| 02/01/2023 |
| 06:25:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGRESTA, MICHAEL | Q2-2495 | 1 | 50.00 | 5524********5707 | 08310Z | 02/01/2023 |
| ALCALA, STEVE | Q2-1705 | 1 | 80.00 | 5198********2038 | 692251 | 02/01/2023 |
| ALEXANDER, JOHNNY | Q2-8182202824 | 1 | 160.00 | 4744********0031 | 112514 | 02/01/2023 |
| ALVARADO, DIANA | Q2-1030 | 1 | 40.00 | 4060********4853 | 082105 | 02/01/2023 |
| ALVARADO, FLOR | Q2-1254 | 1 | 40.00 | 4411********4220 | 092105 | 02/01/2023 |
| ALVARADO, JASMINE | Q2-1032 | 1 | 40.00 | 4833********1121 | 092105 | 02/01/2023 |
| ARAKELYAN, EDUARD | Q2-2426 | 1 | 50.00 | 4366********9611 | 008357 | 02/01/2023 |
| ARANITA, JON | Q2-1362 | 1 | 80.00 | 4342********7959 | 020847 | 02/01/2023 |
| ARENAL, PATRICK | Q2-1298 | 1 | 50.00 | 4147********6022 | 03618D | 02/01/2023 |
| ARMENTA, DANIEL | Q2-1698 | 1 | 50.00 | 4400********6535 | 04619D | 02/01/2023 |
| ARUTYUNYAN, ARTHUR | Q2-2105 | 1 | 50.00 | 4427********6757 | 012105 | 02/01/2023 |
| AVALOS, HENRY | Q2-2399 | 1 | 80.00 | 4833********6038 | 022105 | 02/01/2023 |
| AVILA, HARLLY | Q2-2492 | 1 | 50.00 | 5425********8710 | 097545 | 02/01/2023 |
| AVILA, JOEL | Q2-1045 | 1 | 50.00 | 4833********9809 | 022105 | 02/01/2023 |
| AVILEZ, JOSE | Q2-1762 | 1 | 50.00 | 4342********0569 | 081137 | 02/01/2023 |
| AWHITE, MORGAN | Q2-1836 | 1 | 50.00 | 4833********8182 | 032105 | 02/01/2023 |
| AYALA, MERCEDES | Q2-1768 | 1 | 50.00 | 4266********1805 | 03726B | 02/01/2023 |
| AZIZBEKYAN, SYUZANNA | Q2-1997 | 1 | 50.00 | 4833********2250 | 032105 | 02/01/2023 |
| AZIZIAN, CHRIS | Q2-2464 | 1 | 50.00 | 5230********8690 | 03742Z | 02/01/2023 |
| BABAYAN, ARUSYAK | Q2-1125 | 1 | 50.00 | 6011********1169 | 00171P | 02/01/2023 |
| BAKER, ERNEST | Q2-1384 | 1 | 75.00 | 4430********5972 | 884554 | 02/01/2023 |
| BARAJAS, CYNTHIA | Q2-2288 | 1 | 40.00 | 4347********3203 | 052105 | 02/01/2023 |
| BARLOW, TYLER | Q2-2389 | 1 | 50.00 | 5421********7934 | 942237 | 02/01/2023 |
| BARROS, DANNY | Q2-2435 | 1 | 80.00 | 4833********9245 | 052105 | 02/01/2023 |
| BEEBE, BRODY | Q2-1759 | 1 | 50.00 | 4833********5170 | 072105 | 02/01/2023 |
| BENZ, SANDI | Q2-1729 | 1 | 75.00 | 4815********2825 | 132310 | 02/01/2023 |
| BISHOP, GREG | Q2-1840 | 1 | 50.00 | 4179********9378 | 401012 | 02/01/2023 |
| BOTS, ANASTASIA | Q2-1269 | 1 | 50.00 | 4426********2805 | 001679 | 02/01/2023 |
| BOYADZYAN, HOVANES | Q2-1552 | 1 | 50.00 | 5466********3500 | 38628Z | 02/01/2023 |
| BOYD, MICHAEL | Q2-2119 | 1 | 50.00 | 4465********9102 | 001687 | 02/01/2023 |
| BREWER, CHRIS | Q2-4582 | 1 | 100.00 | 4147********6739 | 08572D | 02/01/2023 |
| BRISTOL, JOY | Q2-2202 | 1 | 50.00 | 5466********4535 | 39171P | 02/01/2023 |
| CABALLERO, OSCAR | Q2-1141 | 1 | 80.00 | 4342********6057 | 054546 | 02/01/2023 |
| CAMLIN, ANN MARIE | Q2-1303 | 1 | 50.00 | 4815********5963 | 182210 | 02/01/2023 |
| CAMPOS, JESUS | Q2-2456 | 1 | 50.00 | 4815********4460 | 162312 | 02/01/2023 |
| CANO, JESSICA | Q2-1397 | 1 | 75.00 | 5108********5721 | 042132 | 02/01/2023 |
| CARDENAS, RICHY | Q2-1881 | 1 | 80.00 | 4266********6900 | 03967C | 02/01/2023 |
| CASADA, LOUIS | Q2-1854 | 1 | 80.00 | 4266********3688 | 03979B | 02/01/2023 |
| CASTILLO, ALBERT | Q2-2542 | 1 | 50.00 | 4815********5589 | 122716 | 02/01/2023 |
| CASTILLO, LUIS | Q2-1187 | 1 | 75.00 | 4833********0890 | 032105 | 02/01/2023 |
| CASTO, MADISON | Q2-1633 | 1 | 75.00 | 4257********1099 | 042133 | 02/01/2023 |
| CERON, CAROLINA | Q2-2133 | 1 | 80.00 | 4465********7757 | 001686 | 02/01/2023 |
| CHAMBERS, MALCOLM | Q2-1957 | 1 | 50.00 | 3722*******1017 | 197316 | 02/01/2023 |
| CHILINGARYAN, LEON | Q2-1984 | 1 | 80.00 | 4815********0207 | 192315 | 02/01/2023 |
| CHRISTOFI, CLAUDIA | Q2-1599 | 1 | 50.00 | 4342********7491 | 014809 | 02/01/2023 |
| CINEAS, KARL | Q2-1025 | 1 | 75.00 | 4744********8374 | 132118 | 02/01/2023 |
| COBERG, OTO AMARAL | Q2-1788 | 1 | 150.00 | 5424********2855 | 41700P | 02/01/2023 |
| COHN, DANIEL | Q2-2007 | 1 | 50.00 | 4100********5523 | 35487D | 02/01/2023 |
| COLLINS, JAMES | Q2-1377 | 1 | 50.00 | 5156********5000 | 04113Z | 02/01/2023 |
| CONTRERAS, BEN | Q2-2255 | 1 | 80.00 | 6011********7504 | 00103R | 02/01/2023 |
| CONTRERAS, RICARDO | Q2-1113 | 1 | 80.00 | 4815********9392 | 172517 | 02/01/2023 |
| COTTON, JENNE | Q2-2211 | 1 | 40.00 | 4342********7964 | 046235 | 02/01/2023 |
| CROSTHWAIT, JOESPH | Q2-2500 | 1 | 50.00 | 5387********9548 | 022138 | 02/01/2023 |
| DANIELS, MICHAEL | Q2-1225 | 1 | 50.00 | 5175********6640 | 182415 | 02/01/2023 |
| DAVIS, ARTURO | Q2-1664 | 1 | 75.00 | 4400********4207 | 00387D | 02/01/2023 |
| DAVTYAN, HRACHYA | Q2-2428 | 1 | 50.00 | 4815********9012 | 122315 | 02/01/2023 |
| DELGADILLO, ALEX | Q2-1265 | 1 | 35.00 | 3728*******3004 | 141413 | 02/01/2023 |
| DIAZ, CESAR | Q2-2356 | 1 | 80.00 | 4342********4010 | 093226 | 02/01/2023 |
| DIAZ, DOMINIIQUE | Q2-2419 | 1 | 50.00 | 4147********5290 | 04245I | 02/01/2023 |
| DIDIER, KEITH | Q2-1040 | 1 | 50.00 | 5366********9757 | 022141 | 02/01/2023 |
| DILLA, MARSUK | Q2-2404 | 1 | 50.00 | 4147********6392 | 04257C | 02/01/2023 |
| DOCET, MICHAEL | Q2-1909 | 1 | 50.00 | 4563********0954 | H47201 | 02/01/2023 |
| DUGGINS, WHITNEY | Q2-1498 | 1 | 35.00 | 4833********2343 | 022105 | 02/01/2023 |
| ESCAMILLA, GIOVANNI | Q2-1891 | 1 | 50.00 | 4815********7372 | 102411 | 02/01/2023 |
| ESCOBAR, OSCAR | Q2-2453 | 1 | 80.00 | 4705********2863 | 001413 | 02/01/2023 |
| ESPARZA, ENRIQUE | Q2-2121 | 1 | 50.00 | 4100********6051 | 40727D | 02/01/2023 |
| FABIAN, ANDRE | Q2-1785 | 1 | 50.00 | 4342********1444 | 018554 | 02/01/2023 |
| FARNETTI, CARLENA | Q2-2479 | 1 | 50.00 | 5524********7281 | 04350Z | 02/01/2023 |
| FASANO, KYLE | Q2-3497 | 1 | 300.00 | 4207********3497 | 052105 | 02/01/2023 |
| FERGUSON, RUSS | Q2-2156 | 1 | 80.00 | 4474********6936 | 022145 | 02/01/2023 |
| FERNANDEZ, SAMARA | Q2-2287 | 1 | 40.00 | 4815********2433 | 102412 | 02/01/2023 |
| FIERRO, BRIAN ANTHONY | Q2-1620 | 1 | 50.00 | 4003********4391 | 04393C | 02/01/2023 |
| FIONAN, CATHY | Q2-1733 | 1 | 40.00 | 5175********3856 | 192512 | 02/01/2023 |
| FLORES, ADRIANNA | Q2-1761 | 1 | 65.00 | 4833********9009 | 072105 | 02/01/2023 |
| FLORES, CARLOS | Q2-1233 | 1 | 50.00 | 5155********5810 | 04432B | 02/01/2023 |
| FLORES, JORGE | Q2-1372 | 1 | 50.00 | 4400********1575 | 07860D | 02/01/2023 |
| FOLTZ, MICHAEL | Q2-1755 | 1 | 50.00 | 6011********9724 | 00115P | 02/01/2023 |
| GADIMYAN, ANTHONY | Q2-1829 | 1 | 50.00 | 3739*******2000 | 115651 | 02/01/2023 |
| GALINDO, BRYANT | Q2-1299 | 1 | 50.00 | 6011********6651 | 00130B | 02/01/2023 |
| GALINDO, MAYELA | Q2-1433 | 1 | 50.00 | 4815********5105 | 192413 | 02/01/2023 |
| GARCIA, BRANDON | Q2-2289 | 1 | 50.00 | 4400********1957 | 01320D | 02/01/2023 |
| GARCIA, DANNY | Q2-2173 | 1 | 50.00 | 4815********3558 | 172916 | 02/01/2023 |
| GARCIA, EDWIN | Q2-1200 | 1 | 50.00 | 4815********3838 | 142411 | 02/01/2023 |
| GARCIA, JOHN | Q2-1988 | 1 | 50.00 | 4347********5761 | 012105 | 02/01/2023 |
| GARCIA, JOSE | Q2-1256 | 1 | 50.00 | 5198********5458 | 692302 | 02/01/2023 |
| GAYTAN, MINOR | Q2-1870 | 1 | 50.00 | 4640********4842 | 04589D | 02/01/2023 |
| GEGHAMYAM, GEORGE | Q2-2391 | 1 | 50.00 | 3722*******1005 | 124719 | 02/01/2023 |
| GEHRINGER TRAIN, JAY DORTHEY | Q2-1740 | 1 | 150.00 | 4211********8107 | 04575C | 02/01/2023 |
| GHAGHIAN, SAHAK | Q2-2392 | 1 | 50.00 | 4366********4956 | 023878 | 02/01/2023 |
| GOMEZ, IAN | Q2-2504 | 1 | 80.00 | 3767*******7006 | 123563 | 02/01/2023 |
| GOMEZ, MICHAEL | Q2-2745 | 1 | 35.00 | 3713*******5008 | 138937 | 02/01/2023 |
| GONZALEZ, ANTHONY | Q2-2429 | 1 | 50.00 | 4306********4372 | 001485 | 02/01/2023 |
| GONZALEZ, LUIS | Q2-2230 | 1 | 40.00 | 4147********6963 | 04648D | 02/01/2023 |
| GOOD, HARVEY | Q2-1607 | 1 | 75.00 | 5178********0432 | 04670B | 02/01/2023 |
| GREEN, CAITLYN | Q2-002022 | 1 | 380.00 | 4347********4391 | 052105 | 02/01/2023 |
| GREENE, AMANDA | Q2-1117 | 1 | 75.00 | 5198********5236 | 692312 | 02/01/2023 |
| GRIGORYAN, AREN | Q2-2259 | 1 | 50.00 | 5403********8538 | 24430Z | 02/01/2023 |
| GRIGORYAN, VAHE | Q2-1996 | 1 | 80.00 | 4833********7003 | 082105 | 02/01/2023 |
| GUILLERMO, ULLOA | Q2-2337 | 1 | 35.00 | 4815********2286 | 192314 | 02/01/2023 |
| GUZMAN, CARLOS | Q2-2240 | 1 | 80.00 | 4833********0657 | 082105 | 02/01/2023 |
| GUZMAN, EVELYN | Q2-1603 | 1 | 50.00 | 4815********7112 | 192810 | 02/01/2023 |
| HARB, SERENGETI | Q2-1360 | 1 | 35.00 | 5424********1300 | 51639P | 02/01/2023 |
| HARTOUNIAN, ARIEL | Q2-2208 | 1 | 40.00 | 6011********7276 | 00180R | 02/01/2023 |
| HARTOUNIAN, CHILOE | Q2-2234 | 1 | 40.00 | 3739*******1004 | 153782 | 02/01/2023 |
| HAVHANESIAN, ANET | Q2-2108 | 1 | 50.00 | 4833********3954 | 002205 | 02/01/2023 |
| HAZARD, BROOKE | Q2-4161045 | 1 | 240.00 | 5213********2912 | 06040Z | 02/01/2023 |
| HENRICKSON, MICHAEL | Q2-2510 | 1 | 50.00 | 4750********0867 | 002205 | 02/01/2023 |
| HERNANDEZ, JESIKA | Q2-2315 | 1 | 220.00 | 4833********4448 | 012205 | 02/01/2023 |
| HERNANDEZ, SAMANTHA | Q2-2247 | 1 | 75.00 | 4815********4920 | 172324 | 02/01/2023 |
| HERNANDEZ, VICTOR | Q2-2297 | 1 | 50.00 | 4782********8822 | 022205 | 02/01/2023 |
| HUGHES, CHRISTOPHER | Q2-1426 | 1 | 50.00 | 5178********1028 | 062341 | 02/01/2023 |
| KARAPETYAN, EDUARD | Q2-2407 | 1 | 50.00 | 3767*******1004 | 108501 | 02/01/2023 |
| KARAPETYAN, STEPAN | Q2-2172 | 1 | 50.00 | 5178********7151 | 06171P | 02/01/2023 |
| KAZANCHYAN, GARY | Q2-2398 | 1 | 80.00 | 4347********4474 | 052205 | 02/01/2023 |
| KAZANCHYAN, KEVIN | Q2-1483 | 1 | 80.00 | 4266********2992 | 06183C | 02/01/2023 |
| KENNEDY, KATIE | Q2-2298 | 1 | 80.00 | 4563********4637 | H50279 | 02/01/2023 |
| KERAMIAN, ELIN | Q2-2220 | 1 | 40.00 | 4342********3262 | 067712 | 02/01/2023 |
| KESISHYN, GOR | Q2-2473 | 1 | 80.00 | 4833********4425 | 072205 | 02/01/2023 |
| KEYS, KASEY | Q2-1015 | 1 | 50.00 | 5218********2037 | 55670Z | 02/01/2023 |
| KITURYAN, NAIRA | Q2-1431 | 1 | 80.00 | 4431********6975 | 022207 | 02/01/2023 |
| KNIGHT, JENNIFER | Q2-1723 | 1 | 50.00 | 4640********3697 | 06253D | 02/01/2023 |
| KRISTENSEN, LYSA | Q2-1962 | 1 | 50.00 | 3772*******3009 | 182835 | 02/01/2023 |
| LANIER, JORDAN | Q2-2141 | 1 | 80.00 | 4257********5925 | 042209 | 02/01/2023 |
| LANZ, TRENT | Q2-1592 | 1 | 105.00 | 4246********0261 | 06283G | 02/01/2023 |
| LARA, MICHEAL | Q2-1701 | 1 | 50.00 | 4400********0490 | 02063D | 02/01/2023 |
| LATIF, ANIES | Q2-2503 | 1 | 50.00 | 4465********4791 | 001541 | 02/01/2023 |
| LAWLESS, GARY | Q2-1087 | 1 | 180.00 | 4833********3100 | 002205 | 02/01/2023 |
| LEBEAU, OBIE | Q2-1048 | 1 | 50.00 | 5424********9837 | 57268B | 02/01/2023 |
| LEMUS, GISELL | Q2-2251 | 1 | 50.00 | 5198********6983 | 692334 | 02/01/2023 |
| LENCIONI, ANNA ELIZABETH | Q2-1424 | 1 | 50.00 | 4737********8610 | 050534 | 02/01/2023 |
| LEWIS, BARRET | Q2-1725 | 1 | 80.00 | 4366********8577 | 018688 | 02/01/2023 |
| LEWIS, KORI | Q2-1485 | 1 | 50.00 | 4815********7588 | 162328 | 02/01/2023 |
| LINGUA, JOSEPH | Q2-2165 | 1 | 50.00 | 4266********8302 | 06381A | 02/01/2023 |
| LOPEZ, DAMARIS | Q2-1064 | 1 | 50.00 | 4833********4635 | 042205 | 02/01/2023 |
| LOPEZ, EFRAIN | Q2-2277 | 1 | 120.00 | 4317********7305 | 022213 | 02/01/2023 |
| LOPEZ, ENRIQUE | Q2-2417 | 1 | 35.00 | 4342********0530 | 098055 | 02/01/2023 |
| LOPEZ, JOSE | Q2-7375291878 | 1 | 50.00 | 4403********2874 | 848252 | 02/01/2023 |
| MAC GREGOR, ELIZABETH | Q2-1612 | 1 | 80.00 | 4411********0467 | 052205 | 02/01/2023 |
| MACARANAS, NATHANIEL | Q2-1611 | 1 | 35.00 | 4000********6234 | 040489 | 02/01/2023 |
| MACDOND, SKYLAR | Q2-1435 | 1 | 50.00 | 4317********4284 | 022217 | 02/01/2023 |
| MADATYAN, ARGISHTI | Q2-2485 | 1 | 50.00 | 4342********1388 | 029552 | 02/01/2023 |
| MALDONADO, JUAN | Q2-1369 | 1 | 75.00 | 5249********9930 | 92340Z | 02/01/2023 |
| MANUKYAN, ALEKSAN | Q2-2214 | 1 | 80.00 | 5524********1491 | 08018M | 02/01/2023 |
| MASCARO, MAXIMILIEN | Q2-2490 | 1 | 50.00 | 4815********4891 | 122321 | 02/01/2023 |
| MASHATI, NATALIE | Q2-2424 | 1 | 40.00 | 4833********9800 | 092205 | 02/01/2023 |
| MATRANGA, HANA | Q2-2005 | 1 | 50.00 | 4347********5776 | 002205 | 02/01/2023 |
| MCBRIDE, MARY | Q2-1731 | 1 | 50.00 | 4147********2893 | 06627C | 02/01/2023 |
| MEDINA, MAYRA | Q2-1013 | 1 | 245.00 | 4347********2997 | 012205 | 02/01/2023 |
| MEGO, LISBETH | Q2-2472 | 1 | 50.00 | 4465********4092 | 001828 | 02/01/2023 |
| MEJIA, CATHY | Q2-1775 | 1 | 50.00 | 4126********9041 | 022221 | 02/01/2023 |
| MENDOZA, ELVIRA MARTINEZ | Q2-1669 | 1 | 50.00 | 5249********7996 | 92341Z | 02/01/2023 |
| MENDOZA, JIM | Q2-1865 | 1 | 50.00 | 4815********1439 | 122327 | 02/01/2023 |
| MERINO, THOMAS | Q2-2269 | 1 | 80.00 | 5262********3225 | 40804Z | 02/01/2023 |
| MIDENCE DE MEND, CLAUDIA ESPER | Q2-1314 | 1 | 50.00 | 4342********9578 | 079050 | 02/01/2023 |
| MIHALE, PAULETTE | Q2-1430 | 1 | 35.00 | 4018********6992 | 220882 | 02/01/2023 |
| MINASIAN, KATRIN | Q2-1082 | 1 | 50.00 | 4815********1236 | 132027 | 02/01/2023 |
| MINOR, YOLANDA GAIL | Q2-1448 | 1 | 50.00 | 4347********5130 | 052205 | 02/01/2023 |
| MITICHYAN, ANAHIT | Q2-1102 | 1 | 35.00 | 5143********1777 | 1O0WMM | 02/01/2023 |
| MKRYAN, SILVIA | Q2-1845 | 1 | 50.00 | 3767*******1024 | 102566 | 02/01/2023 |
| MNATSAKANYAN, WILLIAM | Q2-1786 | 1 | 50.00 | 4815********2463 | 192921 | 02/01/2023 |
| MOLINA, JOE | Q2-1908 | 1 | 50.00 | 4147********6537 | 06802C | 02/01/2023 |
| MORENO, FABIAN | Q2-2103 | 1 | 50.00 | 4147********3325 | 06813C | 02/01/2023 |
| MOSES, DANIEL | Q2-2416 | 1 | 50.00 | 4108********1929 | 582154 | 02/01/2023 |
| NAWAR, EHAB | Q2-1115 | 1 | 50.00 | 4342********0489 | 075720 | 02/01/2023 |
| NELSON, DANIEL | Q2-1379 | 1 | 50.00 | 5466********4892 | 67332Z | 02/01/2023 |
| NELSON, PHILLIP | Q2-2486 | 1 | 50.00 | 3767*******1005 | 165431 | 02/01/2023 |
| NGUYEN, KEVIN | Q2-1715 | 1 | 115.00 | 4342********1600 | 074397 | 02/01/2023 |
| NGUYEN, SUSAN | Q2-1794 | 1 | 80.00 | 4465********6918 | 001387 | 02/01/2023 |
| NICHOLS, WESLEY | Q2-2414 | 1 | 80.00 | 4342********3466 | 027313 | 02/01/2023 |
| NIPOMNISCHE, MARABINA | Q2-1457 | 1 | 50.00 | 4003********3345 | 06928B | 02/01/2023 |
| NIX, JOEL | Q2-1904 | 1 | 50.00 | 3739*******1007 | 149671 | 02/01/2023 |
| NOBLE, SHAUN | Q2-2364 | 1 | 50.00 | 4100********8604 | 70501D | 02/01/2023 |
| NWOKO, HENRY | Q2-7086015371 | 1 | 80.00 | 4347********5093 | 022205 | 02/01/2023 |
| O NEIL, LUCILLE | Q2-1861 | 1 | 50.00 | 4147********3029 | 06978C | 02/01/2023 |
| OBRIEN, JULY | Q2-2512 | 1 | 50.00 | 4266********5652 | 06986C | 02/01/2023 |
| ONIELL, IAN | Q2-2189 | 1 | 50.00 | 4388********6632 | 07006D | 02/01/2023 |
| OROPEZA, LILY | Q2-1120 | 1 | 75.00 | 4833********3966 | 032205 | 02/01/2023 |
| ORTEGA, AYERIM | Q2-2371 | 1 | 50.00 | 5156********1482 | 07029Z | 02/01/2023 |
| ORTEGA, LIDIA | Q2-0810 | 1 | 475.00 | 5178********1181 | 07048B | 02/01/2023 |
| ORTEGA, VANESSA | Q2-1696 | 1 | 50.00 | 4815********1468 | 182822 | 02/01/2023 |
| PADILLA, FELIPE | Q2-2425 | 1 | 135.00 | 4833********2345 | 052205 | 02/01/2023 |
| PADILLA, MANUEL | Q2-2516 | 1 | 50.00 | 5122********8091 | 99752Z | 02/01/2023 |
| PAGANO, VINCENT | Q2-2342 | 1 | 50.00 | 4347********6402 | 062205 | 02/01/2023 |
| PALOIAN, ADAM | Q2-1375 | 1 | 50.00 | 4400********2918 | 09573D | 02/01/2023 |
| PANEK, ALICE | Q2-2206 | 1 | 50.00 | 4317********5446 | 022237 | 02/01/2023 |
| PANOSIAN, KARINE | Q2-1671 | 1 | 50.00 | 5178********4456 | 07140B | 02/01/2023 |
| PETERSON, DEBORAH | Q2-2507 | 1 | 50.00 | 4147********6360 | 07108C | 02/01/2023 |
| PINEDA, EDWIN ANTONIO | Q2-2152 | 1 | 120.00 | 4833********3707 | 082205 | 02/01/2023 |
| PITYINGER, LAURI | Q2-2316 | 1 | 50.00 | 4147********7314 | 07124I | 02/01/2023 |
| PLICHTA, LAUREN | Q2-2262 | 1 | 50.00 | 4651********7343 | 001425 | 02/01/2023 |
| PORTER, IAN | Q2-2253 | 1 | 360.00 | 4342********5803 | 026002 | 02/01/2023 |
| PROCHASKA, MICHAEL | Q2-1757 | 1 | 50.00 | 4147********4005 | 07162C | 02/01/2023 |
| QUICENO, NATALIA | Q2-2104 | 1 | 80.00 | 5366********5300 | 022239 | 02/01/2023 |
| QUINN, KEVIN | Q2-2518 | 1 | 50.00 | 4411********8544 | 092205 | 02/01/2023 |
| RAMIREZ, CHRIS | Q2-1986 | 1 | 50.00 | 3727*******4004 | 127408 | 02/01/2023 |
| RAZDRICH, MICHAEL | Q2-1654 | 1 | 50.00 | 5291********5508 | 07236T | 02/01/2023 |
| RECCHIO, COLIN | Q2-1924 | 1 | 80.00 | 3715*******2008 | 108714 | 02/01/2023 |
| REILY, LORI | Q2-2434 | 1 | 50.00 | 4317********4371 | 022241 | 02/01/2023 |
| RIVAS, PATRICIA | Q2-2282 | 1 | 50.00 | 5178********6172 | 062682 | 02/01/2023 |
| RIZZOTTI, CYNTHIA | Q2-1284 | 1 | 140.00 | 3767*******2014 | 148103 | 02/01/2023 |
| ROBERTS, REBECCA | Q2-8774 | 1 | 380.00 | 4037********9829 | 401022 | 02/01/2023 |
| RODRIGUEZ, GABRIEL | Q2-1161 | 1 | 50.00 | 5178********6454 | 07348B | 02/01/2023 |
| ROMAN, RAFAEL | Q2-1021 | 1 | 50.00 | 4833********1180 | 052205 | 02/01/2023 |
| ROMERO, ERIC | Q2-1645 | 1 | 50.00 | 4833********0319 | 062205 | 02/01/2023 |
| ROWAN, DANIELLE | Q2-1820 | 1 | 50.00 | 4147********3578 | 07400C | 02/01/2023 |
| SALIB, CAROLYN | Q2-2351 | 1 | 50.00 | 4400********1036 | 08311D | 02/01/2023 |
| SANCHEZ, ARTURO | Q2-1251 | 1 | 25.00 | 4833********3265 | 072205 | 02/01/2023 |
| SANCHEZ, JESSICA | Q2-2422 | 1 | 50.00 | 5366********5748 | 022248 | 02/01/2023 |
| SANCHEZ, JUAN | Q2-1042 | 1 | 75.00 | 3727*******2042 | 163956 | 02/01/2023 |
| SANCHEZ, LIZBETH ANDREA | Q2-1853 | 1 | 80.00 | 4833********5793 | 082205 | 02/01/2023 |
| SANTOS, GENE | Q2-2451 | 1 | 50.00 | 4833********4610 | 092205 | 02/01/2023 |
| SARDAROV, ARK | Q2-2381 | 1 | 40.00 | 5589********2093 | 07469Q | 02/01/2023 |
| SCARL, HILARI | Q2-2489 | 1 | 50.00 | 4147********1529 | 07513D | 02/01/2023 |
| SEMERJYAN, ARTASHES | Q2-2339 | 1 | 80.00 | 5122********3380 | 73684Z | 02/01/2023 |
| SERNA, DAVID | Q2-1383 | 1 | 75.00 | 4610********2880 | 002205 | 02/01/2023 |
| SHOVELSKI, GWYN WALTON | Q2-1211 | 1 | 75.00 | 4815********9182 | 112328 | 02/01/2023 |
| SINDELAR, HALLORY | Q2-2188 | 1 | 80.00 | 4147********6625 | 07537C | 02/01/2023 |
| SINICQ, MEG | Q2-1717 | 1 | 50.00 | 4400********2742 | 09250D | 02/01/2023 |
| SOTO, LILIANA | Q2-1506 | 1 | 80.00 | 4347********6262 | 022205 | 02/01/2023 |
| STANWELL, DAVID | Q2-8186403423 | 1 | 50.00 | 3723*******4008 | 121347 | 02/01/2023 |
| TAGVORYAN, ABRAHAM | Q2-1824 | 1 | 50.00 | 4427********3656 | 022205 | 02/01/2023 |
| TAITANO, NOAH | Q2-2438 | 1 | 50.00 | 4815********8882 | 142526 | 02/01/2023 |
| TAROYAN, VARDAN | Q2-2238 | 1 | 80.00 | 5424********2276 | 77131B | 02/01/2023 |
| TERTERYAN, DAVID | Q2-1992 | 1 | 50.00 | 4815********2521 | 192421 | 02/01/2023 |
| THAO, ELVIS | Q2-2444 | 1 | 50.00 | 4833********3519 | 042205 | 02/01/2023 |
| TINIO, JOHNLERY | Q2-2502 | 1 | 80.00 | 3790*******2008 | 159158 | 02/01/2023 |
| TORRES, BRANDON | Q2-1133 | 1 | 40.00 | 4815********9287 | 172623 | 02/01/2023 |
| TORREZ, JORGE | Q2-1380 | 1 | 50.00 | 4317********6486 | 022256 | 02/01/2023 |
| URIAS, ANA | Q2-2106 | 1 | 50.00 | 4833********9394 | 062205 | 02/01/2023 |
| VALVERDE, ERIK | Q2-1074 | 1 | 75.00 | 4147********4971 | 07714C | 02/01/2023 |
| VANDERHDER, RUTA | Q2-1774 | 1 | 50.00 | 4815********0293 | 132323 | 02/01/2023 |
| VARTANIAN, SCARLET | Q2-2229 | 1 | 40.00 | 4147********5419 | 07777D | 02/01/2023 |
| VASQUEZ, AMINTA | Q2-1034 | 1 | 75.00 | 4815********9868 | 122928 | 02/01/2023 |
| VERA, MONIQUE | Q2-1118 | 1 | 50.00 | 5518********2436 | 022259 | 02/01/2023 |
| VERA, RICARDO | Q2-1376 | 1 | 50.00 | 4833********7425 | 092205 | 02/01/2023 |
| VU, PETER | Q2-2396 | 1 | 50.00 | 5524********0866 | 07406S | 02/01/2023 |
| WEATHERFORD, EARL | Q2-1722 | 1 | 50.00 | 4147********7789 | 09025C | 02/01/2023 |
| WEINSTEIN, JESSICA | Q2-2395 | 1 | 80.00 | 4147********7565 | 09027D | 02/01/2023 |
| WENDLER, JARROD | Q2-1778 | 1 | 50.00 | 4465********9653 | 001598 | 02/01/2023 |
| WILL, WILLIAM | Q2-1325 | 1 | 135.00 | 4258********2850 | 074081 | 02/01/2023 |
| WILSON, FRANK | Q2-1356 | 1 | 75.00 | 4120********3275 | 010584 | 02/01/2023 |
| WISE FLORES, ANGELA | Q2-1593 | 1 | 50.00 | 4342********7365 | 070681 | 02/01/2023 |
| YOSH, MICHAEL | Q2-1668 | 1 | 80.00 | 4833********8258 | 042305 | 02/01/2023 |
| ZARIBAF, MEHRHNAZ | Q2-1281 | 1 | 50.00 | 5175********1568 | 102436 | 02/01/2023 |
| ZWICK, JOSHUA | Q2-2260 | 1 | 50.00 | 4400********8292 | 03802D | 02/01/2023 |
| Count | Card Type | Total |
| 18 | American Express | 1065.00 |
| 48 | MasterCard | 3345.00 |
| 174 | Visa | 12135.00 |
| 5 | Discover | 270.00 |
| 0 | Other | 0.00 |
| 16815.00 |