| 07/01/2022 |
| 06:31:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AIMAQ, ROBIN | Q2-1681 | 1 | 50.00 | 3767*******1020 | 143816 | 07/01/2022 |
| ALAMILLO, KELSEY | Q2-1980 | 1 | 135.00 | 4833********9745 | 021706 | 07/01/2022 |
| ALARCON, FADRIANA | Q2-1922 | 1 | 50.00 | 4210********4325 | 031712 | 07/01/2022 |
| ALCALA, STEVE | Q2-1705 | 1 | 80.00 | 5198********7982 | 627709 | 07/01/2022 |
| ALDERETA, NOAH | Q2-1657 | 1 | 50.00 | 4342********9992 | 077223 | 07/01/2022 |
| ALEMAN, DANIEL | Q2-2110 | 1 | 50.00 | 4342********8512 | 047817 | 07/01/2022 |
| ALEXANDER, JOHNNY | Q2-8182202824 | 1 | 145.00 | 4744********0031 | 151674 | 07/01/2022 |
| ALVARADO, DIANA | Q2-1030 | 1 | 40.00 | 4060********4853 | 041706 | 07/01/2022 |
| ALVARADO, FLOR | Q2-1254 | 1 | 40.00 | 4411********4220 | 041706 | 07/01/2022 |
| ALVARADO, JASMINE | Q2-1032 | 1 | 40.00 | 4833********1121 | 051706 | 07/01/2022 |
| ARANITA, JON | Q2-1362 | 1 | 50.00 | 4342********7959 | 072935 | 07/01/2022 |
| ARELLANO, JULIAN | Q2-1945 | 1 | 50.00 | 4833********6808 | 061706 | 07/01/2022 |
| ARENAL, PATRICK | Q2-1298 | 1 | 50.00 | 4147********6022 | 01475C | 07/01/2022 |
| ARMENTA, DANIEL | Q2-1698 | 1 | 50.00 | 4400********6663 | 09623D | 07/01/2022 |
| ARUTYUNYAN, ARTHUR | Q2-2105 | 1 | 50.00 | 4427********6757 | 061706 | 07/01/2022 |
| AVILA, JOEL | Q2-1045 | 1 | 50.00 | 4833********9809 | 071706 | 07/01/2022 |
| AVILES, IRIS | Q2-1019 | 1 | 30.00 | 4833********6247 | 071706 | 07/01/2022 |
| AVILEZ, JOSE | Q2-1762 | 1 | 50.00 | 4342********0514 | 096674 | 07/01/2022 |
| AWHITE, MORGAN | Q2-1836 | 1 | 50.00 | 4833********8182 | 081706 | 07/01/2022 |
| AYANIAN, SUSANNA | Q2-1813 | 1 | 50.00 | 4465********4484 | 001016 | 07/01/2022 |
| AZIZBEKYAN, SYUZANNA | Q2-1997 | 1 | 50.00 | 4833********2250 | 091706 | 07/01/2022 |
| BABAYAN, ARUSYAK | Q2-1125 | 1 | 50.00 | 6011********1169 | 00161P | 07/01/2022 |
| BAKER, ERNEST | Q2-1384 | 1 | 50.00 | 4430********5972 | 272861 | 07/01/2022 |
| BEEBE, BRODY | Q2-1759 | 1 | 50.00 | 4833********5170 | 011706 | 07/01/2022 |
| BENZ, SANDI | Q2-1729 | 1 | 75.00 | 4815********2825 | 111873 | 07/01/2022 |
| BERKIBEYAN, HAKOB | Q2-1653 | 1 | 75.00 | 4815********9151 | 111972 | 07/01/2022 |
| BISHOP, GREG | Q2-1840 | 1 | 50.00 | 4179********9378 | 501071 | 07/01/2022 |
| BORJA, LUIS | Q2-1253 | 1 | 50.00 | 4815********7956 | 131573 | 07/01/2022 |
| BOTS, ANASTASIA | Q2-1269 | 1 | 50.00 | 4426********2805 | 001628 | 07/01/2022 |
| BOYADZYAN, HOVANES | Q2-1552 | 1 | 50.00 | 5466********3500 | 65602Z | 07/01/2022 |
| BOYD, MICHAEL | Q2-2119 | 1 | 50.00 | 4465********9102 | 001575 | 07/01/2022 |
| BREWESTER, CHRISTOPHER | Q2-1916 | 1 | 50.00 | 4217********0045 | 034101 | 07/01/2022 |
| BRIGNOLE, RICHARD | Q2-1076 | 1 | 50.00 | 4342********1894 | 059803 | 07/01/2022 |
| BYERS, EMMA | Q2-1531 | 1 | 75.00 | 4347********9248 | 041706 | 07/01/2022 |
| CABALLERO, OSCAR | Q2-1141 | 1 | 50.00 | 4342********6057 | 036082 | 07/01/2022 |
| CABRERA, DEVEAN | Q2-1889 | 1 | 50.00 | 4342********8448 | 043092 | 07/01/2022 |
| CAMACHO, LUIS | Q2-1686 | 1 | 50.00 | 4100********7334 | 32745D | 07/01/2022 |
| CAMLIN, ANN MARIE | Q2-1303 | 1 | 50.00 | 4815********5963 | 141275 | 07/01/2022 |
| CAMPOS, JESUS | Q2-1037 | 1 | 80.00 | 4815********4460 | 111673 | 07/01/2022 |
| CANO, JESSICA | Q2-1397 | 1 | 75.00 | 5108********5721 | 051727 | 07/01/2022 |
| CARDENAS, RICHY | Q2-1881 | 1 | 80.00 | 4266********6900 | 01831C | 07/01/2022 |
| CASADA, LOUIS | Q2-1854 | 1 | 80.00 | 4266********3688 | 01835B | 07/01/2022 |
| CASEY, ROSEMARIE | Q2-2129 | 1 | 50.00 | 4815********4081 | 141473 | 07/01/2022 |
| CASTILLO, ALBERT | Q2-1730 | 1 | 50.00 | 4815********5589 | 141178 | 07/01/2022 |
| CASTILLO, CHRISTOPHER | Q2-1769 | 1 | 80.00 | 4599********2409 | H59808 | 07/01/2022 |
| CASTILLO, LUIS | Q2-1187 | 1 | 75.00 | 4833********0890 | 091706 | 07/01/2022 |
| CASTO, MADISON | Q2-1633 | 1 | 75.00 | 4147********5359 | 06019B | 07/01/2022 |
| CERON, CAROLINA | Q2-2133 | 1 | 80.00 | 4465********7757 | 001261 | 07/01/2022 |
| CHAMBERS, MALCOLM | Q2-1957 | 1 | 50.00 | 3722*******1017 | 146411 | 07/01/2022 |
| CHRISTOFI, CLAUDIA | Q2-1599 | 1 | 50.00 | 4342********4329 | 026715 | 07/01/2022 |
| COBERG, OTO AMARAL | Q2-1788 | 1 | 50.00 | 5424********2855 | 70175P | 07/01/2022 |
| COHN, DANIEL | Q2-2007 | 1 | 50.00 | 4100********5523 | 37249D | 07/01/2022 |
| CONTRERAS, RICARDO | Q2-1113 | 1 | 105.00 | 4815********9392 | 121671 | 07/01/2022 |
| DANIELS, MICHAEL | Q2-1225 | 1 | 50.00 | 5175********6640 | 191573 | 07/01/2022 |
| DAVIS, ARTURO | Q2-1664 | 1 | 75.00 | 4400********4207 | 04166D | 07/01/2022 |
| DELGADILLO, ALEX | Q2-1265 | 1 | 35.00 | 3728*******3004 | 130980 | 07/01/2022 |
| DELVISCOVO, CLAUDIA | Q2-1402 | 1 | 50.00 | 4833********1340 | 041706 | 07/01/2022 |
| DIDIER, KEITH | Q2-1040 | 1 | 50.00 | 5366********9757 | 031734 | 07/01/2022 |
| DOMINGUEZ, JUAN | Q2-1255 | 1 | 50.00 | 5403********6183 | 46477Z | 07/01/2022 |
| DOMINGUEZ, LOUIE | Q2-1441 | 1 | 50.00 | 5403********5942 | 83829Z | 07/01/2022 |
| DUGGINS, WHITNEY | Q2-1498 | 1 | 35.00 | 4833********2343 | 071706 | 07/01/2022 |
| ESCAMILLA, GIOVANNI | Q2-1891 | 1 | 50.00 | 4815********7372 | 191277 | 07/01/2022 |
| ESPARZA, ENRIQUE | Q2-2121 | 1 | 50.00 | 4100********6051 | 41877D | 07/01/2022 |
| ESTRADA, BRIAN | Q2-1688 | 1 | 50.00 | 4347********1705 | 081706 | 07/01/2022 |
| FASANO, KYLE | Q2-3497 | 1 | 300.00 | 4207********3497 | 091706 | 07/01/2022 |
| FENDRICH, DANIEL | Q2-1825 | 1 | 80.00 | 5366********1306 | 031739 | 07/01/2022 |
| FERGUSON, RUSS | Q2-2156 | 1 | 80.00 | 4474********6936 | 031740 | 07/01/2022 |
| FLORES, ADRIANNA | Q2-1761 | 1 | 65.00 | 4833********9467 | 001706 | 07/01/2022 |
| FLORES, CARLOS | Q2-1233 | 1 | 50.00 | 5155********5810 | 02273B | 07/01/2022 |
| FLORES, JORGE | Q2-1372 | 1 | 50.00 | 4400********1575 | 01955D | 07/01/2022 |
| FOLTZ, MICHAEL | Q2-1755 | 1 | 50.00 | 6011********9724 | 00136P | 07/01/2022 |
| GADIMYAN, ANTHONY | Q2-1829 | 1 | 50.00 | 3739*******2000 | 182406 | 07/01/2022 |
| GALINDO, BRYANT | Q2-1299 | 1 | 50.00 | 6011********6651 | 00150B | 07/01/2022 |
| GALINDO, MAYELA | Q2-1433 | 1 | 50.00 | 4815********5105 | 101978 | 07/01/2022 |
| GALVAN, RITA | Q2-1699 | 1 | 50.00 | 6011********4281 | 00116R | 07/01/2022 |
| GARCIA, EDWIN | Q2-1200 | 1 | 50.00 | 4815********3838 | 111179 | 07/01/2022 |
| GARCIA, ERIC | Q2-1743 | 1 | 50.00 | 4098********5595 | 179596 | 07/01/2022 |
| GARCIA, JOHN | Q2-1988 | 1 | 50.00 | 4347********5761 | 051706 | 07/01/2022 |
| GARCIA, JOSE | Q2-1256 | 1 | 50.00 | 5198********5458 | 627769 | 07/01/2022 |
| GARRISON, SKYLAR | Q2-1545 | 1 | 80.00 | 4833********7498 | 061706 | 07/01/2022 |
| GAYTAN, MINOR | Q2-1870 | 1 | 50.00 | 4640********4842 | 02395D | 07/01/2022 |
| GEHRINGER, JAY | Q2-1740 | 1 | 80.00 | 4100********2513 | 47757D | 07/01/2022 |
| GEORGIANN, ALLER | Q2-1532 | 1 | 50.00 | 4833********9393 | 071706 | 07/01/2022 |
| GHAZARIAN, STELLA | Q2-2122 | 1 | 50.00 | 4815********4592 | 171675 | 07/01/2022 |
| GOLDRICK, NATE | Q2-1243 | 1 | 75.00 | 5159********7756 | 001018 | 07/01/2022 |
| GONZALES, RANDY | Q2-1632 | 1 | 50.00 | 4037********3337 | 501071 | 07/01/2022 |
| GOOD, HARVEY | Q2-1607 | 1 | 75.00 | 5178********0432 | 02487B | 07/01/2022 |
| GREEN, CAITLYN | Q2-002022 | 1 | 380.00 | 4266********3311 | 02469B | 07/01/2022 |
| GREENE, AMANDA | Q2-1117 | 1 | 75.00 | 5198********5520 | 627774 | 07/01/2022 |
| GRIGORYAN, VAHE | Q2-1996 | 1 | 80.00 | 4833********7003 | 001706 | 07/01/2022 |
| GROTBECK, BLAIR WILLIAM | Q2-1344 | 1 | 75.00 | 4867********8131 | 001706 | 07/01/2022 |
| GROVER, BRIAN | Q2-2118 | 1 | 50.00 | 3767*******3003 | 164118 | 07/01/2022 |
| GUARDADO, EVELYN | Q2-1012 | 1 | 50.00 | 4266********2421 | 02546C | 07/01/2022 |
| GUDGEON, KIARA | Q2-1072 | 1 | 115.00 | 6011********3646 | 00178B | 07/01/2022 |
| GUZMAN, EVELYN | Q2-1603 | 1 | 50.00 | 4815********7112 | 191777 | 07/01/2022 |
| HAKOBYAN, ARTASHES | Q2-1712 | 1 | 50.00 | 5122********1034 | 55094Z | 07/01/2022 |
| HANKINS, TIFFANY | Q2-2178 | 1 | 50.00 | 4246********5269 | 02597G | 07/01/2022 |
| HARB, SERENGETI | Q2-1360 | 1 | 35.00 | 5424********1300 | 80684P | 07/01/2022 |
| HAVHANESIAN, ANET | Q2-2108 | 1 | 50.00 | 4833********3954 | 031706 | 07/01/2022 |
| HERNANDEZ, SAMANTHA | Q2-1278 | 1 | 75.00 | 4815********4920 | 121776 | 07/01/2022 |
| HERRERA, CELINA | Q2-1953 | 1 | 50.00 | 5403********4617 | 96492Z | 07/01/2022 |
| HUGHES, CHRISTOPHER | Q2-1426 | 1 | 50.00 | 5178********1028 | 081001 | 07/01/2022 |
| HUGHES, ROBYN | Q2-1860 | 1 | 50.00 | 5290********4420 | 099324 | 07/01/2022 |
| JACINTO, ANTONIO | Q2-1756 | 1 | 50.00 | 4347********8473 | 081706 | 07/01/2022 |
| JACINTO, ELVIRA | Q2-1872 | 1 | 50.00 | 4347********2273 | 071706 | 07/01/2022 |
| JACKSON, MICHAEL | Q2-2140 | 1 | 50.00 | 4217********5527 | 057139 | 07/01/2022 |
| JAUREGUI, MIGUEL | Q2-8184224323 | 1 | 50.00 | 4254********4203 | 271163 | 07/01/2022 |
| JOHNSON, GOOSE | Q2-1838 | 1 | 80.00 | 3792*******1011 | 164426 | 07/01/2022 |
| KARO, DOUGLAS | Q2-1799 | 1 | 80.00 | 5524********8267 | 04531M | 07/01/2022 |
| KAZANCHYAN, KEVIN | Q2-1483 | 1 | 160.00 | 4266********2992 | 04023B | 07/01/2022 |
| KEROBYAN, ARMAN | Q2-1844 | 1 | 50.00 | 4815********3881 | 191074 | 07/01/2022 |
| KEYS, KASEY | Q2-1015 | 1 | 50.00 | 5218********2037 | 84729Z | 07/01/2022 |
| KITURYAN, NAIRA | Q2-1431 | 1 | 80.00 | 4431********6975 | 031801 | 07/01/2022 |
| KNIGHT DIAZ, MARLO | Q2-1209 | 1 | 75.00 | 4000********0816 | 782488 | 07/01/2022 |
| KNIGHT, JENNIFER | Q2-1723 | 1 | 50.00 | 4640********3697 | 04070D | 07/01/2022 |
| KODATI, MAHINA | Q2-2135 | 1 | 50.00 | 4400********1862 | 00162D | 07/01/2022 |
| KRISTENSEN, LYSA | Q2-1962 | 1 | 80.00 | 3772*******3009 | 166087 | 07/01/2022 |
| LANIER, JORDAN | Q2-2141 | 1 | 160.00 | 4257********2802 | 051803 | 07/01/2022 |
| LANZ, TRENT | Q2-1592 | 1 | 105.00 | 3723*******6005 | 192698 | 07/01/2022 |
| LARA, MICHEAL | Q2-1701 | 1 | 50.00 | 4339********7236 | 03513G | 07/01/2022 |
| LAWLESS, GARY | Q2-1087 | 1 | 140.00 | 4833********3100 | 041806 | 07/01/2022 |
| LENCIONI, ANNA ELIZABETH | Q2-1424 | 1 | 50.00 | 4737********8610 | 091769 | 07/01/2022 |
| LEVIEN, JAMIE | Q2-1995 | 1 | 50.00 | 4718********6439 | 501081 | 07/01/2022 |
| LEWIS, BARRET | Q2-1725 | 1 | 50.00 | 4366********8577 | 010633 | 07/01/2022 |
| LEWIS, KORI | Q2-1485 | 1 | 50.00 | 4815********7588 | 131986 | 07/01/2022 |
| LOPEZ, DAMARIS | Q2-1064 | 1 | 50.00 | 4833********4635 | 081806 | 07/01/2022 |
| LOPEZ, ENRIQUE | Q2-1501 | 1 | 35.00 | 4342********3117 | 034419 | 07/01/2022 |
| LOPEZ, JOSE | Q2-7375291878 | 1 | 50.00 | 4403********2874 | 733616 | 07/01/2022 |
| LOPEZ, MAYRA | Q2-1090 | 1 | 50.00 | 4342********6098 | 001592 | 07/01/2022 |
| LOPEZ, STEPHANIE | Q2-1871 | 1 | 80.00 | 4254********6048 | 271166 | 07/01/2022 |
| LOSANO, RICHARD | Q2-1145 | 1 | 50.00 | 4833********0777 | 001806 | 07/01/2022 |
| LOSSI, VICTOR | Q2-1606 | 1 | 50.00 | 4147********8852 | 04315D | 07/01/2022 |
| LOZADA RUIZ, JAZMIN | Q2-1965 | 1 | 75.00 | 5424********3679 | 90303B | 07/01/2022 |
| LUONG, HAYLEY | Q2-1577 | 1 | 50.00 | 5213********6082 | 04337Z | 07/01/2022 |
| MAC GREGOR, ELIZABETH | Q2-1612 | 1 | 50.00 | 4411********0467 | 011806 | 07/01/2022 |
| MACARANAS, NATHANIEL | Q2-1611 | 1 | 35.00 | 4000********6234 | 789840 | 07/01/2022 |
| MACDOND, SKYLAR | Q2-1435 | 1 | 50.00 | 4317********4284 | 031812 | 07/01/2022 |
| MALDONADO, JUAN | Q2-1369 | 1 | 75.00 | 5249********1241 | 27803B | 07/01/2022 |
| MALLOY, JOHN | Q2-1351 | 1 | 50.00 | 4342********3179 | 055779 | 07/01/2022 |
| MANUKYAN, LUCY | Q2-1081 | 1 | 50.00 | 4342********8318 | 004805 | 07/01/2022 |
| MARIANO, BRIAN | Q2-1855 | 1 | 50.00 | 4833********5901 | 031806 | 07/01/2022 |
| MARKOWITZ, ETHAN | Q2-1738 | 1 | 50.00 | 5218********2459 | 91665Z | 07/01/2022 |
| MASCARO, MAXIMILIEN | Q2-2144 | 1 | 50.00 | 4815********1840 | 121387 | 07/01/2022 |
| MATRANGA, HANA | Q2-2005 | 1 | 50.00 | 4347********5776 | 041806 | 07/01/2022 |
| MCBRIDE, MARY | Q2-1731 | 1 | 50.00 | 4147********2893 | 04481C | 07/01/2022 |
| MEDINA, MAYRA | Q2-1013 | 1 | 35.00 | 4347********5323 | 051806 | 07/01/2022 |
| MEJIA, CATHY | Q2-1775 | 1 | 120.00 | 4126********9041 | 031816 | 07/01/2022 |
| MENDOZA, ELVIRA MARTINEZ | Q2-1669 | 1 | 50.00 | 5249********7996 | 27811Z | 07/01/2022 |
| MENDOZA, JIM | Q2-1865 | 1 | 50.00 | 4815********1439 | 111083 | 07/01/2022 |
| MIDENCE DE MEND, CLAUDIA ESPER | Q2-1314 | 1 | 50.00 | 4342********9578 | 072292 | 07/01/2022 |
| MIHALE, PAULETTE | Q2-1430 | 1 | 35.00 | 4018********0717 | 063514 | 07/01/2022 |
| MINOR, YOLANDA GAIL | Q2-1448 | 1 | 50.00 | 4347********5130 | 091806 | 07/01/2022 |
| MITICHYAN, ANAHIT | Q2-1102 | 1 | 100.00 | 5143********1777 | 16N7U1 | 07/01/2022 |
| MKRYAN, SILVIA | Q2-1845 | 1 | 50.00 | 3767*******1024 | 192850 | 07/01/2022 |
| MNATSAKANYAN, WILLIAM | Q2-1786 | 1 | 50.00 | 4815********2463 | 171580 | 07/01/2022 |
| MOLINA, JOE | Q2-1908 | 1 | 50.00 | 4147********6537 | 04630C | 07/01/2022 |
| MONICA, MARJA | Q2-1574 | 1 | 80.00 | 4833********0391 | 011806 | 07/01/2022 |
| MORENO, FABIAN | Q2-2103 | 1 | 50.00 | 4147********3325 | 04665C | 07/01/2022 |
| MOWERY, JAYDEN | Q2-1864 | 1 | 50.00 | 4447********8555 | 001864 | 07/01/2022 |
| NAWAR, EHAB | Q2-1115 | 1 | 50.00 | 4342********0489 | 027419 | 07/01/2022 |
| NAZARIAN, LINA | Q2-1951 | 1 | 50.00 | 4147********4570 | 04701C | 07/01/2022 |
| NELSON, DANIEL | Q2-1379 | 1 | 50.00 | 5466********4892 | 98253Z | 07/01/2022 |
| NGUYEN, KEVIN | Q2-1715 | 1 | 115.00 | 4342********4488 | 021511 | 07/01/2022 |
| NIPOMNISCHE, MARABINA | Q2-1457 | 1 | 50.00 | 4003********3345 | 04739B | 07/01/2022 |
| NIX, JOEL | Q2-1904 | 1 | 50.00 | 3739*******1007 | 125707 | 07/01/2022 |
| O NEIL, LUCILLE | Q2-1861 | 1 | 50.00 | 4246********2920 | 04784G | 07/01/2022 |
| OCHAITA, MYNOR | Q2-1023 | 1 | 50.00 | 4815********7186 | 111180 | 07/01/2022 |
| OROPEZA, LILY | Q2-1120 | 1 | 75.00 | 4833********3966 | 071806 | 07/01/2022 |
| ORTEGA, VANESSA | Q2-1696 | 1 | 50.00 | 4815********1468 | 171586 | 07/01/2022 |
| ORTIZ, ANGELIE | Q2-1739 | 1 | 75.00 | 4833********7857 | 071806 | 07/01/2022 |
| OSBORNE, CORY | Q2-1859 | 1 | 80.00 | 4147********0351 | 04814D | 07/01/2022 |
| PALOIAN, ADAM | Q2-1375 | 1 | 50.00 | 4400********2918 | 02660D | 07/01/2022 |
| PANOSIAN, KARINE | Q2-1671 | 1 | 50.00 | 4366********6717 | 032586 | 07/01/2022 |
| PARK, ROKKO | Q2-1905 | 1 | 50.00 | 4833********9262 | 081806 | 07/01/2022 |
| PEREZ, SERGIO | Q2-1171 | 1 | 50.00 | 4833********0768 | 091806 | 07/01/2022 |
| PINNT, NOAH | Q2-1652 | 1 | 50.00 | 4046********8837 | 001853 | 07/01/2022 |
| PONCE, SOPHIA | Q2-8187460632 | 1 | 50.00 | 4833********3097 | 001806 | 07/01/2022 |
| POTKIN, RALPH | Q2-2004 | 1 | 80.00 | 4246********9858 | 04934G | 07/01/2022 |
| PRADO, ANTONIO | Q2-1619 | 1 | 50.00 | 4465********5656 | 001631 | 07/01/2022 |
| PROCHASKA, MICHAEL | Q2-1757 | 1 | 50.00 | 4147********1590 | 04952D | 07/01/2022 |
| PUNYATAWEEKUL, NALON | Q2-1827 | 1 | 50.00 | 4147********6411 | 04949C | 07/01/2022 |
| RAMIREZ, CHRIS | Q2-1986 | 1 | 50.00 | 3727*******4004 | 180932 | 07/01/2022 |
| RAMOS, CHLOE | Q2-1663 | 1 | 50.00 | 4833********6154 | 021806 | 07/01/2022 |
| RAZDRICH, MICHAEL | Q2-1654 | 1 | 50.00 | 5291********5508 | 05015T | 07/01/2022 |
| RECCHIO, COLIN | Q2-1924 | 1 | 80.00 | 3715*******2008 | 174130 | 07/01/2022 |
| REYNO, JORGE | Q2-1814 | 1 | 50.00 | 4147********7915 | 05010A | 07/01/2022 |
| RIVER, JAMES | Q2-2111 | 1 | 50.00 | 4147********0042 | 05039C | 07/01/2022 |
| RIZZOTTI, CYNTHIA | Q2-1284 | 1 | 140.00 | 3767*******2014 | 187243 | 07/01/2022 |
| RODRIGUEZ, GABRIEL | Q2-1161 | 1 | 50.00 | 5178********6454 | 05063B | 07/01/2022 |
| ROMAN, RAFAEL | Q2-1021 | 1 | 50.00 | 4833********1180 | 051806 | 07/01/2022 |
| ROMERO, CARMEN | Q2-2117 | 1 | 80.00 | 4427********4385 | 051806 | 07/01/2022 |
| ROMERO, ERIC | Q2-1645 | 1 | 50.00 | 4833********0319 | 051806 | 07/01/2022 |
| ROMERO, SEBASTIAN | Q2-2160 | 1 | 50.00 | 5156********7425 | 05106Z | 07/01/2022 |
| ROWAN, DANIELLE | Q2-1820 | 1 | 50.00 | 4147********3578 | 05117C | 07/01/2022 |
| RUIZ, KATRIN | Q2-1082 | 1 | 50.00 | 4815********1236 | 171184 | 07/01/2022 |
| SAETANG, JOHN | Q2-1499 | 1 | 50.00 | 5524********3461 | 08018S | 07/01/2022 |
| SANCHEZ, ARTURO | Q2-1251 | 1 | 25.00 | 4833********3265 | 081806 | 07/01/2022 |
| SANCHEZ, JUAN | Q2-1042 | 1 | 75.00 | 3727*******2042 | 167766 | 07/01/2022 |
| SCHMIDT, FRED | Q2-1178 | 1 | 50.00 | 4342********8143 | 074749 | 07/01/2022 |
| SERNA, DAVID | Q2-1383 | 1 | 75.00 | 4610********2880 | 091806 | 07/01/2022 |
| SHARMA, HARRY | Q2-2166 | 1 | 25.00 | 4147********2126 | 05197D | 07/01/2022 |
| SHOVELSKI, GWYN WALTON | Q2-1211 | 1 | 75.00 | 4815********9182 | 181983 | 07/01/2022 |
| SIMMONS, RICHARD | Q2-1694 | 1 | 50.00 | 4815********2260 | 171085 | 07/01/2022 |
| SIMONSEN, KAJ | Q2-1569 | 1 | 50.00 | 4251********3059 | 001232 | 07/01/2022 |
| SINICQ, MEG | Q2-1717 | 1 | 50.00 | 4400********2742 | 03389D | 07/01/2022 |
| SOTO, FRANCISO | Q2-1549 | 1 | 50.00 | 4815********2793 | 151889 | 07/01/2022 |
| SOTO, LILIANA | Q2-1506 | 1 | 35.00 | 4347********6262 | 021806 | 07/01/2022 |
| STANWELL, DAVID | Q2-8186403423 | 1 | 50.00 | 3723*******4008 | 127280 | 07/01/2022 |
| TAHMASIAN, INNA | Q2-1648 | 1 | 75.00 | 4815********3998 | 101282 | 07/01/2022 |
| TANAKA, JUN | Q2-1942 | 1 | 50.00 | 5409********8722 | 081608 | 07/01/2022 |
| TERTERYAN, DAVID | Q2-1992 | 1 | 50.00 | 4815********2521 | 151288 | 07/01/2022 |
| TORREZ, JORGE | Q2-1380 | 1 | 50.00 | 4317********9155 | 031846 | 07/01/2022 |
| TOVAR, VERONICA | Q2-2177 | 1 | 50.00 | 4815********6501 | 171582 | 07/01/2022 |
| URIAS, ANA | Q2-2106 | 1 | 50.00 | 4833********9394 | 071806 | 07/01/2022 |
| VALADEZ, ALONSO | Q2-1724 | 1 | 50.00 | 4833********7306 | 071806 | 07/01/2022 |
| VALVERDE, ERIK | Q2-1074 | 1 | 75.00 | 4147********4971 | 05419C | 07/01/2022 |
| VANDERHDER, RUTA | Q2-1774 | 1 | 50.00 | 4815********0293 | 181182 | 07/01/2022 |
| VASQUEZ, AMINTA | Q2-1034 | 1 | 75.00 | 4815********9868 | 171888 | 07/01/2022 |
| VAZQUEZ, STEFANIE | Q2-1804 | 1 | 50.00 | 4833********9497 | 091806 | 07/01/2022 |
| VERA, MONIQUE | Q2-1118 | 1 | 50.00 | 5518********2436 | 031850 | 07/01/2022 |
| VERA, RICARDO | Q2-1376 | 1 | 50.00 | 4833********7425 | 001806 | 07/01/2022 |
| WEATHERFORD, EARL | Q2-1722 | 1 | 50.00 | 4147********7789 | 05538D | 07/01/2022 |
| WENDLER, JARROD | Q2-1778 | 1 | 50.00 | 4465********9653 | 001501 | 07/01/2022 |
| WILL, WILLIAM | Q2-1325 | 1 | 50.00 | 4258********2850 | 033119 | 07/01/2022 |
| WILSON, FRANK | Q2-1356 | 1 | 75.00 | 4120********3275 | 017192 | 07/01/2022 |
| WISE FLORES, ANGELA | Q2-1593 | 1 | 50.00 | 4342********7365 | 033266 | 07/01/2022 |
| YOSH, MICHAEL | Q2-1668 | 1 | 80.00 | 4833********8258 | 021806 | 07/01/2022 |
| ZAKERI, ELLIE | Q2-1810 | 1 | 50.00 | 4342********3644 | 047015 | 07/01/2022 |
| ZAPIEN, MARIA ELENA | Q2-1051 | 1 | 50.00 | 4342********4292 | 045399 | 07/01/2022 |
| ZARIBAF, MEHRHNAZ | Q2-1281 | 1 | 50.00 | 5175********1568 | 161685 | 07/01/2022 |
| Count | Card Type | Total |
| 15 | American Express | 995.00 |
| 35 | MasterCard | 2025.00 |
| 175 | Visa | 10740.00 |
| 5 | Discover | 315.00 |
| 0 | Other | 0.00 |
| 14075.00 |