| 09/01/2021 |
| 06:48:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGAKHNAIAN, APER | Q2-8189539999 | 1 | 75.00 | 4833********8794 | 063105 | 08/31/2021 |
| AGUILAR, ARTURO | Q2-1217 | 1 | 40.00 | 4833********3752 | 073105 | 08/31/2021 |
| AKOPYAN, ARTHUR | Q2-1029 | 1 | 75.00 | 4342********9171 | 021775 | 08/31/2021 |
| ALEXANDER, JOHNNY | Q2-8182202824 | 1 | 210.00 | 4744********0031 | 143518 | 08/31/2021 |
| ALVARADO, DIANA | Q2-1030 | 1 | 50.00 | 4060********4853 | 083105 | 08/31/2021 |
| ALVARADO, JASMINE | Q2-1032 | 1 | 50.00 | 4833********1121 | 083105 | 08/31/2021 |
| ANZUALDA, LUIS FLORES | Q2-1213 | 1 | 75.00 | 4266********0473 | 03877B | 08/31/2021 |
| ARANITA, JON | Q2-1362 | 1 | 50.00 | 4342********7959 | 019757 | 08/31/2021 |
| ARENAL, PATRICK | Q2-1298 | 1 | 50.00 | 4147********6022 | 03894C | 08/31/2021 |
| AVILA, JOEL | Q2-1045 | 1 | 50.00 | 4833********9809 | 003105 | 08/31/2021 |
| AVILES, IRIS | Q2-1019 | 1 | 30.00 | 4833********6247 | 003105 | 08/31/2021 |
| BABAYAN, ARUSYAK | Q2-1125 | 1 | 50.00 | 6011********1169 | 00102P | 08/31/2021 |
| BAKER, ERNEST | Q2-1384 | 1 | 50.00 | 4430********5972 | 605980 | 08/31/2021 |
| BASNIGHT, FREDRICK SCOTT | Q2-1053 | 1 | 294.00 | 4411********1086 | 013105 | 08/31/2021 |
| BOGHOSIAN, ARMAN | Q2-1294 | 1 | 50.00 | 4400********5479 | 05165D | 08/31/2021 |
| BOONNOPPORNKUL, SOONTHORN | Q2-1313 | 1 | 50.00 | 4008********4815 | 001718 | 08/31/2021 |
| BORJA, LUIS | Q2-1253 | 1 | 50.00 | 4815********5902 | 193615 | 08/31/2021 |
| BOTS, ANASTASIA | Q2-1269 | 1 | 50.00 | 4426********3250 | 001919 | 08/31/2021 |
| BRIGNOLE, RICHARD | Q2-1076 | 1 | 50.00 | 4342********8870 | 067935 | 08/31/2021 |
| BROWN, MEGAN | Q2-1184 | 1 | 50.00 | 3726*******1001 | 176114 | 08/31/2021 |
| BRYANT, CLAYTON | Q2-1050 | 1 | 50.00 | 4833********3565 | 033105 | 08/31/2021 |
| BURCHAM, BARTHOLOMEW | Q2-1363 | 1 | 50.00 | 4147********7483 | 04029C | 08/31/2021 |
| BYERS, EMMA | Q2-1531 | 1 | 75.00 | 4347********9248 | 043105 | 08/31/2021 |
| CABALLERO, OSCAR | Q2-1141 | 1 | 50.00 | 4342********6057 | 047245 | 08/31/2021 |
| CAMLIN, ANN MARIE | Q2-1303 | 1 | 50.00 | 4815********5963 | 173817 | 08/31/2021 |
| CAMPOS, DONALD | Q2-1412 | 1 | 50.00 | 3713*******4000 | 108396 | 08/31/2021 |
| CAMPOS, JESUS | Q2-1037 | 1 | 50.00 | 4815********4460 | 183711 | 08/31/2021 |
| CANO, JESSICA | Q2-1397 | 1 | 75.00 | 4833********4029 | 063105 | 08/31/2021 |
| CASTILLO, ALBERT | Q2-1108 | 1 | 30.00 | 4815********4313 | 153514 | 08/31/2021 |
| CASTILLO, LUIS | Q2-1187 | 1 | 50.00 | 4833********0890 | 073105 | 08/31/2021 |
| CASTILLO, VICTOR | Q2-8184691140 | 1 | 50.00 | 4815********3668 | 173615 | 08/31/2021 |
| CHILYAN, KEVIN | Q2-1235 | 1 | 75.00 | 4427********4628 | 083105 | 08/31/2021 |
| CINEAS, KARL | Q2-1025 | 1 | 75.00 | 4744********8374 | 123016 | 08/31/2021 |
| COLLINS, JAMES | Q2-1377 | 1 | 50.00 | 4815********5709 | 133613 | 08/31/2021 |
| CONTRERAS, RICARDO | Q2-1113 | 1 | 105.00 | 4815********9392 | 103213 | 08/31/2021 |
| COTILLA DELGADO, RICHARD | Q2-1232 | 1 | 185.00 | 5198********4388 | 694579 | 08/31/2021 |
| CUNNINGHAM, JOHN | Q2-1436 | 1 | 50.00 | 4474********9374 | 023140 | 08/31/2021 |
| DANIELS, MICHAEL | Q2-1225 | 1 | 50.00 | 5175********6640 | 173615 | 08/31/2021 |
| DAVIS, NATHANIEL EDWAR | Q2-1065 | 1 | 50.00 | 4815********0793 | 173417 | 08/31/2021 |
| DELGADILLO, ALEX | Q2-1265 | 1 | 35.00 | 3728*******3004 | 166252 | 08/31/2021 |
| DELVISCOVO, CLAUDIA | Q2-1402 | 1 | 50.00 | 4833********1340 | 023105 | 08/31/2021 |
| DIDIER, KEITH | Q2-1040 | 1 | 50.00 | 5366********9757 | 023143 | 08/31/2021 |
| DOMINGUEZ, JUAN | Q2-1255 | 1 | 50.00 | 5403********6183 | 58919Z | 08/31/2021 |
| DOMINGUEZ, LOUIE | Q2-1441 | 1 | 75.00 | 5403********5942 | 59544Z | 08/31/2021 |
| DUGGINS, WHITNEY | Q2-1498 | 1 | 35.00 | 4833********2343 | 043105 | 08/31/2021 |
| ELLIOTT, JENNIFER | Q2-1116 | 1 | 50.00 | 5122********2581 | 34499Z | 08/31/2021 |
| ESCAMILLA, GIOVANNI | Q2-1084 | 1 | 50.00 | 4815********7372 | 123512 | 08/31/2021 |
| ESPARZA, ENRIQUE | Q2-1089 | 1 | 30.00 | 5198********5600 | 694587 | 08/31/2021 |
| ESPARZA, ROSA | Q2-1109 | 1 | 30.00 | 5249********2490 | 694591 | 08/31/2021 |
| FEJARANG, ANDREA MARIE | Q2-1488 | 1 | 50.00 | 3767*******2005 | 102591 | 08/31/2021 |
| FERGUSON, RONNIKA | Q2-1495 | 1 | 50.00 | 4259********3820 | 033275 | 08/31/2021 |
| FINKELSTEIN, JASON | Q2-1410 | 1 | 50.00 | 4147********5062 | 04473C | 08/31/2021 |
| FLORES, JORGE | Q2-1372 | 1 | 50.00 | 4400********4075 | 05154D | 08/31/2021 |
| FOSS, ADAM | Q2-1444 | 1 | 50.00 | 4117********0834 | 133511 | 08/31/2021 |
| FUENTEALBA PINE, SAMARI | Q2-1353 | 1 | 50.00 | 4347********5621 | 003105 | 08/31/2021 |
| GALINDO, MAYELA | Q2-1433 | 1 | 50.00 | 4815********5105 | 153918 | 08/31/2021 |
| GARCIA, EDWIN | Q2-1200 | 1 | 50.00 | 6011********4299 | 00193R | 08/31/2021 |
| GARCIA, JOSE | Q2-1256 | 1 | 50.00 | 5198********5458 | 694597 | 08/31/2021 |
| GARCIA, VICTORIA | Q2-1148 | 1 | 50.00 | 4815********3682 | 183118 | 08/31/2021 |
| GARRISON, SKYLAR | Q2-1545 | 1 | 50.00 | 4833********7498 | 023105 | 08/31/2021 |
| GOLDRICK, NATE | Q2-1243 | 1 | 75.00 | 5433********0913 | 001958 | 08/31/2021 |
| GROTBECK, BLAIR WILLIAM | Q2-1344 | 1 | 75.00 | 4867********8131 | 023105 | 08/31/2021 |
| GUARDADO, EVELYN | Q2-1012 | 1 | 50.00 | 4266********2421 | 04606C | 08/31/2021 |
| GUDGEON, KIARA | Q2-1072 | 1 | 105.00 | 4342********9574 | 049206 | 08/31/2021 |
| GUEVARA, ERNESTO | Q2-1248 | 1 | 135.00 | 4342********1342 | 066398 | 08/31/2021 |
| HARB, SERENGETI | Q2-1360 | 1 | 35.00 | 5424********1300 | 34774P | 08/31/2021 |
| HERNANDEZ, LUIGHI | Q2-1039 | 1 | 50.00 | 4833********8887 | 053105 | 08/31/2021 |
| HERNANDEZ, SAMANTHA | Q2-1278 | 1 | 80.00 | 4815********4920 | 143814 | 08/31/2021 |
| HILL, EDWARD | Q2-1357 | 1 | 50.00 | 4400********3234 | 04123D | 08/31/2021 |
| HUGHES, CHRISTOPHER | Q2-1426 | 1 | 50.00 | 5178********1028 | 009707 | 08/31/2021 |
| HUIZAR, SERGIO | Q2-1286 | 1 | 75.00 | 5178********1515 | 04695B | 08/31/2021 |
| JAUREGUI, MIGUEL | Q2-8184224323 | 1 | 50.00 | 4254********4203 | 164912 | 08/31/2021 |
| KAZANCHYAN, KEVIN | Q2-1483 | 1 | 50.00 | 4266********2992 | 04736B | 08/31/2021 |
| KEYS, KASEY | Q2-1015 | 1 | 50.00 | 5218********2037 | 36331Z | 08/31/2021 |
| KHESHTI, BABAK | Q2-1439 | 1 | 50.00 | 5491********8454 | 04753P | 08/31/2021 |
| KITURYAN, NAIRA | Q2-1431 | 1 | 50.00 | 4431********6975 | 023159 | 08/31/2021 |
| KNIGHT, MARLO | Q2-1209 | 1 | 75.00 | 4000********7971 | 537325 | 08/31/2021 |
| KODAVATI, AKASH | Q2-1366 | 1 | 50.00 | 4147********6965 | 04790I | 08/31/2021 |
| KORCHMARYOV, DMITRY | Q2-1111 | 1 | 50.00 | 5143********5083 | 11Y8X1 | 08/31/2021 |
| KRIKOR, SARKIS | Q2-8186494644 | 1 | 50.00 | 5443********2246 | 314340 | 08/31/2021 |
| LAWLESS, GARY | Q2-1087 | 1 | 105.00 | 4833********3100 | 013205 | 08/31/2021 |
| LE, JIMMY | Q2-1129 | 1 | 50.00 | 4342********6957 | 012125 | 08/31/2021 |
| LEBEAU, OBIE | Q2-1048 | 1 | 75.00 | 4833********7371 | 023205 | 08/31/2021 |
| LEE, ALEXANDER | Q2-1438 | 1 | 50.00 | 5548********4591 | 044485 | 08/31/2021 |
| LENCIONI, ANNA ELIZABETH | Q2-1424 | 1 | 50.00 | 4737********8610 | 056442 | 08/31/2021 |
| LIGGINS, GARY | Q2-1404 | 1 | 50.00 | 4037********9975 | 401023 | 08/31/2021 |
| LINDQUIST, CHRISTOPHER | Q2-1342 | 1 | 50.00 | 4815********5454 | 163221 | 08/31/2021 |
| LISTER, JACOB | Q2-1058 | 1 | 50.00 | 5147********0890 | 581829 | 08/31/2021 |
| LOPEZ, DAMARIS | Q2-1064 | 1 | 50.00 | 4833********9752 | 043205 | 08/31/2021 |
| LOPEZ, JOSE | Q2-7375291878 | 1 | 50.00 | 4403********2874 | 318082 | 08/31/2021 |
| LOPEZ, MAYRA | Q2-1090 | 1 | 50.00 | 4342********6098 | 087842 | 08/31/2021 |
| LORA, OLIVIA | Q2-1080 | 1 | 75.00 | 5366********8816 | 023206 | 08/31/2021 |
| LOSANO, RICHARD | Q2-1145 | 1 | 50.00 | 4833********0777 | 053205 | 08/31/2021 |
| LOUIS, NOLAN | Q2-1206 | 1 | 50.00 | 4347********3896 | 073205 | 08/31/2021 |
| LOZADA RUIZ, JAZMIN | Q2-1401 | 1 | 50.00 | 5424********3679 | 39431B | 08/31/2021 |
| MALDONADO, JUAN | Q2-1369 | 1 | 75.00 | 5249********1241 | 94611B | 08/31/2021 |
| MATRANGA, HANA | Q2-3109049454 | 1 | 105.00 | 4347********5776 | 083205 | 08/31/2021 |
| MATRANGA, KAREN | Q2-8189705559 | 1 | 110.00 | 4447********3431 | 001223 | 08/31/2021 |
| MEDINA, MAYRA | Q2-1013 | 1 | 50.00 | 4347********5323 | 083205 | 08/31/2021 |
| MIDENCE DE MEND, CLAUDIA ESPER | Q2-1314 | 1 | 75.00 | 4342********9578 | 036724 | 08/31/2021 |
| MIHALE, PAULETTE | Q2-1430 | 1 | 35.00 | 4018********0717 | 339698 | 08/31/2021 |
| MILANEY, MARGIE | Q2-1451 | 1 | 35.00 | 4815********7733 | 163129 | 08/31/2021 |
| MILLIUS, KEN | Q2-1010 | 1 | 40.00 | 4640********2347 | 06305C | 08/31/2021 |
| MINASIAN, KATRIN | Q2-1082 | 1 | 50.00 | 4815********1236 | 113923 | 08/31/2021 |
| MITCHELL, KYLEE | Q2-1214 | 1 | 75.00 | 6011********2415 | 451913 | 08/31/2021 |
| MITICHYAN, ANAHIT | Q2-1102 | 1 | 100.00 | 5143********1777 | 17LU2A | 08/31/2021 |
| MOLLOY, JOHN | Q2-1351 | 1 | 50.00 | 4342********3242 | 093205 | 08/31/2021 |
| MONCADA-PERDOMO, JUSTIN | Q2-1092 | 1 | 50.00 | 4815********9144 | 193026 | 08/31/2021 |
| MUSOYAN, IRINA | Q2-8189673408 | 1 | 124.00 | 4631********8987 | 472605 | 08/31/2021 |
| NAWAR, EHAB | Q2-1115 | 1 | 50.00 | 4342********6255 | 015323 | 08/31/2021 |
| NELSON, DANIEL | Q2-1379 | 1 | 50.00 | 4100********4844 | 48991D | 08/31/2021 |
| NIPOMNISCHE, MARABINA | Q2-1457 | 1 | 50.00 | 4003********3345 | 06478B | 08/31/2021 |
| NORATO, MARCO | Q2-1078 | 1 | 50.00 | 5143********1129 | 1XXL1G | 08/31/2021 |
| OCHAITA, MYNOR | Q2-1023 | 1 | 50.00 | 4815********7186 | 193621 | 08/31/2021 |
| OROPEZA, LILY | Q2-1120 | 1 | 50.00 | 4833********3966 | 063205 | 08/31/2021 |
| OWENS, CHRISTIAN | Q2-1346 | 1 | 50.00 | 5348********0742 | 143324 | 08/31/2021 |
| PAIGE SIEGEL, LYNDSAY | Q2-1437 | 1 | 50.00 | 3798*******5004 | 103960 | 08/31/2021 |
| PALOIAN, ADAM | Q2-1375 | 1 | 50.00 | 4400********2918 | 03821D | 08/31/2021 |
| PAZ, DANIEL DAVID | Q2-1301 | 1 | 149.00 | 4815********2111 | 153526 | 08/31/2021 |
| PETROS, MELINDA | Q2-1305 | 1 | 50.00 | 5424********5301 | 44755B | 08/31/2021 |
| PINEDA, EDWIN ANTONIO | Q2-1316 | 1 | 75.00 | 4833********7249 | 083205 | 08/31/2021 |
| PONCE, SOPHIA | Q2-8187460632 | 1 | 50.00 | 4833********3097 | 093205 | 08/31/2021 |
| RAAB, LAURA | Q2-1419 | 1 | 50.00 | 5249********6319 | 694623 | 08/31/2021 |
| REIMERS, TALIESEN NOVA | Q2-1315 | 1 | 50.00 | 4306********2150 | 001449 | 08/31/2021 |
| REINKER, KELLY | Q2-1432 | 1 | 50.00 | 4147********7810 | 06616D | 08/31/2021 |
| REYES, JOSE | Q2-1052 | 1 | 50.00 | 4833********0342 | 003205 | 08/31/2021 |
| REYES, ROXY | Q2-1368 | 1 | 30.00 | 4833********2520 | 003205 | 08/31/2021 |
| RIZZOTTI, CYNTHIA | Q2-1284 | 1 | 105.00 | 3767*******2014 | 186065 | 08/31/2021 |
| RODRIGUES, NICHOLAS | Q2-1475 | 1 | 75.00 | 3712*******2009 | 160228 | 08/31/2021 |
| RODRIGUEZ, GABRIEL | Q2-1161 | 1 | 75.00 | 5178********6454 | 06676B | 08/31/2021 |
| ROMAN, RAFAEL | Q2-1021 | 1 | 50.00 | 4833********3281 | 023205 | 08/31/2021 |
| SALCEDO, RUBY | Q2-1041 | 1 | 50.00 | 3792*******1005 | 103200 | 08/31/2021 |
| SANCHEZ, ARTURO | Q2-1251 | 1 | 25.00 | 4833********3265 | 023205 | 08/31/2021 |
| SANCHEZ, JUAN | Q2-1042 | 1 | 50.00 | 3727*******2042 | 183846 | 08/31/2021 |
| SANCHEZ, LIZBETH ANDREA | Q2-1264 | 1 | 75.00 | 4833********1880 | 033205 | 08/31/2021 |
| SCHMIDT, FRED | Q2-1178 | 1 | 50.00 | 4342********8143 | 044791 | 08/31/2021 |
| SERNA, DAVID | Q2-1383 | 1 | 75.00 | 4610********6989 | 043205 | 08/31/2021 |
| SHARMA, HARRY | Q2-1458 | 1 | 25.00 | 4147********2126 | 06740D | 08/31/2021 |
| STANWELL, DAVID | Q2-8186403423 | 1 | 50.00 | 3723*******4008 | 162721 | 08/31/2021 |
| STEWART, BRIGGITTE | Q2-6268730101 | 1 | 50.00 | 5178********7504 | 06792B | 08/31/2021 |
| TAWIL, TONY ROBERT | Q2-8189191878 | 1 | 50.00 | 4342********0854 | 010690 | 08/31/2021 |
| TEMBHURNE, SHRUNAL | Q2-1246 | 1 | 50.00 | 4815********0429 | 143427 | 08/31/2021 |
| THOMPSON, JAMES P | Q2-1291 | 1 | 50.00 | 6011********1159 | 00132P | 08/31/2021 |
| TORREZ, JORGE | Q2-1380 | 1 | 50.00 | 4317********7282 | 023227 | 08/31/2021 |
| TUCKER, LAWERNCE | Q2-1386 | 1 | 50.00 | 5122********2705 | 90877Z | 08/31/2021 |
| VALVERDE, ERIK | Q2-1074 | 1 | 75.00 | 4147********4971 | 06898D | 08/31/2021 |
| VASQUEZ, AMINTA | Q2-1034 | 1 | 50.00 | 4815********9868 | 183422 | 08/31/2021 |
| VASQUEZ, GLENDI | Q2-1158 | 1 | 50.00 | 3712*******6000 | 186431 | 08/31/2021 |
| VERA, MONIQUE | Q2-1118 | 1 | 50.00 | 5518********2436 | 023231 | 08/31/2021 |
| VERA, RICARDO | Q2-1376 | 1 | 50.00 | 4833********7425 | 013205 | 08/31/2021 |
| VILLAMOR, JEFFREY | Q2-9494624702 | 1 | 75.00 | 4147********5359 | 06957C | 08/31/2021 |
| VOLLAND, KRYSTA | Q2-1487 | 1 | 50.00 | 4833********7821 | 023205 | 08/31/2021 |
| WILL, WILLIAM | Q2-1325 | 1 | 50.00 | 4258********2850 | 089116 | 08/31/2021 |
| ZAPIEN, MARIA ELENA | Q2-1051 | 1 | 50.00 | 4342********4292 | 003968 | 08/31/2021 |
| ZARIBAF, MEHRHNAZ | Q2-1281 | 1 | 50.00 | 5175********1568 | 103820 | 08/31/2021 |
| ZAROUGIAN, AVEDIS | Q2-1104 | 1 | 50.00 | 5178********8648 | 07003B | 08/31/2021 |
| Count | Card Type | Total |
| 11 | American Express | 615.00 |
| 33 | MasterCard | 1930.00 |
| 108 | Visa | 6597.00 |
| 4 | Discover | 225.00 |
| 0 | Other | 0.00 |
| 9367.00 |