| 06/01/2022 |
| 06:11:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AIMAQ, ROBIN | Q2-1681 | 1 | 50.00 | 3767*******1020 | 124026 | 06/01/2022 |
| ALARCON, FADRIANA | Q2-1922 | 1 | 135.00 | 4210********4325 | 034930 | 06/01/2022 |
| ALCALA, STEVE | Q2-1705 | 1 | 80.00 | 5198********7982 | 673331 | 06/01/2022 |
| ALDERETA, NOAH | Q2-1657 | 1 | 50.00 | 4342********9992 | 082011 | 06/01/2022 |
| ALEXANDER, JOHNNY | Q2-8182202824 | 1 | 225.00 | 4744********0031 | 104193 | 06/01/2022 |
| ALVARADO, DIANA | Q2-1030 | 1 | 40.00 | 4060********4853 | 024906 | 06/01/2022 |
| ALVARADO, FLOR | Q2-1254 | 1 | 40.00 | 4411********4220 | 014906 | 06/01/2022 |
| ALVARADO, JASMINE | Q2-1032 | 1 | 40.00 | 4833********1121 | 024906 | 06/01/2022 |
| ARANITA, JON | Q2-1362 | 1 | 50.00 | 4342********7959 | 076934 | 06/01/2022 |
| ARELLANO, JULIAN | Q2-1945 | 1 | 50.00 | 4833********6808 | 034906 | 06/01/2022 |
| ARENAL, PATRICK | Q2-1298 | 1 | 50.00 | 4147********6022 | 07993C | 06/01/2022 |
| ARMENTA, DANIEL | Q2-1698 | 1 | 50.00 | 4400********6663 | 05179D | 06/01/2022 |
| AVILA, JOEL | Q2-1045 | 1 | 50.00 | 4833********9809 | 034906 | 06/01/2022 |
| AVILES, IRIS | Q2-1019 | 1 | 30.00 | 4833********6247 | 044906 | 06/01/2022 |
| AVILEZ, JOSE | Q2-1762 | 1 | 50.00 | 4342********0514 | 080371 | 06/01/2022 |
| AWHITE, MORGAN | Q2-1836 | 1 | 50.00 | 4833********8182 | 054906 | 06/01/2022 |
| AYALA, MERCEDES | Q2-1768 | 1 | 50.00 | 4266********1805 | 08054B | 06/01/2022 |
| AZIZBEKYAN, SYUZANNA | Q2-1997 | 1 | 50.00 | 4833********2250 | 064906 | 06/01/2022 |
| BABAYAN, ARUSYAK | Q2-1125 | 1 | 50.00 | 6011********1169 | 00121P | 06/01/2022 |
| BAKER, ERNEST | Q2-1384 | 1 | 50.00 | 4430********5972 | 633012 | 06/01/2022 |
| BENZ, SANDI | Q2-1729 | 1 | 75.00 | 4815********2825 | 104596 | 06/01/2022 |
| BERKIBEYAN, HAKOB | Q2-1653 | 1 | 75.00 | 4815********9151 | 154697 | 06/01/2022 |
| BETANCOURT, DIANA | Q2-1823 | 1 | 50.00 | 4342********1314 | 090909 | 06/01/2022 |
| BISHOP, GREG | Q2-1840 | 1 | 50.00 | 4179********9378 | 501094 | 06/01/2022 |
| BOTS, ANASTASIA | Q2-1269 | 1 | 50.00 | 4426********2805 | 001793 | 06/01/2022 |
| BOYADZYAN, HOVANES | Q2-1552 | 1 | 50.00 | 5466********3500 | 10943Z | 06/01/2022 |
| BREWESTER, CHRISTOPHER | Q2-1916 | 1 | 50.00 | 4217********0045 | 021248 | 06/01/2022 |
| BRIGNOLE, RICHARD | Q2-1076 | 1 | 50.00 | 4342********1894 | 018454 | 06/01/2022 |
| BYERS, EMMA | Q2-1531 | 1 | 75.00 | 4347********9248 | 014906 | 06/01/2022 |
| CABALLERO, OSCAR | Q2-1141 | 1 | 50.00 | 4342********6057 | 091806 | 06/01/2022 |
| CABRERA, DEVEAN | Q2-1889 | 1 | 50.00 | 4342********8448 | 074421 | 06/01/2022 |
| CAMACHO, LUIS | Q2-1686 | 1 | 50.00 | 4100********7334 | 76296D | 06/01/2022 |
| CAMLIN, ANN MARIE | Q2-1303 | 1 | 50.00 | 4815********5963 | 144397 | 06/01/2022 |
| CAMPOS, JESUS | Q2-1037 | 1 | 80.00 | 4815********4460 | 134598 | 06/01/2022 |
| CANO, JESSICA | Q2-1397 | 1 | 75.00 | 5108********5721 | 054942 | 06/01/2022 |
| CASADA, LOUIS | Q2-1854 | 1 | 80.00 | 4266********3688 | 08304B | 06/01/2022 |
| CASTILLO, ALBERT | Q2-1730 | 1 | 50.00 | 4815********5589 | 134297 | 06/01/2022 |
| CASTILLO, CHRISTOPHER | Q2-1769 | 1 | 80.00 | 4599********2409 | H63024 | 06/01/2022 |
| CASTILLO, LUIS | Q2-1187 | 1 | 75.00 | 4833********0890 | 054906 | 06/01/2022 |
| CASTO, MADISON | Q2-1633 | 1 | 75.00 | 4147********5359 | 09429B | 06/01/2022 |
| CHAMBERS, MALCOLM | Q2-1957 | 1 | 50.00 | 3722*******1017 | 168378 | 06/01/2022 |
| CHRISTOFI, CLAUDIA | Q2-1599 | 1 | 50.00 | 4342********4329 | 073833 | 06/01/2022 |
| CHURNOCK, HEIDI | Q2-1803 | 1 | 50.00 | 4342********6329 | 073942 | 06/01/2022 |
| CINEAS, KARL | Q2-1025 | 1 | 75.00 | 4744********8374 | 194198 | 06/01/2022 |
| COBERG, OTO AMARAL | Q2-1788 | 1 | 50.00 | 5424********2855 | 14376P | 06/01/2022 |
| CONTRERAS, RICARDO | Q2-1113 | 1 | 105.00 | 4815********9392 | 144297 | 06/01/2022 |
| DANIELS, MICHAEL | Q2-1225 | 1 | 50.00 | 5175********6640 | 104297 | 06/01/2022 |
| DAVIS, ARTURO | Q2-1664 | 1 | 75.00 | 4400********4207 | 04750D | 06/01/2022 |
| DEBEEBE, BRODY | Q2-1759 | 1 | 50.00 | 4833********6558 | 094906 | 06/01/2022 |
| DELGADILLO, ALEX | Q2-1265 | 1 | 35.00 | 3728*******3004 | 170912 | 06/01/2022 |
| DELVISCOVO, CLAUDIA | Q2-1402 | 1 | 50.00 | 4833********1340 | 094906 | 06/01/2022 |
| DERBOGHOSIAN, LALA | Q2-1961 | 1 | 50.00 | 5403********0105 | 60541Z | 06/01/2022 |
| DIDIER, KEITH | Q2-1040 | 1 | 50.00 | 5366********9757 | 034951 | 06/01/2022 |
| DOMINGUEZ, JUAN | Q2-1255 | 1 | 50.00 | 5403********6183 | 42594Z | 06/01/2022 |
| DOMINGUEZ, LOUIE | Q2-1441 | 1 | 50.00 | 5403********5942 | 61736Z | 06/01/2022 |
| DUGGINS, WHITNEY | Q2-1498 | 1 | 35.00 | 4833********2343 | 034906 | 06/01/2022 |
| ESCAMILLA, GIOVANNI | Q2-1891 | 1 | 50.00 | 4815********7372 | 154195 | 06/01/2022 |
| ESPARZA, ENRIQUE | Q2-1089 | 1 | 50.00 | 4100********6051 | 85664D | 06/01/2022 |
| ESTRADA, BRIAN | Q2-1688 | 1 | 50.00 | 4347********1705 | 054906 | 06/01/2022 |
| EUGENIO, ERIKA | Q2-1644 | 1 | 50.00 | 4833********6934 | 054906 | 06/01/2022 |
| FASANO, KYLE | Q2-3497 | 1 | 300.00 | 4207********3497 | 064906 | 06/01/2022 |
| FENDRICH, DANIEL | Q2-1825 | 1 | 80.00 | 5366********1306 | 034957 | 06/01/2022 |
| FIERRO, BRIAN ANTHONY | Q2-1620 | 1 | 50.00 | 5198********9587 | 673376 | 06/01/2022 |
| FLORES, ADRIANNA | Q2-1761 | 1 | 65.00 | 4833********9467 | 074906 | 06/01/2022 |
| FLORES, CARLOS | Q2-1233 | 1 | 50.00 | 5155********5810 | 08790B | 06/01/2022 |
| FLORES, JORGE | Q2-1372 | 1 | 50.00 | 4400********1575 | 01674D | 06/01/2022 |
| FOLTZ, MICHAEL | Q2-1755 | 1 | 50.00 | 6011********9724 | 00118P | 06/01/2022 |
| GADIMYAN, ANTHONY | Q2-1829 | 1 | 50.00 | 3739*******2000 | 171536 | 06/01/2022 |
| GALINDO, BRYANT | Q2-1299 | 1 | 50.00 | 6011********6651 | 00122B | 06/01/2022 |
| GALINDO, MAYELA | Q2-1433 | 1 | 50.00 | 4815********5105 | 104498 | 06/01/2022 |
| GALVAN, RITA | Q2-1699 | 1 | 50.00 | 6011********4281 | 00168R | 06/01/2022 |
| GARCIA, EDWIN | Q2-1200 | 1 | 50.00 | 4815********3838 | 195408 | 06/01/2022 |
| GARCIA, ERIC | Q2-1743 | 1 | 50.00 | 4098********5595 | 804874 | 06/01/2022 |
| GARCIA, JOHN | Q2-1988 | 1 | 50.00 | 4347********5761 | 025006 | 06/01/2022 |
| GARCIA, JOSE | Q2-1256 | 1 | 50.00 | 5198********5458 | 673383 | 06/01/2022 |
| GARRISON, SKYLAR | Q2-1545 | 1 | 80.00 | 4833********7498 | 035006 | 06/01/2022 |
| GAYTAN, MINOR | Q2-1870 | 1 | 50.00 | 4640********4842 | 00087D | 06/01/2022 |
| GEHRINGER, JAY | Q2-1740 | 1 | 80.00 | 4100********2513 | 92434D | 06/01/2022 |
| GEORGIANN, ALLER | Q2-1532 | 1 | 50.00 | 4833********9393 | 035006 | 06/01/2022 |
| GOLDRICK, NATE | Q2-1243 | 1 | 75.00 | 5159********7756 | 001608 | 06/01/2022 |
| GONZALES, RANDY | Q2-1632 | 1 | 50.00 | 4037********3337 | 501005 | 06/01/2022 |
| GOOD, HARVEY | Q2-1607 | 1 | 75.00 | 5178********0432 | 00192B | 06/01/2022 |
| GREEN, CAITLYN | Q2-002022 | 1 | 380.00 | 4266********3311 | 00176B | 06/01/2022 |
| GREENE, AMANDA | Q2-1117 | 1 | 75.00 | 5198********5520 | 673394 | 06/01/2022 |
| GRIGORYAN, VAHE | Q2-1996 | 1 | 80.00 | 4833********7003 | 065006 | 06/01/2022 |
| GROTBECK, BLAIR WILLIAM | Q2-1344 | 1 | 75.00 | 4867********8131 | 085006 | 06/01/2022 |
| GUARDADO, EVELYN | Q2-1012 | 1 | 50.00 | 4266********2421 | 00219C | 06/01/2022 |
| GUDGEON, KIARA | Q2-1072 | 1 | 115.00 | 6011********3646 | 00101B | 06/01/2022 |
| GUZMAN, EVELYN | Q2-1603 | 1 | 50.00 | 4815********7112 | 125307 | 06/01/2022 |
| HAKOBYAN, ARTASHES | Q2-1712 | 1 | 50.00 | 5122********1034 | 74740Z | 06/01/2022 |
| HARB, SERENGETI | Q2-1360 | 1 | 35.00 | 5424********1300 | 23898P | 06/01/2022 |
| HENRICKSON, MICHAEL | Q2-1735 | 1 | 50.00 | 4147********8549 | 00306A | 06/01/2022 |
| HERNANDEZ, JESIKA | Q2-1628 | 1 | 50.00 | 4833********5642 | 095006 | 06/01/2022 |
| HERNANDEZ, SAMANTHA | Q2-1278 | 1 | 75.00 | 4815********4920 | 105408 | 06/01/2022 |
| HERRERA, CELINA | Q2-1953 | 1 | 50.00 | 5403********4617 | 54840Z | 06/01/2022 |
| HUGHES, CHRISTOPHER | Q2-1426 | 1 | 50.00 | 5178********1028 | 049592 | 06/01/2022 |
| HUGHES, ROBYN | Q2-1860 | 1 | 50.00 | 5290********4420 | 023954 | 06/01/2022 |
| JACINTO, ANTONIO | Q2-1756 | 1 | 50.00 | 4347********8473 | 035006 | 06/01/2022 |
| JACINTO, ELVIRA | Q2-1872 | 1 | 50.00 | 4347********2273 | 035006 | 06/01/2022 |
| JAUREGUI, MIGUEL | Q2-8184224323 | 1 | 50.00 | 4254********4203 | 840944 | 06/01/2022 |
| JAVAHIRYAN, JOSEPH | Q2-1249 | 1 | 50.00 | 4815********9199 | 135305 | 06/01/2022 |
| JOHNSON, GOOSE | Q2-1838 | 1 | 80.00 | 3792*******1011 | 128087 | 06/01/2022 |
| JOHNSON, MICHAEL | Q2-1585 | 1 | 50.00 | 4815********8253 | 155100 | 06/01/2022 |
| KARO, DOUGLAS | Q2-1799 | 1 | 80.00 | 5524********8267 | 08239P | 06/01/2022 |
| KAZANCHYAN, KEVIN | Q2-1483 | 1 | 160.00 | 4266********2992 | 00488B | 06/01/2022 |
| KEROBYAN, ARMAN | Q2-1844 | 1 | 50.00 | 4815********3881 | 145504 | 06/01/2022 |
| KEYS, KASEY | Q2-1015 | 1 | 50.00 | 5218********2037 | 28068Z | 06/01/2022 |
| KING, MONICA | Q2-1782 | 1 | 45.00 | 5366********1484 | 035017 | 06/01/2022 |
| KITURYAN, NAIRA | Q2-1431 | 1 | 80.00 | 4431********6975 | 035017 | 06/01/2022 |
| KNIGHT DIAZ, MARLO | Q2-1209 | 1 | 75.00 | 4000********0816 | 781453 | 06/01/2022 |
| KNIGHT, JENNIFER | Q2-1723 | 1 | 50.00 | 4640********3697 | 00536D | 06/01/2022 |
| KORCHMARYOV, DMITRY | Q2-1111 | 1 | 50.00 | 5143********7878 | 1EY1VF | 06/01/2022 |
| KRISTENSEN, LYSA | Q2-1962 | 1 | 80.00 | 3772*******3009 | 147474 | 06/01/2022 |
| LANZ, TRENT | Q2-1592 | 1 | 105.00 | 3723*******6005 | 163474 | 06/01/2022 |
| LARA, MICHEAL | Q2-1701 | 1 | 50.00 | 4339********7236 | 07678G | 06/01/2022 |
| LAWLESS, GARY | Q2-1087 | 1 | 140.00 | 4833********3100 | 005006 | 06/01/2022 |
| LE, JIMMY | Q2-1129 | 1 | 50.00 | 4342********6957 | 005465 | 06/01/2022 |
| LEBEAU, OBIE | Q2-1048 | 1 | 75.00 | 5424********9837 | 30459B | 06/01/2022 |
| LENCIONI, ANNA ELIZABETH | Q2-1424 | 1 | 50.00 | 4737********8610 | 015941 | 06/01/2022 |
| LEVIEN, JAMIE | Q2-1995 | 1 | 50.00 | 4718********6439 | 501005 | 06/01/2022 |
| LEWIS, BARRET | Q2-1725 | 1 | 50.00 | 4366********8577 | 011719 | 06/01/2022 |
| LEWIS, KORI | Q2-1485 | 1 | 50.00 | 4815********7588 | 145206 | 06/01/2022 |
| LINDQUIST, CHRISTOPHER | Q2-1342 | 1 | 50.00 | 4147********2641 | 00716I | 06/01/2022 |
| LOPEZ, ENRIQUE | Q2-1501 | 1 | 35.00 | 4342********3117 | 062960 | 06/01/2022 |
| LOPEZ, JOSE | Q2-7375291878 | 1 | 50.00 | 4403********2874 | 517659 | 06/01/2022 |
| LOPEZ, MAYRA | Q2-1090 | 1 | 50.00 | 4342********6098 | 081904 | 06/01/2022 |
| LOPEZ, STEPHANIE | Q2-1871 | 1 | 80.00 | 4254********6048 | 840952 | 06/01/2022 |
| LOSANO, RICHARD | Q2-1145 | 1 | 50.00 | 4833********0777 | 075006 | 06/01/2022 |
| LOSSI, VICTOR | Q2-1606 | 1 | 50.00 | 4147********8852 | 00808D | 06/01/2022 |
| LOZADA RUIZ, JAZMIN | Q2-1965 | 1 | 75.00 | 5424********3679 | 33183B | 06/01/2022 |
| LUONG, HAYLEY | Q2-1577 | 1 | 50.00 | 5213********6082 | 00844Z | 06/01/2022 |
| MAC GREGOR, ELIZABETH | Q2-1612 | 1 | 50.00 | 4411********0467 | 085006 | 06/01/2022 |
| MACARANAS, NATHANIEL | Q2-1611 | 1 | 35.00 | 4000********6234 | 585665 | 06/01/2022 |
| MACDOND, SKYLAR | Q2-1435 | 1 | 50.00 | 4317********4284 | 035029 | 06/01/2022 |
| MALDONADO, JUAN | Q2-1369 | 1 | 75.00 | 5249********1241 | 73429B | 06/01/2022 |
| MALLOY, JOHN | Q2-1351 | 1 | 50.00 | 4342********3179 | 042018 | 06/01/2022 |
| MANUKYAN, LUCY | Q2-1081 | 1 | 50.00 | 4342********8318 | 042201 | 06/01/2022 |
| MARIANO, BRIAN | Q2-1855 | 1 | 50.00 | 4833********5901 | 015006 | 06/01/2022 |
| MARKOWITZ, ETHAN | Q2-1738 | 1 | 50.00 | 5218********2459 | 34462Z | 06/01/2022 |
| MATRANGA, HANA | Q2-2005 | 1 | 50.00 | 4347********5776 | 015006 | 06/01/2022 |
| MATRANGA, KAREN | Q2-8189705559 | 1 | 105.00 | 4815********0405 | 145303 | 06/01/2022 |
| MCBRIDE, MARY | Q2-1731 | 1 | 50.00 | 4147********2893 | 00983C | 06/01/2022 |
| MEDINA, MAYRA | Q2-1013 | 1 | 35.00 | 4347********5323 | 025006 | 06/01/2022 |
| MENDOZA, ELVIRA MARTINEZ | Q2-1669 | 1 | 50.00 | 5249********7996 | 73435Z | 06/01/2022 |
| MENDOZA, JIM | Q2-1865 | 1 | 50.00 | 4815********1439 | 135000 | 06/01/2022 |
| MIDENCE DE MEND, CLAUDIA ESPER | Q2-1314 | 1 | 50.00 | 4342********9578 | 078330 | 06/01/2022 |
| MIHALE, PAULETTE | Q2-1430 | 1 | 35.00 | 4018********0717 | 358324 | 06/01/2022 |
| MINOR, YOLANDA GAIL | Q2-1448 | 1 | 50.00 | 4347********5130 | 055006 | 06/01/2022 |
| MITICHYAN, ANAHIT | Q2-1102 | 1 | 100.00 | 5143********1777 | 18DU75 | 06/01/2022 |
| MKRYAN, SILVIA | Q2-1845 | 1 | 50.00 | 3767*******1024 | 176896 | 06/01/2022 |
| MNATSAKANYAN, WILLIAM | Q2-1786 | 1 | 50.00 | 4815********2463 | 145604 | 06/01/2022 |
| MOLINA, JOE | Q2-1908 | 1 | 50.00 | 4147********6537 | 01121C | 06/01/2022 |
| MONICA, MARJA | Q2-1574 | 1 | 80.00 | 4833********0391 | 085006 | 06/01/2022 |
| MORRISON, JOHN | Q2-1913 | 1 | 80.00 | 5524********7776 | 01184Z | 06/01/2022 |
| MOWERY, JAYDEN | Q2-1864 | 1 | 50.00 | 4447********8555 | 001106 | 06/01/2022 |
| NAWAR, EHAB | Q2-1115 | 1 | 50.00 | 4342********0489 | 023160 | 06/01/2022 |
| NAZARIAN, LINA | Q2-1951 | 1 | 50.00 | 4147********4570 | 01189C | 06/01/2022 |
| NELSON, DANIEL | Q2-1379 | 1 | 50.00 | 5466********4892 | 39494Z | 06/01/2022 |
| NGUYEN, KEVIN | Q2-1715 | 1 | 115.00 | 4342********4488 | 002069 | 06/01/2022 |
| NGUYEN, SUSAN | Q2-1794 | 1 | 100.00 | 4465********6918 | 001718 | 06/01/2022 |
| NIPOMNISCHE, MARABINA | Q2-1457 | 1 | 50.00 | 4003********3345 | 01228B | 06/01/2022 |
| NIX, JOEL | Q2-1904 | 1 | 50.00 | 3739*******1007 | 117068 | 06/01/2022 |
| NORATO, MARCO | Q2-1078 | 1 | 50.00 | 5143********1129 | 1C5JJE | 06/01/2022 |
| O NEIL, LUCILLE | Q2-1861 | 1 | 50.00 | 4246********2920 | 01306G | 06/01/2022 |
| OCHAITA, MYNOR | Q2-1023 | 1 | 50.00 | 4815********7186 | 115509 | 06/01/2022 |
| OROPEZA, LILY | Q2-1120 | 1 | 75.00 | 4833********3966 | 035006 | 06/01/2022 |
| ORTEGA, VANESSA | Q2-1696 | 1 | 50.00 | 4815********1468 | 115504 | 06/01/2022 |
| ORTIZ, ANGELIE | Q2-1739 | 1 | 75.00 | 4833********7857 | 045006 | 06/01/2022 |
| OSBORNE, CORY | Q2-1859 | 1 | 80.00 | 4147********0351 | 01322D | 06/01/2022 |
| PALOIAN, ADAM | Q2-1375 | 1 | 50.00 | 4400********2918 | 00112D | 06/01/2022 |
| PANOSIAN, KARINE | Q2-1671 | 1 | 50.00 | 4366********6717 | 000469 | 06/01/2022 |
| PARK, ROKKO | Q2-1905 | 1 | 50.00 | 4833********9262 | 065006 | 06/01/2022 |
| PEREZ, SERGIO | Q2-1171 | 1 | 50.00 | 4833********0768 | 075006 | 06/01/2022 |
| PINEDA, EDWIN ANTONIO | Q2-1316 | 1 | 120.00 | 4833********3707 | 075006 | 06/01/2022 |
| PINNT, NOAH | Q2-1652 | 1 | 50.00 | 4046********8837 | 001785 | 06/01/2022 |
| PONCE, SOPHIA | Q2-8187460632 | 1 | 135.00 | 4833********3097 | 075006 | 06/01/2022 |
| POTKIN, RALPH | Q2-2004 | 1 | 80.00 | 4246********9858 | 01434G | 06/01/2022 |
| PRADO, ANTONIO | Q2-1619 | 1 | 50.00 | 4465********5656 | 001227 | 06/01/2022 |
| PROCHASKA, MICHAEL | Q2-1757 | 1 | 50.00 | 4147********1590 | 01454D | 06/01/2022 |
| PUNYATAWEEKUL, NALON | Q2-1827 | 1 | 50.00 | 4147********6411 | 01473C | 06/01/2022 |
| RAMIREZ, CHRIS | Q2-1986 | 1 | 50.00 | 3727*******4004 | 176151 | 06/01/2022 |
| RAMOS, CHLOE | Q2-1663 | 1 | 50.00 | 4833********6154 | 095006 | 06/01/2022 |
| RAZDRICH, MICHAEL | Q2-1654 | 1 | 50.00 | 5291********5508 | 01505T | 06/01/2022 |
| RECCHIO, COLIN | Q2-1924 | 1 | 80.00 | 3715*******2008 | 133545 | 06/01/2022 |
| REYNO, JORGE | Q2-1814 | 1 | 50.00 | 4147********7915 | 01515D | 06/01/2022 |
| RIZZOTTI, CYNTHIA | Q2-1284 | 1 | 140.00 | 3767*******2014 | 163581 | 06/01/2022 |
| RODRIGUEZ, GABRIEL | Q2-1161 | 1 | 50.00 | 5178********6454 | 01542B | 06/01/2022 |
| ROMAN, RAFAEL | Q2-1021 | 1 | 50.00 | 4833********1180 | 025006 | 06/01/2022 |
| ROMERO, ERIC | Q2-1645 | 1 | 50.00 | 4833********0319 | 025006 | 06/01/2022 |
| ROWAN, DANIELLE | Q2-1820 | 1 | 50.00 | 4147********3578 | 01585C | 06/01/2022 |
| RUIZ, KATRIN | Q2-1082 | 1 | 50.00 | 4815********1236 | 195107 | 06/01/2022 |
| SAETANG, JOHN | Q2-1499 | 1 | 50.00 | 5524********3461 | 00628S | 06/01/2022 |
| SANCHEZ, ARTURO | Q2-1251 | 1 | 25.00 | 4833********3265 | 035006 | 06/01/2022 |
| SANCHEZ, JUAN | Q2-1042 | 1 | 75.00 | 3727*******2042 | 186741 | 06/01/2022 |
| SANCHEZ, LIZBETH ANDREA | Q2-1853 | 1 | 75.00 | 4427********6985 | 045006 | 06/01/2022 |
| SCHMIDT, FRED | Q2-1178 | 1 | 50.00 | 4342********8143 | 012933 | 06/01/2022 |
| SHARMA, HARRY | Q2-1674 | 1 | 25.00 | 4147********2126 | 01675D | 06/01/2022 |
| SHOVELSKI, GWYN WALTON | Q2-1211 | 1 | 75.00 | 4815********9182 | 155200 | 06/01/2022 |
| SIMMONS, RICHARD | Q2-1694 | 1 | 50.00 | 4815********2260 | 115706 | 06/01/2022 |
| SIMONSEN, KAJ | Q2-1569 | 1 | 50.00 | 4251********3059 | 001892 | 06/01/2022 |
| SINICQ, MEG | Q2-1717 | 1 | 50.00 | 4400********2742 | 00914D | 06/01/2022 |
| SOTO, FRANCISO | Q2-1549 | 1 | 50.00 | 4815********2793 | 155603 | 06/01/2022 |
| SOTO, LILIANA | Q2-1506 | 1 | 35.00 | 4347********6262 | 075006 | 06/01/2022 |
| STANWELL, DAVID | Q2-8186403423 | 1 | 50.00 | 3723*******4008 | 105066 | 06/01/2022 |
| TAGVORYAN, ABRAHAM | Q2-1824 | 1 | 220.00 | 4867********9863 | 095006 | 06/01/2022 |
| TAHMASIAN, INNA | Q2-1648 | 1 | 75.00 | 4815********3998 | 115108 | 06/01/2022 |
| TANAKA, JUN | Q2-1942 | 1 | 50.00 | 5409********8722 | 050893 | 06/01/2022 |
| TERTERYAN, DAVID | Q2-1992 | 1 | 50.00 | 4815********2521 | 135500 | 06/01/2022 |
| TORREZ, JORGE | Q2-1380 | 1 | 50.00 | 4317********9155 | 035101 | 06/01/2022 |
| TUCKER, LAWERNCE | Q2-1386 | 1 | 50.00 | 5122********2705 | 70452Z | 06/01/2022 |
| VALADEZ, ALONSO | Q2-1724 | 1 | 50.00 | 4833********7306 | 035106 | 06/01/2022 |
| VALVERDE, ERIK | Q2-1074 | 1 | 75.00 | 4147********4971 | 03094C | 06/01/2022 |
| VANDERHDER, RUTA | Q2-1774 | 1 | 50.00 | 4815********0293 | 195117 | 06/01/2022 |
| VASQUEZ, AMINTA | Q2-1034 | 1 | 75.00 | 4815********9868 | 135216 | 06/01/2022 |
| VAZQUEZ, STEFANIE | Q2-1804 | 1 | 50.00 | 4833********9497 | 055106 | 06/01/2022 |
| VELASQUEZ, MARIA | Q2-1970 | 1 | 50.00 | 4815********3131 | 145217 | 06/01/2022 |
| VERA, MONIQUE | Q2-1118 | 1 | 50.00 | 5518********2436 | 035106 | 06/01/2022 |
| VERA, RICARDO | Q2-1376 | 1 | 50.00 | 4833********7425 | 065106 | 06/01/2022 |
| WEATHERFORD, EARL | Q2-1722 | 1 | 50.00 | 4147********7789 | 03213D | 06/01/2022 |
| WENDLER, JARROD | Q2-1778 | 1 | 50.00 | 4465********9653 | 001738 | 06/01/2022 |
| WILL, WILLIAM | Q2-1325 | 1 | 50.00 | 4258********2850 | 077011 | 06/01/2022 |
| WILSON, FRANK | Q2-1356 | 1 | 75.00 | 4120********3275 | 043108 | 06/01/2022 |
| WISE FLORES, ANGELA | Q2-1593 | 1 | 50.00 | 4342********7365 | 076260 | 06/01/2022 |
| YOSH, MICHAEL | Q2-1668 | 1 | 80.00 | 4833********8258 | 095106 | 06/01/2022 |
| ZAKERI, ELLIE | Q2-1810 | 1 | 50.00 | 4342********3644 | 013433 | 06/01/2022 |
| ZAPIEN, MARIA ELENA | Q2-1051 | 1 | 50.00 | 4342********4292 | 085692 | 06/01/2022 |
| ZARIBAF, MEHRHNAZ | Q2-1281 | 1 | 50.00 | 5175********1568 | 155412 | 06/01/2022 |
| Count | Card Type | Total |
| 14 | American Express | 945.00 |
| 42 | MasterCard | 2425.00 |
| 166 | Visa | 10525.00 |
| 5 | Discover | 315.00 |
| 0 | Other | 0.00 |
| 14210.00 |