| 02/01/2022 |
| 07:30:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGAKHNAIAN, APER | Q2-8189539999 | 1 | 50.00 | 4833********8794 | 085906 | 02/01/2022 |
| AGUILAR, ARTURO | Q2-1623 | 1 | 40.00 | 4833********3752 | 085906 | 02/01/2022 |
| AIMAQ, ROBIN | Q2-1681 | 1 | 50.00 | 3767*******1020 | 182059 | 02/01/2022 |
| AKOPYAN, ARTHUR | Q2-1029 | 1 | 185.00 | 4342********9171 | 012924 | 02/01/2022 |
| ALCALA, STEVE | Q2-1705 | 1 | 50.00 | 5198********7982 | 631554 | 02/01/2022 |
| ALDERETA, NOAH | Q2-1657 | 1 | 50.00 | 4253********1931 | 000144 | 02/01/2022 |
| ALEXANDER, JOHNNY | Q2-8182202824 | 1 | 225.00 | 4744********0031 | 145699 | 02/01/2022 |
| ALVARADO, DIANA | Q2-1030 | 1 | 40.00 | 4060********4853 | 005906 | 02/01/2022 |
| ALVARADO, JASMINE | Q2-1032 | 1 | 40.00 | 4833********1121 | 015906 | 02/01/2022 |
| ARANITA, JON | Q2-1362 | 1 | 50.00 | 4342********7959 | 021450 | 02/01/2022 |
| ARENAL, PATRICK | Q2-1298 | 1 | 50.00 | 4147********6022 | 07645C | 02/01/2022 |
| ARMENDARIAZ, CARLOS | Q2-1720 | 1 | 50.00 | 4815********7944 | 115493 | 02/01/2022 |
| ARMENTA, DANIEL | Q2-1698 | 1 | 50.00 | 4815********4943 | 155299 | 02/01/2022 |
| AVILA, JOEL | Q2-1045 | 1 | 50.00 | 4833********9809 | 025906 | 02/01/2022 |
| AVILES, IRIS | Q2-1019 | 1 | 30.00 | 4833********6247 | 035906 | 02/01/2022 |
| AVILEZ, JOSE | Q2-1762 | 1 | 50.00 | 4342********7149 | 069661 | 02/01/2022 |
| AYALA, MERCEDES | Q2-1768 | 1 | 50.00 | 4266********1805 | 07748B | 02/01/2022 |
| BABAYAN, ARUSYAK | Q2-1125 | 1 | 50.00 | 6011********1169 | 00112P | 02/01/2022 |
| BAKER, ERNEST | Q2-1384 | 1 | 50.00 | 4430********5972 | 649756 | 02/01/2022 |
| BENZ, SANDI | Q2-1729 | 1 | 75.00 | 4815********2825 | 185797 | 02/01/2022 |
| BISHOP, GREG | Q2-1840 | 1 | 50.00 | 4179********9378 | 501095 | 02/01/2022 |
| BORJA, LUIS | Q2-1253 | 1 | 50.00 | 4815********7956 | 105493 | 02/01/2022 |
| BOTS, ANASTASIA | Q2-1269 | 1 | 50.00 | 4426********2805 | 001230 | 02/01/2022 |
| BOYADZYAN, HOVANES | Q2-1552 | 1 | 50.00 | 5466********3500 | 14813Z | 02/01/2022 |
| BRIGNOLE, RICHARD | Q2-1076 | 1 | 50.00 | 4342********1894 | 004564 | 02/01/2022 |
| BROWN, MEGAN | Q2-1184 | 1 | 50.00 | 3726*******1001 | 195970 | 02/01/2022 |
| BRYANT, CLAYTON | Q2-0123456789 | 1 | 50.00 | 4833********7003 | 085906 | 02/01/2022 |
| BURCHAM, BARTHOLOMEW | Q2-1363 | 1 | 50.00 | 4147********7483 | 07872A | 02/01/2022 |
| BYERS, EMMA | Q2-1531 | 1 | 75.00 | 4347********9248 | 085906 | 02/01/2022 |
| CABALLERO, OSCAR | Q2-1141 | 1 | 50.00 | 4342********6057 | 003955 | 02/01/2022 |
| CAMLIN, ANN MARIE | Q2-1303 | 1 | 50.00 | 4815********5963 | 105098 | 02/01/2022 |
| CAMPOS, JESUS | Q2-1037 | 1 | 75.00 | 4815********4460 | 195592 | 02/01/2022 |
| CANO, JESSICA | Q2-1397 | 1 | 75.00 | 4833********4029 | 005906 | 02/01/2022 |
| CASTILLO, CHRISTOPHER | Q2-1769 | 1 | 50.00 | 4599********2409 | H61010 | 02/01/2022 |
| CASTILLO, LUIS | Q2-1187 | 1 | 75.00 | 4833********0890 | 015906 | 02/01/2022 |
| CASTO, MADISON | Q2-1633 | 1 | 75.00 | 4147********5359 | 04729B | 02/01/2022 |
| CHRISTOFI, CLAUDIA | Q2-1599 | 1 | 50.00 | 4342********8416 | 086848 | 02/01/2022 |
| CINEAS, KARL | Q2-1025 | 1 | 75.00 | 4744********8374 | 145597 | 02/01/2022 |
| COBERG, OTO AMARAL | Q2-1788 | 1 | 50.00 | 5424********2855 | 17065P | 02/01/2022 |
| COLLINS, JAMES | Q2-1377 | 1 | 50.00 | 4815********5709 | 115794 | 02/01/2022 |
| CONTRERAS, RICARDO | Q2-1113 | 1 | 105.00 | 4815********9392 | 175397 | 02/01/2022 |
| DANIELS, MICHAEL | Q2-1225 | 1 | 50.00 | 5175********6640 | 185193 | 02/01/2022 |
| DAVIS, ARTURO | Q2-1664 | 1 | 75.00 | 4400********9655 | 00659D | 02/01/2022 |
| DAVIS, NATHANIEL EDWAR | Q2-1065 | 1 | 50.00 | 4815********0793 | 195396 | 02/01/2022 |
| DEBEEBE, BRODY | Q2-1759 | 1 | 50.00 | 4833********6558 | 045906 | 02/01/2022 |
| DELGADILLO, ALEX | Q2-1265 | 1 | 35.00 | 3728*******3004 | 170579 | 02/01/2022 |
| DELVISCOVO, CLAUDIA | Q2-1402 | 1 | 50.00 | 4833********1340 | 065906 | 02/01/2022 |
| DIDIER, KEITH | Q2-1040 | 1 | 50.00 | 5366********9757 | 035936 | 02/01/2022 |
| DOMINGUEZ, JUAN | Q2-1255 | 1 | 50.00 | 5403********6183 | 21333Z | 02/01/2022 |
| DOMINGUEZ, LOUIE | Q2-1441 | 1 | 75.00 | 5403********5942 | 79214Z | 02/01/2022 |
| DUGGINS, WHITNEY | Q2-1498 | 1 | 35.00 | 4833********2343 | 085906 | 02/01/2022 |
| ESCAMILLA, GIOVANNI | Q2-1084 | 1 | 50.00 | 4815********7372 | 195592 | 02/01/2022 |
| ESPARZA, ENRIQUE | Q2-1089 | 1 | 50.00 | 4100********6051 | 00548D | 02/01/2022 |
| EUGENIO, ERIKA | Q2-1644 | 1 | 50.00 | 4833********6934 | 005906 | 02/01/2022 |
| FETRICK, LORI | Q2-1016 | 1 | 75.00 | 4347********9422 | 005906 | 02/01/2022 |
| FIERRO, BRIAN ANTHONY | Q2-1620 | 1 | 50.00 | 5198********9587 | 631586 | 02/01/2022 |
| FINKELSTEIN, JASON | Q2-1410 | 1 | 50.00 | 4147********5062 | 08238C | 02/01/2022 |
| FLORES, ADRIANNA | Q2-1761 | 1 | 25.00 | 4833********9467 | 015906 | 02/01/2022 |
| FLORES, CARLOS | Q2-1233 | 1 | 50.00 | 5155********5810 | 08264B | 02/01/2022 |
| FLORES, JORGE | Q2-1372 | 1 | 50.00 | 4400********7124 | 06767C | 02/01/2022 |
| FOLTZ, MICHAEL | Q2-1755 | 1 | 50.00 | 6011********9724 | 00137P | 02/01/2022 |
| FOSS, ADAM | Q2-1444 | 1 | 50.00 | 4117********0834 | 155994 | 02/01/2022 |
| GALARAGA, KIM | Q2-1538 | 1 | 50.00 | 4130********5791 | 898610 | 02/01/2022 |
| GALINDO, BRYANT | Q2-1299 | 1 | 50.00 | 6011********6651 | 00163B | 02/01/2022 |
| GALINDO, MAYELA | Q2-1433 | 1 | 50.00 | 4815********5105 | 185890 | 02/01/2022 |
| GALVAN, RITA | Q2-1699 | 1 | 50.00 | 6011********4281 | 00121R | 02/01/2022 |
| GARCIA, EDWIN | Q2-1200 | 1 | 50.00 | 6011********4299 | 00159R | 02/01/2022 |
| GARCIA, ERIC | Q2-1743 | 1 | 50.00 | 4098********5595 | 233128 | 02/01/2022 |
| GARCIA, JOSE | Q2-1256 | 1 | 50.00 | 5198********5458 | 631593 | 02/01/2022 |
| GARRISON, SKYLAR | Q2-1545 | 1 | 50.00 | 4833********7498 | 065906 | 02/01/2022 |
| GEHRIG, MARISA | Q2-1573 | 1 | 50.00 | 4158********1049 | 581537 | 02/01/2022 |
| GENTILE, DANIEL | Q2-1541 | 1 | 50.00 | 4430********0614 | 786770 | 02/01/2022 |
| GEORGIANN, ALLER | Q2-1532 | 1 | 50.00 | 4833********9393 | 075906 | 02/01/2022 |
| GOLDRICK, NATE | Q2-1243 | 1 | 75.00 | 5433********0913 | 001775 | 02/01/2022 |
| GONZALES, RANDY | Q2-1632 | 1 | 50.00 | 4037********3337 | 501095 | 02/01/2022 |
| GOOD, HARVEY | Q2-1607 | 1 | 75.00 | 5178********0432 | 08455B | 02/01/2022 |
| GROTBECK, BLAIR WILLIAM | Q2-1344 | 1 | 75.00 | 4867********8131 | 095906 | 02/01/2022 |
| GUARDADO, EVELYN | Q2-1012 | 1 | 50.00 | 4266********2421 | 08466C | 02/01/2022 |
| GUDGEON, KIARA | Q2-1072 | 1 | 105.00 | 4342********9574 | 003855 | 02/01/2022 |
| GUZMAN, EVELYN | Q2-1603 | 1 | 50.00 | 4815********7112 | 125597 | 02/01/2022 |
| HAKOBYAN, ARTASHES | Q2-1712 | 1 | 85.00 | 5122********1034 | 86491Z | 02/01/2022 |
| HARB, SERENGETI | Q2-1360 | 1 | 35.00 | 5424********1300 | 25030P | 02/01/2022 |
| HENRICKSON, MICHAEL | Q2-1735 | 1 | 50.00 | 4147********8549 | 08525D | 02/01/2022 |
| HERNANDEZ, JESIKA | Q2-1628 | 1 | 50.00 | 4833********5642 | 015906 | 02/01/2022 |
| HERNANDEZ, LUIGHI | Q2-1039 | 1 | 50.00 | 4833********8887 | 015906 | 02/01/2022 |
| HERNANDEZ, SAMANTHA | Q2-1278 | 1 | 75.00 | 4815********4920 | 115591 | 02/01/2022 |
| HERNANDEZ, VICTOR | Q2-1718 | 1 | 50.00 | 4342********4594 | 094454 | 02/01/2022 |
| HERRERA, LIMAYARI | Q2-1638 | 1 | 105.00 | 4347********8309 | 035906 | 02/01/2022 |
| HUIZAR, SERGIO | Q2-1286 | 1 | 75.00 | 4003********4266 | 08620D | 02/01/2022 |
| JACINTO, ANTONIO | Q2-1756 | 1 | 50.00 | 4347********8473 | 045906 | 02/01/2022 |
| JAUREGUI, MIGUEL | Q2-8184224323 | 1 | 50.00 | 4254********4203 | 611317 | 02/01/2022 |
| JOHNSON, JAMES | Q2-1838 | 1 | 80.00 | 3792*******1011 | 141297 | 02/01/2022 |
| JOHNSON, MICHAEL | Q2-1585 | 1 | 85.00 | 4815********8253 | 125791 | 02/01/2022 |
| KAZANCHYAN, KEVIN | Q2-1483 | 1 | 115.00 | 4266********2992 | 08688B | 02/01/2022 |
| KENNETH, MICHAEL | Q2-1757 | 1 | 50.00 | 4147********1590 | 08686C | 02/01/2022 |
| KEYS, KASEY | Q2-1015 | 1 | 50.00 | 5218********2037 | 27198Z | 02/01/2022 |
| KHESHTI, BABAK | Q2-1439 | 1 | 50.00 | 5491********8454 | 08717P | 02/01/2022 |
| KING, MONICA | Q2-1782 | 1 | 50.00 | 5366********1484 | 035957 | 02/01/2022 |
| KITURYAN, NAIRA | Q2-1431 | 1 | 50.00 | 4431********6975 | 035957 | 02/01/2022 |
| KNIGHT, JENNIFER | Q2-1723 | 1 | 50.00 | 4640********3697 | 08752D | 02/01/2022 |
| KODAVATI, VISWANADHA | Q2-1617 | 1 | 75.00 | 4147********6965 | 08753I | 02/01/2022 |
| KORCHMARYOV, DMITRY | Q2-1111 | 1 | 50.00 | 5143********5083 | 1Q9P8C | 02/01/2022 |
| LANZ, TRENT | Q2-1592 | 1 | 105.00 | 3723*******6005 | 188614 | 02/01/2022 |
| LARA, MICHEAL | Q2-1701 | 1 | 50.00 | 4339********7236 | 00788G | 02/01/2022 |
| LAWLESS, GARY | Q2-1087 | 1 | 105.00 | 4833********3100 | 020007 | 02/01/2022 |
| LE, JIMMY | Q2-1129 | 1 | 50.00 | 4342********6957 | 043288 | 02/01/2022 |
| LEBEAU, OBIE | Q2-1048 | 1 | 75.00 | 5424********9837 | 29812B | 02/01/2022 |
| LENCIONI, ANNA ELIZABETH | Q2-1424 | 1 | 50.00 | 4737********8610 | 064083 | 02/01/2022 |
| LEWIS, BARRET | Q2-1725 | 1 | 50.00 | 4366********8577 | 022403 | 02/01/2022 |
| LEWIS, KORI | Q2-1485 | 1 | 50.00 | 4815********7588 | 180806 | 02/01/2022 |
| LIGGINS, GARY | Q2-1404 | 1 | 50.00 | 4037********9975 | 601000 | 02/01/2022 |
| LINDQUIST, CHRISTOPHER | Q2-1342 | 1 | 50.00 | 4815********5454 | 110403 | 02/01/2022 |
| LISTER, JACOB | Q2-1058 | 1 | 50.00 | 4359********4535 | 601000 | 02/01/2022 |
| LOPEZ, DAMARIS | Q2-1064 | 1 | 50.00 | 4833********4635 | 040007 | 02/01/2022 |
| LOPEZ, JOSE | Q2-7375291878 | 1 | 50.00 | 4403********2874 | 563081 | 02/01/2022 |
| LOPEZ, MAYRA | Q2-1090 | 1 | 50.00 | 4342********6098 | 007204 | 02/01/2022 |
| LOSANO, RICHARD | Q2-1145 | 1 | 50.00 | 4833********0777 | 060007 | 02/01/2022 |
| LOSSI, VICTOR | Q2-1606 | 1 | 50.00 | 4147********8852 | 00220D | 02/01/2022 |
| LOZADA RUIZ, JAZMIN | Q2-1401 | 1 | 75.00 | 5424********3679 | 32230B | 02/01/2022 |
| LUONG, HAYLEY | Q2-1577 | 1 | 50.00 | 5213********6082 | 00236Z | 02/01/2022 |
| MAC GREGOR, ELIZABETH | Q2-1612 | 1 | 75.00 | 4411********0467 | 070007 | 02/01/2022 |
| MACARANAS, NATHANIEL | Q2-1611 | 1 | 35.00 | 4000********6234 | 672091 | 02/01/2022 |
| MACDOND, SKYLAR | Q2-1435 | 1 | 15.00 | 6011********8868 | 00165R | 02/01/2022 |
| MALDONADO, JUAN | Q2-1369 | 1 | 75.00 | 5249********1241 | 31627B | 02/01/2022 |
| MALLOY, JOHN | Q2-1351 | 1 | 85.00 | 4342********3179 | 051143 | 02/01/2022 |
| MANUKYAN, LUCY | Q2-1081 | 1 | 50.00 | 4342********8318 | 094966 | 02/01/2022 |
| MARKOWITZ, ETHAN | Q2-1738 | 1 | 50.00 | 5218********2459 | 33565Z | 02/01/2022 |
| MATEVOSYAN, LILIT | Q2-1523 | 1 | 75.00 | 4259********2056 | 054544 | 02/01/2022 |
| MATRANGA, HANA | Q2-3109049454 | 1 | 370.00 | 4347********5776 | 000007 | 02/01/2022 |
| MATRANGA, KAREN | Q2-8189705559 | 1 | 105.00 | 4815********0405 | 150705 | 02/01/2022 |
| MCBRIDE, MARY | Q2-1731 | 1 | 50.00 | 4147********2893 | 00348D | 02/01/2022 |
| MEDINA, MAYRA | Q2-1013 | 1 | 50.00 | 4347********5323 | 010007 | 02/01/2022 |
| MENDOZA, ELVIRA MARTINEZ | Q2-1669 | 1 | 50.00 | 5249********7996 | 31629Z | 02/01/2022 |
| MENDOZA, JORGE | Q2-8183211095 | 1 | 50.00 | 4342********7246 | 001305 | 02/01/2022 |
| MICHAELS, TONY | Q2-1837 | 1 | 50.00 | 4427********6614 | 060892 | 02/01/2022 |
| MIDENCE DE MEND, CLAUDIA ESPER | Q2-1314 | 1 | 50.00 | 4342********9578 | 055217 | 02/01/2022 |
| MIHALE, PAULETTE | Q2-1430 | 1 | 35.00 | 4018********0717 | 631010 | 02/01/2022 |
| MILANEY, MARGIE | Q2-1451 | 1 | 35.00 | 4815********7733 | 170801 | 02/01/2022 |
| MINOR, YOLANDA GAIL | Q2-1448 | 1 | 50.00 | 4347********5130 | 030007 | 02/01/2022 |
| MITICHYAN, ANAHIT | Q2-1102 | 1 | 100.00 | 5143********1777 | 16M6Y5 | 02/01/2022 |
| MONCADA, KAREN | Q2-1693 | 1 | 50.00 | 5524********4845 | 02345P | 02/01/2022 |
| NAWAR, EHAB | Q2-1115 | 1 | 50.00 | 4342********0489 | 020052 | 02/01/2022 |
| NELSON, DANIEL | Q2-1379 | 1 | 50.00 | 5466********4892 | 37623Z | 02/01/2022 |
| NGUYEN, KEVIN | Q2-1715 | 1 | 75.00 | 4342********4488 | 095584 | 02/01/2022 |
| NIPOMNISCHE, MARABINA | Q2-1457 | 1 | 50.00 | 4003********3345 | 00532B | 02/01/2022 |
| NORATO, MARCO | Q2-1078 | 1 | 50.00 | 5143********1129 | 1I9UWL | 02/01/2022 |
| OCHAITA, MYNOR | Q2-1023 | 1 | 50.00 | 4815********7186 | 120103 | 02/01/2022 |
| OROPEZA, LILY | Q2-1120 | 1 | 75.00 | 4833********3966 | 010007 | 02/01/2022 |
| ORTEGA, VANESSA | Q2-1696 | 1 | 75.00 | 4815********1510 | 170000 | 02/01/2022 |
| ORTIZ, ANGELIE | Q2-1739 | 1 | 75.00 | 4833********7857 | 020007 | 02/01/2022 |
| OWENS, CHRISTIAN | Q2-1618 | 1 | 50.00 | 5348********0742 | 150306 | 02/01/2022 |
| PAIGE SIEGEL, LYNDSAY | Q2-1437 | 1 | 50.00 | 3798*******5004 | 151761 | 02/01/2022 |
| PALOIAN, ADAM | Q2-1375 | 1 | 50.00 | 4400********2918 | 07498D | 02/01/2022 |
| PEREZ, SERGIO | Q2-1171 | 1 | 50.00 | 4833********0768 | 020007 | 02/01/2022 |
| PETROS, MELINDA | Q2-1305 | 1 | 50.00 | 5424********5301 | 40584B | 02/01/2022 |
| PINEDA, EDWIN ANTONIO | Q2-1316 | 1 | 75.00 | 4833********3707 | 030007 | 02/01/2022 |
| PINNT, NOAH | Q2-1652 | 1 | 50.00 | 4046********8837 | 001476 | 02/01/2022 |
| PONCE, SOPHIA | Q2-8187460632 | 1 | 50.00 | 4833********3097 | 030007 | 02/01/2022 |
| PRADO, ANTONIO | Q2-1619 | 1 | 50.00 | 4465********5656 | 001490 | 02/01/2022 |
| RAMOS, CHLOE | Q2-1663 | 1 | 50.00 | 4833********6154 | 040007 | 02/01/2022 |
| RAZDRICH, MICHAEL | Q2-1654 | 1 | 50.00 | 5291********5508 | 00759T | 02/01/2022 |
| REYNO, JORGE | Q2-1814 | 1 | 50.00 | 4147********7915 | 00775D | 02/01/2022 |
| RIZZOTTI, CYNTHIA | Q2-1284 | 1 | 105.00 | 3767*******2014 | 126136 | 02/01/2022 |
| RODRIGUES, NICHOLAS | Q2-1475 | 1 | 75.00 | 3712*******2009 | 144599 | 02/01/2022 |
| RODRIGUEZ, GABRIEL | Q2-1161 | 1 | 50.00 | 5178********6454 | 00790B | 02/01/2022 |
| RODRIGUEZ, JANICE | Q2-1493 | 1 | 50.00 | 4366********0625 | 006650 | 02/01/2022 |
| ROMAN, RAFAEL | Q2-1021 | 1 | 50.00 | 4833********1180 | 070007 | 02/01/2022 |
| ROMERO, ERIC | Q2-1645 | 1 | 50.00 | 4833********0319 | 070007 | 02/01/2022 |
| RUIZ, KATRIN | Q2-1082 | 1 | 50.00 | 4815********1236 | 110508 | 02/01/2022 |
| SAETANG, JOHN | Q2-1499 | 1 | 50.00 | 5524********3461 | 01469S | 02/01/2022 |
| SALCEDO, RUBY | Q2-1041 | 1 | 50.00 | 4147********2240 | 00854D | 02/01/2022 |
| SANCHEZ, ARTURO | Q2-1251 | 1 | 25.00 | 4833********3265 | 080007 | 02/01/2022 |
| SANCHEZ, JUAN | Q2-1042 | 1 | 75.00 | 3727*******2042 | 122667 | 02/01/2022 |
| SANCHEZ, LIZBETH ANDREA | Q2-1264 | 1 | 75.00 | 4833********1880 | 090007 | 02/01/2022 |
| SCHMIDT, FRED | Q2-1178 | 1 | 50.00 | 4342********8143 | 016924 | 02/01/2022 |
| SERNA, DAVID | Q2-1383 | 1 | 75.00 | 4610********6427 | 000007 | 02/01/2022 |
| SERRANO, VICENTE | Q2-1767 | 1 | 50.00 | 4342********1253 | 071518 | 02/01/2022 |
| SHARMA, HARRY | Q2-1674 | 1 | 25.00 | 4147********2126 | 00937D | 02/01/2022 |
| SHOVELSKI, GWYN WALTON | Q2-1211 | 1 | 75.00 | 4815********9182 | 190703 | 02/01/2022 |
| SIMMONS, RICHARD | Q2-1694 | 1 | 50.00 | 4815********2260 | 190900 | 02/01/2022 |
| SIMONSEN, KAJ | Q2-1569 | 1 | 75.00 | 4251********3059 | 001476 | 02/01/2022 |
| SINICQ, MEG | Q2-1717 | 1 | 50.00 | 4400********2742 | 09649D | 02/01/2022 |
| SOTO, FRANCISO | Q2-1549 | 1 | 50.00 | 4815********2793 | 100509 | 02/01/2022 |
| SOTO, LILIANA | Q2-1506 | 1 | 35.00 | 4347********6262 | 030007 | 02/01/2022 |
| STANWELL, DAVID | Q2-8186403423 | 1 | 50.00 | 3723*******4008 | 104740 | 02/01/2022 |
| STORIE, JOHN | Q2-1602 | 1 | 50.00 | 5511********7758 | 040035 | 02/01/2022 |
| TAHMASIAN, INNA | Q2-1648 | 1 | 75.00 | 4815********3998 | 170401 | 02/01/2022 |
| THOMAS, JONATHAN | Q2-1400 | 1 | 30.00 | 4400********1671 | 00122B | 02/01/2022 |
| TORREZ, JORGE | Q2-1380 | 1 | 50.00 | 4317********9155 | 040037 | 02/01/2022 |
| TUCKER, LAWERNCE | Q2-1386 | 1 | 50.00 | 5122********2705 | 67525Z | 02/01/2022 |
| VALADEZ, ALONSO | Q2-1724 | 1 | 50.00 | 4833********7306 | 070007 | 02/01/2022 |
| VALVERDE, ERIK | Q2-1074 | 1 | 75.00 | 4147********4971 | 01154C | 02/01/2022 |
| VANDERHDER, RUTA | Q2-1774 | 1 | 50.00 | 4815********0293 | 130308 | 02/01/2022 |
| VASQUEZ, AMINTA | Q2-1034 | 1 | 75.00 | 4815********9868 | 160809 | 02/01/2022 |
| VASQUEZ, GLENDI | Q2-1158 | 1 | 50.00 | 3712*******6000 | 109356 | 02/01/2022 |
| VERA, MONIQUE | Q2-1118 | 1 | 50.00 | 5518********2436 | 040041 | 02/01/2022 |
| VERA, RICARDO | Q2-1376 | 1 | 50.00 | 4833********7425 | 010007 | 02/01/2022 |
| VILLAMOR, JEFFREY | Q2-9494624702 | 1 | 75.00 | 4147********5359 | 01252C | 02/01/2022 |
| VILLASENOR, DANIEL | Q2-1503 | 1 | 115.00 | 5198********0247 | 631671 | 02/01/2022 |
| VOLLAND, KRYSTA | Q2-1487 | 1 | 50.00 | 4833********7821 | 030007 | 02/01/2022 |
| WANG, QIHAN | Q2-1548 | 1 | 50.00 | 6011********9396 | 00147R | 02/01/2022 |
| WEATHERFORD, EARL | Q2-1722 | 1 | 50.00 | 4147********7789 | 01309D | 02/01/2022 |
| WILL, WILLIAM | Q2-1325 | 1 | 50.00 | 4258********2850 | 070082 | 02/01/2022 |
| WISE FLORES, ANGELA | Q2-1593 | 1 | 50.00 | 4342********7365 | 074437 | 02/01/2022 |
| YOSH, MICHAEL | Q2-1668 | 1 | 50.00 | 4833********8258 | 040007 | 02/01/2022 |
| ZAPIEN, MARIA ELENA | Q2-1051 | 1 | 50.00 | 4342********4292 | 077147 | 02/01/2022 |
| ZARIBAF, MEHRHNAZ | Q2-1281 | 1 | 50.00 | 5175********1568 | 100105 | 02/01/2022 |
| Count | Card Type | Total |
| 11 | American Express | 725.00 |
| 38 | MasterCard | 2185.00 |
| 151 | Visa | 9070.00 |
| 7 | Discover | 315.00 |
| 0 | Other | 0.00 |
| 12295.00 |