| 08/01/2021 |
| 18:59:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGAKHNAIAN, APER | Q2-8189539999 | 1 | 50.00 | 4833********8794 | 083819 | 08/01/2021 |
| AKOPYAN, ARTHUR | Q2-1029 | 1 | 220.00 | 4342********9171 | 074935 | 08/01/2021 |
| ALVARADO, DIANA | Q2-1030 | 1 | 50.00 | 4060********4853 | 003819 | 08/01/2021 |
| ALVARADO, FLOR | Q2-1254 | 1 | 50.00 | 3774*******5289 | 885001 | 08/01/2021 |
| ALVARADO, JASMINE | Q2-1032 | 1 | 50.00 | 4833********1121 | 013819 | 08/01/2021 |
| ANDOUN, VIDA | Q2-8184345834 | 1 | 50.00 | 4833********3027 | 013819 | 08/01/2021 |
| ANZUALDA, LUIS FLORES | Q2-1213 | 1 | 75.00 | 4266********0473 | 04623B | 08/01/2021 |
| ARANITA, JON | Q2-1362 | 1 | 50.00 | 4342********7959 | 085957 | 08/01/2021 |
| ARENAL, PATRICK | Q2-1298 | 1 | 50.00 | 4147********6022 | 04668C | 08/01/2021 |
| AVILA, JOEL | Q2-1045 | 1 | 50.00 | 4833********9809 | 013819 | 08/01/2021 |
| AVILES, IRIS | Q2-1019 | 1 | 30.00 | 4833********6247 | 023819 | 08/01/2021 |
| BABAYAN, ARUSYAK | Q2-1125 | 1 | 50.00 | 6011********1169 | 00110P | 08/01/2021 |
| BAKER, ERNEST | Q2-1384 | 1 | 50.00 | 4430********5972 | 844096 | 08/01/2021 |
| BELTRAN, OMAR | Q2-1411 | 1 | 50.00 | 4411********2086 | 043819 | 08/01/2021 |
| BOGHOSIAN, ARMAN | Q2-1294 | 1 | 50.00 | 4400********5479 | 04710D | 08/01/2021 |
| BOTS, ANASTASIA | Q2-1269 | 1 | 50.00 | 4426********3250 | 001600 | 08/01/2021 |
| BRIGNOLE, RICHARD | Q2-1076 | 1 | 50.00 | 4342********8870 | 034866 | 08/01/2021 |
| BROWN, MEGAN | Q2-1184 | 1 | 50.00 | 3726*******1001 | 105220 | 08/01/2021 |
| BRYANT, CLAYTON | Q2-1050 | 1 | 50.00 | 4833********3565 | 053819 | 08/01/2021 |
| BUNCH, JAMES GORDON | Q2-1348 | 1 | 50.00 | 4100********2285 | 16745D | 08/01/2021 |
| BURCHAM, BARTHOLOMEW | Q2-1363 | 1 | 50.00 | 4147********7483 | 04807C | 08/01/2021 |
| CABALLERO, OSCAR | Q2-1141 | 1 | 50.00 | 4342********6057 | 063126 | 08/01/2021 |
| CAMLIN, ANN MARIE | Q2-1303 | 1 | 50.00 | 4815********5963 | 133385 | 08/01/2021 |
| CAMPOS, DONALD | Q2-1412 | 1 | 50.00 | 3713*******4000 | 133742 | 08/01/2021 |
| CAMPOS, JESUS | Q2-1037 | 1 | 50.00 | 4815********4460 | 123684 | 08/01/2021 |
| CARRENO, LIZZETTE | Q2-1221 | 1 | 50.00 | 4342********3613 | 091942 | 08/01/2021 |
| CASTILLO, ALBERT | Q2-1108 | 1 | 30.00 | 4815********4313 | 103887 | 08/01/2021 |
| CASTILLO, LUIS | Q2-1187 | 1 | 50.00 | 4833********0890 | 003819 | 08/01/2021 |
| CASTILLO, VICTOR | Q2-8184691140 | 1 | 50.00 | 4815********3668 | 163581 | 08/01/2021 |
| CHILYAN, KEVIN | Q2-1235 | 1 | 75.00 | 4802********1838 | 003640 | 08/01/2021 |
| CINEAS, KARL | Q2-1025 | 1 | 40.00 | 4744********8374 | 183681 | 08/01/2021 |
| COLLINS, JAMES | Q2-1377 | 1 | 50.00 | 4815********5709 | 113886 | 08/01/2021 |
| CONTRERAS, RICARDO | Q2-1113 | 1 | 105.00 | 4815********9392 | 103681 | 08/01/2021 |
| CUNNINGHAM, JOHN | Q2-1436 | 1 | 50.00 | 4474********9374 | 063832 | 08/01/2021 |
| DANIELS, MICHAEL | Q2-1225 | 1 | 50.00 | 5175********6640 | 123484 | 08/01/2021 |
| DELGADILLO, ALEX | Q2-1265 | 1 | 35.00 | 3728*******3004 | 111829 | 08/01/2021 |
| DELVISCOVO, CLAUDIA | Q2-1402 | 1 | 50.00 | 4833********1340 | 033819 | 08/01/2021 |
| DIDIER, KEITH | Q2-1040 | 1 | 50.00 | 5366********9757 | 063834 | 08/01/2021 |
| DOMINGUEZ, LOUIE | Q2-8183975178 | 1 | 75.00 | 5403********5942 | 13921Z | 08/01/2021 |
| ELLIOTT, JENNIFER | Q2-1116 | 1 | 50.00 | 5122********2581 | 12437Z | 08/01/2021 |
| ENJILIAN, PATRICK | Q2-1099 | 1 | 50.00 | 4833********0298 | 063819 | 08/01/2021 |
| ESCAMILLA, GIOVANNI | Q2-1084 | 1 | 50.00 | 4815********7372 | 143985 | 08/01/2021 |
| ESPARZA, ENRIQUE | Q2-1089 | 1 | 30.00 | 5198********5600 | 696718 | 08/01/2021 |
| ESPARZA, ROSA | Q2-1109 | 1 | 50.00 | 5249********2490 | 696717 | 08/01/2021 |
| FETRICK, LORI | Q2-1016 | 1 | 50.00 | 4427********6266 | 183407 | 08/01/2021 |
| FINKELSTEIN, JASON | Q2-1410 | 1 | 50.00 | 4147********5062 | 05159C | 08/01/2021 |
| FLORES, JORGE | Q2-1372 | 1 | 50.00 | 4400********4075 | 03381D | 08/01/2021 |
| FUENTEALBA PINE, SAMARI | Q2-1353 | 1 | 50.00 | 4347********5621 | 093819 | 08/01/2021 |
| GALINDO, BRYANT | Q2-1299 | 1 | 50.00 | 6011********6651 | 00102B | 08/01/2021 |
| GARCIA, EDWIN | Q2-1200 | 1 | 50.00 | 6011********4299 | 00194R | 08/01/2021 |
| GARCIA, JOSE | Q2-1256 | 1 | 50.00 | 5198********5458 | 696735 | 08/01/2021 |
| GARCIA, VICTORIA | Q2-1148 | 1 | 50.00 | 4815********3682 | 163280 | 08/01/2021 |
| GOLDRICK, NATE | Q2-1243 | 1 | 75.00 | 5433********0913 | 001038 | 08/01/2021 |
| GROTBECK, BLAIR WILLIAM | Q2-1344 | 1 | 75.00 | 4867********8131 | 023819 | 08/01/2021 |
| GUARDADO, EVELYN | Q2-1012 | 1 | 50.00 | 4266********2421 | 05243C | 08/01/2021 |
| GUDGEON, KIARA | Q2-1072 | 1 | 75.00 | 4342********9574 | 008981 | 08/01/2021 |
| GUTIERREZ, MARIA | Q2-1318 | 1 | 105.00 | 4833********0647 | 023819 | 08/01/2021 |
| HARB, SERENGETI | Q2-1360 | 1 | 35.00 | 5424********1300 | 12193P | 08/01/2021 |
| HERNANDEZ, SAMANTHA | Q2-1278 | 1 | 80.00 | 4815********4920 | 193981 | 08/01/2021 |
| HILL, EDWARD | Q2-1357 | 1 | 50.00 | 4400********3234 | 01920D | 08/01/2021 |
| HUIZAR, SERGIO | Q2-1286 | 1 | 50.00 | 5178********1515 | 05362B | 08/01/2021 |
| JAUREGUI, MIGUEL | Q2-8184224323 | 1 | 50.00 | 4254********4203 | 948078 | 08/01/2021 |
| JAVAHIRYAN, JOSEPH | Q2-1249 | 1 | 50.00 | 4815********9199 | 173387 | 08/01/2021 |
| KEYS, KASEY | Q2-1015 | 1 | 50.00 | 5218********2037 | 14960Z | 08/01/2021 |
| KHACHATRYAN, GOHAR | Q2-1131 | 1 | 50.00 | 4342********7439 | 077272 | 08/01/2021 |
| KITURYAN, NAIRA | Q2-1431 | 1 | 50.00 | 4431********6975 | 063847 | 08/01/2021 |
| KODAVATI, AKASH | Q2-1366 | 1 | 50.00 | 4147********6965 | 05436I | 08/01/2021 |
| KORCHMARYOV, DMITRY | Q2-1111 | 1 | 50.00 | 5143********5083 | 14TTWE | 08/01/2021 |
| KRIKOR, SARKIS | Q2-8186494644 | 1 | 50.00 | 5443********2246 | 358204 | 08/01/2021 |
| LAWLESS, GARY | Q2-1087 | 1 | 235.00 | 4833********3100 | 093819 | 08/01/2021 |
| LIGGINS, GARY | Q2-1404 | 1 | 50.00 | 4037********9975 | 811083 | 08/01/2021 |
| LINDQUIST, CHRISTOPHER | Q2-1342 | 1 | 50.00 | 4815********5454 | 123084 | 08/01/2021 |
| LISTER, JACOB | Q2-1058 | 1 | 50.00 | 5147********0890 | 363705 | 08/01/2021 |
| LOPEZ, DAMARIS | Q2-1064 | 1 | 50.00 | 4833********9752 | 003819 | 08/01/2021 |
| LOPEZ, JOSE | Q2-7375291878 | 1 | 50.00 | 4403********2874 | 480879 | 08/01/2021 |
| LOPEZ, MAYRA | Q2-1090 | 1 | 50.00 | 4342********6098 | 089685 | 08/01/2021 |
| LOSANO, RICHARD | Q2-1145 | 1 | 50.00 | 4833********0777 | 023819 | 08/01/2021 |
| LOUIS, NOLAN | Q2-1206 | 1 | 50.00 | 4347********3896 | 033819 | 08/01/2021 |
| LOZADA RUIZ, JAZMIN | Q2-1401 | 1 | 50.00 | 5424********3679 | 20311B | 08/01/2021 |
| MALDONADO, JUAN | Q2-1369 | 1 | 75.00 | 5249********1241 | 96784B | 08/01/2021 |
| MATRANGA, KAREN | Q2-8189705559 | 1 | 145.00 | 4447********3431 | 001859 | 08/01/2021 |
| MEDEROS, ORBELIN | Q2-1048 | 1 | 75.00 | 4833********7371 | 043819 | 08/01/2021 |
| MEDINA, MAYRA | Q2-1013 | 1 | 50.00 | 4347********5323 | 043819 | 08/01/2021 |
| MIDENCE DE MEND, CLAUDIA ESPER | Q2-1314 | 1 | 75.00 | 4342********9578 | 032445 | 08/01/2021 |
| MILANEY, MARGIE | Q2-1451 | 1 | 35.00 | 4815********7733 | 133385 | 08/01/2021 |
| MILLIUS, KEN | Q2-1010 | 1 | 40.00 | 4640********2347 | 05719C | 08/01/2021 |
| MINASIAN, KATRIN | Q2-1082 | 1 | 50.00 | 4815********1236 | 133286 | 08/01/2021 |
| MITCHELL, KYLEE | Q2-1214 | 1 | 105.00 | 6011********2415 | 622746 | 08/01/2021 |
| MITICHYAN, ANAHIT | Q2-1102 | 1 | 100.00 | 5143********1777 | 1ZVLWD | 08/01/2021 |
| MOLLOY, JOHN | Q2-1351 | 1 | 50.00 | 4342********3242 | 031019 | 08/01/2021 |
| MONCADA-PERDOMO, JUSTIN | Q2-1092 | 1 | 50.00 | 4815********9144 | 103082 | 08/01/2021 |
| MUSOYAN, IRINA | Q2-8189673408 | 1 | 135.00 | 4631********8987 | 068506 | 08/01/2021 |
| NAWAR, EHAB | Q2-1115 | 1 | 50.00 | 4342********6255 | 021416 | 08/01/2021 |
| NAZARIYAN, ROLAND | Q2-1167 | 1 | 50.00 | 5474********8797 | 00634C | 08/01/2021 |
| NELSON, DANIEL | Q2-1379 | 1 | 50.00 | 4100********4844 | 67077D | 08/01/2021 |
| NORATO, MARCO | Q2-1078 | 1 | 50.00 | 5143********1129 | 1OJC9U | 08/01/2021 |
| OCHAITA, MYNOR | Q2-1023 | 1 | 50.00 | 4815********7186 | 123490 | 08/01/2021 |
| OROPEZA, LILY | Q2-1120 | 1 | 50.00 | 4833********3966 | 033919 | 08/01/2021 |
| PALOIAN, ADAM | Q2-1375 | 1 | 50.00 | 4400********2918 | 03601D | 08/01/2021 |
| PAZ, DANIEL DAVID | Q2-1301 | 1 | 75.00 | 4815********2111 | 163493 | 08/01/2021 |
| PETROS, MELINDA | Q2-1305 | 1 | 50.00 | 5424********5301 | 30611B | 08/01/2021 |
| PINEDA, EDWIN ANTONIO | Q2-1316 | 1 | 75.00 | 4833********7249 | 043919 | 08/01/2021 |
| PONCE, SOPHIA | Q2-8187460632 | 1 | 50.00 | 4833********3097 | 053919 | 08/01/2021 |
| RAAB, LAURA | Q2-1419 | 1 | 50.00 | 5249********6319 | 696826 | 08/01/2021 |
| RAMIREZ, SANDRA | Q2-1085 | 1 | 50.00 | 4815********4143 | 173597 | 08/01/2021 |
| REIMERS, TALIESEN NOVA | Q2-1315 | 1 | 50.00 | 4306********2150 | 001471 | 08/01/2021 |
| REYES, JOSE | Q2-1052 | 1 | 50.00 | 4833********0342 | 063919 | 08/01/2021 |
| REYES, ROXY | Q2-1368 | 1 | 30.00 | 4833********2520 | 073919 | 08/01/2021 |
| RIZZOTTI, CYNTHIA | Q2-1284 | 1 | 105.00 | 3767*******2014 | 189675 | 08/01/2021 |
| RODRIGUEZ, GABRIEL | Q2-1161 | 1 | 75.00 | 5178********6454 | 07237B | 08/01/2021 |
| ROMAN, RAFAEL | Q2-1021 | 1 | 50.00 | 4833********3281 | 083919 | 08/01/2021 |
| SALCEDO, RUBY | Q2-1041 | 1 | 50.00 | 3792*******1005 | 109980 | 08/01/2021 |
| SANCHEZ, ARTURO | Q2-1251 | 1 | 25.00 | 4833********3265 | 083919 | 08/01/2021 |
| SANCHEZ, JUAN | Q2-1042 | 1 | 50.00 | 3727*******2042 | 148119 | 08/01/2021 |
| SANCHEZ, LIZBETH ANDREA | Q2-1264 | 1 | 75.00 | 4833********1880 | 093919 | 08/01/2021 |
| SCHMIDT, FRED | Q2-1178 | 1 | 50.00 | 4342********8143 | 083455 | 08/01/2021 |
| SERNA, DAVID | Q2-1383 | 1 | 75.00 | 4610********6989 | 003919 | 08/01/2021 |
| SORENSON, HEIDI | Q2-1146 | 1 | 50.00 | 4147********8576 | 07310C | 08/01/2021 |
| STANWELL, DAVID | Q2-8186403423 | 1 | 50.00 | 3723*******4008 | 122156 | 08/01/2021 |
| STEWART, BRIGGITTE | Q2-6268730101 | 1 | 50.00 | 5178********7504 | 07356B | 08/01/2021 |
| TAWIL, TONY ROBERT | Q2-8189191878 | 1 | 50.00 | 4342********0854 | 070103 | 08/01/2021 |
| TEMBHURNE, SHRUNAL | Q2-1246 | 1 | 50.00 | 4815********0429 | 123997 | 08/01/2021 |
| THOMPSON, JAMES P | Q2-1291 | 1 | 50.00 | 6011********1159 | 00120P | 08/01/2021 |
| TORRES, BRANDON | Q2-1133 | 1 | 65.00 | 4815********0712 | 153798 | 08/01/2021 |
| TORREZ, JORGE | Q2-1380 | 1 | 50.00 | 4317********7282 | 063901 | 08/01/2021 |
| TUCKER, LAWERNCE | Q2-1386 | 1 | 50.00 | 5122********2705 | 48438Z | 08/01/2021 |
| VALVERDE, ERIK | Q2-1074 | 1 | 75.00 | 4147********4971 | 07465D | 08/01/2021 |
| VASQUEZ, GLENDI | Q2-1158 | 1 | 50.00 | 3712*******6000 | 163400 | 08/01/2021 |
| VERA, RICARDO | Q2-1376 | 1 | 50.00 | 4833********7425 | 073919 | 08/01/2021 |
| WILL, WILLIAM | Q2-1325 | 1 | 220.00 | 4258********2850 | 085028 | 08/01/2021 |
| ZAPIEN, MARIA ELENA | Q2-1051 | 1 | 75.00 | 4342********4292 | 014982 | 08/01/2021 |
| ZARIBAF, MEHRHNAZ | Q2-1281 | 1 | 50.00 | 5175********1568 | 103196 | 08/01/2021 |
| ZAROUGIAN, AVEDIS | Q2-1104 | 1 | 50.00 | 5178********8648 | 07537B | 08/01/2021 |
| Count | Card Type | Total |
| 9 | American Express | 490.00 |
| 26 | MasterCard | 1415.00 |
| 93 | Visa | 5690.00 |
| 5 | Discover | 305.00 |
| 0 | Other | 0.00 |
| 7900.00 |