| 09/01/2022 |
| 06:25:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AIMAQ, ROBIN | Q2-1681 | 1 | 80.00 | 3767*******1020 | 123691 | 09/01/2022 |
| ALAMILLO, KELSEY | Q2-1980 | 1 | 50.00 | 4833********9745 | 034905 | 09/01/2022 |
| ALCALA, STEVE | Q2-1705 | 1 | 80.00 | 5198********7982 | 687291 | 09/01/2022 |
| ALEMAN, DANIEL | Q2-2110 | 1 | 50.00 | 4342********8512 | 054923 | 09/01/2022 |
| ALEXANDER, JOHNNY | Q2-8182202824 | 1 | 225.00 | 4744********0031 | 114193 | 09/01/2022 |
| ALVARADO, DIANA | Q2-1030 | 1 | 40.00 | 4060********4853 | 044905 | 09/01/2022 |
| ALVARADO, FLOR | Q2-1254 | 1 | 40.00 | 4411********4220 | 054905 | 09/01/2022 |
| ALVARADO, JASMINE | Q2-1032 | 1 | 40.00 | 4833********1121 | 044905 | 09/01/2022 |
| ARANITA, JON | Q2-1362 | 1 | 80.00 | 4342********7959 | 073239 | 09/01/2022 |
| ARELLANO, JULIAN | Q2-1945 | 1 | 50.00 | 4833********6808 | 054905 | 09/01/2022 |
| ARENAL, PATRICK | Q2-1298 | 1 | 50.00 | 4147********6022 | 07486C | 09/01/2022 |
| ARMENTA, DANIEL | Q2-1698 | 1 | 50.00 | 4400********6663 | 04910D | 09/01/2022 |
| ARONE, GIANNA | Q2-2245 | 1 | 50.00 | 5366********4042 | 024917 | 09/01/2022 |
| ARUTYUNYAN, ARTHUR | Q2-2105 | 1 | 50.00 | 4427********6757 | 064905 | 09/01/2022 |
| AVILA, JOEL | Q2-1045 | 1 | 50.00 | 4833********9809 | 074905 | 09/01/2022 |
| AVILES, IRIS | Q2-1019 | 1 | 30.00 | 4833********6247 | 074905 | 09/01/2022 |
| AWHITE, MORGAN | Q2-1836 | 1 | 50.00 | 4833********8182 | 074905 | 09/01/2022 |
| AYALA, MERCEDES | Q2-1768 | 1 | 50.00 | 4266********1805 | 07547B | 09/01/2022 |
| AYANIAN, SUSANNA | Q2-1813 | 1 | 80.00 | 4465********4484 | 001552 | 09/01/2022 |
| AZIZBEKYAN, SYUZANNA | Q2-1997 | 1 | 50.00 | 4833********2250 | 084905 | 09/01/2022 |
| BABAYAN, ARUSYAK | Q2-1125 | 1 | 50.00 | 6011********1169 | 00118P | 09/01/2022 |
| BAKER, ERNEST | Q2-1384 | 1 | 50.00 | 4430********5972 | 324217 | 09/01/2022 |
| BARSI, CHRISTINA | Q2-2195 | 1 | 50.00 | 4266********4420 | 07588B | 09/01/2022 |
| BEEBE, BRODY | Q2-1759 | 1 | 50.00 | 4833********5170 | 094905 | 09/01/2022 |
| BENZ, SANDI | Q2-1729 | 1 | 75.00 | 4815********2825 | 184591 | 09/01/2022 |
| BISHOP, GREG | Q2-1840 | 1 | 50.00 | 4179********9378 | 401094 | 09/01/2022 |
| BLASS, KAREN | Q2-2250 | 1 | 50.00 | 4833********4503 | 014905 | 09/01/2022 |
| BORJA, LUIS | Q2-1253 | 1 | 50.00 | 4815********7956 | 164090 | 09/01/2022 |
| BOTS, ANASTASIA | Q2-1269 | 1 | 50.00 | 4426********2805 | 001578 | 09/01/2022 |
| BOYADZYAN, HOVANES | Q2-1552 | 1 | 50.00 | 5466********3500 | 48876Z | 09/01/2022 |
| BOYD, MICHAEL | Q2-2119 | 1 | 50.00 | 4465********9102 | 001649 | 09/01/2022 |
| BRIGNOLE, RICHARD | Q2-1076 | 1 | 50.00 | 4342********1894 | 056713 | 09/01/2022 |
| BRISTOL, JOY | Q2-2202 | 1 | 50.00 | 5466********4535 | 49668P | 09/01/2022 |
| BYERS, EMMA | Q2-1531 | 1 | 75.00 | 4347********9248 | 044905 | 09/01/2022 |
| CABALLERO, OSCAR | Q2-1141 | 1 | 50.00 | 4342********6057 | 096574 | 09/01/2022 |
| CABRERA, DEVEAN | Q2-1889 | 1 | 50.00 | 4342********8448 | 053768 | 09/01/2022 |
| CAMLIN, ANN MARIE | Q2-1303 | 1 | 50.00 | 4815********5963 | 164595 | 09/01/2022 |
| CAMPOS, JESUS | Q2-1037 | 1 | 50.00 | 4815********4460 | 154093 | 09/01/2022 |
| CANO, JESSICA | Q2-1397 | 1 | 75.00 | 5108********5721 | 044926 | 09/01/2022 |
| CARDENAS, RICHY | Q2-1881 | 1 | 80.00 | 4266********6900 | 07801C | 09/01/2022 |
| CASADA, LOUIS | Q2-1854 | 1 | 80.00 | 4266********3688 | 07795B | 09/01/2022 |
| CASTILLO, ALBERT | Q2-1730 | 1 | 50.00 | 4815********5589 | 144292 | 09/01/2022 |
| CASTILLO, CHRISTOPHER | Q2-1769 | 1 | 80.00 | 4599********2409 | H53007 | 09/01/2022 |
| CASTILLO, LUIS | Q2-1187 | 1 | 75.00 | 4833********0890 | 084905 | 09/01/2022 |
| CERON, CAROLINA | Q2-2133 | 1 | 80.00 | 4465********7757 | 001239 | 09/01/2022 |
| CHAMBERS, MALCOLM | Q2-1957 | 1 | 50.00 | 3722*******1017 | 113113 | 09/01/2022 |
| CHILINGARYAN, LEON | Q2-1984 | 1 | 80.00 | 4815********0207 | 174490 | 09/01/2022 |
| CHRISTOFI, CLAUDIA | Q2-1599 | 1 | 50.00 | 4342********4329 | 073240 | 09/01/2022 |
| CINEAS, KARL | Q2-1025 | 1 | 75.00 | 4744********8374 | 194191 | 09/01/2022 |
| COBERG, OTO AMARAL | Q2-1788 | 1 | 50.00 | 5424********2855 | 52559P | 09/01/2022 |
| COHN, DANIEL | Q2-2007 | 1 | 50.00 | 4100********5523 | 96629D | 09/01/2022 |
| CONTRERAS, RICARDO | Q2-1113 | 1 | 105.00 | 4815********9392 | 124193 | 09/01/2022 |
| DANIELS, MICHAEL | Q2-1225 | 1 | 50.00 | 5175********6640 | 164696 | 09/01/2022 |
| DAVIS, ARTURO | Q2-1664 | 1 | 75.00 | 4400********4207 | 08824D | 09/01/2022 |
| DELGADILLO, ALEX | Q2-1265 | 1 | 35.00 | 3728*******3004 | 163158 | 09/01/2022 |
| DIDIER, KEITH | Q2-1040 | 1 | 50.00 | 5366********9757 | 024933 | 09/01/2022 |
| DOCET, MICHAEL | Q2-1909 | 1 | 85.00 | 4563********0954 | H53493 | 09/01/2022 |
| DOMINGUEZ, JUAN | Q2-1255 | 1 | 50.00 | 5403********6183 | 56612Z | 09/01/2022 |
| DUGGINS, WHITNEY | Q2-1498 | 1 | 35.00 | 4833********2343 | 054905 | 09/01/2022 |
| ESCAMILLA, GIOVANNI | Q2-1891 | 1 | 50.00 | 4815********7372 | 124190 | 09/01/2022 |
| ESPARZA, ENRIQUE | Q2-2121 | 1 | 50.00 | 4100********6051 | 98686D | 09/01/2022 |
| FABIAN, ANDRE | Q2-1785 | 1 | 50.00 | 4342********1444 | 072343 | 09/01/2022 |
| FASANO, KYLE | Q2-3497 | 1 | 300.00 | 4207********3497 | 064905 | 09/01/2022 |
| FERGUSON, RUSS | Q2-2156 | 1 | 80.00 | 4474********6936 | 024937 | 09/01/2022 |
| FIERRO, BRIAN ANTHONY | Q2-1620 | 1 | 50.00 | 4003********4391 | 08150C | 09/01/2022 |
| FIONAN, CATHY | Q2-1733 | 1 | 40.00 | 5175********3856 | 134591 | 09/01/2022 |
| FLORES, ADRIANNA | Q2-1761 | 1 | 65.00 | 4833********9467 | 084905 | 09/01/2022 |
| FLORES, CARLOS | Q2-1233 | 1 | 50.00 | 5155********5810 | 08196B | 09/01/2022 |
| FLORES, JORGE | Q2-1372 | 1 | 50.00 | 4400********1575 | 09478D | 09/01/2022 |
| FOLTZ, MICHAEL | Q2-1755 | 1 | 50.00 | 6011********9724 | 00132P | 09/01/2022 |
| FORD, ANDREW | Q2-2008 | 1 | 50.00 | 4147********7769 | 08191A | 09/01/2022 |
| GADIMYAN, ANTHONY | Q2-1829 | 1 | 50.00 | 3739*******2000 | 174810 | 09/01/2022 |
| GALINDO, BRYANT | Q2-1299 | 1 | 50.00 | 6011********6651 | 00179B | 09/01/2022 |
| GALINDO, MAYELA | Q2-1433 | 1 | 50.00 | 4815********5105 | 114697 | 09/01/2022 |
| GARCIA, DANNY | Q2-2173 | 1 | 50.00 | 4815********3558 | 164494 | 09/01/2022 |
| GARCIA, EDWIN | Q2-1200 | 1 | 50.00 | 4815********3838 | 164694 | 09/01/2022 |
| GARCIA, ERIC | Q2-1743 | 1 | 50.00 | 4098********5595 | 692549 | 09/01/2022 |
| GARCIA, JOHN | Q2-1988 | 1 | 50.00 | 4347********5761 | 034905 | 09/01/2022 |
| GARCIA, JOSE | Q2-1256 | 1 | 50.00 | 5198********5458 | 687329 | 09/01/2022 |
| GAYTAN, MINOR | Q2-1870 | 1 | 50.00 | 4640********4842 | 08307D | 09/01/2022 |
| GEHRINGER TRAIN, JAY DORTHEY | Q2-1740 | 1 | 150.00 | 4211********8107 | 08330C | 09/01/2022 |
| GEORGIANN, ALLER | Q2-1532 | 1 | 50.00 | 4833********9393 | 044905 | 09/01/2022 |
| GHAZARIAN, STELLA | Q2-2266 | 1 | 50.00 | 4815********4592 | 114890 | 09/01/2022 |
| GIBSON, ERRICK | Q2-2265 | 1 | 50.00 | 5480********8773 | 044944 | 09/01/2022 |
| GOLDRICK, NATE | Q2-1243 | 1 | 75.00 | 5159********7756 | 001927 | 09/01/2022 |
| GONZALES, RANDY | Q2-1632 | 1 | 50.00 | 4037********3337 | 401094 | 09/01/2022 |
| GOOD, HARVEY | Q2-1607 | 1 | 75.00 | 5178********0432 | 08416B | 09/01/2022 |
| GREEN, CAITLYN | Q2-002022 | 1 | 380.00 | 4266********3311 | 08401B | 09/01/2022 |
| GREENE, AMANDA | Q2-1117 | 1 | 75.00 | 5198********5520 | 687336 | 09/01/2022 |
| GRIGORYAN, VAHE | Q2-1996 | 1 | 154.00 | 4833********7003 | 074905 | 09/01/2022 |
| GROTBECK, BLAIR WILLIAM | Q2-1344 | 1 | 75.00 | 4867********8131 | 084905 | 09/01/2022 |
| GUARDADO, EVELYN | Q2-1012 | 1 | 50.00 | 4266********2421 | 08437A | 09/01/2022 |
| GUDGEON, KIARA | Q2-1072 | 1 | 115.00 | 6011********3646 | 00189B | 09/01/2022 |
| GUZMAN, CARLOS | Q2-2240 | 1 | 80.00 | 4833********0657 | 084905 | 09/01/2022 |
| GUZMAN, EVELYN | Q2-1603 | 1 | 50.00 | 4815********7112 | 114293 | 09/01/2022 |
| HAKOBYAN, ARTASHES | Q2-1712 | 1 | 50.00 | 5122********1034 | 22787Z | 09/01/2022 |
| HANKINS, TIFFANY | Q2-2178 | 1 | 50.00 | 4246********5269 | 08517G | 09/01/2022 |
| HARB, SERENGETI | Q2-1360 | 1 | 35.00 | 5424********1300 | 61845P | 09/01/2022 |
| HAVHANESIAN, ANET | Q2-2108 | 1 | 50.00 | 4833********3954 | 014905 | 09/01/2022 |
| HERNANDEZ, SAMANTHA | Q2-2247 | 1 | 75.00 | 4815********4920 | 124197 | 09/01/2022 |
| HUGHES, CHRISTOPHER | Q2-1426 | 1 | 50.00 | 5178********1028 | 026710 | 09/01/2022 |
| JACKSON, MICHAEL | Q2-2140 | 1 | 50.00 | 4217********5527 | 097083 | 09/01/2022 |
| JAUREGUI, MIGUEL | Q2-8184224323 | 1 | 50.00 | 4254********4203 | 214487 | 09/01/2022 |
| JOHNSON, GOOSE | Q2-1838 | 1 | 80.00 | 3792*******1011 | 113219 | 09/01/2022 |
| JOHNSON, MICHAEL | Q2-1585 | 1 | 50.00 | 4815********8253 | 154490 | 09/01/2022 |
| KARAPETYAN, STEPAN | Q2-2172 | 1 | 50.00 | 5178********7151 | 08702P | 09/01/2022 |
| KARO, DOUGLAS | Q2-1799 | 1 | 80.00 | 5524********8267 | 04625M | 09/01/2022 |
| KAZANCHYAN, KEVIN | Q2-1483 | 1 | 160.00 | 4266********2992 | 08715B | 09/01/2022 |
| KEROBYAN, ARMAN | Q2-1844 | 1 | 50.00 | 4815********3881 | 154495 | 09/01/2022 |
| KEYS, KASEY | Q2-1015 | 1 | 50.00 | 5218********2037 | 64889Z | 09/01/2022 |
| KITURYAN, NAIRA | Q2-1431 | 1 | 80.00 | 4431********6975 | 024958 | 09/01/2022 |
| KNIGHT, JENNIFER | Q2-1723 | 1 | 50.00 | 4640********3697 | 08749D | 09/01/2022 |
| KRISTENSEN, LYSA | Q2-1962 | 1 | 50.00 | 3772*******3009 | 162378 | 09/01/2022 |
| LARA, MICHEAL | Q2-1701 | 1 | 50.00 | 4400********5638 | 02959D | 09/01/2022 |
| LAWLESS, GARY | Q2-1087 | 1 | 140.00 | 4833********3100 | 005005 | 09/01/2022 |
| LEE, CHRISTINE | Q2-2151 | 1 | 80.00 | 3793*******2009 | 150708 | 09/01/2022 |
| LEMUS, GISELL | Q2-2251 | 1 | 80.00 | 5198********6983 | 687347 | 09/01/2022 |
| LENCIONI, ANNA ELIZABETH | Q2-1424 | 1 | 50.00 | 4737********8610 | 035277 | 09/01/2022 |
| LEWIS, BARRET | Q2-1725 | 1 | 80.00 | 4366********8577 | 026989 | 09/01/2022 |
| LEWIS, KORI | Q2-1485 | 1 | 50.00 | 4815********7588 | 135800 | 09/01/2022 |
| LINGUA, JOSEPH | Q2-2165 | 1 | 50.00 | 4266********8302 | 00118A | 09/01/2022 |
| LOPEZ, CARLOS | Q2-2147 | 1 | 50.00 | 4342********2406 | 020017 | 09/01/2022 |
| LOPEZ, DAMARIS | Q2-1064 | 1 | 50.00 | 4833********4635 | 045005 | 09/01/2022 |
| LOPEZ, ENRIQUE | Q2-1501 | 1 | 35.00 | 4342********3117 | 043424 | 09/01/2022 |
| LOPEZ, JOSE | Q2-7375291878 | 1 | 50.00 | 4403********2874 | 942829 | 09/01/2022 |
| LOPEZ, MAYRA | Q2-1090 | 1 | 50.00 | 4342********6098 | 019074 | 09/01/2022 |
| LOSSI, VICTOR | Q2-1606 | 1 | 50.00 | 4147********8852 | 00220D | 09/01/2022 |
| LOZADA RUIZ, JAZMIN | Q2-1965 | 1 | 75.00 | 5424********3679 | 68391B | 09/01/2022 |
| LUONG, HAYLEY | Q2-1577 | 1 | 50.00 | 5213********6082 | 00223Z | 09/01/2022 |
| MAC GREGOR, ELIZABETH | Q2-1612 | 1 | 50.00 | 4411********0467 | 075005 | 09/01/2022 |
| MACARANAS, NATHANIEL | Q2-1611 | 1 | 35.00 | 4000********6234 | 719123 | 09/01/2022 |
| MACDOND, SKYLAR | Q2-1435 | 1 | 50.00 | 4317********4284 | 025008 | 09/01/2022 |
| MALDONADO, JUAN | Q2-1369 | 1 | 75.00 | 5249********1241 | 87355B | 09/01/2022 |
| MANUKYAN, ALEKSAN | Q2-2214 | 1 | 80.00 | 5524********2051 | 09369M | 09/01/2022 |
| MASCARO, MAXIMILIEN | Q2-2144 | 1 | 50.00 | 4815********1840 | 165600 | 09/01/2022 |
| MATRANGA, HANA | Q2-2005 | 1 | 50.00 | 4347********5776 | 005005 | 09/01/2022 |
| MATRANGA, KAREN | Q2-8189705559 | 1 | 80.00 | 4815********0405 | 185905 | 09/01/2022 |
| MCBRIDE, MARY | Q2-1731 | 1 | 50.00 | 4147********2893 | 00341C | 09/01/2022 |
| MEDINA, MAYRA | Q2-1013 | 1 | 35.00 | 4347********5323 | 025005 | 09/01/2022 |
| MEJIA, CATHY | Q2-1775 | 1 | 120.00 | 4126********9041 | 025012 | 09/01/2022 |
| MENDOZA, ELVIRA MARTINEZ | Q2-1669 | 1 | 50.00 | 5249********7996 | 87358Z | 09/01/2022 |
| MENDOZA, JIM | Q2-1865 | 1 | 50.00 | 4815********1439 | 125701 | 09/01/2022 |
| MERIKYAN, KARMILE | Q2-2183 | 1 | 50.00 | 5178********4747 | 00414B | 09/01/2022 |
| MIDENCE DE MEND, CLAUDIA ESPER | Q2-1314 | 1 | 50.00 | 4342********9578 | 015012 | 09/01/2022 |
| MILANEY, MARGIE | Q2-1451 | 1 | 35.00 | 4815********7733 | 145408 | 09/01/2022 |
| MINOR, YOLANDA GAIL | Q2-1448 | 1 | 50.00 | 4347********5130 | 055005 | 09/01/2022 |
| MITICHYAN, ANAHIT | Q2-1102 | 1 | 100.00 | 5143********1777 | 1XJBXF | 09/01/2022 |
| MKRYAN, SILVIA | Q2-1845 | 1 | 50.00 | 3767*******1024 | 165466 | 09/01/2022 |
| MNATSAKANYAN, WILLIAM | Q2-1786 | 1 | 50.00 | 4815********2463 | 165609 | 09/01/2022 |
| MOLINA, JOE | Q2-1908 | 1 | 50.00 | 4147********6537 | 00510C | 09/01/2022 |
| MONICA, MARJA | Q2-1574 | 1 | 80.00 | 4833********0391 | 005005 | 09/01/2022 |
| MORENO, FABIAN | Q2-2103 | 1 | 50.00 | 4147********3325 | 00538C | 09/01/2022 |
| MORRISON, JOHN | Q2-1913 | 1 | 384.00 | 5524********7776 | 00562Z | 09/01/2022 |
| NAWAR, EHAB | Q2-1115 | 1 | 50.00 | 4342********0489 | 096034 | 09/01/2022 |
| NAZARIAN, LINA | Q2-1951 | 1 | 50.00 | 4147********4570 | 00599C | 09/01/2022 |
| NELSON, DANIEL | Q2-1379 | 1 | 50.00 | 5466********4892 | 74410Z | 09/01/2022 |
| NGUYEN, KEVIN | Q2-1715 | 1 | 115.00 | 4342********1600 | 059581 | 09/01/2022 |
| NIPOMNISCHE, MARABINA | Q2-1457 | 1 | 50.00 | 4003********3345 | 00671B | 09/01/2022 |
| NIX, JOEL | Q2-1904 | 1 | 50.00 | 3739*******1007 | 128580 | 09/01/2022 |
| O NEIL, LUCILLE | Q2-1861 | 1 | 50.00 | 4246********2920 | 00683G | 09/01/2022 |
| OCHAITA, MYNOR | Q2-1023 | 1 | 50.00 | 4815********7186 | 185507 | 09/01/2022 |
| ONIELL, IAN | Q2-2189 | 1 | 50.00 | 4388********6632 | 00697D | 09/01/2022 |
| OROPEZA, LILY | Q2-1120 | 1 | 75.00 | 4833********3966 | 035005 | 09/01/2022 |
| ORTEGA, VANESSA | Q2-1696 | 1 | 50.00 | 4815********1468 | 115609 | 09/01/2022 |
| OSBORNE, CORY | Q2-1859 | 1 | 80.00 | 4147********0351 | 00730D | 09/01/2022 |
| PALOIAN, ADAM | Q2-1375 | 1 | 50.00 | 4400********2918 | 09507D | 09/01/2022 |
| PANEK, ALICE | Q2-2206 | 1 | 50.00 | 4317********5446 | 025025 | 09/01/2022 |
| PANOSIAN, KARINE | Q2-1671 | 1 | 50.00 | 4366********6717 | 025502 | 09/01/2022 |
| PARK, ROKKO | Q2-1905 | 1 | 50.00 | 4833********9262 | 075005 | 09/01/2022 |
| PEREZ, ROGELIO | Q2-1959 | 1 | 150.00 | 4342********8512 | 024087 | 09/01/2022 |
| PEREZ, SERGIO | Q2-1171 | 1 | 50.00 | 4833********0768 | 075005 | 09/01/2022 |
| PINEDA, EDWIN ANTONIO | Q2-2152 | 1 | 120.00 | 4833********3707 | 075005 | 09/01/2022 |
| PINNT, NOAH | Q2-1652 | 1 | 50.00 | 4046********8837 | 001392 | 09/01/2022 |
| PLICHTA, LAUREN | Q2-2262 | 1 | 50.00 | 4651********7343 | 001320 | 09/01/2022 |
| PONCE, SOPHIA | Q2-8187460632 | 1 | 50.00 | 4833********3097 | 085005 | 09/01/2022 |
| PORTER, IAN | Q2-2253 | 1 | 120.00 | 4342********5803 | 046502 | 09/01/2022 |
| PRADO, ANTONIO | Q2-1619 | 1 | 50.00 | 4465********5656 | 001686 | 09/01/2022 |
| PROCHASKA, MICHAEL | Q2-1757 | 1 | 50.00 | 4147********1590 | 00899A | 09/01/2022 |
| QUICENO, NATALIA | Q2-2104 | 1 | 80.00 | 5366********7308 | 025030 | 09/01/2022 |
| RAMIREZ, CHRIS | Q2-1986 | 1 | 50.00 | 3727*******4004 | 151325 | 09/01/2022 |
| RAMOS, CHLOE | Q2-1663 | 1 | 50.00 | 4833********6154 | 005005 | 09/01/2022 |
| RAZDRICH, MICHAEL | Q2-1654 | 1 | 50.00 | 5291********5508 | 00961T | 09/01/2022 |
| RECCHIO, COLIN | Q2-1924 | 1 | 80.00 | 3715*******2008 | 119383 | 09/01/2022 |
| REYNO, JORGE | Q2-1814 | 1 | 50.00 | 4147********7915 | 00945A | 09/01/2022 |
| RIVER, JAMES | Q2-2111 | 1 | 50.00 | 4147********0042 | 00957C | 09/01/2022 |
| RIZZOTTI, CYNTHIA | Q2-1284 | 1 | 140.00 | 3767*******2014 | 189311 | 09/01/2022 |
| RODRIGUEZ, GABBY | Q2-2164 | 1 | 50.00 | 4815********6817 | 115404 | 09/01/2022 |
| RODRIGUEZ, GABRIEL | Q2-1161 | 1 | 50.00 | 5178********6454 | 01006B | 09/01/2022 |
| ROMAN, RAFAEL | Q2-1021 | 1 | 50.00 | 4833********1180 | 035005 | 09/01/2022 |
| ROMERO, ERIC | Q2-1645 | 1 | 50.00 | 4833********0319 | 045005 | 09/01/2022 |
| ROMERO, SEBASTIAN | Q2-2160 | 1 | 50.00 | 5156********7425 | 01046Z | 09/01/2022 |
| ROWAN, DANIELLE | Q2-1820 | 1 | 50.00 | 4147********3578 | 01057C | 09/01/2022 |
| RUIZ, ALBERT | Q2-2235 | 1 | 50.00 | 4833********2352 | 065005 | 09/01/2022 |
| RUIZ, KATRIN | Q2-1082 | 1 | 50.00 | 4815********1236 | 165506 | 09/01/2022 |
| SANCHEZ, ARTURO | Q2-1251 | 1 | 25.00 | 4833********3265 | 065005 | 09/01/2022 |
| SANCHEZ, JUAN | Q2-1042 | 1 | 75.00 | 3727*******2042 | 160554 | 09/01/2022 |
| SANCHEZ, LIZBETH ANDREA | Q2-1853 | 1 | 80.00 | 4833********5793 | 075005 | 09/01/2022 |
| SCHMIDT, FRED | Q2-1178 | 1 | 50.00 | 4342********8143 | 081507 | 09/01/2022 |
| SERNA, DAVID | Q2-1383 | 1 | 75.00 | 4610********2880 | 085005 | 09/01/2022 |
| SHARMA, HARRY | Q2-2166 | 1 | 25.00 | 4147********2126 | 01157D | 09/01/2022 |
| SHIPMAN, CATHERINE | Q2-1925 | 1 | 40.00 | 5178********8334 | 01191P | 09/01/2022 |
| SHOVELSKI, GWYN WALTON | Q2-1211 | 1 | 75.00 | 4815********9182 | 115506 | 09/01/2022 |
| SIMMONS, RICHARD | Q2-1694 | 1 | 50.00 | 4815********2260 | 175206 | 09/01/2022 |
| SIMONSEN, KAJ | Q2-1569 | 1 | 50.00 | 4251********3059 | 001100 | 09/01/2022 |
| SINDELAR, HALLORY | Q2-2188 | 1 | 80.00 | 4147********6625 | 01230C | 09/01/2022 |
| SINICQ, MEG | Q2-1717 | 1 | 50.00 | 4400********2742 | 09918D | 09/01/2022 |
| SOTO, FRANCISO | Q2-1549 | 1 | 50.00 | 4815********2793 | 185303 | 09/01/2022 |
| STANWELL, DAVID | Q2-8186403423 | 1 | 50.00 | 3723*******4008 | 104842 | 09/01/2022 |
| TAHMASIAN, INNA | Q2-1648 | 1 | 75.00 | 4815********3998 | 125701 | 09/01/2022 |
| TAROYAN, VARDAN | Q2-2238 | 1 | 120.00 | 5424********2276 | 84140B | 09/01/2022 |
| TERTERYAN, DAVID | Q2-1992 | 1 | 50.00 | 4815********2521 | 115508 | 09/01/2022 |
| TORRES, BRANDON | Q2-1133 | 1 | 115.00 | 4815********9287 | 195501 | 09/01/2022 |
| TORREZ, JORGE | Q2-1380 | 1 | 50.00 | 4317********8874 | 025045 | 09/01/2022 |
| TOVAR, VERONICA | Q2-2177 | 1 | 50.00 | 4815********6501 | 115801 | 09/01/2022 |
| TUCKER, LAWERNCE | Q2-1386 | 1 | 74.00 | 5122********2705 | 53726Z | 09/01/2022 |
| URIAS, ANA | Q2-2106 | 1 | 50.00 | 4833********9394 | 065005 | 09/01/2022 |
| VALADEZ, ALONSO | Q2-1724 | 1 | 50.00 | 4833********7306 | 065005 | 09/01/2022 |
| VALVERDE, ERIK | Q2-1074 | 1 | 75.00 | 4147********4971 | 01417C | 09/01/2022 |
| VANDERHDER, RUTA | Q2-1774 | 1 | 50.00 | 4815********0293 | 135509 | 09/01/2022 |
| VARDANYAN, HRATCH | Q2-1805 | 1 | 50.00 | 4427********0141 | 085005 | 09/01/2022 |
| VASQUEZ, AMINTA | Q2-1034 | 1 | 75.00 | 4815********9868 | 135107 | 09/01/2022 |
| VERA, MONIQUE | Q2-1118 | 1 | 50.00 | 5518********2436 | 025049 | 09/01/2022 |
| VERA, RICARDO | Q2-1376 | 1 | 50.00 | 4833********7425 | 095005 | 09/01/2022 |
| WEATHERFORD, EARL | Q2-1722 | 1 | 50.00 | 4147********7789 | 01494D | 09/01/2022 |
| WENDLER, JARROD | Q2-1778 | 1 | 50.00 | 4465********9653 | 001747 | 09/01/2022 |
| WILL, WILLIAM | Q2-1325 | 1 | 50.00 | 4258********2850 | 055108 | 09/01/2022 |
| WISE FLORES, ANGELA | Q2-1593 | 1 | 50.00 | 4342********7365 | 073651 | 09/01/2022 |
| YOSH, MICHAEL | Q2-1668 | 1 | 80.00 | 4833********8258 | 025005 | 09/01/2022 |
| ZARIBAF, MEHRHNAZ | Q2-1281 | 1 | 50.00 | 5175********1568 | 115209 | 09/01/2022 |
| ZWICK, JOSHUA | Q2-2260 | 1 | 50.00 | 4400********8292 | 08532D | 09/01/2022 |
| Count | Card Type | Total |
| 14 | American Express | 920.00 |
| 41 | MasterCard | 2793.00 |
| 171 | Visa | 10914.00 |
| 4 | Discover | 265.00 |
| 0 | Other | 0.00 |
| 14892.00 |