| 10/01/2021 |
| 07:38:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGAKHNAIAN, APER | Q2-8189539999 | 1 | 50.00 | 4833********8794 | 082205 | 10/01/2021 |
| AGUILAR, ARTURO | Q2-1217 | 1 | 40.00 | 4833********3752 | 082205 | 10/01/2021 |
| AKOPYAN, ARTHUR | Q2-1029 | 1 | 75.00 | 4342********9171 | 064832 | 10/01/2021 |
| ALEXANDER, JOHNNY | Q2-8182202824 | 1 | 245.00 | 4744********0031 | 192124 | 10/01/2021 |
| ALVARADO, DIANA | Q2-1030 | 1 | 40.00 | 4060********4853 | 092205 | 10/01/2021 |
| ALVARADO, JASMINE | Q2-1032 | 1 | 40.00 | 4833********1121 | 002205 | 10/01/2021 |
| ANZUALDA, LUIS FLORES | Q2-1213 | 1 | 75.00 | 4266********0473 | 07225B | 10/01/2021 |
| ARANITA, JON | Q2-1362 | 1 | 50.00 | 4342********7959 | 096900 | 10/01/2021 |
| ARENAL, PATRICK | Q2-1298 | 1 | 50.00 | 4147********6022 | 07237C | 10/01/2021 |
| AVILA, JOEL | Q2-1045 | 1 | 50.00 | 4833********9809 | 012205 | 10/01/2021 |
| AVILES, IRIS | Q2-1019 | 1 | 30.00 | 4833********6247 | 022205 | 10/01/2021 |
| BABAYAN, ARUSYAK | Q2-1125 | 1 | 50.00 | 6011********1169 | 00197P | 10/01/2021 |
| BAKER, ERNEST | Q2-1384 | 1 | 50.00 | 4430********5972 | 853365 | 10/01/2021 |
| BASNIGHT, FREDRICK SCOTT | Q2-1053 | 1 | 50.00 | 4411********1086 | 032205 | 10/01/2021 |
| BOGHOSIAN, ARMAN | Q2-1294 | 1 | 50.00 | 4400********5479 | 05303D | 10/01/2021 |
| BOONNOPPORNKUL, SOONTHORN | Q2-1313 | 1 | 35.00 | 4008********4815 | 001864 | 10/01/2021 |
| BORJA, LUIS | Q2-1253 | 1 | 50.00 | 4815********5902 | 162024 | 10/01/2021 |
| BOYADZYAN, HOVANES | Q2-1552 | 1 | 50.00 | 5466********3500 | 49985Z | 10/01/2021 |
| BROWN, MEGAN | Q2-1184 | 1 | 50.00 | 3726*******1001 | 174313 | 10/01/2021 |
| BRYANT, CLAYTON | Q2-1050 | 1 | 50.00 | 4833********3565 | 052205 | 10/01/2021 |
| BUNCH, JAMES GORDON | Q2-1348 | 1 | 350.00 | 4100********2285 | 90732D | 10/01/2021 |
| BURCHAM, BARTHOLOMEW | Q2-1363 | 1 | 50.00 | 4147********7483 | 07390C | 10/01/2021 |
| BYERS, EMMA | Q2-1531 | 1 | 75.00 | 4347********9248 | 072205 | 10/01/2021 |
| CABALLERO, OSCAR | Q2-1141 | 1 | 50.00 | 4342********6057 | 003522 | 10/01/2021 |
| CAMLIN, ANN MARIE | Q2-1303 | 1 | 50.00 | 4815********5963 | 112525 | 10/01/2021 |
| CAMPOS, DONALD | Q2-1412 | 1 | 50.00 | 3713*******4000 | 176891 | 10/01/2021 |
| CAMPOS, JESUS | Q2-1037 | 1 | 50.00 | 4815********4460 | 172528 | 10/01/2021 |
| CANO, JESSICA | Q2-1397 | 1 | 75.00 | 4833********4029 | 072205 | 10/01/2021 |
| CASTILLO, ALBERT | Q2-1108 | 1 | 30.00 | 4815********4313 | 182828 | 10/01/2021 |
| CASTILLO, LUIS | Q2-1187 | 1 | 50.00 | 4833********0890 | 092205 | 10/01/2021 |
| CINEAS, KARL | Q2-1025 | 1 | 75.00 | 4744********8374 | 182323 | 10/01/2021 |
| COLLINS, JAMES | Q2-1377 | 1 | 50.00 | 4815********5709 | 152824 | 10/01/2021 |
| CONTRERAS, RICARDO | Q2-1113 | 1 | 105.00 | 4815********9392 | 192028 | 10/01/2021 |
| CUNNINGHAM, JOHN | Q2-1436 | 1 | 50.00 | 4474********9374 | 022251 | 10/01/2021 |
| DANIELS, MICHAEL | Q2-1225 | 1 | 50.00 | 5175********6640 | 142829 | 10/01/2021 |
| DELGADILLO, ALEX | Q2-1265 | 1 | 35.00 | 3728*******3004 | 149435 | 10/01/2021 |
| DELVISCOVO, CLAUDIA | Q2-1402 | 1 | 50.00 | 4833********1340 | 022205 | 10/01/2021 |
| DIDIER, KEITH | Q2-1040 | 1 | 50.00 | 5366********9757 | 022254 | 10/01/2021 |
| DOMINGUEZ, JUAN | Q2-1255 | 1 | 50.00 | 5403********6183 | 74671Z | 10/01/2021 |
| DOMINGUEZ, LOUIE | Q2-1441 | 1 | 75.00 | 5403********5942 | 75115Z | 10/01/2021 |
| DUGGINS, WHITNEY | Q2-1498 | 1 | 35.00 | 4833********2343 | 042205 | 10/01/2021 |
| ESCAMILLA, GIOVANNI | Q2-1084 | 1 | 50.00 | 4815********7372 | 142320 | 10/01/2021 |
| ESPARZA, ENRIQUE | Q2-1089 | 1 | 30.00 | 5198********5600 | 643170 | 10/01/2021 |
| ESPARZA, ROSA | Q2-1109 | 1 | 30.00 | 5249********2490 | 643171 | 10/01/2021 |
| FEJARANG, ANDREA MARIE | Q2-1488 | 1 | 50.00 | 3767*******2005 | 105227 | 10/01/2021 |
| FERGUSON, RONNIKA | Q2-1495 | 1 | 50.00 | 4259********3820 | 093761 | 10/01/2021 |
| FETRICK, LORI | Q2-1016 | 1 | 50.00 | 4347********9422 | 082205 | 10/01/2021 |
| FINKELSTEIN, JASON | Q2-1410 | 1 | 50.00 | 4147********5062 | 07770C | 10/01/2021 |
| FLORES, JORGE | Q2-1372 | 1 | 50.00 | 4400********4075 | 03874D | 10/01/2021 |
| FOSS, ADAM | Q2-1444 | 1 | 50.00 | 4117********0834 | 192126 | 10/01/2021 |
| GALARAGA, KIM | Q2-1538 | 1 | 50.00 | 4130********5791 | 811259 | 10/01/2021 |
| GALINDO, BRYANT | Q2-1299 | 1 | 50.00 | 6011********6651 | 00130B | 10/01/2021 |
| GALINDO, MAYELA | Q2-1433 | 1 | 50.00 | 4815********5105 | 132725 | 10/01/2021 |
| GARCIA, EDWIN | Q2-1200 | 1 | 50.00 | 6011********4299 | 00100R | 10/01/2021 |
| GARCIA, JOSE | Q2-1256 | 1 | 50.00 | 5198********5458 | 643176 | 10/01/2021 |
| GARCIA, VICTORIA | Q2-1148 | 1 | 50.00 | 4815********3682 | 162133 | 10/01/2021 |
| GARRISON, SKYLAR | Q2-1545 | 1 | 50.00 | 4833********7498 | 012305 | 10/01/2021 |
| GENTILE, DANIEL | Q2-1541 | 1 | 50.00 | 4427********0706 | 922080 | 10/01/2021 |
| GOLDRICK, NATE | Q2-1243 | 1 | 75.00 | 5433********0913 | 001809 | 10/01/2021 |
| GROTBECK, BLAIR WILLIAM | Q2-1344 | 1 | 75.00 | 4867********8131 | 032305 | 10/01/2021 |
| GUARDADO, EVELYN | Q2-1012 | 1 | 50.00 | 4266********2421 | 09116C | 10/01/2021 |
| GUDGEON, KIARA | Q2-1072 | 1 | 105.00 | 4342********9574 | 076529 | 10/01/2021 |
| HARB, SERENGETI | Q2-1360 | 1 | 35.00 | 5424********1300 | 56796P | 10/01/2021 |
| HERNANDEZ, LUIGHI | Q2-1039 | 1 | 50.00 | 4833********8887 | 052305 | 10/01/2021 |
| HERNANDEZ, SAMANTHA | Q2-1278 | 1 | 80.00 | 4815********4920 | 192538 | 10/01/2021 |
| HUGHES, CHRISTOPHER | Q2-1426 | 1 | 50.00 | 5178********1028 | 073054 | 10/01/2021 |
| HUIZAR, SERGIO | Q2-1286 | 1 | 75.00 | 5178********1515 | 09197B | 10/01/2021 |
| JAUREGUI, MIGUEL | Q2-8184224323 | 1 | 50.00 | 4254********4203 | 381144 | 10/01/2021 |
| KAZANCHYAN, KEVIN | Q2-1483 | 1 | 50.00 | 4266********2992 | 09226B | 10/01/2021 |
| KEYS, KASEY | Q2-1015 | 1 | 50.00 | 5218********2037 | 58130Z | 10/01/2021 |
| KHESHTI, BABAK | Q2-1439 | 1 | 50.00 | 5491********8454 | 09245P | 10/01/2021 |
| KITURYAN, NAIRA | Q2-1431 | 1 | 50.00 | 4431********6975 | 022307 | 10/01/2021 |
| KNIGHT, MARLO | Q2-1209 | 1 | 75.00 | 4000********7971 | 811864 | 10/01/2021 |
| KORCHMARYOV, DMITRY | Q2-1111 | 1 | 50.00 | 5143********5083 | 1WZ2UC | 10/01/2021 |
| LAWLESS, GARY | Q2-1087 | 1 | 105.00 | 4833********3100 | 082305 | 10/01/2021 |
| LE, JIMMY | Q2-1129 | 1 | 50.00 | 4342********6957 | 016054 | 10/01/2021 |
| LEBEAU, OBIE | Q2-1048 | 1 | 75.00 | 4833********7371 | 012305 | 10/01/2021 |
| LEE, ALEXANDER | Q2-1438 | 1 | 50.00 | 5548********4591 | 063144 | 10/01/2021 |
| LENCIONI, ANNA ELIZABETH | Q2-1424 | 1 | 50.00 | 4737********8610 | 049442 | 10/01/2021 |
| LEWIS, KORI | Q2-1484 | 1 | 50.00 | 4815********7588 | 132432 | 10/01/2021 |
| LIGGINS, GARY | Q2-1404 | 1 | 50.00 | 4037********9975 | 401032 | 10/01/2021 |
| LINDQUIST, CHRISTOPHER | Q2-1342 | 1 | 50.00 | 4815********5454 | 122633 | 10/01/2021 |
| LISTER, JACOB | Q2-1058 | 1 | 50.00 | 5147********0890 | 138615 | 10/01/2021 |
| LOPEZ, DAMARIS | Q2-1064 | 1 | 50.00 | 4833********9752 | 032305 | 10/01/2021 |
| LOPEZ, JOSE | Q2-7375291878 | 1 | 50.00 | 4403********2874 | 398702 | 10/01/2021 |
| LOPEZ, MAYRA | Q2-1090 | 1 | 50.00 | 4342********6098 | 039702 | 10/01/2021 |
| LORA, OLIVIA | Q2-1080 | 1 | 75.00 | 5366********8816 | 022314 | 10/01/2021 |
| LOSANO, RICHARD | Q2-1145 | 1 | 50.00 | 4833********0777 | 052305 | 10/01/2021 |
| LOUIS, NOLAN | Q2-1206 | 1 | 50.00 | 4347********3896 | 042305 | 10/01/2021 |
| LOZADA RUIZ, JAZMIN | Q2-1401 | 1 | 50.00 | 5424********3679 | 61202B | 10/01/2021 |
| LUONG, HAYLEY | Q2-1577 | 1 | 50.00 | 5213********6082 | 09454Z | 10/01/2021 |
| MALDONADO, JUAN | Q2-1369 | 1 | 75.00 | 5249********1241 | 43187B | 10/01/2021 |
| MALLOY, JOHN | Q2-1351 | 1 | 50.00 | 4342********3242 | 046313 | 10/01/2021 |
| MATEVOSYAN, LILIT | Q2-1523 | 1 | 75.00 | 4259********2056 | 002603 | 10/01/2021 |
| MATRANGA, HANA | Q2-3109049454 | 1 | 105.00 | 4347********5776 | 072305 | 10/01/2021 |
| MATRANGA, KAREN | Q2-8189705559 | 1 | 110.00 | 4447********3431 | 001328 | 10/01/2021 |
| MEDINA, MAYRA | Q2-1013 | 1 | 50.00 | 4347********5323 | 082305 | 10/01/2021 |
| MIDENCE DE MEND, CLAUDIA ESPER | Q2-1314 | 1 | 75.00 | 4342********9578 | 075164 | 10/01/2021 |
| MIHALE, PAULETTE | Q2-1430 | 1 | 35.00 | 4018********0717 | 950900 | 10/01/2021 |
| MILANEY, MARGIE | Q2-1451 | 1 | 35.00 | 4815********7733 | 102036 | 10/01/2021 |
| MILLIUS, KEN | Q2-1010 | 1 | 40.00 | 4640********2347 | 09582C | 10/01/2021 |
| MINASIAN, KATRIN | Q2-1082 | 1 | 50.00 | 4815********1236 | 152233 | 10/01/2021 |
| MITCHELL, KYLEE | Q2-1214 | 1 | 75.00 | 6011********2415 | 884901 | 10/01/2021 |
| MITICHYAN, ANAHIT | Q2-1102 | 1 | 100.00 | 5143********1777 | 11AHAC | 10/01/2021 |
| MONCADA-PERDOMO, JUSTIN | Q2-1092 | 1 | 50.00 | 4815********9144 | 112637 | 10/01/2021 |
| NAWAR, EHAB | Q2-1115 | 1 | 50.00 | 4342********6255 | 013494 | 10/01/2021 |
| NELSON, DANIEL | Q2-1379 | 1 | 50.00 | 4100********4844 | 08816D | 10/01/2021 |
| NIPOMNISCHE, MARABINA | Q2-1457 | 1 | 50.00 | 4003********3345 | 09707B | 10/01/2021 |
| NORATO, MARCO | Q2-1078 | 1 | 50.00 | 5143********1129 | 1VS5UX | 10/01/2021 |
| OROPEZA, LILY | Q2-1120 | 1 | 50.00 | 4833********3966 | 052305 | 10/01/2021 |
| OWENS, CHRISTIAN | Q2-1346 | 1 | 50.00 | 5348********0742 | 132532 | 10/01/2021 |
| PALOIAN, ADAM | Q2-1375 | 1 | 50.00 | 4400********2918 | 04361D | 10/01/2021 |
| PAZ, DANIEL DAVID | Q2-1301 | 1 | 75.00 | 4815********2111 | 152131 | 10/01/2021 |
| PETROS, MELINDA | Q2-1305 | 1 | 50.00 | 5424********5301 | 65163B | 10/01/2021 |
| PONCE, SOPHIA | Q2-8187460632 | 1 | 50.00 | 4833********3097 | 072305 | 10/01/2021 |
| RAAB, LAURA | Q2-1419 | 1 | 50.00 | 5249********6319 | 643206 | 10/01/2021 |
| REINKER, KELLY | Q2-1432 | 1 | 50.00 | 4147********7810 | 09838D | 10/01/2021 |
| REYES, JOSE | Q2-1052 | 1 | 50.00 | 4833********0342 | 092305 | 10/01/2021 |
| REYES, ROXY | Q2-1368 | 1 | 30.00 | 4833********2520 | 082305 | 10/01/2021 |
| RIZZOTTI, CYNTHIA | Q2-1284 | 1 | 105.00 | 3767*******2014 | 188372 | 10/01/2021 |
| RODRIGUES, NICHOLAS | Q2-1475 | 1 | 75.00 | 3712*******2009 | 124133 | 10/01/2021 |
| RODRIGUEZ, GABRIEL | Q2-1161 | 1 | 75.00 | 5178********6454 | 09904B | 10/01/2021 |
| RODRIGUEZ, JANICE | Q2-1493 | 1 | 50.00 | 4366********0625 | 017590 | 10/01/2021 |
| ROMAN, RAFAEL | Q2-1021 | 1 | 50.00 | 4833********3281 | 002305 | 10/01/2021 |
| SAETANG, JOHN | Q2-1499 | 1 | 50.00 | 5524********5975 | 06196S | 10/01/2021 |
| SALCEDO, RUBY | Q2-1041 | 1 | 50.00 | 3792*******1005 | 103691 | 10/01/2021 |
| SANCHEZ, ARTURO | Q2-1251 | 1 | 25.00 | 4833********3265 | 012305 | 10/01/2021 |
| SANCHEZ, JUAN | Q2-1042 | 1 | 50.00 | 3727*******2042 | 147733 | 10/01/2021 |
| SANCHEZ, LIZBETH ANDREA | Q2-1264 | 1 | 75.00 | 4833********1880 | 012305 | 10/01/2021 |
| SCHMIDT, FRED | Q2-1178 | 1 | 50.00 | 4342********8143 | 052722 | 10/01/2021 |
| SERNA, DAVID | Q2-1383 | 1 | 75.00 | 4610********6989 | 022305 | 10/01/2021 |
| SHARMA, HARRY | Q2-1458 | 1 | 25.00 | 4147********2126 | 00002D | 10/01/2021 |
| SOTO, FRANCISO | Q2-1549 | 1 | 50.00 | 4815********2793 | 122337 | 10/01/2021 |
| SOTO, LILIANA | Q2-1506 | 1 | 35.00 | 4347********6262 | 042305 | 10/01/2021 |
| STANWELL, DAVID | Q2-8186403423 | 1 | 50.00 | 3723*******4008 | 103871 | 10/01/2021 |
| TAWIL, TONY ROBERT | Q2-8189191878 | 1 | 50.00 | 4342********0854 | 021857 | 10/01/2021 |
| TEMBHURNE, SHRUNAL | Q2-1246 | 1 | 50.00 | 4815********0429 | 102736 | 10/01/2021 |
| THOMPSON, JAMES P | Q2-1291 | 1 | 50.00 | 6011********1159 | 00147P | 10/01/2021 |
| TORRES, BRANDON | Q2-1133 | 1 | 65.00 | 4815********0712 | 172032 | 10/01/2021 |
| TORREZ, JORGE | Q2-1380 | 1 | 50.00 | 4317********7282 | 022336 | 10/01/2021 |
| TUCKER, LAWERNCE | Q2-1386 | 1 | 50.00 | 5122********2705 | 75132Z | 10/01/2021 |
| VALVERDE, ERIK | Q2-1074 | 1 | 75.00 | 4147********4971 | 00165D | 10/01/2021 |
| VASQUEZ, AMINTA | Q2-1034 | 1 | 50.00 | 4815********9868 | 192431 | 10/01/2021 |
| VASQUEZ, GLENDI | Q2-1158 | 1 | 50.00 | 3712*******6000 | 125888 | 10/01/2021 |
| VERA, MONIQUE | Q2-1118 | 1 | 50.00 | 5518********2436 | 022339 | 10/01/2021 |
| VERA, RICARDO | Q2-1376 | 1 | 50.00 | 4833********7425 | 092305 | 10/01/2021 |
| VILLAMOR, JEFFREY | Q2-9494624702 | 1 | 75.00 | 4147********5359 | 00203C | 10/01/2021 |
| VOLLAND, KRYSTA | Q2-1487 | 1 | 50.00 | 4833********7821 | 002305 | 10/01/2021 |
| WANG, QIHAN | Q2-1548 | 1 | 50.00 | 6011********9396 | 00131R | 10/01/2021 |
| WILL, WILLIAM | Q2-1325 | 1 | 50.00 | 4258********2850 | 060052 | 10/01/2021 |
| ZAMUIDO, EVY | Q2-1546 | 1 | 75.00 | 4833********0865 | 022305 | 10/01/2021 |
| ZAPIEN, MARIA ELENA | Q2-1051 | 1 | 50.00 | 4342********4292 | 039182 | 10/01/2021 |
| ZARIBAF, MEHRHNAZ | Q2-1281 | 1 | 50.00 | 5175********1568 | 142530 | 10/01/2021 |
| ZAROUGIAN, AVEDIS | Q2-1104 | 1 | 50.00 | 5178********8648 | 00308B | 10/01/2021 |
| Count | Card Type | Total |
| 10 | American Express | 565.00 |
| 32 | MasterCard | 1745.00 |
| 106 | Visa | 6295.00 |
| 6 | Discover | 325.00 |
| 0 | Other | 0.00 |
| 8930.00 |