| 11/01/2022 |
| 06:41:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRRE, BIANCA | Q2-2379 | 1 | 60.00 | 4347********5998 | 093606 | 11/01/2022 |
| AIMAQ, ROBIN | Q2-1681 | 1 | 80.00 | 3767*******1020 | 161320 | 11/01/2022 |
| ALAMILLO, KELSEY | Q2-1980 | 1 | 135.00 | 4833********9745 | 093606 | 11/01/2022 |
| ALCALA, STEVE | Q2-1705 | 1 | 80.00 | 5198********7982 | 699527 | 11/01/2022 |
| ALEXANDER, JOHNNY | Q2-8182202824 | 1 | 240.00 | 4744********0031 | 173965 | 11/01/2022 |
| ALVARADO, DIANA | Q2-1030 | 1 | 40.00 | 4060********4853 | 003606 | 11/01/2022 |
| ALVARADO, FLOR | Q2-1254 | 1 | 40.00 | 4411********4220 | 013606 | 11/01/2022 |
| ALVARADO, JASMINE | Q2-1032 | 1 | 40.00 | 4833********1121 | 013606 | 11/01/2022 |
| ARANITA, JON | Q2-1362 | 1 | 80.00 | 4342********7959 | 090829 | 11/01/2022 |
| ARELLANO, JULIAN | Q2-1945 | 1 | 50.00 | 4833********6808 | 023606 | 11/01/2022 |
| ARENAL, PATRICK | Q2-1298 | 1 | 50.00 | 4147********6022 | 08374C | 11/01/2022 |
| ARMENTA, DANIEL | Q2-1698 | 1 | 50.00 | 4400********6663 | 03865D | 11/01/2022 |
| ARUTYUNYAN, ARTHUR | Q2-2105 | 1 | 50.00 | 4427********6757 | 043606 | 11/01/2022 |
| AVALOS, HENRY | Q2-2399 | 1 | 80.00 | 4833********6038 | 033606 | 11/01/2022 |
| AVILA, JOEL | Q2-1045 | 1 | 50.00 | 4833********9809 | 033606 | 11/01/2022 |
| AVILES, IRIS | Q2-1019 | 1 | 30.00 | 4833********6247 | 043606 | 11/01/2022 |
| AVILEZ, JOSE | Q2-1762 | 1 | 50.00 | 4342********0569 | 070136 | 11/01/2022 |
| AYALA, MERCEDES | Q2-1768 | 1 | 50.00 | 4266********1805 | 08456B | 11/01/2022 |
| AZIZBEKYAN, SYUZANNA | Q2-1997 | 1 | 50.00 | 4833********2250 | 053606 | 11/01/2022 |
| BABAYAN, ARUSYAK | Q2-1125 | 1 | 50.00 | 6011********1169 | 00105P | 11/01/2022 |
| BAKER, ERNEST | Q2-1384 | 1 | 50.00 | 4430********5972 | 212848 | 11/01/2022 |
| BARAJAS, CYNTHIA | Q2-2288 | 1 | 40.00 | 4347********3203 | 063606 | 11/01/2022 |
| BEEBE, BRODY | Q2-1759 | 1 | 50.00 | 4833********5170 | 063606 | 11/01/2022 |
| BENZ, SANDI | Q2-1729 | 1 | 75.00 | 4815********2825 | 113960 | 11/01/2022 |
| BISHOP, GREG | Q2-1840 | 1 | 50.00 | 4179********9378 | 501063 | 11/01/2022 |
| BOTS, ANASTASIA | Q2-1269 | 1 | 50.00 | 4426********2805 | 001571 | 11/01/2022 |
| BOYADZYAN, HOVANES | Q2-1552 | 1 | 50.00 | 5466********3500 | 36758Z | 11/01/2022 |
| BOYD, MICHAEL | Q2-2119 | 1 | 50.00 | 4465********9102 | 001063 | 11/01/2022 |
| BRISTOL, JOY | Q2-2202 | 1 | 80.00 | 5466********4535 | 37105P | 11/01/2022 |
| BYERS, EMMA | Q2-1531 | 1 | 75.00 | 4347********9248 | 093606 | 11/01/2022 |
| CABALLERO, OSCAR | Q2-1141 | 1 | 80.00 | 4342********6057 | 023395 | 11/01/2022 |
| CAMLIN, ANN MARIE | Q2-1303 | 1 | 50.00 | 4815********5963 | 153666 | 11/01/2022 |
| CAMPOS, JESUS | Q2-1037 | 1 | 50.00 | 4815********4460 | 153968 | 11/01/2022 |
| CANO, JESSICA | Q2-1397 | 1 | 75.00 | 5108********5721 | 053622 | 11/01/2022 |
| CARDENAS, RICHY | Q2-1881 | 1 | 80.00 | 4266********6900 | 08657C | 11/01/2022 |
| CASADA, LOUIS | Q2-1854 | 1 | 80.00 | 4266********3688 | 08687B | 11/01/2022 |
| CASTILLO, ALBERT | Q2-1730 | 1 | 50.00 | 4815********5589 | 173066 | 11/01/2022 |
| CASTILLO, CHRISTOPHER | Q2-1769 | 1 | 80.00 | 4599********2409 | H61703 | 11/01/2022 |
| CASTILLO, LUIS | Q2-1187 | 1 | 75.00 | 4833********0890 | 033606 | 11/01/2022 |
| CERON, CAROLINA | Q2-2133 | 1 | 80.00 | 4465********7757 | 001773 | 11/01/2022 |
| CHAMBERS, MALCOLM | Q2-1957 | 1 | 50.00 | 3722*******1017 | 113241 | 11/01/2022 |
| CHILINGARYAN, LEON | Q2-1984 | 1 | 80.00 | 4815********0207 | 163061 | 11/01/2022 |
| CHRISTOFI, CLAUDIA | Q2-1599 | 1 | 50.00 | 4342********7491 | 082544 | 11/01/2022 |
| CINEAS, KARL | Q2-1025 | 1 | 75.00 | 4744********8374 | 133460 | 11/01/2022 |
| COBERG, OTO AMARAL | Q2-1788 | 1 | 50.00 | 5424********2855 | 40219P | 11/01/2022 |
| COHN, DANIEL | Q2-2007 | 1 | 50.00 | 4100********5523 | 47472D | 11/01/2022 |
| COLLINS, JAMES | Q2-1377 | 1 | 50.00 | 5156********5000 | 08802Z | 11/01/2022 |
| CONTRERAS, BEN | Q2-2255 | 1 | 80.00 | 6011********7504 | 00130R | 11/01/2022 |
| CONTRERAS, RICARDO | Q2-1113 | 1 | 105.00 | 4815********9392 | 173863 | 11/01/2022 |
| DANIELS, MICHAEL | Q2-1225 | 1 | 50.00 | 5175********6640 | 183968 | 11/01/2022 |
| DAVIS, ARTURO | Q2-1664 | 1 | 75.00 | 4400********4207 | 04246D | 11/01/2022 |
| DELGADILLO, ALEX | Q2-1265 | 1 | 35.00 | 3728*******3004 | 148092 | 11/01/2022 |
| DELVISCOVO, CLAUDIA | Q2-1402 | 1 | 50.00 | 4833********1340 | 083606 | 11/01/2022 |
| DIAZ, CESAR | Q2-2356 | 1 | 80.00 | 4342********4010 | 009929 | 11/01/2022 |
| DIDIER, KEITH | Q2-1040 | 1 | 50.00 | 5366********9757 | 033632 | 11/01/2022 |
| DOCET, MICHAEL | Q2-1909 | 1 | 50.00 | 4563********0954 | H58689 | 11/01/2022 |
| DOMINGUEZ, JUAN | Q2-1255 | 1 | 50.00 | 5403********6183 | 09634Z | 11/01/2022 |
| DUGGINS, WHITNEY | Q2-1498 | 1 | 35.00 | 4833********2343 | 013606 | 11/01/2022 |
| ESCAMILLA, GIOVANNI | Q2-1891 | 1 | 50.00 | 4815********7372 | 193862 | 11/01/2022 |
| ESPARZA, ENRIQUE | Q2-2121 | 1 | 50.00 | 4100********6051 | 52254D | 11/01/2022 |
| FABIAN, ANDRE | Q2-1785 | 1 | 50.00 | 4342********1444 | 038247 | 11/01/2022 |
| FASANO, KYLE | Q2-3497 | 1 | 300.00 | 4207********3497 | 043606 | 11/01/2022 |
| FERGUSON, RUSS | Q2-2156 | 1 | 80.00 | 4474********6936 | 033634 | 11/01/2022 |
| FIERRO, BRIAN ANTHONY | Q2-1620 | 1 | 50.00 | 4003********4391 | 09069C | 11/01/2022 |
| FIONAN, CATHY | Q2-1733 | 1 | 40.00 | 5175********3856 | 103160 | 11/01/2022 |
| FLENTIE, NANCY | Q2-2307 | 1 | 40.00 | 4347********4347 | 063606 | 11/01/2022 |
| FLORES, ADRIANNA | Q2-1761 | 1 | 65.00 | 4833********9009 | 063606 | 11/01/2022 |
| FLORES, CARLOS | Q2-1233 | 1 | 50.00 | 5155********5810 | 09113B | 11/01/2022 |
| FLORES, JORGE | Q2-1372 | 1 | 50.00 | 4400********1575 | 07714D | 11/01/2022 |
| FOLTZ, MICHAEL | Q2-1755 | 1 | 50.00 | 6011********9724 | 00105P | 11/01/2022 |
| GADIMYAN, ANTHONY | Q2-1829 | 1 | 50.00 | 3739*******2000 | 195238 | 11/01/2022 |
| GALINDO, BRYANT | Q2-1299 | 1 | 50.00 | 6011********6651 | 00140B | 11/01/2022 |
| GALINDO, MAYELA | Q2-1433 | 1 | 50.00 | 4815********5105 | 183763 | 11/01/2022 |
| GARCIA, BRANDON | Q2-2289 | 1 | 50.00 | 4400********1957 | 01747D | 11/01/2022 |
| GARCIA, DANNY | Q2-2173 | 1 | 50.00 | 4815********3558 | 113561 | 11/01/2022 |
| GARCIA, EDWIN | Q2-1200 | 1 | 50.00 | 4815********3838 | 163364 | 11/01/2022 |
| GARCIA, ERIC | Q2-1743 | 1 | 50.00 | 4098********5595 | 393595 | 11/01/2022 |
| GARCIA, JOHN | Q2-1988 | 1 | 50.00 | 4347********5761 | 003606 | 11/01/2022 |
| GARCIA, JOSE | Q2-1256 | 1 | 50.00 | 5198********5458 | 699580 | 11/01/2022 |
| GAYTAN, MINOR | Q2-1870 | 1 | 50.00 | 4640********4842 | 09282D | 11/01/2022 |
| GEHRINGER TRAIN, JAY DORTHEY | Q2-1740 | 1 | 150.00 | 4211********8107 | 09261C | 11/01/2022 |
| GHAZARIAN, STELLA | Q2-2266 | 1 | 50.00 | 4815********4592 | 133863 | 11/01/2022 |
| GIBSON, ERRICK | Q2-2265 | 1 | 50.00 | 5480********8773 | 053643 | 11/01/2022 |
| GOLDRICK, NATE | Q2-1243 | 1 | 75.00 | 4315********6853 | 09303A | 11/01/2022 |
| GOMEZ, MICHAEL | Q2-2745 | 1 | 35.00 | 5198********2745 | 699582 | 11/01/2022 |
| GOOD, HARVEY | Q2-1607 | 1 | 75.00 | 5178********0432 | 09345B | 11/01/2022 |
| GREEN, CAITLYN | Q2-002022 | 1 | 380.00 | 4266********3311 | 09358B | 11/01/2022 |
| GREENE, AMANDA | Q2-1117 | 1 | 75.00 | 5198********5520 | 699585 | 11/01/2022 |
| GRIGORYAN, AREN | Q2-2259 | 1 | 50.00 | 5403********8538 | 85150Z | 11/01/2022 |
| GRIGORYAN, VAHE | Q2-1996 | 1 | 45.00 | 4833********7003 | 063606 | 11/01/2022 |
| GUARDADO, EVELYN | Q2-1012 | 1 | 50.00 | 4266********2421 | 09396A | 11/01/2022 |
| GUILLERMO, ULLOA | Q2-2337 | 1 | 35.00 | 4815********2286 | 103063 | 11/01/2022 |
| GUZMAN, CARLOS | Q2-2240 | 1 | 80.00 | 4833********0657 | 073606 | 11/01/2022 |
| GUZMAN, EVELYN | Q2-1603 | 1 | 50.00 | 4815********7112 | 193863 | 11/01/2022 |
| HAKOBYAN, ARTASHES | Q2-1712 | 1 | 50.00 | 5122********1034 | 67399Z | 11/01/2022 |
| HARB, SERENGETI | Q2-1360 | 1 | 35.00 | 5424********1300 | 51144P | 11/01/2022 |
| HAVHANESIAN, ANET | Q2-2108 | 1 | 50.00 | 4833********3954 | 093606 | 11/01/2022 |
| HAZARD, BROOKE | Q2-4161045 | 1 | 320.00 | 5213********2912 | 09501Z | 11/01/2022 |
| HERNANDEZ, SAMANTHA | Q2-2247 | 1 | 75.00 | 4815********4920 | 133160 | 11/01/2022 |
| HERNANDEZ, VICTOR | Q2-2297 | 1 | 50.00 | 4782********8822 | 013606 | 11/01/2022 |
| HUGHES, CHRISTOPHER | Q2-1426 | 1 | 50.00 | 5178********1028 | 049508 | 11/01/2022 |
| JAUREGUI, MIGUEL | Q2-8184224323 | 1 | 50.00 | 4254********4203 | 160114 | 11/01/2022 |
| JOHNSON, GOOSE | Q2-1838 | 1 | 80.00 | 3792*******1011 | 111219 | 11/01/2022 |
| JOHNSON, MICHAEL | Q2-1585 | 1 | 135.00 | 4815********8253 | 173166 | 11/01/2022 |
| KARAPETYAN, STEPAN | Q2-2172 | 1 | 50.00 | 5178********7151 | 09655P | 11/01/2022 |
| KAZANCHYAN, KEVIN | Q2-1483 | 1 | 160.00 | 4266********2992 | 09667B | 11/01/2022 |
| KENNEDY, KATIE | Q2-2298 | 1 | 80.00 | 4563********4637 | H61728 | 11/01/2022 |
| KEROBYAN, ARMAN | Q2-1844 | 1 | 50.00 | 4815********3881 | 113869 | 11/01/2022 |
| KEYS, KASEY | Q2-1015 | 1 | 50.00 | 5218********2037 | 54661Z | 11/01/2022 |
| KITURYAN, NAIRA | Q2-1431 | 1 | 80.00 | 4431********6975 | 033656 | 11/01/2022 |
| KNIGHT, JENNIFER | Q2-1723 | 1 | 50.00 | 4640********3697 | 09712D | 11/01/2022 |
| KRISTENSEN, LYSA | Q2-1962 | 1 | 50.00 | 3772*******3009 | 125563 | 11/01/2022 |
| LAWLESS, GARY | Q2-1087 | 1 | 180.00 | 4833********3100 | 093606 | 11/01/2022 |
| LEBEAU, OBIE | Q2-1048 | 1 | 50.00 | 5424********9837 | 56023B | 11/01/2022 |
| LEE, CHRISTINE | Q2-2151 | 1 | 80.00 | 3793*******2009 | 166984 | 11/01/2022 |
| LEMUS, GISELL | Q2-2251 | 1 | 80.00 | 5198********6983 | 699620 | 11/01/2022 |
| LENCIONI, ANNA ELIZABETH | Q2-1424 | 1 | 50.00 | 4737********8610 | 081109 | 11/01/2022 |
| LEWIS, BARRET | Q2-1725 | 1 | 80.00 | 4366********8577 | 015183 | 11/01/2022 |
| LEWIS, KORI | Q2-1485 | 1 | 50.00 | 4815********7588 | 133866 | 11/01/2022 |
| LINGUA, JOSEPH | Q2-2165 | 1 | 50.00 | 4266********8302 | 01060A | 11/01/2022 |
| LOPEZ, CARLOS | Q2-2147 | 1 | 50.00 | 4342********2406 | 053202 | 11/01/2022 |
| LOPEZ, DAMARIS | Q2-1064 | 1 | 50.00 | 4833********4635 | 023706 | 11/01/2022 |
| LOPEZ, EFRAIN | Q2-2277 | 1 | 120.00 | 4317********7305 | 033704 | 11/01/2022 |
| LOPEZ, ENRIQUE | Q2-2417 | 1 | 35.00 | 4342********3117 | 095031 | 11/01/2022 |
| LOPEZ, JOSE | Q2-7375291878 | 1 | 50.00 | 4403********2874 | 026579 | 11/01/2022 |
| LOPEZ, MARIELA | Q2-2321 | 1 | 35.00 | 5198********6146 | 699623 | 11/01/2022 |
| LOPEZ, MAYRA | Q2-1090 | 1 | 50.00 | 4342********6098 | 097323 | 11/01/2022 |
| MAC GREGOR, ELIZABETH | Q2-1612 | 1 | 115.00 | 4411********0467 | 063706 | 11/01/2022 |
| MACARANAS, NATHANIEL | Q2-1611 | 1 | 35.00 | 4000********6234 | 691874 | 11/01/2022 |
| MACDOND, SKYLAR | Q2-1435 | 1 | 50.00 | 4317********4284 | 033707 | 11/01/2022 |
| MANUKYAN, ALEKSAN | Q2-2214 | 1 | 80.00 | 5524********1491 | 04579M | 11/01/2022 |
| MARPET, RICHARD | Q2-1895 | 1 | 100.00 | 4100********2341 | 75939G | 11/01/2022 |
| MASCARO, MAXIMILIEN | Q2-2144 | 1 | 50.00 | 4815********4891 | 123375 | 11/01/2022 |
| MATRANGA, HANA | Q2-2005 | 1 | 50.00 | 4347********5776 | 003706 | 11/01/2022 |
| MATRANGA, KAREN | Q2-8189705559 | 1 | 80.00 | 4815********0405 | 113276 | 11/01/2022 |
| MCBRIDE, MARY | Q2-1731 | 1 | 50.00 | 4147********2893 | 01307C | 11/01/2022 |
| MEJIA, CATHY | Q2-1775 | 1 | 50.00 | 4126********9041 | 033710 | 11/01/2022 |
| MENDOZA, ELVIRA MARTINEZ | Q2-1669 | 1 | 50.00 | 5249********7996 | 99635Z | 11/01/2022 |
| MENDOZA, JIM | Q2-1865 | 1 | 50.00 | 4815********1439 | 103274 | 11/01/2022 |
| MIHALE, PAULETTE | Q2-1430 | 1 | 35.00 | 4018********6992 | 046861 | 11/01/2022 |
| MILANEY, MARGIE | Q2-1451 | 1 | 35.00 | 4815********7733 | 143971 | 11/01/2022 |
| MITICHYAN, ANAHIT | Q2-1102 | 1 | 35.00 | 5143********1777 | 1RVPL2 | 11/01/2022 |
| MKRYAN, SILVIA | Q2-1845 | 1 | 50.00 | 3767*******1024 | 119886 | 11/01/2022 |
| MNATSAKANYAN, WILLIAM | Q2-1786 | 1 | 50.00 | 4815********2463 | 133271 | 11/01/2022 |
| MOLINA, JOE | Q2-1908 | 1 | 50.00 | 4147********6537 | 01505C | 11/01/2022 |
| MORENO, FABIAN | Q2-2103 | 1 | 50.00 | 4147********3325 | 01480C | 11/01/2022 |
| MORRISON, JOHN | Q2-1913 | 1 | 80.00 | 5524********7776 | 01502Z | 11/01/2022 |
| NAWAR, EHAB | Q2-1115 | 1 | 50.00 | 4342********0489 | 015609 | 11/01/2022 |
| NELSON, DANIEL | Q2-1379 | 1 | 50.00 | 5466********4892 | 65767Z | 11/01/2022 |
| NGUYEN, KEVIN | Q2-1715 | 1 | 115.00 | 4342********1600 | 072201 | 11/01/2022 |
| NGUYEN, SUSAN | Q2-1794 | 1 | 80.00 | 4465********6918 | 001916 | 11/01/2022 |
| NIPOMNISCHE, MARABINA | Q2-1457 | 1 | 50.00 | 4003********3345 | 01578B | 11/01/2022 |
| NOBLE, SHAUN | Q2-2364 | 1 | 50.00 | 4100********8604 | 82514D | 11/01/2022 |
| O NEIL, LUCILLE | Q2-1861 | 1 | 50.00 | 4246********2920 | 01586G | 11/01/2022 |
| ONIELL, IAN | Q2-2189 | 1 | 50.00 | 4388********6632 | 01621D | 11/01/2022 |
| OROPEZA, LILY | Q2-1120 | 1 | 75.00 | 4833********3966 | 013706 | 11/01/2022 |
| ORTEGA, AYERIM | Q2-2371 | 1 | 50.00 | 5156********1482 | 01644Z | 11/01/2022 |
| ORTEGA, LIDIA | Q2-0810 | 1 | 985.00 | 5178********1181 | 01670B | 11/01/2022 |
| ORTEGA, VANESSA | Q2-1696 | 1 | 50.00 | 4815********1468 | 133778 | 11/01/2022 |
| ORTIZ, ANGELIE | Q2-1739 | 1 | 75.00 | 4833********7857 | 023706 | 11/01/2022 |
| PADILLA, FELIPE | Q2-2425 | 1 | 50.00 | 4833********2345 | 033706 | 11/01/2022 |
| PAGANO, VINCENT | Q2-2342 | 1 | 50.00 | 4347********6402 | 033706 | 11/01/2022 |
| PALOIAN, ADAM | Q2-1375 | 1 | 50.00 | 4400********2918 | 00035D | 11/01/2022 |
| PANEK, ALICE | Q2-2206 | 1 | 50.00 | 4317********5446 | 033724 | 11/01/2022 |
| PANOOSIAN, AREN | Q2-2267 | 1 | 50.00 | 4342********7604 | 021603 | 11/01/2022 |
| PANOSIAN, KARINE | Q2-1671 | 1 | 50.00 | 5178********4456 | 01739B | 11/01/2022 |
| PINEDA, EDWIN ANTONIO | Q2-2152 | 1 | 120.00 | 4833********3707 | 053706 | 11/01/2022 |
| PINNT, NOAH | Q2-1652 | 1 | 50.00 | 4046********8837 | 001812 | 11/01/2022 |
| PITYINGER, LAURI | Q2-2316 | 1 | 50.00 | 4147********7314 | 01770I | 11/01/2022 |
| PLICHTA, LAUREN | Q2-2262 | 1 | 50.00 | 4651********7343 | 001444 | 11/01/2022 |
| PONCE, SOPHIA | Q2-8187460632 | 1 | 50.00 | 4833********3097 | 063706 | 11/01/2022 |
| PORTER, IAN | Q2-2253 | 1 | 320.00 | 4342********5803 | 035262 | 11/01/2022 |
| QUICENO, NATALIA | Q2-2104 | 1 | 80.00 | 5366********7308 | 033727 | 11/01/2022 |
| RAMIREZ, CHRIS | Q2-1986 | 1 | 50.00 | 3727*******4004 | 188368 | 11/01/2022 |
| RAZDRICH, MICHAEL | Q2-1654 | 1 | 50.00 | 5291********5508 | 01867T | 11/01/2022 |
| RECCHIO, COLIN | Q2-1924 | 1 | 80.00 | 3715*******2008 | 180536 | 11/01/2022 |
| RICE, ZACHARY | Q2-2355 | 1 | 80.00 | 5143********2642 | 1DSJ9I | 11/01/2022 |
| RINCAN, JOSE | Q2-2256 | 1 | 80.00 | 5379********3976 | 00187Z | 11/01/2022 |
| RIVAS, PATRICIA | Q2-2282 | 1 | 50.00 | 5178********6172 | 049906 | 11/01/2022 |
| RIVER, JAMES | Q2-2111 | 1 | 50.00 | 4147********0042 | 01986C | 11/01/2022 |
| RIZZOTTI, CYNTHIA | Q2-1284 | 1 | 140.00 | 3767*******2014 | 169343 | 11/01/2022 |
| RODRIGUEZ, GABRIEL | Q2-1161 | 1 | 50.00 | 5178********6454 | 02009B | 11/01/2022 |
| ROMAN, RAFAEL | Q2-1021 | 1 | 50.00 | 4833********1180 | 023706 | 11/01/2022 |
| ROMERO, ERIC | Q2-1645 | 1 | 50.00 | 4833********0319 | 033706 | 11/01/2022 |
| ROMERO, SEBASTIAN | Q2-2160 | 1 | 50.00 | 5156********7425 | 02030Z | 11/01/2022 |
| ROSAS, LUIS | Q2-2366 | 1 | 50.00 | 4815********2310 | 173975 | 11/01/2022 |
| ROWAN, DANIELLE | Q2-1820 | 1 | 50.00 | 4147********3578 | 02033C | 11/01/2022 |
| SALIB, CAROLYN | Q2-2351 | 1 | 50.00 | 4400********1036 | 06432D | 11/01/2022 |
| SANCHEZ, ARTURO | Q2-1251 | 1 | 25.00 | 4833********3265 | 053706 | 11/01/2022 |
| SANCHEZ, JUAN | Q2-1042 | 1 | 75.00 | 3727*******2042 | 189733 | 11/01/2022 |
| SANCHEZ, LIZBETH ANDREA | Q2-1853 | 1 | 80.00 | 4833********5793 | 063706 | 11/01/2022 |
| SCHMIDT, FRED | Q2-1178 | 1 | 50.00 | 4342********8143 | 095791 | 11/01/2022 |
| SEMERJYAN, ARTASHES | Q2-2339 | 1 | 50.00 | 5122********3380 | 22370Z | 11/01/2022 |
| SERNA, DAVID | Q2-1383 | 1 | 75.00 | 4610********2880 | 083706 | 11/01/2022 |
| SHIPMAN, CATHERINE | Q2-1925 | 1 | 40.00 | 5178********8334 | 02150P | 11/01/2022 |
| SHOVELSKI, GWYN WALTON | Q2-1211 | 1 | 75.00 | 4815********9182 | 123475 | 11/01/2022 |
| SIMIKAYAN, VAZGEN | Q2-2367 | 1 | 80.00 | 5213********7805 | 02177Z | 11/01/2022 |
| SIMONSEN, KAJ | Q2-1569 | 1 | 50.00 | 4251********3059 | 001226 | 11/01/2022 |
| SINDELAR, HALLORY | Q2-2188 | 1 | 80.00 | 4147********6625 | 02202C | 11/01/2022 |
| SINICQ, MEG | Q2-1717 | 1 | 50.00 | 4400********2742 | 01181D | 11/01/2022 |
| SOTO, FRANCISO | Q2-1549 | 1 | 50.00 | 4815********2793 | 193872 | 11/01/2022 |
| STANWELL, DAVID | Q2-8186403423 | 1 | 50.00 | 3723*******4008 | 162852 | 11/01/2022 |
| TAROYAN, VARDAN | Q2-2238 | 1 | 80.00 | 5424********2276 | 78958B | 11/01/2022 |
| TERTERYAN, DAVID | Q2-1992 | 1 | 50.00 | 4815********2521 | 103077 | 11/01/2022 |
| TORRES, BRANDON | Q2-1133 | 1 | 115.00 | 4815********9287 | 133279 | 11/01/2022 |
| TORREZ, JORGE | Q2-1380 | 1 | 50.00 | 4317********6486 | 033745 | 11/01/2022 |
| TOVAR, VERONICA | Q2-2177 | 1 | 135.00 | 4815********6501 | 133371 | 11/01/2022 |
| URIAS, ANA | Q2-2106 | 1 | 50.00 | 4833********9394 | 053706 | 11/01/2022 |
| VALVERDE, ERIK | Q2-1074 | 1 | 75.00 | 4147********4971 | 02384C | 11/01/2022 |
| VANDERHDER, RUTA | Q2-1774 | 1 | 50.00 | 4815********0293 | 113375 | 11/01/2022 |
| VASQUEZ, AMINTA | Q2-1034 | 1 | 75.00 | 4815********9868 | 143875 | 11/01/2022 |
| VERA, MONIQUE | Q2-1118 | 1 | 50.00 | 5518********2436 | 033748 | 11/01/2022 |
| VERA, RICARDO | Q2-1376 | 1 | 50.00 | 4833********7425 | 093706 | 11/01/2022 |
| VU, PETER | Q2-2396 | 1 | 50.00 | 5524********0866 | 03325S | 11/01/2022 |
| WAWRYK, LAURA | Q2-2334 | 1 | 50.00 | 4815********1443 | 153171 | 11/01/2022 |
| WEATHERFORD, EARL | Q2-1722 | 1 | 50.00 | 4147********7789 | 02494C | 11/01/2022 |
| WENDLER, JARROD | Q2-1778 | 1 | 50.00 | 4465********9653 | 001017 | 11/01/2022 |
| WHITE, TERRANCE | Q2-2283 | 1 | 40.00 | 5178********8810 | 02519P | 11/01/2022 |
| WILL, WILLIAM | Q2-1325 | 1 | 50.00 | 4258********2850 | 010104 | 11/01/2022 |
| WISE FLORES, ANGELA | Q2-1593 | 1 | 50.00 | 4342********7365 | 076105 | 11/01/2022 |
| YOSH, MICHAEL | Q2-1668 | 1 | 80.00 | 4833********8258 | 013706 | 11/01/2022 |
| ZARIBAF, MEHRHNAZ | Q2-1281 | 1 | 50.00 | 5175********1568 | 153278 | 11/01/2022 |
| ZWICK, JOSHUA | Q2-2260 | 1 | 50.00 | 4400********8292 | 03829D | 11/01/2022 |
| Count | Card Type | Total |
| 13 | American Express | 870.00 |
| 49 | MasterCard | 3940.00 |
| 157 | Visa | 10655.00 |
| 4 | Discover | 230.00 |
| 0 | Other | 0.00 |
| 15695.00 |