| 06/15/2022 |
| 07:14:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAMYAN, OGANES JOHN | Q2-1231 | 2 | 50.00 | 5178********6940 | 03452B | 06/15/2022 |
| AGUILERA, CHRISTOPHER | Q2-1650 | 2 | 50.00 | 4411********0795 | 094407 | 06/15/2022 |
| ALAVERDYAN, VARDAN | Q2-1983 | 2 | 50.00 | 4342********4876 | 065334 | 06/15/2022 |
| ALLEN, KRYSTAL | Q2-1797 | 2 | 50.00 | 4342********5353 | 046869 | 06/15/2022 |
| ALONZO, LETICIA | Q2-1563 | 2 | 75.00 | 4701********0944 | 390207 | 06/15/2022 |
| ANDOUN, VIDA | Q2-1932 | 2 | 50.00 | 4147********4676 | 03517C | 06/15/2022 |
| ARAMAISIAN, SUREN | Q2-1866 | 2 | 120.00 | 4342********6744 | 091284 | 06/15/2022 |
| ARBABI, ARGANG | Q2-1842 | 2 | 50.00 | 4147********1815 | 03532D | 06/15/2022 |
| ARMENDARIAZ, CARLOS | Q2-1934 | 2 | 50.00 | 4815********7944 | 124940 | 06/15/2022 |
| ARRIOLA, DELIA | Q2-1882 | 2 | 40.00 | 4833********1550 | 014407 | 06/15/2022 |
| BABAJANY, PAUL | Q2-1800 | 2 | 50.00 | 4342********0742 | 099958 | 06/15/2022 |
| BABAYAN, KNARIK A | Q2-1684 | 2 | 50.00 | 4342********2932 | 006734 | 06/15/2022 |
| BAKER, IAN | Q2-2001 | 2 | 50.00 | 5217********0806 | 361619 | 06/15/2022 |
| BANKS, ARDEN | Q2-1554 | 2 | 50.00 | 4342********5503 | 093595 | 06/15/2022 |
| BANUELOS, BOBBY | Q2-1894 | 2 | 50.00 | 4833********3631 | 044407 | 06/15/2022 |
| BAZIKYAN, ARTUR | Q2-2116 | 2 | 50.00 | 4342********5390 | 010348 | 06/15/2022 |
| BRANDENSTEIN, VICTORIA | Q2-1378 | 2 | 75.00 | 4833********4673 | 054407 | 06/15/2022 |
| BRAVO, FRANKIE | Q2-1981 | 2 | 35.00 | 4815********3936 | 114742 | 06/15/2022 |
| BURDETTE, QUENTON | Q2-1364 | 2 | 50.00 | 4427********9885 | 064407 | 06/15/2022 |
| BURGOS, EZEQUIEL | Q2-1007 | 2 | 80.00 | 4400********3428 | 04628B | 06/15/2022 |
| BURNS, AMOS | Q2-1887 | 2 | 80.00 | 4815********2561 | 194345 | 06/15/2022 |
| CABRERA, VIVIANA | Q2-1142 | 2 | 50.00 | 4833********4856 | 064407 | 06/15/2022 |
| CARRILLO, JISELH | Q2-1862 | 2 | 120.00 | 5424********3946 | 16733P | 06/15/2022 |
| CASTILLIO, HUGO | Q2-1279 | 2 | 295.00 | 5343********5734 | 015852 | 06/15/2022 |
| CASTRO, SERGIO | Q2-1347 | 2 | 105.00 | 4833********6888 | 094407 | 06/15/2022 |
| COCOZZA, MATHEW | Q2-1883 | 2 | 50.00 | 4147********8667 | 03752A | 06/15/2022 |
| COGGINS, SAQUAN | Q2-1950 | 2 | 50.00 | 4403********4910 | 553348 | 06/15/2022 |
| COHEN, JOSIAH | Q2-1935 | 2 | 50.00 | 5122********9674 | 30167Z | 06/15/2022 |
| CONRAD, ROBERT | Q2-8182697460 | 2 | 50.00 | 4306********6144 | 015923 | 06/15/2022 |
| CORONA, JUANA | Q2-1044 | 2 | 50.00 | 4736********7377 | 014507 | 06/15/2022 |
| CORTES, FELIPE | Q2-1107 | 2 | 30.00 | 4342********1713 | 007705 | 06/15/2022 |
| COWEN, SHEILA | Q2-1976 | 2 | 50.00 | 4169********7664 | 000028 | 06/15/2022 |
| DIGIULIO, VINCENT | Q2-1578 | 2 | 50.00 | 3728*******8009 | 117265 | 06/15/2022 |
| DO, TYLER | Q2-1181 | 2 | 50.00 | 4147********0187 | 05058C | 06/15/2022 |
| DOWLING, DANIEL | Q2-7472419302 | 2 | 50.00 | 3739*******1018 | 155740 | 06/15/2022 |
| EKMEKCHYAN, NAREK | Q2-1817 | 2 | 50.00 | 4815********5835 | 184356 | 06/15/2022 |
| ENGELHARD, LYDEN | Q2-1621 | 2 | 50.00 | 5199********4814 | 05102Z | 06/15/2022 |
| ESPARZA, ROSA | Q2-1776 | 2 | 50.00 | 5249********2490 | 667281 | 06/15/2022 |
| FAJARDO, JAIME | Q2-1138 | 2 | 50.00 | 4815********9263 | 114351 | 06/15/2022 |
| FELIX, MICHELLE | Q2-1396 | 2 | 50.00 | 4833********9134 | 054507 | 06/15/2022 |
| GADD, JEFFREY | Q2-1846 | 2 | 50.00 | 4313********0505 | 09280C | 06/15/2022 |
| GARCIA, DAVID | Q2-1843 | 2 | 80.00 | 4388********4056 | 05209D | 06/15/2022 |
| GARCIA, MIGUEL | Q2-1060 | 2 | 75.00 | 4342********5387 | 085317 | 06/15/2022 |
| GARNEAU, RACHAEL | Q2-1875 | 2 | 50.00 | 4317********7814 | 044507 | 06/15/2022 |
| GONZALEZ, ABELARDO | Q2-1155 | 2 | 50.00 | 4100********1183 | 52291G | 06/15/2022 |
| GUERRERO PALENI, HERIBERTO | Q2-1326 | 2 | 50.00 | 4342********1937 | 095700 | 06/15/2022 |
| GUTIERREZ, ALFONSO | Q2-1165 | 2 | 50.00 | 4317********2078 | 044508 | 06/15/2022 |
| GUTIERREZ, ERICK | Q2-8186754645 | 2 | 220.00 | 4833********7304 | 094507 | 06/15/2022 |
| GUTIERREZ, ERIK | Q2-1911 | 2 | 80.00 | 4147********3093 | 05280D | 06/15/2022 |
| GUY, CHANEL | Q2-1930 | 2 | 50.00 | 4400********8354 | 01076B | 06/15/2022 |
| HAN, JASON JAESUNG | Q2-1474 | 2 | 50.00 | 4147********8027 | 015883 | 06/15/2022 |
| HARO, GLADYS | Q2-1847 | 2 | 50.00 | 4342********4917 | 077551 | 06/15/2022 |
| HARUTYUNYAN, KAREN | Q2-1947 | 2 | 50.00 | 4400********8281 | 07620D | 06/15/2022 |
| HAUSER, CODY | Q2-1639 | 2 | 50.00 | 5366********2351 | 044511 | 06/15/2022 |
| HERNANDEZ, MYRA | Q2-1429 | 2 | 40.00 | 4833********9807 | 014507 | 06/15/2022 |
| HERNANDEZ, SUSAN | Q2-1690 | 2 | 80.00 | 4833********6113 | 024507 | 06/15/2022 |
| HOSPIAN, ANTIN | Q2-1098 | 2 | 50.00 | 4147********1807 | 05365C | 06/15/2022 |
| HOYT, TODD | Q2-1811 | 2 | 50.00 | 4147********8237 | 05400I | 06/15/2022 |
| JIMENEZ FLORES, JAIME | Q2-1389 | 2 | 115.00 | 4750********7534 | 024507 | 06/15/2022 |
| KECHUMIAN, ROBERT | Q2-1956 | 2 | 50.00 | 3767*******4000 | 174071 | 06/15/2022 |
| KEMP, MICHAEL | Q2-1091 | 2 | 105.00 | 4147********0485 | 05429D | 06/15/2022 |
| LINARES, JENNY | Q2-1338 | 2 | 75.00 | 4815********0887 | 104859 | 06/15/2022 |
| LINDIA, JESSIE | Q2-1781 | 2 | 80.00 | 4317********6684 | 044517 | 06/15/2022 |
| LINGUA, MATTHEW | Q2-1971 | 2 | 50.00 | 4317********0800 | 044517 | 06/15/2022 |
| LOEZA, JOSE | Q2-1547 | 2 | 50.00 | 4342********7590 | 014546 | 06/15/2022 |
| LOPEZ, KIMBERLY | Q2-1199 | 2 | 50.00 | 4833********4064 | 084507 | 06/15/2022 |
| LOWREY, MARK | Q2-1477 | 2 | 75.00 | 4833********6058 | 094507 | 06/15/2022 |
| LUCERO, ALBERTO | Q2-1815 | 2 | 50.00 | 5122********2418 | 37618Z | 06/15/2022 |
| MAGANA, NOEMI | Q2-1879 | 2 | 40.00 | 4147********4377 | 05604C | 06/15/2022 |
| MAHONEY, THOMAS TERRI0 | Q2-5689744 | 2 | 50.00 | 5178********6013 | 05630P | 06/15/2022 |
| MARTINEZ, JESSICA | Q2-1406 | 2 | 50.00 | 4833********2218 | 014507 | 06/15/2022 |
| MARTINEZ, MARISOL | Q2-1575 | 2 | 50.00 | 4100********5141 | 56489D | 06/15/2022 |
| MCMAHON, JOSEPH BARNETT | Q2-1594 | 2 | 50.00 | 4147********0340 | 05649C | 06/15/2022 |
| MINOCHA, NANDINI | Q2-1177 | 2 | 50.00 | 4388********7238 | 05675C | 06/15/2022 |
| MIRZAKHANYAN, TADEY | Q2-2112 | 2 | 50.00 | 3798*******1006 | 124922 | 06/15/2022 |
| MORENO, TIA | Q2-1587 | 2 | 50.00 | 4833********7498 | 034507 | 06/15/2022 |
| MOVSESYAN, KAREN | Q2-1150 | 2 | 50.00 | 4100********8518 | 57336C | 06/15/2022 |
| NAZARYAN, GEVORG | Q2-1704 | 2 | 50.00 | 4400********5465 | 05080B | 06/15/2022 |
| NUNEZ, LUIS | Q2-1008 | 2 | 50.00 | 4126********1922 | 044525 | 06/15/2022 |
| O ROURKE, MICHAEL | Q2-1873 | 2 | 80.00 | 4342********5435 | 034418 | 06/15/2022 |
| OROPEZA, OFELIA | Q2-1555 | 2 | 50.00 | 4347********5896 | 064507 | 06/15/2022 |
| OROZCO, JULIETA | Q2-1049 | 2 | 50.00 | 4815********2943 | 134250 | 06/15/2022 |
| PALMER, SHEYANNE | Q2-2127 | 2 | 50.00 | 4388********5563 | 05782D | 06/15/2022 |
| PECH, GILBERTO | Q2-1659 | 2 | 50.00 | 4317********9539 | 044527 | 06/15/2022 |
| PENA, ADRIANA | Q2-1126 | 2 | 80.00 | 4094********2158 | 605154 | 06/15/2022 |
| PENALOZA, EDWARD | Q2-1005 | 2 | 50.00 | 4426********0771 | 015414 | 06/15/2022 |
| PENNINGS, WENDY | Q2-2139 | 2 | 50.00 | 4147********3817 | 05811C | 06/15/2022 |
| PLATA, VICSAEL | Q2-2107 | 2 | 50.00 | 4833********7330 | 074507 | 06/15/2022 |
| POLOS, THOMAS | Q2-1796 | 2 | 50.00 | 4147********8613 | 05852I | 06/15/2022 |
| RADNOTI, ALEXA | Q2-1447 | 2 | 50.00 | 4833********0622 | 004507 | 06/15/2022 |
| RAMIREZ, CARLOS | Q2-1277 | 2 | 80.00 | 4815********0502 | 174452 | 06/15/2022 |
| RAYSON, SHAPAROLL | Q2-1787 | 2 | 50.00 | 4815********4437 | 184857 | 06/15/2022 |
| SABATO, ALESSANDRA | Q2-1478 | 2 | 75.00 | 3723*******2007 | 188928 | 06/15/2022 |
| SANCHEZ, MARIBEL | Q2-1524 | 2 | 50.00 | 5175********3352 | 164453 | 06/15/2022 |
| SANDOVAL, DEIDRA | Q2-1863 | 2 | 80.00 | 4100********2315 | 61145D | 06/15/2022 |
| SERMENO, MARTHA | Q2-1958 | 2 | 50.00 | 4815********3284 | 104753 | 06/15/2022 |
| SIRIWARDANA, HETTIGE CHAMILA | Q2-1642 | 2 | 75.00 | 5424********7230 | 34511P | 06/15/2022 |
| SNODGRASS, RAYVIN | Q2-2114 | 2 | 50.00 | 4266********5695 | 06104D | 06/15/2022 |
| SUROS, JASMIN | Q2-1018 | 2 | 50.00 | 5249********8199 | 667322 | 06/15/2022 |
| TAVIZON, ROBERT | Q2-1791 | 2 | 50.00 | 4366********8045 | 026999 | 06/15/2022 |
| TERRAZAS, TREVOR | Q2-1393 | 2 | 40.00 | 4266********8670 | 06145C | 06/15/2022 |
| THIELEN, ROCHELLE | Q2-1884 | 2 | 50.00 | 4342********0770 | 029196 | 06/15/2022 |
| THOMPSON, MICHAEL | Q2-1345 | 2 | 50.00 | 4900********7875 | 004507 | 06/15/2022 |
| THOMPSON, RODREGUS | Q2-1331 | 2 | 50.00 | 4427********3139 | 094507 | 06/15/2022 |
| TOPALIAN, HAGOP | Q2-1332 | 2 | 50.00 | 5403********0349 | 58988Z | 06/15/2022 |
| TORRES, DANIEL | Q2-1427 | 2 | 50.00 | 4342********0897 | 003297 | 06/15/2022 |
| TURCIOS, MATTHEW | Q2-1038 | 2 | 50.00 | 5122********8227 | 84055Z | 06/15/2022 |
| VALDEZ, ALEJANDRO | Q2-1516 | 2 | 50.00 | 4147********2408 | 06266C | 06/15/2022 |
| VICE, TOM | Q2-1683 | 2 | 75.00 | 4342********3798 | 023023 | 06/15/2022 |
| WARE, DANIEL | Q2-1977 | 2 | 50.00 | 4815********4067 | 124159 | 06/15/2022 |
| WARREN, PHILLIP | Q2-1949 | 2 | 80.00 | 3702*******3948 | 706015 | 06/15/2022 |
| WATTS, MICHAEL | Q2-1915 | 2 | 50.00 | 3717*******9008 | 182632 | 06/15/2022 |
| WEAVER, KYLE | Q2-1954 | 2 | 50.00 | 4147********3103 | 06352D | 06/15/2022 |
| YESAYAN, ARMAN | Q2-1006 | 2 | 50.00 | 4147********3457 | 06319D | 06/15/2022 |
| Count | Card Type | Total |
| 7 | American Express | 405.00 |
| 15 | MasterCard | 1090.00 |
| 92 | Visa | 5390.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 6885.00 |