| 04/01/2022 |
| 07:14:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AIMAQ, ROBIN | Q2-1681 | 1 | 50.00 | 3767*******1020 | 160773 | 04/01/2022 |
| AKOPYAN, ARTHUR | Q2-1029 | 1 | 185.00 | 4342********9171 | 064316 | 04/01/2022 |
| ALARCON, FADRIANA | Q2-1922 | 1 | 50.00 | 4210********4325 | 025019 | 04/01/2022 |
| ALCALA, STEVE | Q2-1705 | 1 | 80.00 | 5198********7982 | 618121 | 04/01/2022 |
| ALDERETA, NOAH | Q2-1657 | 1 | 50.00 | 4342********9992 | 061553 | 04/01/2022 |
| ALEXANDER, JOHNNY | Q2-8182202824 | 1 | 225.00 | 4744********0031 | 145305 | 04/01/2022 |
| ALVARADO, DIANA | Q2-1030 | 1 | 40.00 | 4060********4853 | 005005 | 04/01/2022 |
| ALVARADO, FLOR | Q2-1254 | 1 | 40.00 | 4411********4220 | 015005 | 04/01/2022 |
| ALVARADO, JASMINE | Q2-1032 | 1 | 40.00 | 4833********1121 | 015005 | 04/01/2022 |
| ARANITA, JON | Q2-1362 | 1 | 50.00 | 4342********7959 | 002309 | 04/01/2022 |
| ARELLANO, JULIAN | Q2-1945 | 1 | 50.00 | 4833********6808 | 025005 | 04/01/2022 |
| ARENAL, PATRICK | Q2-1298 | 1 | 50.00 | 4147********6022 | 00699C | 04/01/2022 |
| AVILA, JOEL | Q2-1045 | 1 | 50.00 | 4833********9809 | 035005 | 04/01/2022 |
| AVILES, IRIS | Q2-1019 | 1 | 30.00 | 4833********6247 | 055005 | 04/01/2022 |
| AYALA, MERCEDES | Q2-1768 | 1 | 50.00 | 4266********1805 | 00772B | 04/01/2022 |
| BABAYAN, ARUSYAK | Q2-1125 | 1 | 50.00 | 6011********1169 | 00127P | 04/01/2022 |
| BAKER, ERNEST | Q2-1384 | 1 | 50.00 | 4430********5972 | 858382 | 04/01/2022 |
| BENZ, SANDI | Q2-1729 | 1 | 75.00 | 4815********2825 | 145308 | 04/01/2022 |
| BETANCOURT, DIANA | Q2-1823 | 1 | 50.00 | 4342********1314 | 000253 | 04/01/2022 |
| BISHOP, GREG | Q2-1840 | 1 | 50.00 | 4179********9378 | 401005 | 04/01/2022 |
| BORJA, LUIS | Q2-1253 | 1 | 50.00 | 4815********7956 | 175905 | 04/01/2022 |
| BOTS, ANASTASIA | Q2-1269 | 1 | 50.00 | 4426********2805 | 001221 | 04/01/2022 |
| BOYADZYAN, HOVANES | Q2-1552 | 1 | 50.00 | 5466********3500 | 52505Z | 04/01/2022 |
| BRIGNOLE, RICHARD | Q2-1076 | 1 | 50.00 | 4342********1894 | 053162 | 04/01/2022 |
| BRYANT, CLAYTON | Q2-0123456789 | 1 | 50.00 | 4833********7003 | 095005 | 04/01/2022 |
| BURCHAM, BARTHOLOMEW | Q2-1363 | 1 | 50.00 | 4147********2815 | 00903C | 04/01/2022 |
| BYERS, EMMA | Q2-1531 | 1 | 75.00 | 4347********9248 | 005005 | 04/01/2022 |
| CABALLERO, OSCAR | Q2-1141 | 1 | 50.00 | 4342********6057 | 067959 | 04/01/2022 |
| CAMLIN, ANN MARIE | Q2-1303 | 1 | 50.00 | 4815********5963 | 145504 | 04/01/2022 |
| CAMPOS, JESUS | Q2-1037 | 1 | 80.00 | 4815********4460 | 155608 | 04/01/2022 |
| CANO, JESSICA | Q2-1397 | 1 | 75.00 | 5108********5721 | 045032 | 04/01/2022 |
| CARDENAS, RICHY | Q2-1881 | 1 | 80.00 | 4833********5342 | 025005 | 04/01/2022 |
| CASADA, LOUIS | Q2-1854 | 1 | 80.00 | 4266********3688 | 00983B | 04/01/2022 |
| CASTILLO, CHRISTOPHER | Q2-1769 | 1 | 80.00 | 4599********2409 | H53113 | 04/01/2022 |
| CASTILLO, LUIS | Q2-1187 | 1 | 75.00 | 4833********0890 | 045005 | 04/01/2022 |
| CASTO, MADISON | Q2-1633 | 1 | 75.00 | 4147********5359 | 05170B | 04/01/2022 |
| CHRISTOFI, CLAUDIA | Q2-1599 | 1 | 50.00 | 4342********4329 | 058162 | 04/01/2022 |
| COBERG, OTO AMARAL | Q2-1788 | 1 | 50.00 | 5424********2855 | 55550P | 04/01/2022 |
| COLLINS, JAMES | Q2-1377 | 1 | 50.00 | 4815********5709 | 195309 | 04/01/2022 |
| CONTRERAS, RICARDO | Q2-1113 | 1 | 105.00 | 4815********9392 | 145206 | 04/01/2022 |
| CUNNINGHAM, JOHN | Q2-1436 | 1 | 50.00 | 4474********9374 | 025036 | 04/01/2022 |
| DANIELS, MICHAEL | Q2-1225 | 1 | 50.00 | 5175********6640 | 115409 | 04/01/2022 |
| DAVIS, ARTURO | Q2-1664 | 1 | 75.00 | 4400********4207 | 08501D | 04/01/2022 |
| DEBEEBE, BRODY | Q2-1759 | 1 | 50.00 | 4833********6558 | 085005 | 04/01/2022 |
| DELGADILLO, ALEX | Q2-1265 | 1 | 35.00 | 3728*******3004 | 115630 | 04/01/2022 |
| DELVISCOVO, CLAUDIA | Q2-1402 | 1 | 50.00 | 4833********1340 | 085005 | 04/01/2022 |
| DERAS GARCIA, LUIS | Q2-1880 | 1 | 50.00 | 4147********9920 | 01185D | 04/01/2022 |
| DIDIER, KEITH | Q2-1040 | 1 | 50.00 | 5366********9757 | 025039 | 04/01/2022 |
| DOMINGUEZ, JUAN | Q2-1255 | 1 | 50.00 | 5403********6183 | 54449Z | 04/01/2022 |
| DOMINGUEZ, LOUIE | Q2-1441 | 1 | 75.00 | 5403********5942 | 00932Z | 04/01/2022 |
| DUGGINS, WHITNEY | Q2-1498 | 1 | 35.00 | 4833********2343 | 015005 | 04/01/2022 |
| ESPARZA, ENRIQUE | Q2-1089 | 1 | 50.00 | 4100********6051 | 37468D | 04/01/2022 |
| EUGENIO, ERIKA | Q2-1644 | 1 | 50.00 | 4833********6934 | 035005 | 04/01/2022 |
| FASANO, KYLE | Q2-3497 | 1 | 200.00 | 4207********3497 | 035005 | 04/01/2022 |
| FEJARANG, ANDREA MARIE | Q2-1488 | 1 | 50.00 | 3767*******2005 | 127027 | 04/01/2022 |
| FENDRICH, DANIEL | Q2-1825 | 1 | 80.00 | 5366********1306 | 025044 | 04/01/2022 |
| FIERRO, BRIAN ANTHONY | Q2-1620 | 1 | 50.00 | 5198********9587 | 618151 | 04/01/2022 |
| FINKELSTEIN, JASON | Q2-1410 | 1 | 50.00 | 4147********5062 | 01367C | 04/01/2022 |
| FLORES, ADRIANNA | Q2-1761 | 1 | 65.00 | 4833********9467 | 055005 | 04/01/2022 |
| FLORES, CARLOS | Q2-1233 | 1 | 50.00 | 5155********5810 | 01396B | 04/01/2022 |
| FOLTZ, MICHAEL | Q2-1755 | 1 | 50.00 | 6011********9724 | 00106P | 04/01/2022 |
| FOSS, ADAM | Q2-1444 | 1 | 135.00 | 4117********0834 | 185308 | 04/01/2022 |
| GADIMYAN, ANTHONY | Q2-1829 | 1 | 50.00 | 3739*******2000 | 111659 | 04/01/2022 |
| GALARAGA, KIM | Q2-1538 | 1 | 50.00 | 4130********5791 | 846677 | 04/01/2022 |
| GALINDO, BRYANT | Q2-1299 | 1 | 50.00 | 6011********6651 | 00163B | 04/01/2022 |
| GALINDO, MAYELA | Q2-1433 | 1 | 50.00 | 4815********5105 | 135107 | 04/01/2022 |
| GARCIA, ERIC | Q2-1743 | 1 | 50.00 | 4098********5595 | 472093 | 04/01/2022 |
| GARCIA, JOSE | Q2-1256 | 1 | 50.00 | 5198********5458 | 618153 | 04/01/2022 |
| GAYTAN, MINOR | Q2-1870 | 1 | 50.00 | 4640********4842 | 01517D | 04/01/2022 |
| GEHRIG, MARISA | Q2-1573 | 1 | 50.00 | 4158********1049 | 911667 | 04/01/2022 |
| GENTILE, DANIEL | Q2-1541 | 1 | 50.00 | 4430********0614 | 397016 | 04/01/2022 |
| GEORGIANN, ALLER | Q2-1532 | 1 | 50.00 | 4833********9393 | 025005 | 04/01/2022 |
| GOLDRICK, NATE | Q2-1243 | 1 | 75.00 | 5433********0913 | 001602 | 04/01/2022 |
| GONZALES, RANDY | Q2-1632 | 1 | 50.00 | 4037********3337 | 401005 | 04/01/2022 |
| GOOD, HARVEY | Q2-1607 | 1 | 75.00 | 5178********0432 | 01621B | 04/01/2022 |
| GREENE, AMANDA | Q2-1117 | 1 | 75.00 | 5198********5520 | 618158 | 04/01/2022 |
| GROTBECK, BLAIR WILLIAM | Q2-1344 | 1 | 75.00 | 4867********8131 | 045005 | 04/01/2022 |
| GUARDADO, EVELYN | Q2-1012 | 1 | 50.00 | 4266********2421 | 01632C | 04/01/2022 |
| GUDGEON, KIARA | Q2-1072 | 1 | 105.00 | 6011********3646 | 00197B | 04/01/2022 |
| GUZMAN, EVELYN | Q2-1603 | 1 | 50.00 | 4815********7112 | 125001 | 04/01/2022 |
| HAKOBYAN, ARTASHES | Q2-1712 | 1 | 50.00 | 5122********1034 | 50860Z | 04/01/2022 |
| HARB, SERENGETI | Q2-1360 | 1 | 35.00 | 5424********1300 | 63028P | 04/01/2022 |
| HENRICKSON, MICHAEL | Q2-1735 | 1 | 50.00 | 4147********8549 | 01705D | 04/01/2022 |
| HERNANDEZ, JESIKA | Q2-1628 | 1 | 50.00 | 4833********5642 | 065005 | 04/01/2022 |
| HERNANDEZ, SAMANTHA | Q2-1278 | 1 | 75.00 | 4815********4920 | 135900 | 04/01/2022 |
| HERRERA, LIMAYARI | Q2-1638 | 1 | 105.00 | 4347********8309 | 085005 | 04/01/2022 |
| HUGHES, ROBYN | Q2-1860 | 1 | 50.00 | 5290********4420 | 020741 | 04/01/2022 |
| HUIZAR, SERGIO | Q2-1286 | 1 | 75.00 | 4003********4266 | 01792D | 04/01/2022 |
| JACINTO, ANTONIO | Q2-1756 | 1 | 50.00 | 4347********8473 | 095005 | 04/01/2022 |
| JACINTO, ELVIRA | Q2-1872 | 1 | 50.00 | 4347********2273 | 005105 | 04/01/2022 |
| JAUREGUI, MIGUEL | Q2-8184224323 | 1 | 50.00 | 4254********4203 | 924407 | 04/01/2022 |
| JAVAHIRYAN, JOSEPH | Q2-1249 | 1 | 469.00 | 4815********9199 | 135207 | 04/01/2022 |
| JOHNSON, GOOSE | Q2-1838 | 1 | 80.00 | 3792*******1011 | 117785 | 04/01/2022 |
| JOHNSON, MICHAEL | Q2-1585 | 1 | 50.00 | 4815********8253 | 125908 | 04/01/2022 |
| KARO, DOUGLAS | Q2-1799 | 1 | 80.00 | 5524********8267 | 08367P | 04/01/2022 |
| KAZANCHYAN, KEVIN | Q2-1483 | 1 | 115.00 | 4266********2992 | 03049B | 04/01/2022 |
| KENNETH, MICHAEL | Q2-1757 | 1 | 50.00 | 4147********1590 | 03078C | 04/01/2022 |
| KEROBYAN, ARMAN | Q2-1844 | 1 | 50.00 | 4815********3881 | 155211 | 04/01/2022 |
| KEYS, KASEY | Q2-1015 | 1 | 50.00 | 5218********2037 | 66531Z | 04/01/2022 |
| KHESHTI, BABAK | Q2-1439 | 1 | 50.00 | 5491********8454 | 03098P | 04/01/2022 |
| KING, MONICA | Q2-1782 | 1 | 50.00 | 5366********1484 | 025104 | 04/01/2022 |
| KITURYAN, NAIRA | Q2-1431 | 1 | 80.00 | 4431********6975 | 025103 | 04/01/2022 |
| KNIGHT DIAZ, MARLO | Q2-1209 | 1 | 460.00 | 4000********0816 | 139350 | 04/01/2022 |
| KNIGHT, JENNIFER | Q2-1723 | 1 | 50.00 | 4640********3697 | 03149D | 04/01/2022 |
| KORCHMARYOV, DMITRY | Q2-1111 | 1 | 50.00 | 5143********5083 | 1B302O | 04/01/2022 |
| LANIER, JORDAN | Q2-1812 | 1 | 80.00 | 4257********2802 | 045108 | 04/01/2022 |
| LANZ, TRENT | Q2-1592 | 1 | 105.00 | 3723*******6005 | 191351 | 04/01/2022 |
| LARA, MICHEAL | Q2-1701 | 1 | 50.00 | 4339********7236 | 04151G | 04/01/2022 |
| LAWLESS, GARY | Q2-1087 | 1 | 140.00 | 4833********3100 | 095105 | 04/01/2022 |
| LE, JIMMY | Q2-1129 | 1 | 50.00 | 4342********6957 | 070907 | 04/01/2022 |
| LEBEAU, OBIE | Q2-1048 | 1 | 75.00 | 5424********9837 | 67809B | 04/01/2022 |
| LENCIONI, ANNA ELIZABETH | Q2-1424 | 1 | 50.00 | 4737********8610 | 055485 | 04/01/2022 |
| LEWIS, BARRET | Q2-1725 | 1 | 50.00 | 4366********8577 | 019323 | 04/01/2022 |
| LEWIS, KORI | Q2-1485 | 1 | 50.00 | 4815********7588 | 155012 | 04/01/2022 |
| LIGGINS, GARY | Q2-1404 | 1 | 50.00 | 4037********9975 | 401015 | 04/01/2022 |
| LISTER, JACOB | Q2-1058 | 1 | 50.00 | 4359********4535 | 401015 | 04/01/2022 |
| LOPEZ, DAMARIS | Q2-1064 | 1 | 50.00 | 4833********4635 | 015105 | 04/01/2022 |
| LOPEZ, ENRIQUE | Q2-1501 | 1 | 35.00 | 4342********3117 | 023503 | 04/01/2022 |
| LOPEZ, JOSE | Q2-7375291878 | 1 | 50.00 | 4403********2874 | 135306 | 04/01/2022 |
| LOPEZ, MAYRA | Q2-1090 | 1 | 50.00 | 4342********6098 | 045183 | 04/01/2022 |
| LOPEZ, STEPHANIE | Q2-1871 | 1 | 80.00 | 4254********6048 | 924445 | 04/01/2022 |
| LOSANO, RICHARD | Q2-1145 | 1 | 50.00 | 4833********0777 | 035105 | 04/01/2022 |
| LOSSI, VICTOR | Q2-1606 | 1 | 50.00 | 4147********8852 | 03424D | 04/01/2022 |
| LOZADA RUIZ, JAZMIN | Q2-1965 | 1 | 75.00 | 5424********3679 | 70631B | 04/01/2022 |
| LUONG, HAYLEY | Q2-1577 | 1 | 50.00 | 5213********6082 | 03432Z | 04/01/2022 |
| MAC GREGOR, ELIZABETH | Q2-1612 | 1 | 115.00 | 4411********0467 | 055105 | 04/01/2022 |
| MACARANAS, NATHANIEL | Q2-1611 | 1 | 35.00 | 4000********6234 | 588086 | 04/01/2022 |
| MACDOND, SKYLAR | Q2-1435 | 1 | 50.00 | 4317********4284 | 025116 | 04/01/2022 |
| MALDONADO, JUAN | Q2-1369 | 1 | 75.00 | 5249********1241 | 18176B | 04/01/2022 |
| MALLOY, JOHN | Q2-1351 | 1 | 50.00 | 4342********3179 | 027496 | 04/01/2022 |
| MANUKYAN, LUCY | Q2-1081 | 1 | 50.00 | 4342********8318 | 013900 | 04/01/2022 |
| MARIANO, BRIAN | Q2-1855 | 1 | 50.00 | 4833********5901 | 075105 | 04/01/2022 |
| MARKOWITZ, ETHAN | Q2-1738 | 1 | 50.00 | 5218********2459 | 71743Z | 04/01/2022 |
| MATEVOSYAN, LILIT | Q2-1523 | 1 | 75.00 | 4259********2056 | 017137 | 04/01/2022 |
| MATRANGA, HANA | Q2-2022 | 1 | 370.00 | 4347********5776 | 085105 | 04/01/2022 |
| MATRANGA, KAREN | Q2-8189705559 | 1 | 105.00 | 4815********0405 | 125916 | 04/01/2022 |
| MCBRIDE, MARY | Q2-1731 | 1 | 50.00 | 4147********2893 | 03569D | 04/01/2022 |
| MEDINA, MAYRA | Q2-1013 | 1 | 35.00 | 4347********5323 | 095105 | 04/01/2022 |
| MEJIA, CATHY | Q2-1775 | 1 | 120.00 | 5295********4354 | 025119 | 04/01/2022 |
| MENDOZA, ELVIRA MARTINEZ | Q2-1669 | 1 | 50.00 | 5249********7996 | 18180Z | 04/01/2022 |
| MENDOZA, JIM | Q2-1865 | 1 | 50.00 | 4815********1439 | 135313 | 04/01/2022 |
| MENDOZA, JORGE | Q2-8183211095 | 1 | 50.00 | 4342********7246 | 056549 | 04/01/2022 |
| MIDENCE DE MEND, CLAUDIA ESPER | Q2-1314 | 1 | 50.00 | 4342********9578 | 018001 | 04/01/2022 |
| MIHALE, PAULETTE | Q2-1430 | 1 | 35.00 | 4018********0717 | 876537 | 04/01/2022 |
| MILANEY, MARGIE | Q2-1451 | 1 | 35.00 | 4815********7733 | 145017 | 04/01/2022 |
| MINOR, YOLANDA GAIL | Q2-1448 | 1 | 50.00 | 4347********5130 | 035105 | 04/01/2022 |
| MITICHYAN, ANAHIT | Q2-1102 | 1 | 100.00 | 5143********1777 | 1NWT8R | 04/01/2022 |
| MKRYAN, SILVIA | Q2-1845 | 1 | 50.00 | 3767*******1024 | 101068 | 04/01/2022 |
| MNATSAKANYAN, WILLIAM | Q2-1786 | 1 | 50.00 | 4815********2463 | 145019 | 04/01/2022 |
| MOLINA, JOE | Q2-1908 | 1 | 50.00 | 4147********6537 | 03787C | 04/01/2022 |
| MONCADA, KAREN | Q2-1693 | 1 | 50.00 | 5524********4845 | 01854P | 04/01/2022 |
| MORA, MARIO | Q2-1807 | 1 | 80.00 | 5424********2834 | 74940T | 04/01/2022 |
| MORRISON, JOHN | Q2-1913 | 1 | 80.00 | 5524********7776 | 03795Z | 04/01/2022 |
| MOWERY, JAYDEN | Q2-1864 | 1 | 50.00 | 4447********8555 | 001747 | 04/01/2022 |
| NAWAR, EHAB | Q2-1115 | 1 | 50.00 | 4342********0489 | 086500 | 04/01/2022 |
| NELSON, DANIEL | Q2-1379 | 1 | 50.00 | 5466********4892 | 75566Z | 04/01/2022 |
| NGUYEN, KEVIN | Q2-1715 | 1 | 75.00 | 4342********4488 | 020065 | 04/01/2022 |
| NIPOMNISCHE, MARABINA | Q2-1457 | 1 | 50.00 | 4003********3345 | 03841B | 04/01/2022 |
| NORATO, MARCO | Q2-1078 | 1 | 50.00 | 5143********1129 | 17P3MH | 04/01/2022 |
| O NEIL, LUCILLE | Q2-1861 | 1 | 50.00 | 4246********2920 | 03856G | 04/01/2022 |
| OCHAITA, MYNOR | Q2-1023 | 1 | 50.00 | 4815********7186 | 135713 | 04/01/2022 |
| OROPEZA, LILY | Q2-1120 | 1 | 75.00 | 4833********3966 | 095105 | 04/01/2022 |
| ORTEGA, VANESSA | Q2-1696 | 1 | 50.00 | 4815********1510 | 175919 | 04/01/2022 |
| ORTIZ, ANGELIE | Q2-1739 | 1 | 75.00 | 4833********7857 | 005105 | 04/01/2022 |
| OSBORNE, CORY | Q2-1859 | 1 | 80.00 | 4147********0351 | 03919D | 04/01/2022 |
| OWENS, CHRISTIAN | Q2-1618 | 1 | 135.00 | 5348********0742 | 175619 | 04/01/2022 |
| PALOIAN, ADAM | Q2-1375 | 1 | 50.00 | 4400********2918 | 03105D | 04/01/2022 |
| PANOSIAN, KARINE | Q2-1671 | 1 | 50.00 | 4366********6717 | 009809 | 04/01/2022 |
| PEREZ, SERGIO | Q2-1171 | 1 | 50.00 | 4833********0768 | 035105 | 04/01/2022 |
| PINEDA, EDWIN ANTONIO | Q2-1316 | 1 | 75.00 | 4833********3707 | 035105 | 04/01/2022 |
| PINNT, NOAH | Q2-1652 | 1 | 50.00 | 4046********8837 | 001795 | 04/01/2022 |
| POLOS, THOMAS | Q2-1796 | 1 | 50.00 | 4147********8613 | 04024I | 04/01/2022 |
| PONCE, SOPHIA | Q2-8187460632 | 1 | 50.00 | 4833********3097 | 045105 | 04/01/2022 |
| PRADO, ANTONIO | Q2-1619 | 1 | 50.00 | 4465********5656 | 001463 | 04/01/2022 |
| PUNYATAWEEKUL, NALON | Q2-1827 | 1 | 50.00 | 4147********6411 | 04057C | 04/01/2022 |
| RAMOS, CHLOE | Q2-1663 | 1 | 50.00 | 4833********6154 | 055105 | 04/01/2022 |
| RAZDRICH, MICHAEL | Q2-1654 | 1 | 50.00 | 5291********5508 | 04084T | 04/01/2022 |
| RECCHIO, COLIN | Q2-1924 | 1 | 80.00 | 3715*******2008 | 194597 | 04/01/2022 |
| REYES, JOSE | Q2-1052 | 1 | 50.00 | 4342********0299 | 017537 | 04/01/2022 |
| REYNO, JORGE | Q2-1814 | 1 | 50.00 | 4147********7915 | 04118D | 04/01/2022 |
| RIZZOTTI, CYNTHIA | Q2-1284 | 1 | 140.00 | 3767*******2014 | 185717 | 04/01/2022 |
| RODRIGUES, NICHOLAS | Q2-1475 | 1 | 75.00 | 3712*******2009 | 141304 | 04/01/2022 |
| RODRIGUEZ, GABRIEL | Q2-1161 | 1 | 50.00 | 5178********6454 | 04142B | 04/01/2022 |
| ROMAN, RAFAEL | Q2-1021 | 1 | 50.00 | 4833********1180 | 085105 | 04/01/2022 |
| ROMERO, ERIC | Q2-1645 | 1 | 50.00 | 4833********0319 | 085105 | 04/01/2022 |
| ROWAN, DANIELLE | Q2-1820 | 1 | 50.00 | 4147********3578 | 04178C | 04/01/2022 |
| RUIZ, KATRIN | Q2-1082 | 1 | 50.00 | 4815********1236 | 105810 | 04/01/2022 |
| SAETANG, JOHN | Q2-1499 | 1 | 50.00 | 5524********3461 | 04993S | 04/01/2022 |
| SALCEDO, RUBY | Q2-1041 | 1 | 50.00 | 4147********2240 | 04216D | 04/01/2022 |
| SANCHEZ, ARTURO | Q2-1251 | 1 | 25.00 | 4833********3265 | 005105 | 04/01/2022 |
| SANCHEZ, JUAN | Q2-1042 | 1 | 75.00 | 3727*******2042 | 162857 | 04/01/2022 |
| SANCHEZ, LIZBETH ANDREA | Q2-1264 | 1 | 75.00 | 4833********1880 | 015105 | 04/01/2022 |
| SCHMIDT, FRED | Q2-1178 | 1 | 50.00 | 4342********8143 | 020592 | 04/01/2022 |
| SERNA, DAVID | Q2-1383 | 1 | 75.00 | 4610********6427 | 025105 | 04/01/2022 |
| SERRANO, VICENTE | Q2-1767 | 1 | 50.00 | 4342********1253 | 069426 | 04/01/2022 |
| SHARMA, HARRY | Q2-1674 | 1 | 25.00 | 4147********2126 | 04299D | 04/01/2022 |
| SHOVELSKI, GWYN WALTON | Q2-1211 | 1 | 75.00 | 4815********9182 | 135715 | 04/01/2022 |
| SIMMONS, RICHARD | Q2-1694 | 1 | 50.00 | 4815********2260 | 195315 | 04/01/2022 |
| SIMONSEN, KAJ | Q2-1569 | 1 | 75.00 | 4251********3059 | 001414 | 04/01/2022 |
| SINICQ, MEG | Q2-1717 | 1 | 50.00 | 4400********2742 | 09065D | 04/01/2022 |
| SOTO, FRANCISO | Q2-1549 | 1 | 50.00 | 4815********2793 | 175417 | 04/01/2022 |
| SOTO, LILIANA | Q2-1506 | 1 | 35.00 | 4347********6262 | 055105 | 04/01/2022 |
| STANWELL, DAVID | Q2-8186403423 | 1 | 50.00 | 3723*******4008 | 162594 | 04/01/2022 |
| TAHMASIAN, INNA | Q2-1648 | 1 | 75.00 | 4815********3998 | 175511 | 04/01/2022 |
| TANAKA, JUN | Q2-1942 | 1 | 50.00 | 5409********8722 | 030128 | 04/01/2022 |
| TEMBHURNE, SHRUNAL | Q2-1246 | 1 | 50.00 | 4815********2338 | 105311 | 04/01/2022 |
| TORRES, BRANDON | Q2-1133 | 1 | 40.00 | 4815********0712 | 135812 | 04/01/2022 |
| TORREZ, JORGE | Q2-1380 | 1 | 50.00 | 4317********9155 | 025149 | 04/01/2022 |
| TUCKER, LAWERNCE | Q2-1386 | 1 | 135.00 | 5122********2705 | 52854Z | 04/01/2022 |
| VALADEZ, ALONSO | Q2-1724 | 1 | 50.00 | 4833********7306 | 005105 | 04/01/2022 |
| VALVERDE, ERIK | Q2-1074 | 1 | 75.00 | 4147********4971 | 04519C | 04/01/2022 |
| VANDERHDER, RUTA | Q2-1774 | 1 | 50.00 | 4815********0293 | 185112 | 04/01/2022 |
| VASQUEZ, AMINTA | Q2-1034 | 1 | 75.00 | 4815********9868 | 135711 | 04/01/2022 |
| VERA, MONIQUE | Q2-1118 | 1 | 50.00 | 5518********2436 | 025153 | 04/01/2022 |
| VERA, RICARDO | Q2-1376 | 1 | 50.00 | 4833********7425 | 035105 | 04/01/2022 |
| VILLAMOR, JEFFREY | Q2-9494624702 | 1 | 75.00 | 4147********5359 | 04609C | 04/01/2022 |
| WANG, QIHAN | Q2-1548 | 1 | 50.00 | 6011********9396 | 00130R | 04/01/2022 |
| WEATHERFORD, EARL | Q2-1722 | 1 | 50.00 | 4147********7789 | 04623D | 04/01/2022 |
| WENDLER, JARROD | Q2-1778 | 1 | 50.00 | 4465********9653 | 001320 | 04/01/2022 |
| WILL, WILLIAM | Q2-1325 | 1 | 50.00 | 4258********2850 | 067133 | 04/01/2022 |
| WILSON, FRANK | Q2-1356 | 1 | 75.00 | 4120********3275 | 091808 | 04/01/2022 |
| WISE FLORES, ANGELA | Q2-1593 | 1 | 50.00 | 4342********7365 | 067026 | 04/01/2022 |
| YOSH, MICHAEL | Q2-1668 | 1 | 80.00 | 4833********8258 | 065105 | 04/01/2022 |
| ZAPIEN, MARIA ELENA | Q2-1051 | 1 | 50.00 | 4342********4292 | 081848 | 04/01/2022 |
| ZARIBAF, MEHRHNAZ | Q2-1281 | 1 | 50.00 | 5175********1568 | 175510 | 04/01/2022 |
| Count | Card Type | Total |
| 12 | American Express | 840.00 |
| 44 | MasterCard | 2825.00 |
| 164 | Visa | 10899.00 |
| 5 | Discover | 305.00 |
| 0 | Other | 0.00 |
| 14869.00 |