| 05/01/2022 |
| 19:35:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AIMAQ, ROBIN | Q2-1681 | 1 | 50.00 | 3767*******1020 | 161893 | 05/01/2022 |
| ALCALA, STEVE | Q2-1705 | 1 | 80.00 | 5198********7982 | 698894 | 05/01/2022 |
| ALDERETA, NOAH | Q2-1657 | 1 | 50.00 | 4342********9992 | 098176 | 05/01/2022 |
| ALEXANDER, JOHNNY | Q2-8182202824 | 1 | 225.00 | 4744********0031 | 111424 | 05/01/2022 |
| ALVARADO, DIANA | Q2-1030 | 1 | 40.00 | 4060********4853 | 001220 | 05/01/2022 |
| ALVARADO, FLOR | Q2-1254 | 1 | 40.00 | 4411********4220 | 011220 | 05/01/2022 |
| ALVARADO, JASMINE | Q2-1032 | 1 | 40.00 | 4833********1121 | 011220 | 05/01/2022 |
| ARANITA, JON | Q2-1362 | 1 | 50.00 | 4342********7959 | 077670 | 05/01/2022 |
| ARELLANO, JULIAN | Q2-1945 | 1 | 50.00 | 4833********6808 | 011220 | 05/01/2022 |
| ARENAL, PATRICK | Q2-1298 | 1 | 50.00 | 4147********6022 | 06678C | 05/01/2022 |
| ARMENTA, DANIEL | Q2-1698 | 1 | 50.00 | 4400********6663 | 08353D | 05/01/2022 |
| AVILA, JOEL | Q2-1045 | 1 | 50.00 | 4833********9809 | 031220 | 05/01/2022 |
| AVILES, IRIS | Q2-1019 | 1 | 30.00 | 4833********6247 | 021220 | 05/01/2022 |
| AVILEZ, JOSE | Q2-1762 | 1 | 50.00 | 4342********0514 | 010888 | 05/01/2022 |
| AYALA, MERCEDES | Q2-1768 | 1 | 50.00 | 4266********1805 | 06712B | 05/01/2022 |
| BABAYAN, ARUSYAK | Q2-1125 | 1 | 50.00 | 6011********1169 | 00144P | 05/01/2022 |
| BAKER, ERNEST | Q2-1384 | 1 | 50.00 | 4430********5972 | 304779 | 05/01/2022 |
| BENZ, SANDI | Q2-1729 | 1 | 75.00 | 4815********2825 | 191229 | 05/01/2022 |
| BERKIBEYAN, HAKOB | Q2-1653 | 1 | 185.00 | 4815********9151 | 181827 | 05/01/2022 |
| BETANCOURT, DIANA | Q2-1823 | 1 | 50.00 | 4342********1314 | 078937 | 05/01/2022 |
| BISHOP, GREG | Q2-1840 | 1 | 50.00 | 4179********9378 | 911021 | 05/01/2022 |
| BOTS, ANASTASIA | Q2-1269 | 1 | 50.00 | 4426********2805 | 001147 | 05/01/2022 |
| BOYADZYAN, HOVANES | Q2-1552 | 1 | 50.00 | 5466********3500 | 15376Z | 05/01/2022 |
| BREWESTER, CHRISTOPHER | Q2-1916 | 1 | 50.00 | 4217********0045 | 065276 | 05/01/2022 |
| BRIGNOLE, RICHARD | Q2-1076 | 1 | 50.00 | 4342********1894 | 091055 | 05/01/2022 |
| BRYANT, CLAYTON | Q2-0123456789 | 1 | 50.00 | 4833********7003 | 091220 | 05/01/2022 |
| BYERS, EMMA | Q2-1531 | 1 | 75.00 | 4347********9248 | 001220 | 05/01/2022 |
| CABALLERO, OSCAR | Q2-1141 | 1 | 50.00 | 4342********6057 | 085078 | 05/01/2022 |
| CAMACHO, LUIS | Q2-1686 | 1 | 50.00 | 4100********7334 | 27360D | 05/01/2022 |
| CAMLIN, ANN MARIE | Q2-1303 | 1 | 50.00 | 4815********5963 | 101928 | 05/01/2022 |
| CAMPOS, JESUS | Q2-1037 | 1 | 80.00 | 4815********4460 | 161227 | 05/01/2022 |
| CANO, JESSICA | Q2-1397 | 1 | 75.00 | 5108********5721 | 091232 | 05/01/2022 |
| CARDENAS, RICHY | Q2-1881 | 1 | 80.00 | 4833********5342 | 011220 | 05/01/2022 |
| CASADA, LOUIS | Q2-1854 | 1 | 80.00 | 4266********3688 | 06981B | 05/01/2022 |
| CASTILLO, CHRISTOPHER | Q2-1769 | 1 | 80.00 | 4599********2409 | H99313 | 05/01/2022 |
| CASTILLO, LUIS | Q2-1187 | 1 | 75.00 | 4833********0890 | 021220 | 05/01/2022 |
| CASTO, MADISON | Q2-1633 | 1 | 75.00 | 4147********5359 | 05451B | 05/01/2022 |
| CHAMBERS, MALCOLM | Q2-1957 | 1 | 50.00 | 3722*******1017 | 173192 | 05/01/2022 |
| CHRISTOFI, CLAUDIA | Q2-1599 | 1 | 50.00 | 4342********4329 | 096450 | 05/01/2022 |
| COBERG, OTO AMARAL | Q2-1788 | 1 | 50.00 | 5424********2855 | 23146P | 05/01/2022 |
| CONTRERAS, RICARDO | Q2-1113 | 1 | 105.00 | 4815********9392 | 181422 | 05/01/2022 |
| CUNNINGHAM, JOHN | Q2-1436 | 1 | 50.00 | 4474********9374 | 071236 | 05/01/2022 |
| DANIELS, MICHAEL | Q2-1225 | 1 | 50.00 | 5175********6640 | 131522 | 05/01/2022 |
| DAVIS, ARTURO | Q2-1664 | 1 | 75.00 | 4400********4207 | 02704D | 05/01/2022 |
| DEBEEBE, BRODY | Q2-1759 | 1 | 50.00 | 4833********6558 | 071220 | 05/01/2022 |
| DELGADILLO, ALEX | Q2-1265 | 1 | 35.00 | 3728*******3004 | 106546 | 05/01/2022 |
| DELVISCOVO, CLAUDIA | Q2-1402 | 1 | 50.00 | 4833********1340 | 081220 | 05/01/2022 |
| DERBOGHOSIAN, LALA | Q2-1961 | 1 | 50.00 | 5403********0105 | 70049Z | 05/01/2022 |
| DIDIER, KEITH | Q2-1040 | 1 | 50.00 | 5366********9757 | 071239 | 05/01/2022 |
| DOMINGUEZ, JUAN | Q2-1255 | 1 | 50.00 | 5403********6183 | 71314Z | 05/01/2022 |
| DOMINGUEZ, LOUIE | Q2-1441 | 1 | 75.00 | 5403********5942 | 71342Z | 05/01/2022 |
| DUGGINS, WHITNEY | Q2-1498 | 1 | 35.00 | 4833********2343 | 011220 | 05/01/2022 |
| ESCAMILLA, GIOVANNI | Q2-1891 | 1 | 50.00 | 4815********7372 | 141622 | 05/01/2022 |
| ESPARZA, ENRIQUE | Q2-1089 | 1 | 50.00 | 4100********6051 | 47070D | 05/01/2022 |
| ESTRADA, BRIAN | Q2-1688 | 1 | 50.00 | 4347********1705 | 031220 | 05/01/2022 |
| EUGENIO, ERIKA | Q2-1644 | 1 | 50.00 | 4833********6934 | 031220 | 05/01/2022 |
| FASANO, KYLE | Q2-3497 | 1 | 200.00 | 4207********3497 | 041220 | 05/01/2022 |
| FENDRICH, DANIEL | Q2-1825 | 1 | 80.00 | 5366********1306 | 071245 | 05/01/2022 |
| FETRICK, LORI | Q2-1016 | 1 | 75.00 | 4347********9422 | 041220 | 05/01/2022 |
| FIERRO, BRIAN ANTHONY | Q2-1620 | 1 | 50.00 | 5198********9587 | 698982 | 05/01/2022 |
| FLORES, ADRIANNA | Q2-1761 | 1 | 65.00 | 4833********9467 | 051220 | 05/01/2022 |
| FLORES, CARLOS | Q2-1233 | 1 | 50.00 | 5155********5810 | 07430B | 05/01/2022 |
| FLORES, JORGE | Q2-1372 | 1 | 50.00 | 4400********1575 | 01281D | 05/01/2022 |
| FOLTZ, MICHAEL | Q2-1755 | 1 | 50.00 | 6011********9724 | 00119P | 05/01/2022 |
| FOSS, ADAM | Q2-1444 | 1 | 50.00 | 4117********0834 | 111721 | 05/01/2022 |
| GADIMYAN, ANTHONY | Q2-1829 | 1 | 50.00 | 3739*******2000 | 119344 | 05/01/2022 |
| GALARAGA, KIM | Q2-1538 | 1 | 50.00 | 4130********5791 | 854224 | 05/01/2022 |
| GALINDO, BRYANT | Q2-1299 | 1 | 50.00 | 6011********6651 | 00161B | 05/01/2022 |
| GALINDO, MAYELA | Q2-1433 | 1 | 50.00 | 4815********5105 | 191526 | 05/01/2022 |
| GALVAN, RITA | Q2-1699 | 1 | 50.00 | 6011********4281 | 00118R | 05/01/2022 |
| GARCIA, ERIC | Q2-1743 | 1 | 50.00 | 4098********5595 | 383923 | 05/01/2022 |
| GARCIA, JOSE | Q2-1256 | 1 | 50.00 | 5198********5458 | 699002 | 05/01/2022 |
| GARRISON, SKYLAR | Q2-1545 | 1 | 50.00 | 4833********7498 | 011220 | 05/01/2022 |
| GAYTAN, MINOR | Q2-1870 | 1 | 50.00 | 4640********4842 | 07561D | 05/01/2022 |
| GEHRIG, MARISA | Q2-1573 | 1 | 50.00 | 4158********1049 | 790270 | 05/01/2022 |
| GENTILE, DANIEL | Q2-1541 | 1 | 50.00 | 4430********0614 | 746075 | 05/01/2022 |
| GEORGIANN, ALLER | Q2-1532 | 1 | 50.00 | 4833********9393 | 021220 | 05/01/2022 |
| GOLDRICK, NATE | Q2-1243 | 1 | 75.00 | 5159********7756 | 001006 | 05/01/2022 |
| GONZALES, RANDY | Q2-1632 | 1 | 50.00 | 4037********3337 | 911021 | 05/01/2022 |
| GOOD, HARVEY | Q2-1607 | 1 | 75.00 | 5178********0432 | 07641B | 05/01/2022 |
| GREENE, AMANDA | Q2-1117 | 1 | 75.00 | 5198********5520 | 699014 | 05/01/2022 |
| GROTBECK, BLAIR WILLIAM | Q2-1344 | 1 | 75.00 | 4867********8131 | 051220 | 05/01/2022 |
| GUARDADO, EVELYN | Q2-1012 | 1 | 50.00 | 4266********2421 | 07658C | 05/01/2022 |
| GUDGEON, KIARA | Q2-1072 | 1 | 105.00 | 6011********3646 | 00173B | 05/01/2022 |
| GUZMAN, EVELYN | Q2-1603 | 1 | 50.00 | 4815********7112 | 161320 | 05/01/2022 |
| HAKOBYAN, ARTASHES | Q2-1712 | 1 | 50.00 | 5122********1034 | 14183Z | 05/01/2022 |
| HARB, SERENGETI | Q2-1360 | 1 | 35.00 | 5424********1300 | 45136P | 05/01/2022 |
| HENRICKSON, MICHAEL | Q2-1735 | 1 | 50.00 | 4147********8549 | 07724A | 05/01/2022 |
| HERNANDEZ, JESIKA | Q2-1628 | 1 | 50.00 | 4833********5642 | 071220 | 05/01/2022 |
| HERNANDEZ, SAMANTHA | Q2-1278 | 1 | 75.00 | 4815********4920 | 121723 | 05/01/2022 |
| HUGHES, CHRISTOPHER | Q2-1426 | 1 | 50.00 | 5178********1028 | 008899 | 05/01/2022 |
| HUGHES, ROBYN | Q2-1860 | 1 | 50.00 | 5290********4420 | 054727 | 05/01/2022 |
| JACINTO, ANTONIO | Q2-1756 | 1 | 50.00 | 4347********8473 | 091220 | 05/01/2022 |
| JACINTO, ELVIRA | Q2-1872 | 1 | 50.00 | 4347********2273 | 001320 | 05/01/2022 |
| JAUREGUI, MIGUEL | Q2-8184224323 | 1 | 50.00 | 4254********4203 | 406511 | 05/01/2022 |
| JAVAHIRYAN, JOSEPH | Q2-1249 | 1 | 50.00 | 4815********9199 | 161837 | 05/01/2022 |
| JOHNSON, GOOSE | Q2-1838 | 1 | 80.00 | 3792*******1011 | 127047 | 05/01/2022 |
| JOHNSON, MICHAEL | Q2-1585 | 1 | 50.00 | 4815********8253 | 131138 | 05/01/2022 |
| KARO, DOUGLAS | Q2-1799 | 1 | 80.00 | 5524********8267 | 06095P | 05/01/2022 |
| KAZANCHYAN, KEVIN | Q2-1483 | 1 | 115.00 | 4266********2992 | 09096B | 05/01/2022 |
| KEROBYAN, ARMAN | Q2-1844 | 1 | 50.00 | 4815********3881 | 101837 | 05/01/2022 |
| KEYS, KASEY | Q2-1015 | 1 | 50.00 | 5218********2037 | 52600Z | 05/01/2022 |
| KHESHTI, BABAK | Q2-1439 | 1 | 50.00 | 5491********8454 | 09134P | 05/01/2022 |
| KING, MONICA | Q2-1782 | 1 | 115.00 | 5366********1484 | 071305 | 05/01/2022 |
| KITURYAN, NAIRA | Q2-1431 | 1 | 80.00 | 4431********6975 | 071304 | 05/01/2022 |
| KNIGHT DIAZ, MARLO | Q2-1209 | 1 | 75.00 | 4000********0816 | 149396 | 05/01/2022 |
| KNIGHT, JENNIFER | Q2-1723 | 1 | 50.00 | 4640********3697 | 09175D | 05/01/2022 |
| KRISTENSEN, LYSA | Q2-1962 | 1 | 80.00 | 3772*******3009 | 106260 | 05/01/2022 |
| LANZ, TRENT | Q2-1592 | 1 | 105.00 | 3723*******6005 | 174535 | 05/01/2022 |
| LARA, MICHEAL | Q2-1701 | 1 | 50.00 | 4339********7236 | 02514G | 05/01/2022 |
| LAWLESS, GARY | Q2-1087 | 1 | 140.00 | 4833********3100 | 071320 | 05/01/2022 |
| LE, JIMMY | Q2-1129 | 1 | 50.00 | 4342********6957 | 070861 | 05/01/2022 |
| LEBEAU, OBIE | Q2-1048 | 1 | 75.00 | 5424********9837 | 56575B | 05/01/2022 |
| LENCIONI, ANNA ELIZABETH | Q2-1424 | 1 | 50.00 | 4737********8610 | 070181 | 05/01/2022 |
| LEWIS, BARRET | Q2-1725 | 1 | 50.00 | 4366********8577 | 006384 | 05/01/2022 |
| LEWIS, KORI | Q2-1485 | 1 | 50.00 | 4815********7588 | 161438 | 05/01/2022 |
| LINDQUIST, CHRISTOPHER | Q2-1342 | 1 | 50.00 | 4147********2641 | 09314I | 05/01/2022 |
| LOPEZ, DAMARIS | Q2-1064 | 1 | 50.00 | 4833********4635 | 021320 | 05/01/2022 |
| LOPEZ, ENRIQUE | Q2-1501 | 1 | 35.00 | 4342********3117 | 038847 | 05/01/2022 |
| LOPEZ, JOSE | Q2-7375291878 | 1 | 50.00 | 4403********2874 | 492577 | 05/01/2022 |
| LOPEZ, MAYRA | Q2-1090 | 1 | 50.00 | 4342********6098 | 092567 | 05/01/2022 |
| LOPEZ, STEPHANIE | Q2-1871 | 1 | 80.00 | 4254********6048 | 406533 | 05/01/2022 |
| LOSANO, RICHARD | Q2-1145 | 1 | 50.00 | 4833********0777 | 031320 | 05/01/2022 |
| LOSSI, VICTOR | Q2-1606 | 1 | 50.00 | 4147********8852 | 09436D | 05/01/2022 |
| LOZADA RUIZ, JAZMIN | Q2-1965 | 1 | 75.00 | 5424********3679 | 61593B | 05/01/2022 |
| LUONG, HAYLEY | Q2-1577 | 1 | 50.00 | 5213********6082 | 09441Z | 05/01/2022 |
| MAC GREGOR, ELIZABETH | Q2-1612 | 1 | 80.00 | 4411********0467 | 061320 | 05/01/2022 |
| MACARANAS, NATHANIEL | Q2-1611 | 1 | 35.00 | 4000********6234 | 631634 | 05/01/2022 |
| MACDOND, SKYLAR | Q2-1435 | 1 | 50.00 | 4317********4284 | 071316 | 05/01/2022 |
| MALDONADO, JUAN | Q2-1369 | 1 | 75.00 | 5249********1241 | 99097B | 05/01/2022 |
| MALLOY, JOHN | Q2-1351 | 1 | 50.00 | 4342********3179 | 028284 | 05/01/2022 |
| MANUKYAN, LUCY | Q2-1081 | 1 | 50.00 | 4342********8318 | 030675 | 05/01/2022 |
| MARIANO, BRIAN | Q2-1855 | 1 | 50.00 | 4833********5901 | 081320 | 05/01/2022 |
| MATEVOSYAN, LILIT | Q2-1523 | 1 | 75.00 | 4259********2056 | 035731 | 05/01/2022 |
| MATRANGA, HANA | Q2-2022 | 1 | 50.00 | 4347********5776 | 091320 | 05/01/2022 |
| MATRANGA, KAREN | Q2-8189705559 | 1 | 105.00 | 4815********0405 | 181436 | 05/01/2022 |
| MCBRIDE, MARY | Q2-1731 | 1 | 50.00 | 4147********2893 | 09615D | 05/01/2022 |
| MEDINA, MAYRA | Q2-1013 | 1 | 35.00 | 4347********5323 | 001320 | 05/01/2022 |
| MEJIA, CATHY | Q2-1775 | 1 | 120.00 | 5295********4354 | 071321 | 05/01/2022 |
| MENDOZA, ELVIRA MARTINEZ | Q2-1669 | 1 | 50.00 | 5249********7996 | 99113Z | 05/01/2022 |
| MENDOZA, JIM | Q2-1865 | 1 | 50.00 | 4815********1439 | 121433 | 05/01/2022 |
| MENDOZA, JORGE | Q2-8183211095 | 1 | 50.00 | 4342********7246 | 045674 | 05/01/2022 |
| MIDENCE DE MEND, CLAUDIA ESPER | Q2-1314 | 1 | 50.00 | 4342********9578 | 033051 | 05/01/2022 |
| MIHALE, PAULETTE | Q2-1430 | 1 | 35.00 | 4018********0717 | 633489 | 05/01/2022 |
| MILANEY, MARGIE | Q2-1451 | 1 | 35.00 | 4815********7733 | 131034 | 05/01/2022 |
| MINOR, YOLANDA GAIL | Q2-1448 | 1 | 50.00 | 4347********5130 | 021320 | 05/01/2022 |
| MITICHYAN, ANAHIT | Q2-1102 | 1 | 100.00 | 5143********1777 | 184FNU | 05/01/2022 |
| MKRYAN, SILVIA | Q2-1845 | 1 | 50.00 | 3767*******1024 | 125605 | 05/01/2022 |
| MNATSAKANYAN, WILLIAM | Q2-1786 | 1 | 50.00 | 4815********2463 | 131635 | 05/01/2022 |
| MOLINA, JOE | Q2-1908 | 1 | 50.00 | 4147********6537 | 09761C | 05/01/2022 |
| MORRISON, JOHN | Q2-1913 | 1 | 80.00 | 5524********7776 | 09800Z | 05/01/2022 |
| MOWERY, JAYDEN | Q2-1864 | 1 | 50.00 | 4447********8555 | 001144 | 05/01/2022 |
| NAWAR, EHAB | Q2-1115 | 1 | 50.00 | 4342********0489 | 075051 | 05/01/2022 |
| NAZARIAN, LINA | Q2-1951 | 1 | 50.00 | 4147********4570 | 09829C | 05/01/2022 |
| NELSON, DANIEL | Q2-1379 | 1 | 50.00 | 5466********4892 | 74465Z | 05/01/2022 |
| NGUYEN, KEVIN | Q2-1715 | 1 | 75.00 | 4342********4488 | 021392 | 05/01/2022 |
| NGUYEN, SUSAN | Q2-1794 | 1 | 100.00 | 4465********6918 | 001063 | 05/01/2022 |
| NIPOMNISCHE, MARABINA | Q2-1457 | 1 | 50.00 | 4003********3345 | 09876B | 05/01/2022 |
| NORATO, MARCO | Q2-1078 | 1 | 50.00 | 5143********1129 | 1GS9XE | 05/01/2022 |
| O NEIL, LUCILLE | Q2-1861 | 1 | 50.00 | 4246********2920 | 09869G | 05/01/2022 |
| OROPEZA, LILY | Q2-1120 | 1 | 75.00 | 4833********3966 | 011320 | 05/01/2022 |
| ORTIZ, ANGELIE | Q2-1739 | 1 | 75.00 | 4833********7857 | 021320 | 05/01/2022 |
| OSBORNE, CORY | Q2-1859 | 1 | 80.00 | 4147********0351 | 09923D | 05/01/2022 |
| OWENS, CHRISTIAN | Q2-1618 | 1 | 50.00 | 5348********0742 | 161239 | 05/01/2022 |
| PALOIAN, ADAM | Q2-1375 | 1 | 50.00 | 4400********2918 | 09906D | 05/01/2022 |
| PANOSIAN, KARINE | Q2-1671 | 1 | 50.00 | 4366********6717 | 015327 | 05/01/2022 |
| PARK, ROKKO | Q2-1905 | 1 | 50.00 | 4833********9262 | 041320 | 05/01/2022 |
| PEREZ, ROGELIO | Q2-1959 | 1 | 80.00 | 4342********8512 | 038007 | 05/01/2022 |
| PEREZ, SERGIO | Q2-1171 | 1 | 50.00 | 4833********0768 | 041320 | 05/01/2022 |
| PINEDA, EDWIN ANTONIO | Q2-1316 | 1 | 75.00 | 4833********3707 | 041320 | 05/01/2022 |
| PINNT, NOAH | Q2-1652 | 1 | 50.00 | 4046********8837 | 001315 | 05/01/2022 |
| PRADO, ANTONIO | Q2-1619 | 1 | 50.00 | 4465********5656 | 001105 | 05/01/2022 |
| PROCHASKA, MICHAEL | Q2-1757 | 1 | 50.00 | 4147********1590 | 00081C | 05/01/2022 |
| PUNYATAWEEKUL, NALON | Q2-1827 | 1 | 50.00 | 4147********6411 | 00083C | 05/01/2022 |
| RAMIREZ, CHRIS | Q2-1986 | 1 | 50.00 | 3727*******4004 | 143433 | 05/01/2022 |
| RAMOS, CHLOE | Q2-1663 | 1 | 50.00 | 4833********6154 | 071320 | 05/01/2022 |
| RAZDRICH, MICHAEL | Q2-1654 | 1 | 50.00 | 5291********5508 | 00132T | 05/01/2022 |
| RECCHIO, COLIN | Q2-1924 | 1 | 80.00 | 3715*******2008 | 170710 | 05/01/2022 |
| REYNO, JORGE | Q2-1814 | 1 | 50.00 | 4147********7915 | 00159D | 05/01/2022 |
| RIZZOTTI, CYNTHIA | Q2-1284 | 1 | 140.00 | 3767*******2014 | 181348 | 05/01/2022 |
| RODRIGUEZ, GABRIEL | Q2-1161 | 1 | 50.00 | 5178********6454 | 00183B | 05/01/2022 |
| ROMAN, RAFAEL | Q2-1021 | 1 | 50.00 | 4833********1180 | 091320 | 05/01/2022 |
| ROMERO, ERIC | Q2-1645 | 1 | 50.00 | 4833********0319 | 091320 | 05/01/2022 |
| ROWAN, DANIELLE | Q2-1820 | 1 | 50.00 | 4147********3578 | 00216C | 05/01/2022 |
| RUIZ, KATRIN | Q2-1082 | 1 | 50.00 | 4815********1236 | 181435 | 05/01/2022 |
| SALCEDO, RUBY | Q2-1041 | 1 | 50.00 | 4147********2240 | 00233D | 05/01/2022 |
| SANCHEZ, ARTURO | Q2-1251 | 1 | 25.00 | 4833********3265 | 011320 | 05/01/2022 |
| SANCHEZ, JUAN | Q2-1042 | 1 | 75.00 | 3727*******2042 | 149472 | 05/01/2022 |
| SCHMIDT, FRED | Q2-1178 | 1 | 50.00 | 4342********8143 | 078195 | 05/01/2022 |
| SERNA, DAVID | Q2-1383 | 1 | 75.00 | 4610********6427 | 031320 | 05/01/2022 |
| SHARMA, HARRY | Q2-1674 | 1 | 25.00 | 4147********2126 | 00320D | 05/01/2022 |
| SHOVELSKI, GWYN WALTON | Q2-1211 | 1 | 75.00 | 4815********9182 | 121939 | 05/01/2022 |
| SIMMONS, RICHARD | Q2-1694 | 1 | 50.00 | 4815********2260 | 181234 | 05/01/2022 |
| SIMONSEN, KAJ | Q2-1569 | 1 | 75.00 | 4251********3059 | 001321 | 05/01/2022 |
| SINICQ, MEG | Q2-1717 | 1 | 50.00 | 4400********2742 | 09981D | 05/01/2022 |
| SMITH, SHYLA DIANE | Q2-1939 | 1 | 50.00 | 5198********1965 | 699219 | 05/01/2022 |
| SOTO, FRANCISO | Q2-1549 | 1 | 50.00 | 4815********2793 | 141931 | 05/01/2022 |
| SOTO, LILIANA | Q2-1506 | 1 | 35.00 | 4347********6262 | 061320 | 05/01/2022 |
| STANWELL, DAVID | Q2-8186403423 | 1 | 50.00 | 3723*******4008 | 146103 | 05/01/2022 |
| TAHMASIAN, INNA | Q2-1648 | 1 | 75.00 | 4815********3998 | 101630 | 05/01/2022 |
| TANAKA, JUN | Q2-1942 | 1 | 50.00 | 5409********8722 | 089192 | 05/01/2022 |
| TORREZ, JORGE | Q2-1380 | 1 | 50.00 | 4317********9155 | 071349 | 05/01/2022 |
| TUCKER, LAWERNCE | Q2-1386 | 1 | 50.00 | 5122********2705 | 39867Z | 05/01/2022 |
| VALADEZ, ALONSO | Q2-1724 | 1 | 50.00 | 4833********7306 | 011320 | 05/01/2022 |
| VALVERDE, ERIK | Q2-1074 | 1 | 75.00 | 4147********4971 | 00569C | 05/01/2022 |
| VANDERHDER, RUTA | Q2-1774 | 1 | 50.00 | 4815********0293 | 151133 | 05/01/2022 |
| VASQUEZ, AMINTA | Q2-1034 | 1 | 75.00 | 4815********9868 | 161638 | 05/01/2022 |
| VAZQUEZ, STEFANIE | Q2-1804 | 1 | 50.00 | 4833********9497 | 021320 | 05/01/2022 |
| VELASQUEZ, MARIA | Q2-1970 | 1 | 50.00 | 4815********3131 | 161731 | 05/01/2022 |
| VERA, MONIQUE | Q2-1118 | 1 | 50.00 | 5518********2436 | 071354 | 05/01/2022 |
| VERA, RICARDO | Q2-1376 | 1 | 50.00 | 4833********7425 | 041320 | 05/01/2022 |
| VILLAMOR, JEFFREY | Q2-9494624702 | 1 | 75.00 | 4147********5359 | 00622C | 05/01/2022 |
| WANG, QIHAN | Q2-1548 | 1 | 50.00 | 6011********9396 | 00103R | 05/01/2022 |
| WEATHERFORD, EARL | Q2-1722 | 1 | 50.00 | 4147********7789 | 00657D | 05/01/2022 |
| WENDLER, JARROD | Q2-1778 | 1 | 50.00 | 4465********9653 | 001765 | 05/01/2022 |
| WILL, WILLIAM | Q2-1325 | 1 | 50.00 | 4258********2850 | 035078 | 05/01/2022 |
| WILSON, FRANK | Q2-1356 | 1 | 75.00 | 4120********3275 | 015229 | 05/01/2022 |
| WISE FLORES, ANGELA | Q2-1593 | 1 | 50.00 | 4342********7365 | 043676 | 05/01/2022 |
| YOSH, MICHAEL | Q2-1668 | 1 | 80.00 | 4833********8258 | 071320 | 05/01/2022 |
| ZAKERI, ELLIE | Q2-1810 | 1 | 50.00 | 4342********3644 | 088476 | 05/01/2022 |
| ZAPIEN, MARIA ELENA | Q2-1051 | 1 | 50.00 | 4342********4292 | 048444 | 05/01/2022 |
| ZARIBAF, MEHRHNAZ | Q2-1281 | 1 | 50.00 | 5175********1568 | 131738 | 05/01/2022 |
| Count | Card Type | Total |
| 13 | American Express | 895.00 |
| 42 | MasterCard | 2590.00 |
| 161 | Visa | 9485.00 |
| 6 | Discover | 355.00 |
| 0 | Other | 0.00 |
| 13325.00 |