELSON, DANIEL | Q2-1379 | 1 | 50.00 | 4100********4844 | 28135D | 07/01/2021 |
| NORATO, MARCO | Q2-1078 | 1 | 50.00 | 5143********1129 | 1NCDU9 | 07/01/2021 |
| OCHAITA, MYNOR | Q2-1023 | 1 | 50.00 | 4815********7186 | 153075 | 07/01/2021 |
| OROPEZA, LILY | Q2-1120 | 1 | 50.00 | 4833********3966 | 033704 | 07/01/2021 |
| PALOIAN, ADAM | Q2-1375 | 1 | 50.00 | 4400********2918 | 03383D | 07/01/2021 |
| PAZ, DANIEL DAVID | Q2-1301 | 1 | 75.00 | 4815********2111 | 143879 | 07/01/2021 |
| PINEDA, EDWIN ANTONIO | Q2-1316 | 1 | 75.00 | 4833********7249 | 033704 | 07/01/2021 |
| PONCE, SOPHIA | Q2-8187460632 | 1 | 50.00 | 4833********3097 | 043704 | 07/01/2021 |
| RAAB, LAURA | Q2-1419 | 1 | 50.00 | 5249********6319 | 615780 | 07/01/2021 |
| RAMIREZ, SANDRA | Q2-1085 | 1 | 50.00 | 4815********4143 | 113171 | 07/01/2021 |
| REYES, JOSE | Q2-1052 | 1 | 50.00 | 4833********0342 | 043704 | 07/01/2021 |
| REYES, ROXY | Q2-1368 | 1 | 30.00 | 4833********2520 | 053704 | 07/01/2021 |
| RIZZOTTI, CYNTHIA | Q2-1284 | 1 | 105.00 | 3767*******2014 | 101856 | 07/01/2021 |
| RODRIGUEZ, GABRIEL | Q2-1161 | 1 | 75.00 | 5178********6454 | 01790B | 07/01/2021 |
| ROMAN, RAFAEL | Q2-1021 | 1 | 50.00 | 4833********3281 | 063704 | 07/01/2021 |
| SALAZAR, NESTOR | Q2-1160 | 1 | 50.00 | 4342********2171 | 000154 | 07/01/2021 |
| SALCEDO, RUBY | Q2-1041 | 1 | 50.00 | 3792*******1005 | 168321 | 07/01/2021 |
| SANCHEZ, ARTURO | Q2-1251 | 1 | 25.00 | 4833********3265 | 073704 | 07/01/2021 |
| SANCHEZ, JUAN | Q2-1042 | 1 | 50.00 | 3727*******2042 | 167354 | 07/01/2021 |
| SANCHEZ, LIZBETH ANDREA | Q2-1264 | 1 | 75.00 | 4833********1880 | 073704 | 07/01/2021 |
| SANDOVAL, GILBERTO | Q2-1371 | 1 | 50.00 | 5198********3359 | 615786 | 07/01/2021 |
| SCHMIDT, FRED | Q2-1178 | 1 | 50.00 | 4342********8143 | 086702 | 07/01/2021 |
| SERNA, DAVID | Q2-1383 | 1 | 75.00 | 4610********6989 | 093704 | 07/01/2021 |
| SORENSON, HEIDI | Q2-1146 | 1 | 50.00 | 4147********8576 | 01891C | 07/01/2021 |
| STANWELL, DAVID | Q2-8186403423 | 1 | 50.00 | 3723*******4008 | 101427 | 07/01/2021 |
| STEWART, BRIGGITTE | Q2-6268730101 | 1 | 50.00 | 5178********7504 | 01908B | 07/01/2021 |
| STRONG, CARON | Q2-1276 | 1 | 50.00 | 4427********3738 | 179802 | 07/01/2021 |
| TAPIA, ALDO | Q2-8183340785 | 1 | 50.00 | 3713*******1006 | 151788 | 07/01/2021 |
| TAWIL, TONY ROBERT | Q2-8189191878 | 1 | 50.00 | 4342********0854 | 082775 | 07/01/2021 |
| TEMBHURNE, SHRUNAL | Q2-1246 | 1 | 50.00 | 4815********0429 | 123079 | 07/01/2021 |
| THOMPSON, JAMES P | Q2-1291 | 1 | 50.00 | 6011********1159 | 00129P | 07/01/2021 |
| TORRES, BRANDON | Q2-1133 | 1 | 65.00 | 4815********0712 | 183373 | 07/01/2021 |
| TUCKER, LAWERNCE | Q2-1386 | 1 | 50.00 | 5122********2705 | 25337Z | 07/01/2021 |
| VALVERDE, ERIK | Q2-1074 | 1 | 75.00 | 4147********4971 | 02000D | 07/01/2021 |
| VASQUEZ, AMINTA | Q2-1034 | 1 | 50.00 | 4815********9868 | 103173 | 07/01/2021 |
| VASQUEZ, GLENDI | Q2-1158 | 1 | 50.00 | 3712*******6000 | 178576 | 07/01/2021 |
| VERA, MONIQUE | Q2-1118 | 1 | 50.00 | 5518********2436 | 013735 | 07/01/2021 |
| VERA, RICARDO | Q2-1376 | 1 | 50.00 | 4833********7425 | 043704 | 07/01/2021 |
| ZARIBAF, MEHRHNAZ | Q2-1281 | 1 | 50.00 | 5175********1568 | 153174 | 07/01/2021 |
| Count | Card Type | Total |
| 11 | American Express | 615.00 |
| 28 | MasterCard | 1675.00 |
| 83 | Visa | 4670.00 |
| 4 | Discover | 255.00 |
| 0 | Other | 0.00 |
| 7215.00 |