| 01/01/2023 |
| 16:45:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCALA, STEVE | Q2-1705 | 1 | 80.00 | 5198********2038 | 616135 | 01/01/2023 |
| ALEXANDER, JOHNNY | Q2-8182202824 | 1 | 160.00 | 4744********0031 | 133426 | 01/01/2023 |
| ALVARADO, DIANA | Q2-1030 | 1 | 40.00 | 4060********4853 | 023214 | 01/01/2023 |
| ALVARADO, FLOR | Q2-1254 | 1 | 40.00 | 4411********4220 | 013214 | 01/01/2023 |
| ALVARADO, JASMINE | Q2-1032 | 1 | 40.00 | 4833********1121 | 023214 | 01/01/2023 |
| ARAKELYAN, EDUARD | Q2-2426 | 1 | 50.00 | 4366********9611 | 017955 | 01/01/2023 |
| ARANITA, JON | Q2-1362 | 1 | 80.00 | 4342********7959 | 096455 | 01/01/2023 |
| ARENAL, PATRICK | Q2-1298 | 1 | 50.00 | 4147********6022 | 07314C | 01/01/2023 |
| ARUTYUNYAN, ARTHUR | Q2-2105 | 1 | 50.00 | 4427********6757 | 043214 | 01/01/2023 |
| AVALOS, HENRY | Q2-2399 | 1 | 80.00 | 4833********6038 | 053214 | 01/01/2023 |
| AVILA, HARLLY | Q2-2492 | 1 | 50.00 | 5425********8710 | 034751 | 01/01/2023 |
| AVILA, JOEL | Q2-1045 | 1 | 50.00 | 4833********9809 | 053214 | 01/01/2023 |
| AVILES, IRIS | Q2-1019 | 1 | 30.00 | 4833********6247 | 063214 | 01/01/2023 |
| AVILEZ, JOSE | Q2-1762 | 1 | 50.00 | 4342********0569 | 036104 | 01/01/2023 |
| AWHITE, MORGAN | Q2-1836 | 1 | 50.00 | 4833********8182 | 073214 | 01/01/2023 |
| AYALA, MERCEDES | Q2-1768 | 1 | 50.00 | 4266********1805 | 07408B | 01/01/2023 |
| AZIZBEKYAN, SYUZANNA | Q2-1997 | 1 | 50.00 | 4833********2250 | 073214 | 01/01/2023 |
| BABAYAN, ARUSYAK | Q2-1125 | 1 | 50.00 | 6011********1169 | 00171P | 01/01/2023 |
| BARAJAS, CYNTHIA | Q2-2288 | 1 | 40.00 | 4347********3203 | 083214 | 01/01/2023 |
| BARLOW, TYLER | Q2-2389 | 1 | 50.00 | 5421********7934 | 501620 | 01/01/2023 |
| BARROS, DANNY | Q2-2435 | 1 | 80.00 | 4833********9245 | 083214 | 01/01/2023 |
| BEEBE, BRODY | Q2-1759 | 1 | 50.00 | 4833********5170 | 093214 | 01/01/2023 |
| BENZ, SANDI | Q2-1729 | 1 | 75.00 | 4815********2825 | 183423 | 01/01/2023 |
| BISHOP, GREG | Q2-1840 | 1 | 50.00 | 4179********9378 | 311023 | 01/01/2023 |
| BOTS, ANASTASIA | Q2-1269 | 1 | 50.00 | 4426********2805 | 001243 | 01/01/2023 |
| BOYADZYAN, HOVANES | Q2-1552 | 1 | 50.00 | 5466********3500 | 67345Z | 01/01/2023 |
| BOYD, MICHAEL | Q2-2119 | 1 | 50.00 | 4465********9102 | 001890 | 01/01/2023 |
| BRAZIR, PARNELL | Q2-2397 | 1 | 50.00 | 5108********6108 | 033252 | 01/01/2023 |
| BREWER, CHRIS | Q2-4582 | 1 | 100.00 | 4147********6739 | 05795D | 01/01/2023 |
| BRISTOL, JOY | Q2-2202 | 1 | 50.00 | 5466********4535 | 68415P | 01/01/2023 |
| CABALLERO, OSCAR | Q2-1141 | 1 | 80.00 | 4342********6057 | 098044 | 01/01/2023 |
| CAMLIN, ANN MARIE | Q2-1303 | 1 | 50.00 | 4815********5963 | 193629 | 01/01/2023 |
| CAMPOS, JESUS | Q2-2456 | 1 | 50.00 | 4815********4460 | 163625 | 01/01/2023 |
| CANO, JESSICA | Q2-1397 | 1 | 75.00 | 5108********5721 | 033255 | 01/01/2023 |
| CARDENAS, RICHY | Q2-1881 | 1 | 80.00 | 4266********6900 | 07641C | 01/01/2023 |
| CASADA, LOUIS | Q2-1854 | 1 | 80.00 | 4266********3688 | 07678B | 01/01/2023 |
| CASTILLO, ALBERT | Q2-1730 | 1 | 50.00 | 4815********5589 | 193722 | 01/01/2023 |
| CASTILLO, LUIS | Q2-1187 | 1 | 75.00 | 4833********0890 | 063214 | 01/01/2023 |
| CASTO, MADISON | Q2-1633 | 1 | 405.00 | 4257********1099 | 033256 | 01/01/2023 |
| CERON, CAROLINA | Q2-2133 | 1 | 80.00 | 4465********7757 | 001111 | 01/01/2023 |
| CHAMBERS, MALCOLM | Q2-1957 | 1 | 50.00 | 3722*******1017 | 129806 | 01/01/2023 |
| CHILINGARYAN, LEON | Q2-1984 | 1 | 80.00 | 4815********0207 | 153328 | 01/01/2023 |
| CHRISTOFI, CLAUDIA | Q2-1599 | 1 | 50.00 | 4342********7491 | 030103 | 01/01/2023 |
| CINEAS, KARL | Q2-1025 | 1 | 75.00 | 4744********8374 | 133821 | 01/01/2023 |
| COBERG, OTO AMARAL | Q2-1788 | 1 | 100.00 | 5424********2855 | 74809P | 01/01/2023 |
| COHN, DANIEL | Q2-2007 | 1 | 50.00 | 4100********5523 | 60171D | 01/01/2023 |
| COLLINS, JAMES | Q2-1377 | 1 | 50.00 | 5156********5000 | 07790Z | 01/01/2023 |
| CONTRERAS, BEN | Q2-2255 | 1 | 80.00 | 6011********7504 | 00176R | 01/01/2023 |
| CONTRERAS, RICARDO | Q2-1113 | 1 | 80.00 | 4815********9392 | 103624 | 01/01/2023 |
| COTTON, JENNE | Q2-2211 | 1 | 40.00 | 4342********7964 | 021327 | 01/01/2023 |
| DANIELS, MICHAEL | Q2-1225 | 1 | 50.00 | 5175********6640 | 153035 | 01/01/2023 |
| DAVIS, ARTURO | Q2-1664 | 1 | 75.00 | 4400********4207 | 06227D | 01/01/2023 |
| DAVTYAN, HRACHYA | Q2-2428 | 1 | 50.00 | 4815********9012 | 193838 | 01/01/2023 |
| DELGADILLO, ALEX | Q2-1265 | 1 | 35.00 | 3728*******3004 | 197858 | 01/01/2023 |
| DELVISCOVO, CLAUDIA | Q2-1402 | 1 | 50.00 | 4833********1340 | 023314 | 01/01/2023 |
| DIAZ, CESAR | Q2-2356 | 1 | 80.00 | 4342********4010 | 055954 | 01/01/2023 |
| DIAZ, DOMINIIQUE | Q2-2419 | 1 | 50.00 | 4147********5290 | 09109I | 01/01/2023 |
| DIDIER, KEITH | Q2-1040 | 1 | 50.00 | 5366********9757 | 013304 | 01/01/2023 |
| DILLA, MARSUK | Q2-2404 | 1 | 50.00 | 4147********6392 | 09120C | 01/01/2023 |
| DOCET, MICHAEL | Q2-1909 | 1 | 50.00 | 4563********0954 | H38364 | 01/01/2023 |
| DUGGINS, WHITNEY | Q2-1498 | 1 | 35.00 | 4833********2343 | 053314 | 01/01/2023 |
| ESCAMILLA, GIOVANNI | Q2-1891 | 1 | 50.00 | 4815********7372 | 153035 | 01/01/2023 |
| ESPARZA, ENRIQUE | Q2-2121 | 1 | 50.00 | 4100********6051 | 70763D | 01/01/2023 |
| FABIAN, ANDRE | Q2-1785 | 1 | 50.00 | 4342********1444 | 040104 | 01/01/2023 |
| FARNETTI, CARLENA | Q2-2479 | 1 | 50.00 | 5524********7281 | 09226Z | 01/01/2023 |
| FASANO, KYLE | Q2-3497 | 1 | 300.00 | 4207********3497 | 073314 | 01/01/2023 |
| FERGUSON, RUSS | Q2-2156 | 1 | 80.00 | 4474********6936 | 013309 | 01/01/2023 |
| FERNANDEZ, SAMARA | Q2-2287 | 1 | 40.00 | 4815********2433 | 103034 | 01/01/2023 |
| FIERRO, BRIAN ANTHONY | Q2-1620 | 1 | 50.00 | 4003********4391 | 09280C | 01/01/2023 |
| FIONAN, CATHY | Q2-1733 | 1 | 40.00 | 5175********3856 | 193935 | 01/01/2023 |
| FLORES, ADRIANNA | Q2-1761 | 1 | 65.00 | 4833********9009 | 003314 | 01/01/2023 |
| FLORES, CARLOS | Q2-1233 | 1 | 50.00 | 5155********5810 | 09333B | 01/01/2023 |
| FLORES, JORGE | Q2-1372 | 1 | 50.00 | 4400********1575 | 09000D | 01/01/2023 |
| FOLTZ, MICHAEL | Q2-1755 | 1 | 50.00 | 6011********9724 | 00181P | 01/01/2023 |
| GADIMYAN, ANTHONY | Q2-1829 | 1 | 50.00 | 3739*******2000 | 146283 | 01/01/2023 |
| GALINDO, BRYANT | Q2-1299 | 1 | 50.00 | 6011********6651 | 00104B | 01/01/2023 |
| GALINDO, MAYELA | Q2-1433 | 1 | 50.00 | 4815********5105 | 143634 | 01/01/2023 |
| GARCIA, BRANDON | Q2-2289 | 1 | 50.00 | 4400********1957 | 02057D | 01/01/2023 |
| GARCIA, DANNY | Q2-2173 | 1 | 50.00 | 4815********3558 | 113732 | 01/01/2023 |
| GARCIA, EDWIN | Q2-1200 | 1 | 50.00 | 4815********3838 | 173535 | 01/01/2023 |
| GARCIA, JOHN | Q2-1988 | 1 | 50.00 | 4347********5761 | 043314 | 01/01/2023 |
| GARCIA, JOSE | Q2-1256 | 1 | 50.00 | 5198********5458 | 616273 | 01/01/2023 |
| GAYTAN, MINOR | Q2-1870 | 1 | 50.00 | 4640********4842 | 09474D | 01/01/2023 |
| GEGHAMYAM, GEORGE | Q2-2391 | 1 | 50.00 | 3722*******1005 | 105978 | 01/01/2023 |
| GEHRINGER TRAIN, JAY DORTHEY | Q2-1740 | 1 | 150.00 | 4211********8107 | 09491C | 01/01/2023 |
| GHAGHIAN, SAHAK | Q2-2392 | 1 | 50.00 | 4366********4956 | 032348 | 01/01/2023 |
| GHAZARIAN, STELLA | Q2-2266 | 1 | 50.00 | 4815********4592 | 153233 | 01/01/2023 |
| GOLDRICK, NATE | Q2-1243 | 1 | 75.00 | 4315********6853 | 09509A | 01/01/2023 |
| GOMEZ, MICHAEL | Q2-2745 | 1 | 70.00 | 3713*******5008 | 103768 | 01/01/2023 |
| GONZALEZ, ANTHONY | Q2-2429 | 1 | 50.00 | 4306********4372 | 001864 | 01/01/2023 |
| GONZALEZ, LUIS | Q2-2230 | 1 | 30.00 | 4147********6963 | 09549C | 01/01/2023 |
| GOOD, HARVEY | Q2-1607 | 1 | 75.00 | 5178********0432 | 09573B | 01/01/2023 |
| GREEN, CAITLYN | Q2-002022 | 1 | 380.00 | 4266********3311 | 09565B | 01/01/2023 |
| GREENE, AMANDA | Q2-1117 | 1 | 75.00 | 5198********5236 | 616292 | 01/01/2023 |
| GRIGORYAN, AREN | Q2-2259 | 1 | 50.00 | 5403********8538 | 19774Z | 01/01/2023 |
| GRIGORYAN, VAHE | Q2-1996 | 1 | 80.00 | 4833********7003 | 003314 | 01/01/2023 |
| GUILLERMO, ULLOA | Q2-2337 | 1 | 35.00 | 4815********2286 | 143637 | 01/01/2023 |
| GUZMAN, CARLOS | Q2-2240 | 1 | 80.00 | 4833********0657 | 023314 | 01/01/2023 |
| GUZMAN, EVELYN | Q2-1603 | 1 | 50.00 | 4815********7112 | 133139 | 01/01/2023 |
| HARB, SERENGETI | Q2-1360 | 1 | 35.00 | 5424********1300 | 99218P | 01/01/2023 |
| HARTOUNIAN, ARIEL | Q2-2208 | 1 | 40.00 | 6011********7276 | 00142R | 01/01/2023 |
| HARTOUNIAN, CHILOE | Q2-2234 | 1 | 40.00 | 3739*******1004 | 101018 | 01/01/2023 |
| HAVHANESIAN, ANET | Q2-2108 | 1 | 50.00 | 4833********3954 | 033314 | 01/01/2023 |
| HAZARD, BROOKE | Q2-4161045 | 1 | 240.00 | 5213********2912 | 09739Z | 01/01/2023 |
| HENRICKSON, MICHAEL | Q2-2510 | 1 | 50.00 | 4750********0867 | 043314 | 01/01/2023 |
| HERNANDEZ, SAMANTHA | Q2-2247 | 1 | 75.00 | 4815********4920 | 123039 | 01/01/2023 |
| HERNANDEZ, VICTOR | Q2-2297 | 1 | 50.00 | 4782********8822 | 063314 | 01/01/2023 |
| HUGHES, CHRISTOPHER | Q2-1426 | 1 | 50.00 | 5178********1028 | 078699 | 01/01/2023 |
| JACINTO, ELVIRA | Q2-1872 | 1 | 50.00 | 4347********2273 | 073314 | 01/01/2023 |
| JOHNSON, MICHAEL | Q2-1585 | 1 | 50.00 | 4815********8253 | 173339 | 01/01/2023 |
| JUAREZ, ASHLEY | Q2-2410 | 1 | 50.00 | 4347********8029 | 093314 | 01/01/2023 |
| KARAPETYAN, DERENIK | Q2-2228 | 1 | 379.00 | 4815********1253 | 173134 | 01/01/2023 |
| KARAPETYAN, EDUARD | Q2-2407 | 1 | 50.00 | 3767*******1004 | 188807 | 01/01/2023 |
| KARAPETYAN, STEPAN | Q2-2172 | 1 | 50.00 | 5178********7151 | 09906P | 01/01/2023 |
| KAZANCHYAN, GARY | Q2-2398 | 1 | 80.00 | 4347********4474 | 003314 | 01/01/2023 |
| KAZANCHYAN, KEVIN | Q2-1483 | 1 | 80.00 | 4266********2992 | 09918C | 01/01/2023 |
| KENNEDY, KATIE | Q2-2298 | 1 | 80.00 | 4563********4637 | H41404 | 01/01/2023 |
| KERAMIAN, ELIN | Q2-2220 | 1 | 40.00 | 4342********3262 | 050321 | 01/01/2023 |
| KEYS, KASEY | Q2-1015 | 1 | 50.00 | 5218********2037 | 09504Z | 01/01/2023 |
| KITURYAN, NAIRA | Q2-1431 | 1 | 80.00 | 4431********6975 | 013332 | 01/01/2023 |
| KNIGHT, JENNIFER | Q2-1723 | 1 | 50.00 | 4640********3697 | 09988D | 01/01/2023 |
| KRISTENSEN, LYSA | Q2-1962 | 1 | 50.00 | 3772*******3009 | 143616 | 01/01/2023 |
| LANIER, JORDAN | Q2-2141 | 1 | 115.00 | 4257********5925 | 033333 | 01/01/2023 |
| LANZ, TRENT | Q2-1592 | 1 | 105.00 | 4246********0261 | 00026G | 01/01/2023 |
| LARA, MICHEAL | Q2-1701 | 1 | 50.00 | 4400********0490 | 06086D | 01/01/2023 |
| LAWLESS, GARY | Q2-1087 | 1 | 180.00 | 4833********3100 | 043314 | 01/01/2023 |
| LEBEAU, OBIE | Q2-1048 | 1 | 50.00 | 5424********9837 | 12061B | 01/01/2023 |
| LEE, CHRISTINE | Q2-2151 | 1 | 80.00 | 3793*******2009 | 151736 | 01/01/2023 |
| LEMUS, GISELL | Q2-2251 | 1 | 50.00 | 5198********6983 | 616371 | 01/01/2023 |
| LENCIONI, ANNA ELIZABETH | Q2-1424 | 1 | 50.00 | 4737********8610 | 059308 | 01/01/2023 |
| LEWIS, BARRET | Q2-1725 | 1 | 80.00 | 4366********8577 | 003473 | 01/01/2023 |
| LEWIS, KORI | Q2-1485 | 1 | 50.00 | 4815********7588 | 153138 | 01/01/2023 |
| LINGUA, JOSEPH | Q2-2165 | 1 | 50.00 | 4266********8302 | 00153A | 01/01/2023 |
| LOPEZ, DAMARIS | Q2-1064 | 1 | 85.00 | 4833********4635 | 083314 | 01/01/2023 |
| LOPEZ, EFRAIN | Q2-2277 | 1 | 120.00 | 4317********7305 | 013339 | 01/01/2023 |
| LOPEZ, JOSE | Q2-7375291878 | 1 | 50.00 | 4403********2874 | 268421 | 01/01/2023 |
| MAC GREGOR, ELIZABETH | Q2-1612 | 1 | 50.00 | 4411********0467 | 013314 | 01/01/2023 |
| MACARANAS, NATHANIEL | Q2-1611 | 1 | 35.00 | 4000********6234 | 194601 | 01/01/2023 |
| MACDOND, SKYLAR | Q2-1435 | 1 | 50.00 | 4317********4284 | 013343 | 01/01/2023 |
| MADATYAN, ARGISHTI | Q2-2485 | 1 | 50.00 | 4342********1388 | 086755 | 01/01/2023 |
| MALDONADO, JUAN | Q2-1369 | 1 | 75.00 | 5249********9930 | 16401Z | 01/01/2023 |
| MANUKYAN, ALEKSAN | Q2-2214 | 1 | 120.00 | 5524********1491 | 06123M | 01/01/2023 |
| MARPET, RICHARD | Q2-1895 | 1 | 100.00 | 4100********2341 | 17314G | 01/01/2023 |
| MASCARO, MAXIMILIEN | Q2-2144 | 1 | 50.00 | 4815********4891 | 173834 | 01/01/2023 |
| MASHATI, NATALIE | Q2-2424 | 1 | 40.00 | 4833********9800 | 043314 | 01/01/2023 |
| MATRANGA, HANA | Q2-2005 | 1 | 50.00 | 4347********5776 | 053314 | 01/01/2023 |
| MCBRIDE, MARY | Q2-1731 | 1 | 50.00 | 4147********2893 | 00381C | 01/01/2023 |
| MEJIA, CATHY | Q2-1775 | 1 | 50.00 | 4126********9041 | 013346 | 01/01/2023 |
| MENDOZA, ELVIRA MARTINEZ | Q2-1669 | 1 | 50.00 | 5249********7996 | 16419Z | 01/01/2023 |
| MENDOZA, JIM | Q2-1865 | 1 | 50.00 | 4815********1439 | 103936 | 01/01/2023 |
| MIHALE, PAULETTE | Q2-1430 | 1 | 35.00 | 4018********6992 | 574844 | 01/01/2023 |
| MINASIAN, KATRIN | Q2-1082 | 1 | 50.00 | 4815********1236 | 133139 | 01/01/2023 |
| MINOR, YOLANDA GAIL | Q2-1448 | 1 | 50.00 | 4347********5130 | 093314 | 01/01/2023 |
| MITICHYAN, ANAHIT | Q2-1102 | 1 | 35.00 | 5143********1777 | 1L6J6S | 01/01/2023 |
| MKRYAN, SILVIA | Q2-1845 | 1 | 50.00 | 3767*******1024 | 120942 | 01/01/2023 |
| MNATSAKANYAN, WILLIAM | Q2-1786 | 1 | 50.00 | 4815********2463 | 183933 | 01/01/2023 |
| MOLINA, JOE | Q2-1908 | 1 | 50.00 | 4147********6537 | 00544C | 01/01/2023 |
| MORENO, FABIAN | Q2-2103 | 1 | 50.00 | 4147********3325 | 00559C | 01/01/2023 |
| MORRISON, JOHN | Q2-1913 | 1 | 80.00 | 5524********7776 | 00580Z | 01/01/2023 |
| NAWAR, EHAB | Q2-1115 | 1 | 50.00 | 4342********0489 | 094338 | 01/01/2023 |
| NELSON, DANIEL | Q2-1379 | 1 | 50.00 | 5466********4892 | 31354Z | 01/01/2023 |
| NGUYEN, KEVIN | Q2-1715 | 1 | 115.00 | 4342********1600 | 072960 | 01/01/2023 |
| NGUYEN, SUSAN | Q2-1794 | 1 | 80.00 | 4465********6918 | 001640 | 01/01/2023 |
| NICHOLS, WESLEY | Q2-2414 | 1 | 80.00 | 4342********3466 | 070785 | 01/01/2023 |
| NIPOMNISCHE, MARABINA | Q2-1457 | 1 | 50.00 | 4003********3345 | 00650B | 01/01/2023 |
| NIX, JOEL | Q2-1904 | 1 | 50.00 | 3739*******1007 | 151302 | 01/01/2023 |
| NOBLE, SHAUN | Q2-2364 | 1 | 50.00 | 4100********8604 | 30005D | 01/01/2023 |
| O NEIL, LUCILLE | Q2-1861 | 1 | 50.00 | 4246********2920 | 00715G | 01/01/2023 |
| OBRIEN, JULY | Q2-2512 | 1 | 50.00 | 4266********5652 | 00711C | 01/01/2023 |
| ONIELL, IAN | Q2-2189 | 1 | 50.00 | 4388********6632 | 00729D | 01/01/2023 |
| OROPEZA, LILY | Q2-1120 | 1 | 75.00 | 4833********3966 | 083314 | 01/01/2023 |
| ORTEGA, AYERIM | Q2-2371 | 1 | 50.00 | 5156********1482 | 00753Z | 01/01/2023 |
| ORTEGA, LIDIA | Q2-0810 | 1 | 475.00 | 5178********1181 | 00765B | 01/01/2023 |
| ORTEGA, VANESSA | Q2-1696 | 1 | 50.00 | 4815********1468 | 143734 | 01/01/2023 |
| ORTIZ, ANGELIE | Q2-1739 | 1 | 75.00 | 4833********7857 | 093314 | 01/01/2023 |
| PAGANO, VINCENT | Q2-2342 | 1 | 50.00 | 4347********6402 | 003414 | 01/01/2023 |
| PALOIAN, ADAM | Q2-1375 | 1 | 50.00 | 4400********2918 | 05039D | 01/01/2023 |
| PANEK, ALICE | Q2-2206 | 1 | 50.00 | 4317********5446 | 013400 | 01/01/2023 |
| PANOSIAN, KARINE | Q2-1671 | 1 | 50.00 | 5178********4456 | 02054B | 01/01/2023 |
| PETERSON, DEBORAH | Q2-2507 | 1 | 50.00 | 4147********6360 | 02062C | 01/01/2023 |
| PINEDA, EDWIN ANTONIO | Q2-2152 | 1 | 120.00 | 4833********3707 | 023414 | 01/01/2023 |
| PITYINGER, LAURI | Q2-2316 | 1 | 50.00 | 4147********7314 | 02080I | 01/01/2023 |
| PLICHTA, LAUREN | Q2-2262 | 1 | 50.00 | 4651********7343 | 001859 | 01/01/2023 |
| PORTER, IAN | Q2-2253 | 1 | 400.00 | 4342********5803 | 025627 | 01/01/2023 |
| PROCHASKA, MICHAEL | Q2-1757 | 1 | 50.00 | 4147********4005 | 02104C | 01/01/2023 |
| QUINN, KEVIN | Q2-2518 | 1 | 50.00 | 4411********8544 | 043414 | 01/01/2023 |
| RAMIREZ, CHRIS | Q2-1986 | 1 | 50.00 | 3727*******4004 | 156318 | 01/01/2023 |
| RAZDRICH, MICHAEL | Q2-1654 | 1 | 50.00 | 5291********5508 | 02195T | 01/01/2023 |
| RECCHIO, COLIN | Q2-1924 | 1 | 80.00 | 3715*******2008 | 162444 | 01/01/2023 |
| REILY, LORI | Q2-2434 | 1 | 50.00 | 4317********4371 | 013406 | 01/01/2023 |
| RICE, ZACHARY | Q2-2355 | 1 | 80.00 | 5143********2642 | 1X1LZH | 01/01/2023 |
| RIVAS, PATRICIA | Q2-2282 | 1 | 50.00 | 5178********6172 | 079721 | 01/01/2023 |
| RIZZOTTI, CYNTHIA | Q2-1284 | 1 | 140.00 | 3767*******2014 | 167236 | 01/01/2023 |
| ROBERTS, REBECCA | Q2-8774 | 1 | 480.00 | 4037********9829 | 311043 | 01/01/2023 |
| RODRIGUEZ, GABRIEL | Q2-1161 | 1 | 50.00 | 5178********6454 | 02280B | 01/01/2023 |
| ROMAN, RAFAEL | Q2-1021 | 1 | 50.00 | 4833********1180 | 093414 | 01/01/2023 |
| ROMERO, ERIC | Q2-1645 | 1 | 50.00 | 4833********0319 | 003414 | 01/01/2023 |
| ROSAS, LUIS | Q2-2366 | 1 | 50.00 | 4815********2310 | 133845 | 01/01/2023 |
| ROWAN, DANIELLE | Q2-1820 | 1 | 50.00 | 4147********3578 | 02347C | 01/01/2023 |
| SALIB, CAROLYN | Q2-2351 | 1 | 50.00 | 4400********1036 | 05568D | 01/01/2023 |
| SANCHEZ, ARTURO | Q2-1251 | 1 | 25.00 | 4833********3265 | 023414 | 01/01/2023 |
| SANCHEZ, JESSICA | Q2-2422 | 1 | 50.00 | 5366********5748 | 013412 | 01/01/2023 |
| SANCHEZ, JUAN | Q2-1042 | 1 | 75.00 | 3727*******2042 | 142276 | 01/01/2023 |
| SANCHEZ, LIZBETH ANDREA | Q2-1853 | 1 | 80.00 | 4833********5793 | 033414 | 01/01/2023 |
| SARDAROV, ARK | Q2-2381 | 1 | 40.00 | 5589********2093 | 02427Q | 01/01/2023 |
| SATELYAN, ARUTYUN | Q2-2436 | 1 | 50.00 | 4815********1757 | 143044 | 01/01/2023 |
| SEMERJYAN, ARTASHES | Q2-2339 | 1 | 50.00 | 5122********3380 | 49816Z | 01/01/2023 |
| SERNA, DAVID | Q2-1383 | 1 | 75.00 | 4610********2880 | 053414 | 01/01/2023 |
| SHIPMAN, CATHERINE | Q2-1925 | 1 | 40.00 | 5178********8334 | 02486P | 01/01/2023 |
| SHOVELSKI, GWYN WALTON | Q2-1211 | 1 | 75.00 | 4815********9182 | 113048 | 01/01/2023 |
| SIMIKAYAN, VAZGEN | Q2-2367 | 1 | 80.00 | 5213********7805 | 02502Z | 01/01/2023 |
| SIMMONS, RICHARD | Q2-1694 | 1 | 85.00 | 4815********5276 | 153545 | 01/01/2023 |
| SINDELAR, HALLORY | Q2-2188 | 1 | 80.00 | 4147********6625 | 02517C | 01/01/2023 |
| SINICQ, MEG | Q2-1717 | 1 | 50.00 | 4400********2742 | 00564D | 01/01/2023 |
| STANWELL, DAVID | Q2-8186403423 | 1 | 50.00 | 3723*******4008 | 160491 | 01/01/2023 |
| TAGVORYAN, ABRAHAM | Q2-1824 | 1 | 50.00 | 4427********3656 | 093414 | 01/01/2023 |
| TAROYAN, VARDAN | Q2-2238 | 1 | 80.00 | 5424********2276 | 57292B | 01/01/2023 |
| TERTERYAN, DAVID | Q2-1992 | 1 | 50.00 | 4815********2521 | 153940 | 01/01/2023 |
| TINIO, JOHNLERY | Q2-2502 | 1 | 80.00 | 3790*******2008 | 132184 | 01/01/2023 |
| TORRES, BRANDON | Q2-1133 | 1 | 40.00 | 4815********9287 | 163143 | 01/01/2023 |
| TORREZ, JORGE | Q2-1380 | 1 | 50.00 | 4317********6486 | 013422 | 01/01/2023 |
| URIAS, ANA | Q2-2106 | 1 | 50.00 | 4833********9394 | 033414 | 01/01/2023 |
| VALVERDE, ERIK | Q2-1074 | 1 | 75.00 | 4147********4971 | 02707C | 01/01/2023 |
| VANDERHDER, RUTA | Q2-1774 | 1 | 50.00 | 4815********0293 | 103845 | 01/01/2023 |
| VARTANIAN, SCARLET | Q2-2229 | 1 | 40.00 | 4147********5419 | 02780D | 01/01/2023 |
| VASQUEZ, AMINTA | Q2-1034 | 1 | 75.00 | 4815********9868 | 143745 | 01/01/2023 |
| VERA, MONIQUE | Q2-1118 | 1 | 50.00 | 5518********2436 | 013425 | 01/01/2023 |
| VERA, RICARDO | Q2-1376 | 1 | 50.00 | 4833********7425 | 063414 | 01/01/2023 |
| VETTER, ELISHA | Q2-2386 | 1 | 50.00 | 4266********3123 | 02796C | 01/01/2023 |
| VU, PETER | Q2-2396 | 1 | 50.00 | 5524********0866 | 04300S | 01/01/2023 |
| WEATHERFORD, EARL | Q2-1722 | 1 | 50.00 | 4147********7789 | 02836C | 01/01/2023 |
| WENDLER, JARROD | Q2-1778 | 1 | 50.00 | 4465********9653 | 001953 | 01/01/2023 |
| WILSON, FRANK | Q2-1356 | 1 | 75.00 | 4120********3275 | 016760 | 01/01/2023 |
| WISE FLORES, ANGELA | Q2-1593 | 1 | 50.00 | 4342********7365 | 010483 | 01/01/2023 |
| YOSH, MICHAEL | Q2-1668 | 1 | 80.00 | 4833********8258 | 003414 | 01/01/2023 |
| ZARIBAF, MEHRHNAZ | Q2-1281 | 1 | 50.00 | 5175********1568 | 143945 | 01/01/2023 |
| ZWICK, JOSHUA | Q2-2260 | 1 | 50.00 | 4400********8292 | 01834D | 01/01/2023 |
| Count | Card Type | Total |
| 17 | American Express | 1050.00 |
| 47 | MasterCard | 3275.00 |
| 168 | Visa | 12084.00 |
| 5 | Discover | 270.00 |
| 0 | Other | 0.00 |
| 16679.00 |