| 08/01/2022 |
| 06:28:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AIMAQ, ROBIN | Q2-1681 | 1 | 80.00 | 3767*******1020 | 167175 | 08/01/2022 |
| ALAMILLO, KELSEY | Q2-1980 | 1 | 50.00 | 4833********9745 | 020306 | 08/01/2022 |
| ALCALA, STEVE | Q2-1705 | 1 | 80.00 | 5198********7982 | 607563 | 08/01/2022 |
| ALDERETA, NOAH | Q2-1657 | 1 | 50.00 | 4342********9992 | 094884 | 08/01/2022 |
| ALEMAN, DANIEL | Q2-2110 | 1 | 50.00 | 4342********8512 | 073359 | 08/01/2022 |
| ALEXANDER, JOHNNY | Q2-8182202824 | 1 | 225.00 | 4744********0031 | 180737 | 08/01/2022 |
| ALVARADO, DIANA | Q2-1030 | 1 | 40.00 | 4060********4853 | 040306 | 08/01/2022 |
| ALVARADO, FLOR | Q2-1254 | 1 | 40.00 | 4411********4220 | 040306 | 08/01/2022 |
| ALVARADO, JASMINE | Q2-1032 | 1 | 40.00 | 4833********1121 | 040306 | 08/01/2022 |
| ARANITA, JON | Q2-1362 | 1 | 80.00 | 4342********7959 | 066305 | 08/01/2022 |
| ARELLANO, JULIAN | Q2-1945 | 1 | 50.00 | 4833********6808 | 060306 | 08/01/2022 |
| ARENAL, PATRICK | Q2-1298 | 1 | 50.00 | 4147********6022 | 00056C | 08/01/2022 |
| ARMENTA, DANIEL | Q2-1698 | 1 | 50.00 | 4400********6663 | 06187D | 08/01/2022 |
| ARUTYUNYAN, ARTHUR | Q2-2105 | 1 | 50.00 | 4427********6757 | 060306 | 08/01/2022 |
| AVILA, JOEL | Q2-1045 | 1 | 50.00 | 4833********9809 | 060306 | 08/01/2022 |
| AVILES, IRIS | Q2-1019 | 1 | 30.00 | 4833********6247 | 070306 | 08/01/2022 |
| AWHITE, MORGAN | Q2-1836 | 1 | 50.00 | 4833********8182 | 070306 | 08/01/2022 |
| AYALA, MERCEDES | Q2-1768 | 1 | 135.00 | 4266********1805 | 00121B | 08/01/2022 |
| AZIZBEKYAN, SYUZANNA | Q2-1997 | 1 | 50.00 | 4833********2250 | 080306 | 08/01/2022 |
| BABAYAN, ARUSYAK | Q2-1125 | 1 | 50.00 | 6011********1169 | 00154P | 08/01/2022 |
| BAKER, ERNEST | Q2-1384 | 1 | 50.00 | 4430********5972 | 440268 | 08/01/2022 |
| BARSI, CHRISTINA | Q2-2195 | 1 | 50.00 | 4266********4420 | 00154B | 08/01/2022 |
| BEEBE, BRODY | Q2-1759 | 1 | 50.00 | 4833********5170 | 090306 | 08/01/2022 |
| BENZ, SANDI | Q2-1729 | 1 | 75.00 | 4815********2825 | 160939 | 08/01/2022 |
| BISHOP, GREG | Q2-1840 | 1 | 50.00 | 4179********9378 | 501030 | 08/01/2022 |
| BORJA, LUIS | Q2-1253 | 1 | 50.00 | 4815********7956 | 180538 | 08/01/2022 |
| BOTS, ANASTASIA | Q2-1269 | 1 | 50.00 | 4426********2805 | 001282 | 08/01/2022 |
| BOYADZYAN, HOVANES | Q2-1552 | 1 | 50.00 | 5466********3500 | 14846Z | 08/01/2022 |
| BOYD, MICHAEL | Q2-2119 | 1 | 50.00 | 4465********9102 | 001215 | 08/01/2022 |
| BREWESTER, CHRISTOPHER | Q2-1916 | 1 | 50.00 | 4217********0045 | 020914 | 08/01/2022 |
| BRIGNOLE, RICHARD | Q2-1076 | 1 | 50.00 | 4342********1894 | 097753 | 08/01/2022 |
| BRISTOL, JOY | Q2-2202 | 1 | 50.00 | 5466********4535 | 15639P | 08/01/2022 |
| BYERS, EMMA | Q2-1531 | 1 | 75.00 | 4347********9248 | 020306 | 08/01/2022 |
| CABALLERO, OSCAR | Q2-1141 | 1 | 50.00 | 4342********6057 | 044103 | 08/01/2022 |
| CABRERA, DEVEAN | Q2-1889 | 1 | 50.00 | 4342********8448 | 074494 | 08/01/2022 |
| CAMLIN, ANN MARIE | Q2-1303 | 1 | 50.00 | 4815********5963 | 190937 | 08/01/2022 |
| CAMPOS, JESUS | Q2-1037 | 1 | 80.00 | 4815********4460 | 100738 | 08/01/2022 |
| CANO, JESSICA | Q2-1397 | 1 | 75.00 | 5108********5721 | 050345 | 08/01/2022 |
| CARDENAS, RICHY | Q2-1881 | 1 | 80.00 | 4266********6900 | 00360C | 08/01/2022 |
| CASADA, LOUIS | Q2-1854 | 1 | 80.00 | 4266********3688 | 00393B | 08/01/2022 |
| CASTILLO, ALBERT | Q2-1730 | 1 | 50.00 | 4815********5589 | 160837 | 08/01/2022 |
| CASTILLO, CHRISTOPHER | Q2-1769 | 1 | 80.00 | 4599********2409 | H58426 | 08/01/2022 |
| CASTILLO, LUIS | Q2-1187 | 1 | 75.00 | 4833********0890 | 060306 | 08/01/2022 |
| CASTO, MADISON | Q2-1633 | 1 | 75.00 | 4147********5359 | 04504B | 08/01/2022 |
| CERON, CAROLINA | Q2-2133 | 1 | 80.00 | 4465********7757 | 001284 | 08/01/2022 |
| CHAMBERS, MALCOLM | Q2-1957 | 1 | 50.00 | 3722*******1017 | 128409 | 08/01/2022 |
| CHILINGARYAN, LEON | Q2-1984 | 1 | 80.00 | 4815********0207 | 130538 | 08/01/2022 |
| CHRISTOFI, CLAUDIA | Q2-1599 | 1 | 50.00 | 4342********4329 | 026219 | 08/01/2022 |
| COBERG, OTO AMARAL | Q2-1788 | 1 | 50.00 | 5424********2855 | 18919P | 08/01/2022 |
| COHN, DANIEL | Q2-2007 | 1 | 50.00 | 4100********5523 | 64599D | 08/01/2022 |
| COLLINS, JAMES | Q2-1377 | 1 | 50.00 | 4815********1433 | 130130 | 08/01/2022 |
| CONTRERAS, RICARDO | Q2-1113 | 1 | 105.00 | 4815********9392 | 110930 | 08/01/2022 |
| DANIELS, MICHAEL | Q2-1225 | 1 | 50.00 | 5175********6640 | 110737 | 08/01/2022 |
| DAVIS, ARTURO | Q2-1664 | 1 | 75.00 | 4400********4207 | 05728D | 08/01/2022 |
| DAVTYAN, PAULINE | Q2-1658 | 1 | 40.00 | 4342********8529 | 016595 | 08/01/2022 |
| DELGADILLO, ALEX | Q2-1265 | 1 | 35.00 | 3728*******3004 | 131599 | 08/01/2022 |
| DIDIER, KEITH | Q2-1040 | 1 | 50.00 | 5366********9757 | 030353 | 08/01/2022 |
| DOMINGUEZ, JUAN | Q2-1255 | 1 | 50.00 | 5403********6183 | 24593Z | 08/01/2022 |
| DUGGINS, WHITNEY | Q2-1498 | 1 | 35.00 | 4833********2343 | 050306 | 08/01/2022 |
| ESCAMILLA, GIOVANNI | Q2-1891 | 1 | 50.00 | 4815********7372 | 180330 | 08/01/2022 |
| ESPARZA, ENRIQUE | Q2-2121 | 1 | 50.00 | 4100********6051 | 69464D | 08/01/2022 |
| ESTRADA, BRIAN | Q2-1688 | 1 | 50.00 | 4347********1705 | 060306 | 08/01/2022 |
| FABIAN, ANDRE | Q2-1785 | 1 | 50.00 | 4342********1444 | 053335 | 08/01/2022 |
| FASANO, KYLE | Q2-3497 | 1 | 300.00 | 4207********3497 | 070306 | 08/01/2022 |
| FERGUSON, RUSS | Q2-2156 | 1 | 80.00 | 4474********6936 | 030357 | 08/01/2022 |
| FIERRO, BRIAN ANTHONY | Q2-1620 | 1 | 50.00 | 4003********4391 | 00754C | 08/01/2022 |
| FIONAN, CATHY | Q2-1733 | 1 | 40.00 | 5175********3856 | 190230 | 08/01/2022 |
| FLORES, ADRIANNA | Q2-1761 | 1 | 65.00 | 4833********9467 | 090306 | 08/01/2022 |
| FLORES, CARLOS | Q2-1233 | 1 | 50.00 | 5155********5810 | 00780B | 08/01/2022 |
| FLORES, JORGE | Q2-1372 | 1 | 50.00 | 4400********1575 | 09758D | 08/01/2022 |
| FOLTZ, MICHAEL | Q2-1755 | 1 | 50.00 | 6011********9724 | 00127P | 08/01/2022 |
| FORWARD, ANDREW | Q2-2008 | 1 | 50.00 | 4147********7769 | 02010D | 08/01/2022 |
| GADIMYAN, ANTHONY | Q2-1829 | 1 | 50.00 | 3739*******2000 | 143273 | 08/01/2022 |
| GALINDO, BRYANT | Q2-1299 | 1 | 50.00 | 6011********6651 | 00120B | 08/01/2022 |
| GALINDO, MAYELA | Q2-1433 | 1 | 50.00 | 4815********5105 | 160945 | 08/01/2022 |
| GARCIA, DANNY | Q2-2173 | 1 | 50.00 | 4815********3558 | 170642 | 08/01/2022 |
| GARCIA, EDWIN | Q2-1200 | 1 | 50.00 | 4815********3838 | 160842 | 08/01/2022 |
| GARCIA, ERIC | Q2-1743 | 1 | 50.00 | 4098********5595 | 820665 | 08/01/2022 |
| GARCIA, JOSE | Q2-1256 | 1 | 50.00 | 5198********5458 | 607613 | 08/01/2022 |
| GAYTAN, MINOR | Q2-1870 | 1 | 50.00 | 4640********4842 | 02103D | 08/01/2022 |
| GEHRINGER TRAIN, JAY DORTHEY | Q2-1740 | 1 | 150.00 | 4211********8107 | 02135C | 08/01/2022 |
| GEORGIANN, ALLER | Q2-1532 | 1 | 50.00 | 4833********9393 | 030406 | 08/01/2022 |
| GHAZARIAN, STELLA | Q2-2122 | 1 | 50.00 | 4815********4592 | 100549 | 08/01/2022 |
| GOLDRICK, NATE | Q2-1243 | 1 | 75.00 | 5159********7756 | 001776 | 08/01/2022 |
| GONZALES, RANDY | Q2-1632 | 1 | 50.00 | 4037********3337 | 501040 | 08/01/2022 |
| GOOD, HARVEY | Q2-1607 | 1 | 75.00 | 5178********0432 | 02199B | 08/01/2022 |
| GREEN, CAITLYN | Q2-002022 | 1 | 380.00 | 4266********3311 | 02211B | 08/01/2022 |
| GREENE, AMANDA | Q2-1117 | 1 | 75.00 | 5198********5520 | 607623 | 08/01/2022 |
| GRIGORYAN, VAHE | Q2-1996 | 1 | 80.00 | 4833********7003 | 070406 | 08/01/2022 |
| GROTBECK, BLAIR WILLIAM | Q2-1344 | 1 | 75.00 | 4867********8131 | 070406 | 08/01/2022 |
| GROVER, BRIAN | Q2-2118 | 1 | 50.00 | 3767*******3003 | 184255 | 08/01/2022 |
| GUARDADO, EVELYN | Q2-1012 | 1 | 50.00 | 4266********2421 | 02238A | 08/01/2022 |
| GUDGEON, KIARA | Q2-1072 | 1 | 115.00 | 6011********3646 | 00142B | 08/01/2022 |
| GUZMAN, EVELYN | Q2-1603 | 1 | 50.00 | 4815********7112 | 160545 | 08/01/2022 |
| HAKOBYAN, ARTASHES | Q2-1712 | 1 | 50.00 | 5122********1034 | 21374Z | 08/01/2022 |
| HANKINS, TIFFANY | Q2-2178 | 1 | 50.00 | 4246********5269 | 02283G | 08/01/2022 |
| HARB, SERENGETI | Q2-1360 | 1 | 35.00 | 5424********1300 | 31401P | 08/01/2022 |
| HAVHANESIAN, ANET | Q2-2108 | 1 | 50.00 | 4833********3954 | 090406 | 08/01/2022 |
| HENRICKSON, MICHAEL | Q2-1735 | 1 | 135.00 | 4147********8549 | 02330A | 08/01/2022 |
| HERNANDEZ, SAMANTHA | Q2-2247 | 1 | 75.00 | 4815********4920 | 140644 | 08/01/2022 |
| HERRERA, CELINA | Q2-1953 | 1 | 50.00 | 5403********4617 | 36728Z | 08/01/2022 |
| HUGHES, CHRISTOPHER | Q2-1426 | 1 | 50.00 | 5178********1028 | 060982 | 08/01/2022 |
| JAUREGUI, MIGUEL | Q2-8184224323 | 1 | 50.00 | 4254********4203 | 780790 | 08/01/2022 |
| JOHNSON, GOOSE | Q2-1838 | 1 | 80.00 | 3792*******1011 | 178098 | 08/01/2022 |
| JOHNSON, MICHAEL | Q2-1585 | 1 | 50.00 | 4815********8253 | 160548 | 08/01/2022 |
| KARAPETYAN, STEPAN | Q2-2172 | 1 | 50.00 | 5178********7151 | 02474P | 08/01/2022 |
| KARO, DOUGLAS | Q2-1799 | 1 | 80.00 | 5524********8267 | 02276M | 08/01/2022 |
| KAZANCHYAN, KEVIN | Q2-1483 | 1 | 160.00 | 4266********2992 | 02484B | 08/01/2022 |
| KEROBYAN, ARMAN | Q2-1844 | 1 | 50.00 | 4815********3881 | 170441 | 08/01/2022 |
| KEYS, KASEY | Q2-1015 | 1 | 50.00 | 5218********2037 | 35585Z | 08/01/2022 |
| KITURYAN, NAIRA | Q2-1431 | 1 | 80.00 | 4431********6975 | 030418 | 08/01/2022 |
| KNIGHT DIAZ, MARLO | Q2-1209 | 1 | 75.00 | 4000********0816 | 321335 | 08/01/2022 |
| KNIGHT, JENNIFER | Q2-1723 | 1 | 50.00 | 4640********3697 | 02562D | 08/01/2022 |
| KODATI, MAHINA | Q2-2135 | 1 | 50.00 | 4400********1862 | 06833D | 08/01/2022 |
| KRISTENSEN, LYSA | Q2-1962 | 1 | 50.00 | 3772*******3009 | 184708 | 08/01/2022 |
| LANZ, TRENT | Q2-1592 | 1 | 105.00 | 3723*******6005 | 138196 | 08/01/2022 |
| LARA, MICHEAL | Q2-1701 | 1 | 50.00 | 4339********7236 | 07843G | 08/01/2022 |
| LAWLESS, GARY | Q2-1087 | 1 | 140.00 | 4833********3100 | 010406 | 08/01/2022 |
| LEBEAU, OBIE | Q2-1048 | 1 | 50.00 | 5424********9837 | 37420B | 08/01/2022 |
| LEE, CHRISTINE | Q2-2151 | 1 | 80.00 | 3793*******2009 | 111154 | 08/01/2022 |
| LENCIONI, ANNA ELIZABETH | Q2-1424 | 1 | 50.00 | 4737********8610 | 094576 | 08/01/2022 |
| LEVIEN, JAMIE | Q2-1995 | 1 | 50.00 | 4718********6439 | 501040 | 08/01/2022 |
| LEWIS, BARRET | Q2-1725 | 1 | 80.00 | 4366********8577 | 007659 | 08/01/2022 |
| LEWIS, KORI | Q2-1485 | 1 | 50.00 | 4815********7588 | 170444 | 08/01/2022 |
| LINGUA, JOSEPH | Q2-2165 | 1 | 50.00 | 4266********8302 | 02742A | 08/01/2022 |
| LOPEZ, CARLOS | Q2-2147 | 1 | 135.00 | 4342********2406 | 017277 | 08/01/2022 |
| LOPEZ, DAMARIS | Q2-1064 | 1 | 50.00 | 4833********4635 | 040406 | 08/01/2022 |
| LOPEZ, ENRIQUE | Q2-1501 | 1 | 35.00 | 4342********3117 | 052859 | 08/01/2022 |
| LOPEZ, JOSE | Q2-7375291878 | 1 | 50.00 | 4403********2874 | 009231 | 08/01/2022 |
| LOPEZ, MAYRA | Q2-1090 | 1 | 50.00 | 4342********6098 | 067990 | 08/01/2022 |
| LOSSI, VICTOR | Q2-1606 | 1 | 50.00 | 4147********8852 | 02820D | 08/01/2022 |
| LOZADA RUIZ, JAZMIN | Q2-1965 | 1 | 75.00 | 5424********3679 | 40478B | 08/01/2022 |
| LUONG, HAYLEY | Q2-1577 | 1 | 50.00 | 5213********6082 | 02839Z | 08/01/2022 |
| MAC GREGOR, ELIZABETH | Q2-1612 | 1 | 50.00 | 4411********0467 | 070406 | 08/01/2022 |
| MACARANAS, NATHANIEL | Q2-1611 | 1 | 35.00 | 4000********6234 | 619590 | 08/01/2022 |
| MACDOND, SKYLAR | Q2-1435 | 1 | 50.00 | 4317********4284 | 030428 | 08/01/2022 |
| MALDONADO, JUAN | Q2-1369 | 1 | 75.00 | 5249********1241 | 07663B | 08/01/2022 |
| MARKOWITZ, ETHAN | Q2-1738 | 1 | 50.00 | 5218********2459 | 42313Z | 08/01/2022 |
| MASCARO, MAXIMILIEN | Q2-2144 | 1 | 50.00 | 4815********1840 | 100846 | 08/01/2022 |
| MATRANGA, HANA | Q2-2005 | 1 | 50.00 | 4347********5776 | 000406 | 08/01/2022 |
| MATRANGA, KAREN | Q2-8189705559 | 1 | 105.00 | 4815********0405 | 100747 | 08/01/2022 |
| MCBRIDE, MARY | Q2-1731 | 1 | 50.00 | 4147********2893 | 02924C | 08/01/2022 |
| MEJIA, CATHY | Q2-1775 | 1 | 120.00 | 4126********9041 | 030431 | 08/01/2022 |
| MENDOZA, ELVIRA MARTINEZ | Q2-1669 | 1 | 50.00 | 5249********7996 | 07674Z | 08/01/2022 |
| MENDOZA, JIM | Q2-1865 | 1 | 50.00 | 4815********1439 | 100341 | 08/01/2022 |
| MERIKYAN, KARMILE | Q2-2183 | 1 | 50.00 | 5178********4747 | 02988B | 08/01/2022 |
| MIDENCE DE MEND, CLAUDIA ESPER | Q2-1314 | 1 | 50.00 | 4342********9578 | 005274 | 08/01/2022 |
| MIHALE, PAULETTE | Q2-1430 | 1 | 35.00 | 4018********0717 | 826263 | 08/01/2022 |
| MILANEY, MARGIE | Q2-1451 | 1 | 175.00 | 4815********7733 | 170046 | 08/01/2022 |
| MINOR, YOLANDA GAIL | Q2-1448 | 1 | 50.00 | 4347********5130 | 040406 | 08/01/2022 |
| MITICHYAN, ANAHIT | Q2-1102 | 1 | 100.00 | 5143********1777 | 1R8KBP | 08/01/2022 |
| MKRYAN, SILVIA | Q2-1845 | 1 | 50.00 | 3767*******1024 | 115855 | 08/01/2022 |
| MNATSAKANYAN, WILLIAM | Q2-1786 | 1 | 50.00 | 4815********2463 | 120745 | 08/01/2022 |
| MOLINA, JOE | Q2-1908 | 1 | 50.00 | 4147********6537 | 03096C | 08/01/2022 |
| MONICA, MARJA | Q2-1574 | 1 | 80.00 | 4833********0391 | 070406 | 08/01/2022 |
| MORENO, FABIAN | Q2-2103 | 1 | 50.00 | 4147********3325 | 03126C | 08/01/2022 |
| MOWERY, JAYDEN | Q2-1864 | 1 | 50.00 | 4447********8555 | 001503 | 08/01/2022 |
| NAWAR, EHAB | Q2-1115 | 1 | 50.00 | 4342********0489 | 054249 | 08/01/2022 |
| NAZARIAN, LINA | Q2-1951 | 1 | 50.00 | 4147********4570 | 03167C | 08/01/2022 |
| NELSON, DANIEL | Q2-1379 | 1 | 50.00 | 5466********4892 | 47498Z | 08/01/2022 |
| NGUYEN, KEVIN | Q2-1715 | 1 | 115.00 | 4342********1600 | 021956 | 08/01/2022 |
| NGUYEN, SUSAN | Q2-1794 | 1 | 80.00 | 4465********6918 | 001662 | 08/01/2022 |
| NIPOMNISCHE, MARABINA | Q2-1457 | 1 | 50.00 | 4003********3345 | 03206B | 08/01/2022 |
| NIX, JOEL | Q2-1904 | 1 | 50.00 | 3739*******1007 | 167320 | 08/01/2022 |
| O NEIL, LUCILLE | Q2-1861 | 1 | 50.00 | 4246********2920 | 03236G | 08/01/2022 |
| OCHAITA, MYNOR | Q2-1023 | 1 | 50.00 | 4815********7186 | 120040 | 08/01/2022 |
| ONIELL, IAN | Q2-2189 | 1 | 50.00 | 4388********6632 | 03252D | 08/01/2022 |
| OROPEZA, LILY | Q2-1120 | 1 | 75.00 | 4833********3966 | 020406 | 08/01/2022 |
| ORTEGA, VANESSA | Q2-1696 | 1 | 50.00 | 4815********1468 | 120647 | 08/01/2022 |
| ORTIZ, ANGELIE | Q2-1739 | 1 | 75.00 | 4833********7857 | 020406 | 08/01/2022 |
| OSBORNE, CORY | Q2-1859 | 1 | 80.00 | 4147********0351 | 03282D | 08/01/2022 |
| PALOIAN, ADAM | Q2-1375 | 1 | 50.00 | 4400********2918 | 02190D | 08/01/2022 |
| PANEK, ALICE | Q2-2206 | 1 | 50.00 | 4317********5446 | 030444 | 08/01/2022 |
| PANOSIAN, KARINE | Q2-1671 | 1 | 50.00 | 4366********6717 | 027552 | 08/01/2022 |
| PEREZ, SERGIO | Q2-1171 | 1 | 50.00 | 4833********0768 | 050406 | 08/01/2022 |
| PINEDA, EDWIN ANTONIO | Q2-2152 | 1 | 120.00 | 4833********3707 | 050406 | 08/01/2022 |
| PINNT, NOAH | Q2-1652 | 1 | 50.00 | 4046********8837 | 001608 | 08/01/2022 |
| PONCE, SOPHIA | Q2-8187460632 | 1 | 50.00 | 4833********3097 | 060406 | 08/01/2022 |
| PRADO, ANTONIO | Q2-1619 | 1 | 50.00 | 4465********5656 | 001303 | 08/01/2022 |
| PROCHASKA, MICHAEL | Q2-1757 | 1 | 50.00 | 4147********1590 | 03399D | 08/01/2022 |
| PUNYATAWEEKUL, NALON | Q2-1827 | 1 | 50.00 | 4147********6411 | 03422C | 08/01/2022 |
| QUICENO, NATALIA | Q2-2104 | 1 | 80.00 | 5366********7308 | 030447 | 08/01/2022 |
| RAMIREZ, CHRIS | Q2-1986 | 1 | 50.00 | 3727*******4004 | 107072 | 08/01/2022 |
| RAMOS, CHLOE | Q2-1663 | 1 | 50.00 | 4833********6154 | 080406 | 08/01/2022 |
| RAZDRICH, MICHAEL | Q2-1654 | 1 | 50.00 | 5291********5508 | 03474T | 08/01/2022 |
| RECCHIO, COLIN | Q2-1924 | 1 | 80.00 | 3715*******2008 | 130380 | 08/01/2022 |
| REYNO, JORGE | Q2-1814 | 1 | 50.00 | 4147********7915 | 03510A | 08/01/2022 |
| RIVER, JAMES | Q2-2111 | 1 | 50.00 | 4147********0042 | 03487C | 08/01/2022 |
| RIZZOTTI, CYNTHIA | Q2-1284 | 1 | 140.00 | 3767*******2014 | 101659 | 08/01/2022 |
| RODRIGUEZ, GABBY | Q2-2164 | 1 | 50.00 | 4815********6817 | 100044 | 08/01/2022 |
| RODRIGUEZ, GABRIEL | Q2-1161 | 1 | 50.00 | 5178********6454 | 03526B | 08/01/2022 |
| ROMAN, RAFAEL | Q2-1021 | 1 | 50.00 | 4833********1180 | 010406 | 08/01/2022 |
| ROMERO, CARMEN | Q2-2175 | 1 | 220.00 | 4427********4385 | 010406 | 08/01/2022 |
| ROMERO, ERIC | Q2-1645 | 1 | 50.00 | 4833********0319 | 020406 | 08/01/2022 |
| ROMERO, SEBASTIAN | Q2-2160 | 1 | 50.00 | 5156********7425 | 03567Z | 08/01/2022 |
| ROWAN, DANIELLE | Q2-1820 | 1 | 50.00 | 4147********3578 | 03584C | 08/01/2022 |
| RUIZ, KATRIN | Q2-1082 | 1 | 50.00 | 4815********1236 | 180146 | 08/01/2022 |
| SANCHEZ, ARTURO | Q2-1251 | 1 | 25.00 | 4833********3265 | 030406 | 08/01/2022 |
| SANCHEZ, JUAN | Q2-1042 | 1 | 75.00 | 3727*******2042 | 186736 | 08/01/2022 |
| SANCHEZ, LIZBETH ANDREA | Q2-1853 | 1 | 80.00 | 4833********5793 | 040406 | 08/01/2022 |
| SCHMIDT, FRED | Q2-1178 | 1 | 50.00 | 4342********8143 | 009916 | 08/01/2022 |
| SERNA, DAVID | Q2-1383 | 1 | 75.00 | 4610********2880 | 050406 | 08/01/2022 |
| SHARMA, HARRY | Q2-2166 | 1 | 25.00 | 4147********2126 | 03655D | 08/01/2022 |
| SHIPMAN, CATHERINE | Q2-1925 | 1 | 40.00 | 5178********8334 | 03689P | 08/01/2022 |
| SHOVELSKI, GWYN WALTON | Q2-1211 | 1 | 75.00 | 4815********9182 | 100349 | 08/01/2022 |
| SIMMONS, RICHARD | Q2-1694 | 1 | 50.00 | 4815********2260 | 130547 | 08/01/2022 |
| SIMONSEN, KAJ | Q2-1569 | 1 | 50.00 | 4251********3059 | 001266 | 08/01/2022 |
| SINDELAR, HALLORY | Q2-2188 | 1 | 80.00 | 4147********6625 | 03724C | 08/01/2022 |
| SINICQ, MEG | Q2-1717 | 1 | 50.00 | 4400********2742 | 08698D | 08/01/2022 |
| SOTO, FRANCISO | Q2-1549 | 1 | 50.00 | 4815********2793 | 150942 | 08/01/2022 |
| SOTO, LILIANA | Q2-1506 | 1 | 35.00 | 4347********6262 | 070406 | 08/01/2022 |
| STANWELL, DAVID | Q2-8186403423 | 1 | 50.00 | 3723*******4008 | 108578 | 08/01/2022 |
| TAHMASIAN, INNA | Q2-1648 | 1 | 75.00 | 4815********3998 | 140945 | 08/01/2022 |
| TAROYAN, VARDAN | Q2-2238 | 1 | 120.00 | 5424********2276 | 58159B | 08/01/2022 |
| TERTERYAN, DAVID | Q2-1992 | 1 | 50.00 | 4815********2521 | 150246 | 08/01/2022 |
| TOVAR, VERONICA | Q2-2177 | 1 | 50.00 | 4815********6501 | 180755 | 08/01/2022 |
| URIAS, ANA | Q2-2106 | 1 | 50.00 | 4833********9394 | 020506 | 08/01/2022 |
| VALADEZ, ALONSO | Q2-1724 | 1 | 50.00 | 4833********7306 | 020506 | 08/01/2022 |
| VALVERDE, ERIK | Q2-1074 | 1 | 75.00 | 4147********4971 | 05103C | 08/01/2022 |
| VANDERHDER, RUTA | Q2-1774 | 1 | 50.00 | 4815********0293 | 140955 | 08/01/2022 |
| VARDANYAN, HRATCH | Q2-1805 | 1 | 475.00 | 4427********0141 | 040506 | 08/01/2022 |
| VASQUEZ, AMINTA | Q2-1034 | 1 | 75.00 | 4815********9868 | 100554 | 08/01/2022 |
| VERA, MONIQUE | Q2-1118 | 1 | 50.00 | 5518********2436 | 030505 | 08/01/2022 |
| VERA, RICARDO | Q2-1376 | 1 | 50.00 | 4833********7425 | 050506 | 08/01/2022 |
| WEATHERFORD, EARL | Q2-1722 | 1 | 50.00 | 4147********7789 | 05182D | 08/01/2022 |
| WENDLER, JARROD | Q2-1778 | 1 | 50.00 | 4465********9653 | 001225 | 08/01/2022 |
| WISE FLORES, ANGELA | Q2-1593 | 1 | 50.00 | 4342********7365 | 048127 | 08/01/2022 |
| YOSH, MICHAEL | Q2-1668 | 1 | 80.00 | 4833********8258 | 070506 | 08/01/2022 |
| ZAPIEN, MARIA ELENA | Q2-1051 | 1 | 50.00 | 4342********4292 | 051272 | 08/01/2022 |
| ZARIBAF, MEHRHNAZ | Q2-1281 | 1 | 50.00 | 5175********1568 | 100259 | 08/01/2022 |
| Count | Card Type | Total |
| 16 | American Express | 1075.00 |
| 38 | MasterCard | 2225.00 |
| 172 | Visa | 11660.00 |
| 4 | Discover | 265.00 |
| 0 | Other | 0.00 |
| 15225.00 |