| 03/01/2023 |
| 06:32:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGRESTA, MICHAEL | Q2-2495 | 1 | 50.00 | 5524********5707 | 07925Z | 03/01/2023 |
| ALCALA, STEVE | Q2-1705 | 1 | 80.00 | 5198********2038 | 657672 | 03/01/2023 |
| ALEXANDER, JOHNNY | Q2-8182202824 | 1 | 160.00 | 4744********0031 | 125179 | 03/01/2023 |
| ALVARADO, DIANA | Q2-1030 | 1 | 40.00 | 4060********4853 | 075705 | 03/01/2023 |
| ALVARADO, FLOR | Q2-1254 | 1 | 40.00 | 4411********4220 | 085705 | 03/01/2023 |
| ALVARADO, JASMINE | Q2-1032 | 1 | 40.00 | 4833********1121 | 085705 | 03/01/2023 |
| ARAKELYAN, EDUARD | Q2-2426 | 1 | 50.00 | 4366********9611 | 017511 | 03/01/2023 |
| ARANITA, JON | Q2-1362 | 1 | 80.00 | 4342********7959 | 018690 | 03/01/2023 |
| ARENAL, PATRICK | Q2-1298 | 1 | 50.00 | 4147********6022 | 02183D | 03/01/2023 |
| ARMENTA, DANIEL | Q2-1698 | 1 | 50.00 | 4400********6535 | 00367D | 03/01/2023 |
| ARUTYUNYAN, ARTHUR | Q2-2105 | 1 | 50.00 | 4427********6757 | 005705 | 03/01/2023 |
| AVALOS, HENRY | Q2-2399 | 1 | 80.00 | 4833********6038 | 005705 | 03/01/2023 |
| AVILA, JOEL | Q2-1045 | 1 | 50.00 | 4833********9809 | 015705 | 03/01/2023 |
| AVILEZ, JOSE | Q2-1762 | 1 | 50.00 | 4342********0569 | 014437 | 03/01/2023 |
| AWHITE, MORGAN | Q2-1836 | 1 | 50.00 | 4833********8182 | 025705 | 03/01/2023 |
| AYALA, MERCEDES | Q2-1768 | 1 | 50.00 | 4266********1805 | 02244B | 03/01/2023 |
| AZIZBEKYAN, SYUZANNA | Q2-1997 | 1 | 50.00 | 4833********2250 | 025705 | 03/01/2023 |
| AZIZIAN, CHRIS | Q2-2464 | 1 | 50.00 | 5230********8690 | 02287Z | 03/01/2023 |
| BABAYAN, ARUSYAK | Q2-1125 | 1 | 50.00 | 6011********1169 | 00190P | 03/01/2023 |
| BAKER, ERNEST | Q2-1384 | 1 | 75.00 | 4430********5972 | 688488 | 03/01/2023 |
| BARAJAS, CYNTHIA | Q2-2288 | 1 | 40.00 | 4347********3203 | 035705 | 03/01/2023 |
| BARLOW, TYLER | Q2-2389 | 1 | 50.00 | 5421********7934 | 712395 | 03/01/2023 |
| BARROS, DANNY | Q2-2435 | 1 | 80.00 | 4833********9245 | 045705 | 03/01/2023 |
| BAZIKIAN, ARMAN | Q2-2529 | 1 | 50.00 | 4342********6122 | 050222 | 03/01/2023 |
| BEEBE, BRODY | Q2-1759 | 1 | 50.00 | 4833********5170 | 055705 | 03/01/2023 |
| BENZ, SANDI | Q2-1729 | 1 | 75.00 | 4815********2825 | 115175 | 03/01/2023 |
| BISHOP, GREG | Q2-1840 | 1 | 50.00 | 4179********9378 | 401075 | 03/01/2023 |
| BOTS, ANASTASIA | Q2-1269 | 1 | 50.00 | 4426********2805 | 001750 | 03/01/2023 |
| BOYADZYAN, HOVANES | Q2-1552 | 1 | 50.00 | 5466********3500 | 03791Z | 03/01/2023 |
| BRAZIR, PARNELL | Q2-2397 | 1 | 135.00 | 5108********9154 | 045747 | 03/01/2023 |
| BRISTOL, JOY | Q2-2202 | 1 | 50.00 | 5466********4535 | 03944P | 03/01/2023 |
| CABALLERO, OSCAR | Q2-1141 | 1 | 80.00 | 4342********6057 | 050187 | 03/01/2023 |
| CAMLIN, ANN MARIE | Q2-1303 | 1 | 50.00 | 4815********5963 | 165870 | 03/01/2023 |
| CAMPOS, JESUS | Q2-2456 | 1 | 50.00 | 4815********4460 | 185775 | 03/01/2023 |
| CANO, JESSICA | Q2-1397 | 1 | 75.00 | 5108********5721 | 045749 | 03/01/2023 |
| CARDENAS, RICHY | Q2-1881 | 1 | 80.00 | 4266********6900 | 02508C | 03/01/2023 |
| CASADA, LOUIS | Q2-1854 | 1 | 80.00 | 4266********3688 | 02508B | 03/01/2023 |
| CASTILLO, ALBERT | Q2-2542 | 1 | 50.00 | 4815********5589 | 115577 | 03/01/2023 |
| CASTILLO, LUIS | Q2-1187 | 1 | 75.00 | 4833********0890 | 015705 | 03/01/2023 |
| CERON, CAROLINA | Q2-2133 | 1 | 80.00 | 4465********7757 | 001416 | 03/01/2023 |
| CHAMBERS, MALCOLM | Q2-1957 | 1 | 50.00 | 3722*******1017 | 127762 | 03/01/2023 |
| CHRISTOFI, CLAUDIA | Q2-1599 | 1 | 50.00 | 4342********7491 | 062414 | 03/01/2023 |
| CINEAS, KARL | Q2-1025 | 1 | 50.00 | 4744********8374 | 135873 | 03/01/2023 |
| COBERG, OTO AMARAL | Q2-1788 | 1 | 150.00 | 5424********2855 | 06446P | 03/01/2023 |
| COHN, DANIEL | Q2-2007 | 1 | 50.00 | 4100********5523 | 65390D | 03/01/2023 |
| COLLINS, JAMES | Q2-1377 | 1 | 50.00 | 5156********5000 | 02621Z | 03/01/2023 |
| CONTRERAS, BEN | Q2-2255 | 1 | 80.00 | 6011********7504 | 00160R | 03/01/2023 |
| CONTRERAS, RICARDO | Q2-1113 | 1 | 80.00 | 4815********9392 | 195679 | 03/01/2023 |
| COTTON, JENNE | Q2-2211 | 1 | 40.00 | 4342********7964 | 008555 | 03/01/2023 |
| CROSTHWAIT, JOESPH | Q2-2500 | 1 | 50.00 | 5387********9548 | 025756 | 03/01/2023 |
| DANIELS, MICHAEL | Q2-1225 | 1 | 50.00 | 5175********6640 | 155377 | 03/01/2023 |
| DAVIS, ARTURO | Q2-1664 | 1 | 75.00 | 4400********4207 | 00860D | 03/01/2023 |
| DAVTYAN, HRACHYA | Q2-2428 | 1 | 50.00 | 4815********9012 | 125571 | 03/01/2023 |
| DELGADILLO, ALEX | Q2-1265 | 1 | 35.00 | 3728*******3004 | 154944 | 03/01/2023 |
| DELVISCOVO, CLAUDIA | Q2-1402 | 1 | 135.00 | 4833********1340 | 085705 | 03/01/2023 |
| DIAZ, CESAR | Q2-2356 | 1 | 50.00 | 4342********4010 | 050844 | 03/01/2023 |
| DIAZ, DOMINIIQUE | Q2-2419 | 1 | 50.00 | 4147********5290 | 02774I | 03/01/2023 |
| DILLA, MARSUK | Q2-2404 | 1 | 50.00 | 4147********6392 | 02774C | 03/01/2023 |
| DUGGINS, WHITNEY | Q2-1498 | 1 | 35.00 | 4833********2343 | 005805 | 03/01/2023 |
| ELMOULA, FATIMA | Q2-2521 | 1 | 50.00 | 4833********9882 | 005805 | 03/01/2023 |
| ESCAMILLA, GIOVANNI | Q2-1891 | 1 | 50.00 | 4815********7372 | 155878 | 03/01/2023 |
| ESCOBAR, OSCAR | Q2-2453 | 1 | 80.00 | 4705********2863 | 001428 | 03/01/2023 |
| ESPARZA, ENRIQUE | Q2-2121 | 1 | 50.00 | 4100********6051 | 69811D | 03/01/2023 |
| ESPINOZA, ROGELIO | Q2-2562 | 1 | 50.00 | 5466********6472 | 09699P | 03/01/2023 |
| FABIAN, ANDRE | Q2-1785 | 1 | 50.00 | 4342********1444 | 083109 | 03/01/2023 |
| FARNETTI, CARLENA | Q2-2479 | 1 | 50.00 | 5524********7281 | 04113Z | 03/01/2023 |
| FASANO, KYLE | Q2-3497 | 1 | 300.00 | 4207********3497 | 045805 | 03/01/2023 |
| FERGUSON, RUSS | Q2-2156 | 1 | 80.00 | 4474********6936 | 025804 | 03/01/2023 |
| FIERRO, BRIAN ANTHONY | Q2-1620 | 1 | 50.00 | 4003********4391 | 04150C | 03/01/2023 |
| FIONAN, CATHY | Q2-1733 | 1 | 40.00 | 5175********3856 | 125284 | 03/01/2023 |
| FLORES, ADRIANNA | Q2-1761 | 1 | 65.00 | 4833********9009 | 055805 | 03/01/2023 |
| FLORES, CARLOS | Q2-1233 | 1 | 50.00 | 5155********5810 | 04184B | 03/01/2023 |
| FLORES, JORGE | Q2-1372 | 1 | 50.00 | 4400********1575 | 05946D | 03/01/2023 |
| FOLTZ, MICHAEL | Q2-1755 | 1 | 50.00 | 6011********9724 | 00140P | 03/01/2023 |
| FORBES, MICA | Q2-2547 | 1 | 50.00 | 5108********5686 | 045806 | 03/01/2023 |
| GADIMYAN, ANTHONY | Q2-1829 | 1 | 50.00 | 3739*******2000 | 149285 | 03/01/2023 |
| GALINDO, BRYANT | Q2-1299 | 1 | 50.00 | 6011********6651 | 00156B | 03/01/2023 |
| GALINDO, MAYELA | Q2-1433 | 1 | 50.00 | 4815********5105 | 105487 | 03/01/2023 |
| GARCIA, BRANDON | Q2-2289 | 1 | 50.00 | 4400********1957 | 09277D | 03/01/2023 |
| GARCIA, DANNY | Q2-2173 | 1 | 50.00 | 4815********3558 | 175880 | 03/01/2023 |
| GARCIA, EDWIN | Q2-1200 | 1 | 50.00 | 4815********3838 | 135086 | 03/01/2023 |
| GARCIA, JOSE | Q2-1256 | 1 | 50.00 | 5198********5458 | 657725 | 03/01/2023 |
| GAYTAN, MINOR | Q2-1870 | 1 | 50.00 | 4640********4842 | 04303A | 03/01/2023 |
| GEGHAMYAM, GEORGE | Q2-2391 | 1 | 50.00 | 3722*******1005 | 189187 | 03/01/2023 |
| GEHRINGER TRAIN, JAY DORTHEY | Q2-1740 | 1 | 150.00 | 4211********8107 | 04319C | 03/01/2023 |
| GHAGHIAN, SAHAK | Q2-2392 | 1 | 50.00 | 4366********4956 | 013314 | 03/01/2023 |
| GOMEZ, IAN | Q2-2504 | 1 | 80.00 | 3767*******7006 | 134916 | 03/01/2023 |
| GOMEZ, MICHAEL | Q2-2745 | 1 | 35.00 | 3713*******5008 | 113136 | 03/01/2023 |
| GONZALEZ, ANTHONY | Q2-2429 | 1 | 50.00 | 4306********4372 | 001398 | 03/01/2023 |
| GOOD, HARVEY | Q2-1607 | 1 | 75.00 | 5178********0432 | 04393B | 03/01/2023 |
| GREEN, CAITLYN | Q2-002022 | 1 | 380.00 | 4347********4391 | 035805 | 03/01/2023 |
| GREENE, AMANDA | Q2-1117 | 1 | 75.00 | 5198********5236 | 657729 | 03/01/2023 |
| GRIGORYAN, AREN | Q2-2259 | 1 | 50.00 | 5403********8538 | 76637Z | 03/01/2023 |
| GRIGORYAN, VAHE | Q2-2546 | 1 | 80.00 | 4833********7003 | 045805 | 03/01/2023 |
| GUILLERMO, ULLOA | Q2-2337 | 1 | 35.00 | 4815********2286 | 175184 | 03/01/2023 |
| GUZMAN, CARLOS | Q2-2240 | 1 | 80.00 | 4833********0657 | 055805 | 03/01/2023 |
| GUZMAN, EVELYN | Q2-1603 | 1 | 50.00 | 4815********7112 | 175489 | 03/01/2023 |
| HARB, SERENGETI | Q2-1360 | 1 | 35.00 | 5424********1300 | 15301P | 03/01/2023 |
| HAVHANESIAN, ANET | Q2-2108 | 1 | 50.00 | 4833********3954 | 075805 | 03/01/2023 |
| HAZARD, BROOKE | Q2-4161045 | 1 | 280.00 | 5213********2912 | 04531Z | 03/01/2023 |
| HENRICKSON, MICHAEL | Q2-2510 | 1 | 50.00 | 4750********0867 | 075805 | 03/01/2023 |
| HERNANDEZ, JESIKA | Q2-2315 | 1 | 50.00 | 4833********4448 | 085805 | 03/01/2023 |
| HERNANDEZ, SAMANTHA | Q2-2247 | 1 | 75.00 | 4815********4920 | 135389 | 03/01/2023 |
| HERNANDEZ, VICTOR | Q2-2297 | 1 | 50.00 | 4782********8822 | 005805 | 03/01/2023 |
| HUGHES, CHRISTOPHER | Q2-1426 | 1 | 50.00 | 5178********1028 | 072527 | 03/01/2023 |
| JACKSON, DENTON | Q2-2551 | 1 | 50.00 | 4418********9356 | 261666 | 03/01/2023 |
| KARAPETYAN, EDUARD | Q2-2407 | 1 | 50.00 | 3767*******1004 | 104033 | 03/01/2023 |
| KARAPETYAN, STEPAN | Q2-2172 | 1 | 50.00 | 5178********7151 | 04683P | 03/01/2023 |
| KAZANCHYAN, KEVIN | Q2-1483 | 1 | 50.00 | 4266********2992 | 04685C | 03/01/2023 |
| KENNEDY, KATIE | Q2-2298 | 1 | 80.00 | 4563********4637 | H53896 | 03/01/2023 |
| KESISHYN, GOR | Q2-2544 | 1 | 80.00 | 4833********4425 | 035805 | 03/01/2023 |
| KEYS, KASEY | Q2-1015 | 1 | 50.00 | 5218********2037 | 18442Z | 03/01/2023 |
| KITURYAN, NAIRA | Q2-1431 | 1 | 80.00 | 4431********6975 | 025824 | 03/01/2023 |
| KLOCK, JIM | Q2-2522 | 1 | 50.00 | 4147********4736 | 04743C | 03/01/2023 |
| KNIGHT, JENNIFER | Q2-1723 | 1 | 50.00 | 4640********3697 | 04738D | 03/01/2023 |
| KRISTENSEN, LYSA | Q2-1962 | 1 | 50.00 | 3772*******3009 | 140537 | 03/01/2023 |
| KURASZ, ROMANO | Q2-2523 | 1 | 100.00 | 4100********1733 | 83864G | 03/01/2023 |
| LANZ, TRENT | Q2-1592 | 1 | 105.00 | 4246********0261 | 04775G | 03/01/2023 |
| LARA, MICHEAL | Q2-1701 | 1 | 50.00 | 4400********0490 | 05456D | 03/01/2023 |
| LATIF, ANIES | Q2-2503 | 1 | 50.00 | 4465********4791 | 001736 | 03/01/2023 |
| LAWLESS, GARY | Q2-1087 | 1 | 180.00 | 4833********3100 | 065805 | 03/01/2023 |
| LEMUS, GISELL | Q2-2251 | 1 | 50.00 | 5198********6983 | 657745 | 03/01/2023 |
| LEWIS, BARRET | Q2-1725 | 1 | 80.00 | 4366********8577 | 004838 | 03/01/2023 |
| LEWIS, KORI | Q2-1485 | 1 | 50.00 | 4815********7588 | 185381 | 03/01/2023 |
| LINGUA, JOSEPH | Q2-2165 | 1 | 50.00 | 4266********8302 | 04893A | 03/01/2023 |
| LOPEZ, DAMARIS | Q2-1064 | 1 | 50.00 | 4833********4635 | 005805 | 03/01/2023 |
| LOPEZ, EFRAIN | Q2-2277 | 1 | 120.00 | 4317********7305 | 025830 | 03/01/2023 |
| LOPEZ, ENRIQUE | Q2-2417 | 1 | 35.00 | 4342********0530 | 072681 | 03/01/2023 |
| LOPEZ, JOSE | Q2-7375291878 | 1 | 50.00 | 4403********2874 | 510754 | 03/01/2023 |
| MAC GREGOR, ELIZABETH | Q2-1612 | 1 | 80.00 | 4411********0467 | 035805 | 03/01/2023 |
| MACARANAS, NATHANIEL | Q2-1611 | 1 | 35.00 | 4000********6234 | 360367 | 03/01/2023 |
| MACDOND, SKYLAR | Q2-1435 | 1 | 50.00 | 4317********4284 | 025833 | 03/01/2023 |
| MADATYAN, ARGISHTI | Q2-2485 | 1 | 50.00 | 4342********1388 | 090955 | 03/01/2023 |
| MALDONADO, JUAN | Q2-1369 | 1 | 75.00 | 5249********9930 | 57758Z | 03/01/2023 |
| MANOOGIAN, SERANIE | Q2-2564 | 1 | 50.00 | 4147********7778 | 001840 | 03/01/2023 |
| MANUKYAN, ALEKSAN | Q2-2214 | 1 | 80.00 | 5524********1491 | 08918M | 03/01/2023 |
| MARPET, RICHARD | Q2-1895 | 1 | 100.00 | 4100********3038 | 90661G | 03/01/2023 |
| MASCARO, MAXIMILIEN | Q2-2490 | 1 | 50.00 | 4815********4891 | 145088 | 03/01/2023 |
| MATRANGA, HANA | Q2-2005 | 1 | 50.00 | 4347********5776 | 075805 | 03/01/2023 |
| MCBRIDE, MARY | Q2-1731 | 1 | 50.00 | 4147********2893 | 05107C | 03/01/2023 |
| MEGO, LISBETH | Q2-2472 | 1 | 50.00 | 4465********4092 | 001132 | 03/01/2023 |
| MEJIA, CATHY | Q2-1775 | 1 | 50.00 | 4126********9041 | 025837 | 03/01/2023 |
| MENDOZA, ELVIRA MARTINEZ | Q2-1669 | 1 | 50.00 | 5249********7996 | 57762Z | 03/01/2023 |
| MENDOZA, JIM | Q2-1865 | 1 | 50.00 | 4815********1439 | 115387 | 03/01/2023 |
| MIHALE, PAULETTE | Q2-1430 | 1 | 35.00 | 4018********6992 | 794103 | 03/01/2023 |
| MINOR, YOLANDA GAIL | Q2-1448 | 1 | 50.00 | 4347********5130 | 005805 | 03/01/2023 |
| MITICHYAN, ANAHIT | Q2-1102 | 1 | 35.00 | 5143********1777 | 1KGJJ4 | 03/01/2023 |
| MKRYAN, SILVIA | Q2-1845 | 1 | 50.00 | 3767*******1024 | 191470 | 03/01/2023 |
| MNATSAKANYAN, WILLIAM | Q2-1786 | 1 | 50.00 | 4815********2463 | 195885 | 03/01/2023 |
| MOLINA, JOE | Q2-1908 | 1 | 50.00 | 4147********6537 | 05294C | 03/01/2023 |
| MORENO, FABIAN | Q2-2103 | 1 | 50.00 | 4147********3325 | 05303C | 03/01/2023 |
| MOSES, DANIEL | Q2-2416 | 1 | 50.00 | 4108********1929 | 582025 | 03/01/2023 |
| MOURE, ARLINA | Q2-2528 | 1 | 50.00 | 4833********8213 | 045805 | 03/01/2023 |
| NAWAR, EHAB | Q2-1115 | 1 | 50.00 | 4342********0489 | 008122 | 03/01/2023 |
| NAZARIAN, LINA | Q2-1951 | 1 | 80.00 | 4259********5782 | 085664 | 03/01/2023 |
| NELSON, DANIEL | Q2-1379 | 1 | 50.00 | 5466********4892 | 26601Z | 03/01/2023 |
| NGUYEN, KEVIN | Q2-1715 | 1 | 80.00 | 4342********1600 | 054001 | 03/01/2023 |
| NIPOMNISCHE, MARABINA | Q2-1457 | 1 | 50.00 | 4003********3345 | 05424B | 03/01/2023 |
| NIX, JOEL | Q2-1904 | 1 | 50.00 | 3739*******1007 | 124529 | 03/01/2023 |
| NOBLE, SHAUN | Q2-2364 | 1 | 50.00 | 4100********8604 | 97805D | 03/01/2023 |
| O NEIL, LUCILLE | Q2-1861 | 1 | 50.00 | 4147********3029 | 05475C | 03/01/2023 |
| OBRIEN, JULY | Q2-2512 | 1 | 50.00 | 4266********5652 | 05480C | 03/01/2023 |
| ONIELL, IAN | Q2-2189 | 1 | 50.00 | 4388********6632 | 05489D | 03/01/2023 |
| OROPEZA, LILY | Q2-1120 | 1 | 75.00 | 4833********3966 | 005805 | 03/01/2023 |
| ORTEGA, AYERIM | Q2-2371 | 1 | 50.00 | 5156********1482 | 05536Z | 03/01/2023 |
| PADILLA, FELIPE | Q2-2425 | 1 | 50.00 | 4833********2345 | 015805 | 03/01/2023 |
| PADILLA, MANUEL | Q2-2516 | 1 | 50.00 | 5122********8091 | 50798Z | 03/01/2023 |
| PAGANO, VINCENT | Q2-2342 | 1 | 50.00 | 4347********6402 | 025805 | 03/01/2023 |
| PALOIAN, ADAM | Q2-1375 | 1 | 50.00 | 4400********2918 | 05961D | 03/01/2023 |
| PANEK, ALICE | Q2-2206 | 1 | 50.00 | 4317********5446 | 025853 | 03/01/2023 |
| PANOSIAN, KARINE | Q2-1671 | 1 | 50.00 | 5178********4456 | 05617B | 03/01/2023 |
| PETERSON, DEBORAH | Q2-2507 | 1 | 50.00 | 4147********6360 | 05615C | 03/01/2023 |
| PINEDA, EDWIN ANTONIO | Q2-2152 | 1 | 120.00 | 4833********3707 | 045805 | 03/01/2023 |
| PITYINGER, LAURI | Q2-2316 | 1 | 50.00 | 4147********7314 | 05628I | 03/01/2023 |
| PLICHTA, LAUREN | Q2-2262 | 1 | 50.00 | 4651********7343 | 001375 | 03/01/2023 |
| PORTER, IAN | Q2-2253 | 1 | 510.00 | 4342********5803 | 036367 | 03/01/2023 |
| PROCHASKA, MICHAEL | Q2-1757 | 1 | 50.00 | 4147********4005 | 05668C | 03/01/2023 |
| QUINN, KEVIN | Q2-2518 | 1 | 50.00 | 4411********8544 | 065805 | 03/01/2023 |
| RAMAK, DAVID | Q2-2375 | 1 | 50.00 | 4347********7315 | 065805 | 03/01/2023 |
| RAMIREZ, CHRIS | Q2-1986 | 1 | 50.00 | 3727*******4004 | 136954 | 03/01/2023 |
| RAZDRICH, MICHAEL | Q2-1654 | 1 | 50.00 | 5291********5508 | 05723T | 03/01/2023 |
| RECCHIO, COLIN | Q2-1924 | 1 | 120.00 | 3715*******2008 | 141091 | 03/01/2023 |
| REILY, LORI | Q2-2434 | 1 | 50.00 | 4317********4371 | 025858 | 03/01/2023 |
| RIVAS, PATRICIA | Q2-2282 | 1 | 50.00 | 5178********6172 | 072869 | 03/01/2023 |
| RIZZOTTI, CYNTHIA | Q2-1284 | 1 | 140.00 | 3767*******2014 | 129511 | 03/01/2023 |
| ROBERTS, REBECCA | Q2-8774 | 1 | 300.00 | 4037********9829 | 401095 | 03/01/2023 |
| RODRIGUEZ, GABRIEL | Q2-1161 | 1 | 50.00 | 5178********6454 | 07018B | 03/01/2023 |
| ROMAN, RAFAEL | Q2-1021 | 1 | 50.00 | 4833********1180 | 015905 | 03/01/2023 |
| ROMERO, ERIC | Q2-1645 | 1 | 50.00 | 4833********0319 | 015905 | 03/01/2023 |
| ROWAN, DANIELLE | Q2-1820 | 1 | 50.00 | 4147********3578 | 07064C | 03/01/2023 |
| RUIZ, ALBERT | Q2-2235 | 1 | 100.00 | 4815********6518 | 165498 | 03/01/2023 |
| RYAN, DANIELLE | Q2-2524 | 1 | 50.00 | 4037********6725 | 401095 | 03/01/2023 |
| SALIB, CAROLYN | Q2-2351 | 1 | 50.00 | 4400********1036 | 08692D | 03/01/2023 |
| SALINAS, ERICK | Q2-2594 | 1 | 50.00 | 5175********5816 | 195692 | 03/01/2023 |
| SANCHEZ, ARTURO | Q2-1251 | 1 | 25.00 | 4833********3265 | 035905 | 03/01/2023 |
| SANCHEZ, JESSICA | Q2-2422 | 1 | 50.00 | 5366********5748 | 025904 | 03/01/2023 |
| SANCHEZ, JUAN | Q2-1042 | 1 | 75.00 | 3727*******2042 | 127778 | 03/01/2023 |
| SANTOS, GENE | Q2-2451 | 1 | 50.00 | 4833********4610 | 045905 | 03/01/2023 |
| SARDAROV, ARK | Q2-2381 | 1 | 40.00 | 5589********2093 | 07162Q | 03/01/2023 |
| SARIC, DENISE | Q2-2440 | 1 | 50.00 | 4388********7905 | 07172B | 03/01/2023 |
| SATELYAN, ARUTYUN | Q2-2436 | 1 | 85.00 | 4815********1757 | 115890 | 03/01/2023 |
| SCARL, HILARI | Q2-2489 | 1 | 50.00 | 4147********1529 | 07187D | 03/01/2023 |
| SEIMEARS, JULIE | Q2-2545 | 1 | 50.00 | 4427********5811 | 065905 | 03/01/2023 |
| SEMERJYAN, ARTASHES | Q2-2339 | 1 | 80.00 | 5122********3380 | 50426Z | 03/01/2023 |
| SERNA, DAVID | Q2-1383 | 1 | 75.00 | 4610********2880 | 075905 | 03/01/2023 |
| SHAHBAZIAN, JINET | Q2-2497 | 1 | 80.00 | 5237********4482 | 07232B | 03/01/2023 |
| SHIPMAN, CATHERINE | Q2-1925 | 1 | 40.00 | 5178********8334 | 07251P | 03/01/2023 |
| SHOVELSKI, GWYN WALTON | Q2-1211 | 1 | 75.00 | 4815********9182 | 185699 | 03/01/2023 |
| SINDELAR, HALLORY | Q2-2188 | 1 | 80.00 | 4147********6625 | 07263C | 03/01/2023 |
| SINICQ, MEG | Q2-1717 | 1 | 50.00 | 4400********2742 | 09711D | 03/01/2023 |
| SOTO, LILIANA | Q2-1506 | 1 | 80.00 | 4347********6262 | 095905 | 03/01/2023 |
| STANWELL, DAVID | Q2-8186403423 | 1 | 50.00 | 3723*******4008 | 127920 | 03/01/2023 |
| TAGVORYAN, ABRAHAM | Q2-1824 | 1 | 50.00 | 4427********3656 | 005905 | 03/01/2023 |
| TAITANO, NOAH | Q2-2438 | 1 | 50.00 | 4815********8882 | 105494 | 03/01/2023 |
| TAROYAN, VARDAN | Q2-2238 | 1 | 80.00 | 5424********4037 | 35859B | 03/01/2023 |
| TERTERYAN, DAVID | Q2-1992 | 1 | 50.00 | 4815********2521 | 195994 | 03/01/2023 |
| THAO, ELVIS | Q2-2444 | 1 | 50.00 | 4833********3519 | 015905 | 03/01/2023 |
| TINIO, JOHNLERY | Q2-2502 | 1 | 80.00 | 3790*******2008 | 141841 | 03/01/2023 |
| TORRES, BRANDON | Q2-1133 | 1 | 40.00 | 4815********9287 | 115999 | 03/01/2023 |
| TORREZ, JORGE | Q2-1380 | 1 | 50.00 | 4317********6486 | 025913 | 03/01/2023 |
| URIAS, ANA | Q2-2106 | 1 | 50.00 | 4833********9394 | 035905 | 03/01/2023 |
| VALVERDE, ERIK | Q2-1074 | 1 | 75.00 | 4147********4971 | 07442C | 03/01/2023 |
| VANDERHDER, RUTA | Q2-1774 | 1 | 50.00 | 4815********0293 | 195491 | 03/01/2023 |
| VASQUEZ, AMINTA | Q2-1034 | 1 | 75.00 | 4815********9868 | 115999 | 03/01/2023 |
| VERA, MONIQUE | Q2-1118 | 1 | 50.00 | 5518********2436 | 025915 | 03/01/2023 |
| VERA, RICARDO | Q2-1376 | 1 | 50.00 | 4833********7425 | 065905 | 03/01/2023 |
| VU, PETER | Q2-2396 | 1 | 50.00 | 5524********0866 | 08282S | 03/01/2023 |
| WALKER, TRISHA | Q2-2567 | 1 | 50.00 | 5243********6914 | 00109B | 03/01/2023 |
| WEATHERFORD, EARL | Q2-1722 | 1 | 50.00 | 4147********7789 | 07523C | 03/01/2023 |
| WEINSTEIN, JESSICA | Q2-2395 | 1 | 80.00 | 4147********7565 | 07519D | 03/01/2023 |
| WENDLER, JARROD | Q2-1778 | 1 | 50.00 | 4465********9653 | 001159 | 03/01/2023 |
| WEST, GARETH | Q2-2554 | 1 | 50.00 | 5152********7707 | 045918 | 03/01/2023 |
| WILL, WILLIAM | Q2-1325 | 1 | 50.00 | 4258********2850 | 080091 | 03/01/2023 |
| WILSON, FRANK | Q2-1356 | 1 | 75.00 | 4120********3275 | 038214 | 03/01/2023 |
| WISE FLORES, ANGELA | Q2-1593 | 1 | 50.00 | 4342********7365 | 071019 | 03/01/2023 |
| WOOD, DALE | Q2-2541 | 1 | 50.00 | 4411********1240 | 095905 | 03/01/2023 |
| WRIGHT, JERRY | Q2-2558 | 1 | 100.00 | 3783*******7009 | 188613 | 03/01/2023 |
| YOSH, MICHAEL | Q2-1668 | 1 | 80.00 | 4833********8258 | 005905 | 03/01/2023 |
| ZARIBAF, MEHRHNAZ | Q2-1281 | 1 | 50.00 | 5175********1568 | 185090 | 03/01/2023 |
| Count | Card Type | Total |
| 17 | American Express | 1115.00 |
| 50 | MasterCard | 3105.00 |
| 168 | Visa | 11315.00 |
| 4 | Discover | 230.00 |
| 0 | Other | 0.00 |
| 15765.00 |