| 10/03/2022 |
| 05:51:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AIMAQ, ROBIN | Q2-1681 | 1 | 80.00 | 3767*******1020 | 188653 | 10/02/2022 |
| ALCALA, STEVE | Q2-1705 | 1 | 80.00 | 5198********7982 | 681322 | 10/02/2022 |
| ALDERETA, NOAH | Q2-1657 | 1 | 174.00 | 4342********9992 | 059620 | 10/02/2022 |
| ALEXANDER, JOHNNY | Q2-8182202824 | 1 | 225.00 | 4744********0031 | 195567 | 10/02/2022 |
| ALVARADO, DIANA | Q2-1030 | 1 | 40.00 | 4060********4853 | 075616 | 10/02/2022 |
| ALVARADO, FLOR | Q2-1254 | 1 | 40.00 | 4411********4220 | 085616 | 10/02/2022 |
| ALVARADO, JASMINE | Q2-1032 | 1 | 40.00 | 4833********1121 | 085616 | 10/02/2022 |
| ARANITA, JON | Q2-1362 | 1 | 80.00 | 4342********7959 | 058626 | 10/02/2022 |
| ARELLANO, JULIAN | Q2-1945 | 1 | 50.00 | 4833********6808 | 005616 | 10/02/2022 |
| ARENAL, PATRICK | Q2-1298 | 1 | 50.00 | 4147********6022 | 08630C | 10/02/2022 |
| ARMENTA, DANIEL | Q2-1698 | 1 | 50.00 | 4400********6663 | 09398D | 10/02/2022 |
| ARUTYUNYAN, ARTHUR | Q2-2105 | 1 | 50.00 | 4427********6757 | 035616 | 10/02/2022 |
| AVILA, JOEL | Q2-1045 | 1 | 50.00 | 4833********9809 | 035616 | 10/02/2022 |
| AVILES, IRIS | Q2-1019 | 1 | 30.00 | 4833********6247 | 045616 | 10/02/2022 |
| AVILEZ, JOSE | Q2-1762 | 1 | 135.00 | 4342********0514 | 051175 | 10/02/2022 |
| AYALA, MERCEDES | Q2-1768 | 1 | 50.00 | 4266********1805 | 08779B | 10/02/2022 |
| AYANIAN, SUSANNA | Q2-1813 | 1 | 80.00 | 4465********4484 | 002961 | 10/02/2022 |
| AZIZBEKYAN, SYUZANNA | Q2-1997 | 1 | 50.00 | 4833********2250 | 075616 | 10/02/2022 |
| BABAYAN, ARUSYAK | Q2-1125 | 1 | 50.00 | 6011********1169 | 00218P | 10/02/2022 |
| BAKER, ERNEST | Q2-1384 | 1 | 50.00 | 4430********5972 | 296464 | 10/02/2022 |
| BARAJAS, CYNTHIA | Q2-2288 | 1 | 40.00 | 4347********3203 | 095616 | 10/02/2022 |
| BEEBE, BRODY | Q2-1759 | 1 | 50.00 | 4833********5170 | 005616 | 10/02/2022 |
| BENZ, SANDI | Q2-1729 | 1 | 75.00 | 4815********2825 | 135863 | 10/02/2022 |
| BISHOP, GREG | Q2-1840 | 1 | 50.00 | 4179********9378 | 512065 | 10/02/2022 |
| BOTS, ANASTASIA | Q2-1269 | 1 | 50.00 | 4426********2805 | 002766 | 10/02/2022 |
| BOYADZYAN, HOVANES | Q2-1552 | 1 | 50.00 | 5466********3500 | 38945Z | 10/02/2022 |
| BOYD, MICHAEL | Q2-2119 | 1 | 50.00 | 4465********9102 | 002168 | 10/02/2022 |
| BREWESTER, CHRISTOPHER | Q2-1916 | 1 | 50.00 | 4833********0653 | 055616 | 10/02/2022 |
| BRIGNOLE, RICHARD | Q2-1076 | 1 | 50.00 | 4342********1894 | 083884 | 10/02/2022 |
| BRISTOL, JOY | Q2-2202 | 1 | 80.00 | 5466********4535 | 41766P | 10/02/2022 |
| BYERS, EMMA | Q2-1531 | 1 | 75.00 | 4347********9248 | 085616 | 10/02/2022 |
| CABALLERO, OSCAR | Q2-1141 | 1 | 50.00 | 4342********6057 | 019849 | 10/02/2022 |
| CAMLIN, ANN MARIE | Q2-1303 | 1 | 50.00 | 4815********5963 | 195961 | 10/02/2022 |
| CAMPOS, JESUS | Q2-1037 | 1 | 50.00 | 4815********4460 | 115260 | 10/02/2022 |
| CANO, JESSICA | Q2-1397 | 1 | 75.00 | 5108********5721 | 055642 | 10/02/2022 |
| CARDENAS, RICHY | Q2-1881 | 1 | 80.00 | 4266********6900 | 09290C | 10/02/2022 |
| CASADA, LOUIS | Q2-1854 | 1 | 80.00 | 4266********3688 | 09306B | 10/02/2022 |
| CASTILLO, CHRISTOPHER | Q2-1769 | 1 | 80.00 | 4599********2409 | H63724 | 10/02/2022 |
| CASTILLO, LUIS | Q2-1187 | 1 | 75.00 | 4833********0890 | 055616 | 10/02/2022 |
| CERON, CAROLINA | Q2-2133 | 1 | 80.00 | 4465********7757 | 002352 | 10/02/2022 |
| CHILINGARYAN, LEON | Q2-1984 | 1 | 80.00 | 4815********0207 | 185363 | 10/02/2022 |
| CHILOYAN, ARUTYUN | Q2-2296 | 1 | 50.00 | 5156********6030 | 09463Z | 10/02/2022 |
| CHRISTOFI, CLAUDIA | Q2-1599 | 1 | 50.00 | 4342********7491 | 013977 | 10/02/2022 |
| CINEAS, KARL | Q2-1025 | 1 | 75.00 | 4744********8374 | 145762 | 10/02/2022 |
| COBERG, OTO AMARAL | Q2-1788 | 1 | 50.00 | 5424********2855 | 56445P | 10/02/2022 |
| COHN, DANIEL | Q2-2007 | 1 | 50.00 | 4100********5523 | 57072D | 10/02/2022 |
| CONTRERAS, BEN | Q2-2255 | 1 | 80.00 | 6011********7504 | 00262R | 10/02/2022 |
| CONTRERAS, RICARDO | Q2-1113 | 1 | 105.00 | 4815********9392 | 125764 | 10/02/2022 |
| DANIELS, MICHAEL | Q2-1225 | 1 | 50.00 | 5175********6640 | 145463 | 10/02/2022 |
| DAVIS, ARTURO | Q2-1664 | 1 | 75.00 | 4400********4207 | 06187D | 10/02/2022 |
| DELGADILLO, ALEX | Q2-1265 | 1 | 35.00 | 3728*******3004 | 186349 | 10/02/2022 |
| DELVISCOVO, CLAUDIA | Q2-1402 | 1 | 294.00 | 4833********1340 | 035616 | 10/02/2022 |
| DIDIER, KEITH | Q2-1040 | 1 | 50.00 | 5366********9757 | 035655 | 10/02/2022 |
| DOCET, MICHAEL | Q2-1909 | 1 | 50.00 | 4563********0954 | H60714 | 10/02/2022 |
| DOMINGUEZ, JUAN | Q2-1255 | 1 | 50.00 | 5403********6183 | 81457Z | 10/02/2022 |
| DUGGINS, WHITNEY | Q2-1498 | 1 | 35.00 | 4833********2343 | 065616 | 10/02/2022 |
| ESCAMILLA, GIOVANNI | Q2-1891 | 1 | 50.00 | 4815********7372 | 175664 | 10/02/2022 |
| ESPARZA, ENRIQUE | Q2-2121 | 1 | 50.00 | 4100********6051 | 70833D | 10/02/2022 |
| FABIAN, ANDRE | Q2-1785 | 1 | 50.00 | 4342********1444 | 087557 | 10/02/2022 |
| FASANO, KYLE | Q2-3497 | 1 | 300.00 | 4207********3497 | 085616 | 10/02/2022 |
| FERGUSON, MONICA | Q2-2275 | 1 | 50.00 | 5424********7005 | 68037P | 10/02/2022 |
| FERGUSON, RUSS | Q2-2156 | 1 | 80.00 | 4474********6936 | 035659 | 10/02/2022 |
| FIERRO, BRIAN ANTHONY | Q2-1620 | 1 | 50.00 | 4003********4391 | 01011C | 10/02/2022 |
| FIONAN, CATHY | Q2-1733 | 1 | 40.00 | 5175********3856 | 165074 | 10/02/2022 |
| FLENTIE, NANCY | Q2-2307 | 1 | 40.00 | 4347********4347 | 015716 | 10/02/2022 |
| FLORES, ADRIANNA | Q2-1761 | 1 | 65.00 | 4833********9009 | 015716 | 10/02/2022 |
| FLORES, CARLOS | Q2-1233 | 1 | 50.00 | 5155********5810 | 01060B | 10/02/2022 |
| FLORES, JORGE | Q2-1372 | 1 | 50.00 | 4400********1575 | 09756D | 10/02/2022 |
| FOLTZ, MICHAEL | Q2-1755 | 1 | 50.00 | 6011********9724 | 00253P | 10/02/2022 |
| FORD, ANDREW | Q2-2008 | 1 | 50.00 | 4147********7769 | 01078A | 10/02/2022 |
| GADIMYAN, ANTHONY | Q2-1829 | 1 | 50.00 | 3739*******2000 | 101918 | 10/02/2022 |
| GALINDO, BRYANT | Q2-1299 | 1 | 50.00 | 6011********6651 | 00223B | 10/02/2022 |
| GALINDO, MAYELA | Q2-1433 | 1 | 50.00 | 4815********5105 | 125474 | 10/02/2022 |
| GARCIA, BRANDON | Q2-2289 | 1 | 50.00 | 4400********1957 | 06655D | 10/02/2022 |
| GARCIA, DANNY | Q2-2173 | 1 | 50.00 | 4815********3558 | 155570 | 10/02/2022 |
| GARCIA, EDWIN | Q2-1200 | 1 | 50.00 | 4815********3838 | 145671 | 10/02/2022 |
| GARCIA, ERIC | Q2-1743 | 1 | 50.00 | 4098********5595 | 169388 | 10/02/2022 |
| GARCIA, JOHN | Q2-1988 | 1 | 50.00 | 4347********5761 | 055716 | 10/02/2022 |
| GARCIA, JOSE | Q2-1256 | 1 | 50.00 | 5198********5458 | 681682 | 10/02/2022 |
| GAYTAN, MINOR | Q2-1870 | 1 | 50.00 | 4640********4842 | 01221D | 10/02/2022 |
| GEHRINGER TRAIN, JAY DORTHEY | Q2-1740 | 1 | 150.00 | 4211********8107 | 01205C | 10/02/2022 |
| GHAZARIAN, STELLA | Q2-2266 | 1 | 50.00 | 4815********4592 | 195876 | 10/02/2022 |
| GIBSON, ERRICK | Q2-2265 | 1 | 50.00 | 5480********8773 | 155708 | 10/02/2022 |
| GOMEZ, MICHAEL | Q2-2745 | 1 | 35.00 | 5198********2745 | 681695 | 10/02/2022 |
| GOOD, HARVEY | Q2-1607 | 1 | 25.00 | 5178********0432 | 01279B | 10/02/2022 |
| GREEN, CAITLYN | Q2-002022 | 1 | 380.00 | 4266********3311 | 01289B | 10/02/2022 |
| GREENE, AMANDA | Q2-1117 | 1 | 75.00 | 5198********5520 | 681705 | 10/02/2022 |
| GRIGORYAN, AREN | Q2-2259 | 1 | 50.00 | 5403********8538 | 05309Z | 10/02/2022 |
| GRIGORYAN, VAHE | Q2-1996 | 1 | 80.00 | 4833********7003 | 015716 | 10/02/2022 |
| GUARDADO, EVELYN | Q2-1012 | 1 | 50.00 | 4266********2421 | 01338A | 10/02/2022 |
| GUDGEON, KIARA | Q2-1072 | 1 | 115.00 | 6011********3646 | 00219B | 10/02/2022 |
| GUZMAN, CARLOS | Q2-2240 | 1 | 80.00 | 4833********0657 | 035716 | 10/02/2022 |
| GUZMAN, EVELYN | Q2-1603 | 1 | 50.00 | 4815********7112 | 165373 | 10/02/2022 |
| HAKOBYAN, ARTASHES | Q2-1712 | 1 | 50.00 | 5122********1034 | 58782Z | 10/02/2022 |
| HARB, SERENGETI | Q2-1360 | 1 | 35.00 | 5424********1300 | 85496P | 10/02/2022 |
| HAVHANESIAN, ANET | Q2-2108 | 1 | 50.00 | 4833********3954 | 045716 | 10/02/2022 |
| HAZAD, BROOKE | Q2-4161045 | 1 | 200.00 | 5213********2912 | 01433Z | 10/02/2022 |
| HERNANDEZ, SAMANTHA | Q2-2247 | 1 | 75.00 | 4815********4920 | 185179 | 10/02/2022 |
| HERNANDEZ, VICTOR | Q2-2297 | 1 | 50.00 | 4782********8822 | 065716 | 10/02/2022 |
| HUGHES, CHRISTOPHER | Q2-1426 | 1 | 50.00 | 5178********1028 | 036590 | 10/02/2022 |
| JAUREGUI, MIGUEL | Q2-8184224323 | 1 | 50.00 | 4254********4203 | 827314 | 10/02/2022 |
| JOHNSON, GOOSE | Q2-1838 | 1 | 80.00 | 3792*******1011 | 198771 | 10/02/2022 |
| KARAPETYAN, STEPAN | Q2-2172 | 1 | 50.00 | 5178********7151 | 01626P | 10/02/2022 |
| KAZANCHYAN, KEVIN | Q2-1483 | 1 | 160.00 | 4266********2992 | 01618B | 10/02/2022 |
| KENNEDY, KATIE | Q2-2298 | 1 | 80.00 | 4563********4637 | H63794 | 10/02/2022 |
| KEROBYAN, ARMAN | Q2-1844 | 1 | 50.00 | 4815********3881 | 115270 | 10/02/2022 |
| KEYS, KASEY | Q2-1015 | 1 | 50.00 | 5218********2037 | 95170Z | 10/02/2022 |
| KING, MONICA | Q2-1782 | 1 | 195.00 | 5366********1484 | 035722 | 10/02/2022 |
| KITURYAN, NAIRA | Q2-1431 | 1 | 80.00 | 4431********6975 | 035722 | 10/02/2022 |
| KNIGHT, JENNIFER | Q2-1723 | 1 | 50.00 | 4640********3697 | 01689D | 10/02/2022 |
| KRISTENSEN, LYSA | Q2-1962 | 1 | 50.00 | 3772*******3009 | 185039 | 10/02/2022 |
| LARA, MICHEAL | Q2-1701 | 1 | 50.00 | 4400********5638 | 09061D | 10/02/2022 |
| LAWLESS, GARY | Q2-1087 | 1 | 140.00 | 4833********3100 | 045716 | 10/02/2022 |
| LEE, CHRISTINE | Q2-2151 | 1 | 80.00 | 3793*******2009 | 124666 | 10/02/2022 |
| LEMUS, GISELL | Q2-2251 | 1 | 80.00 | 5198********6983 | 681810 | 10/02/2022 |
| LENCIONI, ANNA ELIZABETH | Q2-1424 | 1 | 50.00 | 4737********8610 | 069508 | 10/02/2022 |
| LEWIS, BARRET | Q2-1725 | 1 | 80.00 | 4366********8577 | 000402 | 10/02/2022 |
| LEWIS, KORI | Q2-1485 | 1 | 50.00 | 4815********7588 | 165675 | 10/02/2022 |
| LINGUA, JOSEPH | Q2-2165 | 1 | 50.00 | 4266********8302 | 01866A | 10/02/2022 |
| LOPEZ, CARLOS | Q2-2147 | 1 | 50.00 | 4342********2406 | 087510 | 10/02/2022 |
| LOPEZ, EFRAIN | Q2-2277 | 1 | 120.00 | 4317********7305 | 035730 | 10/02/2022 |
| LOPEZ, ENRIQUE | Q2-1501 | 1 | 35.00 | 4342********3117 | 054289 | 10/02/2022 |
| LOPEZ, JOSE | Q2-7375291878 | 1 | 50.00 | 4403********2874 | 708698 | 10/02/2022 |
| LOPEZ, MAYRA | Q2-1090 | 1 | 50.00 | 4342********6098 | 094809 | 10/02/2022 |
| LOSSI, VICTOR | Q2-1606 | 1 | 50.00 | 4147********8852 | 02004D | 10/02/2022 |
| MAC GREGOR, ELIZABETH | Q2-1612 | 1 | 50.00 | 4411********0467 | 045716 | 10/02/2022 |
| MACARANAS, NATHANIEL | Q2-1611 | 1 | 35.00 | 4000********6234 | 374873 | 10/02/2022 |
| MACDOND, SKYLAR | Q2-1435 | 1 | 50.00 | 4317********4284 | 035733 | 10/02/2022 |
| MALDONADO, JUAN | Q2-1369 | 1 | 75.00 | 5249********1241 | 81854B | 10/02/2022 |
| MARPET, RICHARD | Q2-1895 | 1 | 100.00 | 4100********2341 | 43599G | 10/02/2022 |
| MATRANGA, HANA | Q2-2005 | 1 | 50.00 | 4347********5776 | 065716 | 10/02/2022 |
| MATRANGA, KAREN | Q2-8189705559 | 1 | 80.00 | 4815********0405 | 195772 | 10/02/2022 |
| MCBRIDE, MARY | Q2-1731 | 1 | 50.00 | 4147********2893 | 02121C | 10/02/2022 |
| MEDINA, MAYRA | Q2-1013 | 1 | 35.00 | 4347********5323 | 075716 | 10/02/2022 |
| MEJIA, CATHY | Q2-1775 | 1 | 50.00 | 4126********9041 | 035738 | 10/02/2022 |
| MENDOZA, ELVIRA MARTINEZ | Q2-1669 | 1 | 50.00 | 5249********7996 | 81869Z | 10/02/2022 |
| MENDOZA, JIM | Q2-1865 | 1 | 50.00 | 4815********1439 | 175874 | 10/02/2022 |
| MERINO, THOMAS | Q2-2269 | 1 | 80.00 | 5262********3227 | 53459Z | 10/02/2022 |
| MIDENCE DE MEND, CLAUDIA ESPER | Q2-1314 | 1 | 50.00 | 4342********9578 | 011202 | 10/02/2022 |
| MIHALE, PAULETTE | Q2-1430 | 1 | 35.00 | 4018********6992 | 376714 | 10/02/2022 |
| MILANEY, MARGIE | Q2-1451 | 1 | 35.00 | 4815********7733 | 195770 | 10/02/2022 |
| MINOR, YOLANDA GAIL | Q2-1448 | 1 | 50.00 | 4347********5130 | 015716 | 10/02/2022 |
| MITICHYAN, ANAHIT | Q2-1102 | 1 | 140.00 | 5143********1777 | 1WYJ5Z | 10/02/2022 |
| MKRYAN, SILVIA | Q2-1845 | 1 | 50.00 | 3767*******1024 | 134309 | 10/02/2022 |
| MNATSAKANYAN, WILLIAM | Q2-1786 | 1 | 50.00 | 4815********2463 | 145270 | 10/02/2022 |
| MOLINA, JOE | Q2-1908 | 1 | 50.00 | 4147********6537 | 02314C | 10/02/2022 |
| MORENO, FABIAN | Q2-2103 | 1 | 50.00 | 4147********3325 | 02324C | 10/02/2022 |
| MORRISON, JOHN | Q2-1913 | 1 | 80.00 | 5524********7776 | 02347Z | 10/02/2022 |
| NAWAR, EHAB | Q2-1115 | 1 | 50.00 | 4342********0489 | 093057 | 10/02/2022 |
| NELSON, DANIEL | Q2-1379 | 1 | 50.00 | 5466********4892 | 23832Z | 10/02/2022 |
| NGUYEN, KEVIN | Q2-1715 | 1 | 115.00 | 4342********1600 | 063623 | 10/02/2022 |
| NGUYEN, SUSAN | Q2-1794 | 1 | 80.00 | 4465********6918 | 002758 | 10/02/2022 |
| NIPOMNISCHE, MARABINA | Q2-1457 | 1 | 50.00 | 4003********3345 | 02436B | 10/02/2022 |
| NIX, JOEL | Q2-1904 | 1 | 50.00 | 3739*******1007 | 119315 | 10/02/2022 |
| O NEIL, LUCILLE | Q2-1861 | 1 | 50.00 | 4246********2920 | 02453G | 10/02/2022 |
| OCHAITA, MYNOR | Q2-1023 | 1 | 50.00 | 4815********7186 | 125370 | 10/02/2022 |
| ONIELL, IAN | Q2-2189 | 1 | 50.00 | 4388********6632 | 02454D | 10/02/2022 |
| OROPEZA, LILY | Q2-1120 | 1 | 75.00 | 4833********3966 | 095716 | 10/02/2022 |
| ORTEGA, VANESSA | Q2-1696 | 1 | 50.00 | 4815********1468 | 165778 | 10/02/2022 |
| ORTIZ, ANGELIE | Q2-1739 | 1 | 75.00 | 4833********7857 | 005716 | 10/02/2022 |
| PALOIAN, ADAM | Q2-1375 | 1 | 50.00 | 4400********2918 | 07217D | 10/02/2022 |
| PANEK, ALICE | Q2-2206 | 1 | 50.00 | 4317********5446 | 035752 | 10/02/2022 |
| PARK, ROKKO | Q2-1905 | 1 | 50.00 | 4833********9262 | 025716 | 10/02/2022 |
| PINEDA, EDWIN ANTONIO | Q2-2152 | 1 | 120.00 | 4833********3707 | 035716 | 10/02/2022 |
| PINNT, NOAH | Q2-1652 | 1 | 50.00 | 4046********8837 | 002641 | 10/02/2022 |
| PLICHTA, LAUREN | Q2-2262 | 1 | 50.00 | 4651********7343 | 002353 | 10/02/2022 |
| PONCE, SOPHIA | Q2-8187460632 | 1 | 50.00 | 4833********3097 | 035716 | 10/02/2022 |
| PORTER, IAN | Q2-2253 | 1 | 320.00 | 4342********5803 | 019541 | 10/02/2022 |
| PRADO, ANTONIO | Q2-1619 | 1 | 50.00 | 4465********5656 | 002279 | 10/02/2022 |
| PROCHASKA, MICHAEL | Q2-1757 | 1 | 50.00 | 4147********1590 | 02648A | 10/02/2022 |
| QUICENO, NATALIA | Q2-2104 | 1 | 80.00 | 5366********7308 | 035755 | 10/02/2022 |
| RAMIREZ, CHRIS | Q2-1986 | 1 | 50.00 | 3727*******4004 | 158300 | 10/02/2022 |
| RAZDRICH, MICHAEL | Q2-1654 | 1 | 50.00 | 5291********5508 | 02707T | 10/02/2022 |
| RECCHIO, COLIN | Q2-1924 | 1 | 80.00 | 3715*******2008 | 137764 | 10/02/2022 |
| RINCAN, JOSE | Q2-2256 | 1 | 80.00 | 5379********3976 | 00285Z | 10/02/2022 |
| RIVADENEYRA, CHRISTIAN | Q2-2326 | 1 | 50.00 | 5104********6363 | 073373 | 10/02/2022 |
| RIVAS, PATRICIA | Q2-2282 | 1 | 50.00 | 5178********6172 | 024812 | 10/02/2022 |
| RIVER, JAMES | Q2-2111 | 1 | 50.00 | 4147********0042 | 02759C | 10/02/2022 |
| RIZZOTTI, CYNTHIA | Q2-1284 | 1 | 140.00 | 3767*******2014 | 125967 | 10/02/2022 |
| RODRIGUEZ, GABBY | Q2-2164 | 1 | 50.00 | 4815********6817 | 175674 | 10/02/2022 |
| RODRIGUEZ, GABRIEL | Q2-1161 | 1 | 50.00 | 5178********6454 | 02796B | 10/02/2022 |
| ROMAN, RAFAEL | Q2-1021 | 1 | 50.00 | 4833********1180 | 095716 | 10/02/2022 |
| ROMERO, ERIC | Q2-1645 | 1 | 50.00 | 4833********0319 | 005816 | 10/02/2022 |
| ROMERO, SEBASTIAN | Q2-2160 | 1 | 50.00 | 5156********7425 | 04051Z | 10/02/2022 |
| ROWAN, DANIELLE | Q2-1820 | 1 | 50.00 | 4147********3578 | 04031C | 10/02/2022 |
| RUIZ, KATRIN | Q2-1082 | 1 | 50.00 | 4815********1236 | 175889 | 10/02/2022 |
| SANCHEZ, ARTURO | Q2-1251 | 1 | 25.00 | 4833********3265 | 025816 | 10/02/2022 |
| SANCHEZ, JUAN | Q2-1042 | 1 | 75.00 | 3727*******2042 | 129333 | 10/02/2022 |
| SANCHEZ, LIZBETH ANDREA | Q2-1853 | 1 | 80.00 | 4833********5793 | 025816 | 10/02/2022 |
| SCHMIDT, FRED | Q2-1178 | 1 | 50.00 | 4342********8143 | 088154 | 10/02/2022 |
| SERNA, DAVID | Q2-1383 | 1 | 75.00 | 4610********2880 | 045816 | 10/02/2022 |
| SHIPMAN, CATHERINE | Q2-1925 | 1 | 40.00 | 5178********8334 | 04136P | 10/02/2022 |
| SHOVELSKI, GWYN WALTON | Q2-1211 | 1 | 75.00 | 4815********9182 | 105281 | 10/02/2022 |
| SIMONSEN, KAJ | Q2-1569 | 1 | 50.00 | 4251********3059 | 002958 | 10/02/2022 |
| SINDELAR, HALLORY | Q2-2188 | 1 | 80.00 | 4147********6625 | 04163C | 10/02/2022 |
| SINICQ, MEG | Q2-1717 | 1 | 50.00 | 4400********2742 | 06369D | 10/02/2022 |
| SOTO, FRANCISO | Q2-1549 | 1 | 50.00 | 4815********2793 | 135685 | 10/02/2022 |
| SOTO, LILIANA | Q2-1506 | 1 | 80.00 | 4347********6262 | 065816 | 10/02/2022 |
| STANWELL, DAVID | Q2-8186403423 | 1 | 50.00 | 3723*******4008 | 105088 | 10/02/2022 |
| TAROYAN, VARDAN | Q2-2238 | 1 | 80.00 | 5424********2276 | 51201B | 10/02/2022 |
| TERTERYAN, DAVID | Q2-1992 | 1 | 50.00 | 4815********2521 | 175584 | 10/02/2022 |
| URIAS, ANA | Q2-2106 | 1 | 50.00 | 4833********9394 | 005816 | 10/02/2022 |
| VALADEZ, ALONSO | Q2-1724 | 1 | 50.00 | 4833********7306 | 015816 | 10/02/2022 |
| VALVERDE, ERIK | Q2-1074 | 1 | 75.00 | 4147********4971 | 04349C | 10/02/2022 |
| VANDERHDER, RUTA | Q2-1774 | 1 | 50.00 | 4815********0293 | 155785 | 10/02/2022 |
| VASQUEZ, AMINTA | Q2-1034 | 1 | 75.00 | 4815********9868 | 125185 | 10/02/2022 |
| VERA, MONIQUE | Q2-1118 | 1 | 50.00 | 5518********2436 | 035813 | 10/02/2022 |
| VERA, RICARDO | Q2-1376 | 1 | 50.00 | 4833********7425 | 035816 | 10/02/2022 |
| WAWRYK, LAURA | Q2-2334 | 1 | 50.00 | 4815********1443 | 105087 | 10/02/2022 |
| WEATHERFORD, EARL | Q2-1722 | 1 | 50.00 | 4147********7789 | 04437D | 10/02/2022 |
| WENDLER, JARROD | Q2-1778 | 1 | 50.00 | 4465********9653 | 002158 | 10/02/2022 |
| WHITE, TERRANCE | Q2-2283 | 1 | 40.00 | 5178********8810 | 04466P | 10/02/2022 |
| WILL, WILLIAM | Q2-1325 | 1 | 50.00 | 4258********2850 | 020057 | 10/02/2022 |
| WILSON, FRANK | Q2-1356 | 1 | 75.00 | 4120********3275 | 004903 | 10/02/2022 |
| WISE FLORES, ANGELA | Q2-1593 | 1 | 50.00 | 4342********7365 | 069015 | 10/02/2022 |
| YOSH, MICHAEL | Q2-1668 | 1 | 80.00 | 4833********8258 | 075816 | 10/02/2022 |
| ZARIBAF, MEHRHNAZ | Q2-1281 | 1 | 50.00 | 5175********1568 | 155483 | 10/02/2022 |
| ZWICK, JOSHUA | Q2-2260 | 1 | 50.00 | 4400********8292 | 07121D | 10/02/2022 |
| Count | Card Type | Total |
| 13 | American Express | 870.00 |
| 44 | MasterCard | 2815.00 |
| 156 | Visa | 10613.00 |
| 5 | Discover | 345.00 |
| 0 | Other | 0.00 |
| 14643.00 |