| 04/02/2023 |
| 16:40:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGRESTA, MICHAEL | Q2-2495 | 1 | 50.00 | 5524********5707 | 07598Z | 04/02/2023 |
| AIMAQ, ALANA | Q2-2587 | 1 | 50.00 | 4266********4346 | 09437B | 04/02/2023 |
| ALCALA, STEVE | Q2-1705 | 1 | 80.00 | 5198********2038 | 665136 | 04/02/2023 |
| ALEXANDER, JOHNNY | Q2-8182202824 | 1 | 160.00 | 4744********0031 | 100437 | 04/02/2023 |
| ALVARADO, DIANA | Q2-1030 | 1 | 40.00 | 4060********4853 | 060312 | 04/02/2023 |
| ALVARADO, FLOR | Q2-1254 | 1 | 40.00 | 4411********4220 | 060312 | 04/02/2023 |
| ALVARADO, JASMINE | Q2-1032 | 1 | 40.00 | 4833********1121 | 070312 | 04/02/2023 |
| ARAKELYAN, EDUARD | Q2-2426 | 1 | 50.00 | 4366********9611 | 030333 | 04/02/2023 |
| ARANITA, JON | Q2-1362 | 1 | 80.00 | 4342********7959 | 045753 | 04/02/2023 |
| ARENAL, PATRICK | Q2-1298 | 1 | 50.00 | 4147********6022 | 09545D | 04/02/2023 |
| ARMENTA, DANIEL | Q2-1698 | 1 | 50.00 | 4400********6535 | 05560D | 04/02/2023 |
| ARUTYUNYAN, ARTHUR | Q2-2105 | 1 | 50.00 | 4427********6757 | 080312 | 04/02/2023 |
| AVALOS, HENRY | Q2-2399 | 1 | 80.00 | 4833********6038 | 090312 | 04/02/2023 |
| AVILA, JOEL | Q2-1045 | 1 | 50.00 | 4833********9809 | 090312 | 04/02/2023 |
| AVILEZ, JOSE | Q2-1762 | 1 | 50.00 | 4342********0569 | 029967 | 04/02/2023 |
| AYALA, MERCEDES | Q2-1768 | 1 | 50.00 | 4266********1805 | 09617B | 04/02/2023 |
| AZIZBEKYAN, SYUZANNA | Q2-1997 | 1 | 50.00 | 4833********2250 | 000312 | 04/02/2023 |
| BABAYAN, ARUSYAK | Q2-1125 | 1 | 50.00 | 6011********1169 | 00254P | 04/02/2023 |
| BAKER, ERNEST | Q2-1384 | 1 | 75.00 | 4430********5972 | 374656 | 04/02/2023 |
| BARAJAS, CYNTHIA | Q2-2288 | 1 | 40.00 | 4347********3203 | 020312 | 04/02/2023 |
| BARLOW, TYLER | Q2-2389 | 1 | 50.00 | 5421********7934 | 282419 | 04/02/2023 |
| BARROS, DANNY | Q2-2435 | 1 | 80.00 | 4833********9245 | 030312 | 04/02/2023 |
| BAZIKIAN, ARMAN | Q2-2529 | 1 | 50.00 | 4342********6122 | 034244 | 04/02/2023 |
| BEEBE, BRODY | Q2-1759 | 1 | 80.00 | 4833********5170 | 030312 | 04/02/2023 |
| BENZ, SANDI | Q2-1729 | 1 | 75.00 | 4815********2825 | 170730 | 04/02/2023 |
| BISHOP, GREG | Q2-1840 | 1 | 50.00 | 4179********9378 | 112030 | 04/02/2023 |
| BOTS, ANASTASIA | Q2-1269 | 1 | 50.00 | 4426********2805 | 002545 | 04/02/2023 |
| BOYADZYAN, HOVANES | Q2-1552 | 1 | 50.00 | 5466********3500 | 10436Z | 04/02/2023 |
| BRISTOL, JOY | Q2-2202 | 1 | 50.00 | 5466********4535 | 11562P | 04/02/2023 |
| CABALLERO, OSCAR | Q2-1141 | 1 | 80.00 | 4342********6057 | 077848 | 04/02/2023 |
| CAMLIN, ANN MARIE | Q2-1303 | 1 | 50.00 | 4815********5963 | 110833 | 04/02/2023 |
| CAMPOS, JESUS | Q2-2456 | 1 | 50.00 | 4815********4460 | 120833 | 04/02/2023 |
| CANO, JESSICA | Q2-1397 | 1 | 75.00 | 5108********5721 | 010329 | 04/02/2023 |
| CARDENAS, RICHY | Q2-1881 | 1 | 80.00 | 4266********6900 | 09905C | 04/02/2023 |
| CASADA, LOUIS | Q2-1854 | 1 | 80.00 | 4266********3688 | 09868B | 04/02/2023 |
| CASTILLO, LUIS | Q2-1187 | 1 | 75.00 | 4833********0890 | 000312 | 04/02/2023 |
| CERON, CAROLINA | Q2-2133 | 1 | 80.00 | 4465********7757 | 002121 | 04/02/2023 |
| CHAMBERS, MALCOLM | Q2-1957 | 1 | 50.00 | 3722*******1017 | 167878 | 04/02/2023 |
| CHILINGARYAN, LEON | Q2-1984 | 1 | 195.00 | 4815********0207 | 160234 | 04/02/2023 |
| CHRISTOFI, CLAUDIA | Q2-1599 | 1 | 50.00 | 4342********7491 | 085016 | 04/02/2023 |
| COBERG, OTO AMARAL | Q2-1788 | 1 | 150.00 | 5424********2855 | 17817P | 04/02/2023 |
| COLLINS, JAMES | Q2-1377 | 1 | 50.00 | 5156********5000 | 00007Z | 04/02/2023 |
| CONTRERAS, BEN | Q2-2255 | 1 | 80.00 | 6011********7504 | 00275R | 04/02/2023 |
| CREECH, CASSANDRA | Q2-2570 | 1 | 50.00 | 5143********9417 | 1MX0PB | 04/02/2023 |
| CRUZ, MOSES | Q2-2608 | 1 | 50.00 | 5403********8939 | 31146Z | 04/02/2023 |
| DANIELS, MICHAEL | Q2-1225 | 1 | 50.00 | 5175********6640 | 140231 | 04/02/2023 |
| DARBY, PATRICIO | Q2-2595 | 1 | 80.00 | 4147********7574 | 00084C | 04/02/2023 |
| DARBY, VICTOR | Q2-2579 | 1 | 80.00 | 4147********7574 | 00124C | 04/02/2023 |
| DAVIS, ARTURO | Q2-1664 | 1 | 75.00 | 4400********4207 | 03628D | 04/02/2023 |
| DAVTYAN, HRACHYA | Q2-2428 | 1 | 50.00 | 4815********9012 | 180730 | 04/02/2023 |
| DELGADILLO, ALEX | Q2-1265 | 1 | 35.00 | 3728*******3004 | 147611 | 04/02/2023 |
| DELVISCOVO, CLAUDIA | Q2-1402 | 1 | 50.00 | 4833********1340 | 080312 | 04/02/2023 |
| DIAZ, CESAR | Q2-2356 | 1 | 50.00 | 4342********4010 | 093023 | 04/02/2023 |
| DIAZ, DOMINIIQUE | Q2-2419 | 1 | 50.00 | 4147********5290 | 00199I | 04/02/2023 |
| DIDIER, KEITH | Q2-1040 | 1 | 135.00 | 5366********9757 | 090340 | 04/02/2023 |
| DILLA, MARSUK | Q2-2404 | 1 | 50.00 | 4147********6392 | 00211C | 04/02/2023 |
| DUGGINS, WHITNEY | Q2-1498 | 1 | 35.00 | 4833********2343 | 010312 | 04/02/2023 |
| ELMOULA, FATIMA | Q2-2521 | 1 | 50.00 | 4833********9882 | 020312 | 04/02/2023 |
| ESCOBAR, OSCAR | Q2-2453 | 1 | 80.00 | 4705********2863 | 002175 | 04/02/2023 |
| ESPARZA, ENRIQUE | Q2-2121 | 1 | 50.00 | 4100********6051 | 15041D | 04/02/2023 |
| ESPINOZA, ROGELIO | Q2-2562 | 1 | 50.00 | 5466********6472 | 31147P | 04/02/2023 |
| FABIAN, ANDRE | Q2-1785 | 1 | 50.00 | 4342********1444 | 007982 | 04/02/2023 |
| FARNETTI, CARLENA | Q2-2479 | 1 | 50.00 | 5524********7281 | 00357Z | 04/02/2023 |
| FASANO, KYLE | Q2-3497 | 1 | 300.00 | 4207********3497 | 060312 | 04/02/2023 |
| FERGUSON, RUSS | Q2-2156 | 1 | 80.00 | 4474********6936 | 090346 | 04/02/2023 |
| FIERRO, BRIAN ANTHONY | Q2-1620 | 1 | 50.00 | 4003********4391 | 00415C | 04/02/2023 |
| FIONAN, CATHY | Q2-1733 | 1 | 40.00 | 5175********3856 | 120139 | 04/02/2023 |
| FLORES, ADRIANNA | Q2-1761 | 1 | 65.00 | 4833********9009 | 070312 | 04/02/2023 |
| FLORES, CARLOS | Q2-1233 | 1 | 50.00 | 5155********5810 | 00450B | 04/02/2023 |
| FLORES, JORGE | Q2-1372 | 1 | 50.00 | 4400********1575 | 00323D | 04/02/2023 |
| FOLTZ, MICHAEL | Q2-1755 | 1 | 50.00 | 6011********9724 | 00257P | 04/02/2023 |
| FORBES, MICA | Q2-2547 | 1 | 50.00 | 5108********5686 | 010349 | 04/02/2023 |
| GADIMYAN, ANTHONY | Q2-1829 | 1 | 50.00 | 3739*******2000 | 106882 | 04/02/2023 |
| GALINDO, BRYANT | Q2-1299 | 1 | 50.00 | 6011********6651 | 00220B | 04/02/2023 |
| GARCIA, BRANDON | Q2-2289 | 1 | 50.00 | 4400********1957 | 09924D | 04/02/2023 |
| GARCIA, EDWIN | Q2-1200 | 1 | 50.00 | 4815********3838 | 120438 | 04/02/2023 |
| GARCIA, JOSE | Q2-1256 | 1 | 50.00 | 5198********5458 | 665271 | 04/02/2023 |
| GASTELUM, ANTHONY | Q2-2590 | 1 | 50.00 | 4815********3700 | 140234 | 04/02/2023 |
| GAYTAN, MINOR | Q2-1870 | 1 | 50.00 | 4640********4842 | 00606A | 04/02/2023 |
| GEGHAMYAM, GEORGE | Q2-2391 | 1 | 50.00 | 3722*******1005 | 126490 | 04/02/2023 |
| GEHRINGER TRAIN, JAY DORTHEY | Q2-1740 | 1 | 150.00 | 4211********8107 | 00622C | 04/02/2023 |
| GHAGHIAN, SAHAK | Q2-2392 | 1 | 50.00 | 4366********4956 | 023287 | 04/02/2023 |
| GOMEZ, IAN | Q2-2504 | 1 | 80.00 | 3767*******7006 | 190971 | 04/02/2023 |
| GOMEZ, MICHAEL | Q2-2745 | 1 | 35.00 | 3713*******5008 | 170974 | 04/02/2023 |
| GONZALEZ, ANTHONY | Q2-2429 | 1 | 50.00 | 4306********4372 | 002927 | 04/02/2023 |
| GOOD, HARVEY | Q2-1607 | 1 | 75.00 | 5178********0432 | 00693B | 04/02/2023 |
| GREEN, CAITLYN | Q2-002022 | 1 | 380.00 | 4347********4391 | 060312 | 04/02/2023 |
| GREENE, AMANDA | Q2-1117 | 1 | 75.00 | 5198********5236 | 665282 | 04/02/2023 |
| GRIGORYAN, AREN | Q2-2259 | 1 | 50.00 | 5403********8538 | 57408Z | 04/02/2023 |
| GRIGORYAN, VAHE | Q2-2546 | 1 | 80.00 | 4833********7003 | 080312 | 04/02/2023 |
| GRIKUROV, ROBERT | Q2-2599 | 1 | 50.00 | 4342********9264 | 087555 | 04/02/2023 |
| GUILLERMO, ULLOA | Q2-2337 | 1 | 35.00 | 4815********2286 | 190838 | 04/02/2023 |
| GUZMAN, CARLOS | Q2-2240 | 1 | 80.00 | 4833********0657 | 090312 | 04/02/2023 |
| GUZMAN, EVELYN | Q2-1603 | 1 | 50.00 | 4815********7112 | 110232 | 04/02/2023 |
| HARB, SERENGETI | Q2-1360 | 1 | 35.00 | 5424********1300 | 47771P | 04/02/2023 |
| HAVHANESIAN, ANET | Q2-2108 | 1 | 50.00 | 4833********3954 | 010412 | 04/02/2023 |
| HAZARD, BROOKE | Q2-4161045 | 1 | 400.00 | 5213********2912 | 02044Z | 04/02/2023 |
| HENLEY, SHAYNE | Q2-2591 | 1 | 40.00 | 5424********6412 | 48870P | 04/02/2023 |
| HENRICKSON, MICHAEL | Q2-2510 | 1 | 50.00 | 4750********0867 | 020412 | 04/02/2023 |
| HERNANDEZ, JESIKA | Q2-2315 | 1 | 50.00 | 4833********4448 | 030412 | 04/02/2023 |
| HERNANDEZ, SAMANTHA | Q2-2247 | 1 | 75.00 | 4815********4920 | 120046 | 04/02/2023 |
| HERNANDEZ, VICTOR | Q2-2297 | 1 | 50.00 | 4782********8822 | 040412 | 04/02/2023 |
| HUGHES, CHRISTOPHER | Q2-1426 | 1 | 50.00 | 5178********1028 | 091341 | 04/02/2023 |
| JACKSON, DENTON | Q2-2551 | 1 | 50.00 | 4418********9356 | 953679 | 04/02/2023 |
| JOHNSON, MICHAEL | Q2-1585 | 1 | 220.00 | 4815********8253 | 110244 | 04/02/2023 |
| KARAPETYAN, EDUARD | Q2-2407 | 1 | 50.00 | 3767*******1004 | 104964 | 04/02/2023 |
| KARAPETYAN, STEPAN | Q2-2172 | 1 | 50.00 | 5178********7151 | 02235P | 04/02/2023 |
| KENNEDY, KATIE | Q2-2298 | 1 | 80.00 | 4563********4637 | H18481 | 04/02/2023 |
| KEROBYAN, ARMAN | Q2-1844 | 1 | 390.00 | 4815********3881 | 190548 | 04/02/2023 |
| KESISHYN, GOR | Q2-2544 | 1 | 80.00 | 4833********4425 | 090412 | 04/02/2023 |
| KEYS, KASEY | Q2-1015 | 1 | 50.00 | 5218********2037 | 56139Z | 04/02/2023 |
| KLOCK, JIM | Q2-2522 | 1 | 50.00 | 4147********4736 | 02293C | 04/02/2023 |
| KNIGHT, JENNIFER | Q2-1723 | 1 | 50.00 | 4640********3697 | 02311D | 04/02/2023 |
| KRISTENSEN, LYSA | Q2-1962 | 1 | 50.00 | 3772*******3009 | 180494 | 04/02/2023 |
| KURASZ, ROMANO | Q2-2523 | 1 | 100.00 | 4100********1733 | 51487G | 04/02/2023 |
| LANZ, TRENT | Q2-1592 | 1 | 105.00 | 4246********0261 | 02356G | 04/02/2023 |
| LARA, MICHEAL | Q2-1701 | 1 | 50.00 | 4400********0490 | 02265D | 04/02/2023 |
| LATIF, ANIES | Q2-2503 | 1 | 50.00 | 4465********4791 | 002234 | 04/02/2023 |
| LAWLESS, GARY | Q2-1087 | 1 | 180.00 | 4833********3100 | 020412 | 04/02/2023 |
| LEMUS, GISELL | Q2-2251 | 1 | 50.00 | 5198********6983 | 665342 | 04/02/2023 |
| LEWIS, BARRET | Q2-1725 | 1 | 50.00 | 4366********8577 | 020014 | 04/02/2023 |
| LEWIS, KORI | Q2-1485 | 1 | 50.00 | 4815********7588 | 170340 | 04/02/2023 |
| LINGUA, JOSEPH | Q2-2165 | 1 | 50.00 | 4266********8302 | 02473A | 04/02/2023 |
| LOPEZ, CATHRIN | Q2-2601 | 1 | 50.00 | 4366********3541 | 021251 | 04/02/2023 |
| LOPEZ, DAMARIS | Q2-1064 | 1 | 50.00 | 4833********4635 | 060412 | 04/02/2023 |
| LOPEZ, EFRAIN | Q2-2277 | 1 | 120.00 | 4317********7305 | 090418 | 04/02/2023 |
| LOPEZ, ENRIQUE | Q2-2417 | 1 | 35.00 | 4342********0530 | 036461 | 04/02/2023 |
| LOPEZ, JOSE | Q2-7375291878 | 1 | 50.00 | 4403********2874 | 472358 | 04/02/2023 |
| LOPEZ, ROB | Q2-2563 | 1 | 50.00 | 5462********7187 | 518363 | 04/02/2023 |
| LOZA, JAQUELINE | Q2-2705 | 1 | 50.00 | 4008********1440 | 002328 | 04/02/2023 |
| MAC GREGOR, ELIZABETH | Q2-1612 | 1 | 80.00 | 4411********0467 | 010412 | 04/02/2023 |
| MACARANAS, NATHANIEL | Q2-1611 | 1 | 35.00 | 4000********6234 | 545209 | 04/02/2023 |
| MACDOND, SKYLAR | Q2-1435 | 1 | 50.00 | 4317********4284 | 090421 | 04/02/2023 |
| MADATYAN, ARGISHTI | Q2-2485 | 1 | 50.00 | 4342********1388 | 042451 | 04/02/2023 |
| MALDONADO, JUAN | Q2-1369 | 1 | 75.00 | 5249********9930 | 65379Z | 04/02/2023 |
| MANOOGIAN, SERANIE | Q2-2564 | 1 | 50.00 | 4147********7778 | 002299 | 04/02/2023 |
| MANUKYAN, ALEKSAN | Q2-2214 | 1 | 80.00 | 5524********1491 | 02333M | 04/02/2023 |
| MARPET, RICHARD | Q2-1895 | 1 | 100.00 | 4100********3038 | 67652G | 04/02/2023 |
| MASCARO, MAXIMILIEN | Q2-2490 | 1 | 50.00 | 4815********4891 | 120149 | 04/02/2023 |
| MATRANGA, HANA | Q2-2005 | 1 | 50.00 | 4347********5776 | 040412 | 04/02/2023 |
| MCBRIDE, MARY | Q2-1731 | 1 | 50.00 | 4147********2893 | 02758C | 04/02/2023 |
| MEJIA, CATHY | Q2-1775 | 1 | 50.00 | 4126********9041 | 090425 | 04/02/2023 |
| MENDOZA, JIM | Q2-1865 | 1 | 50.00 | 4815********1439 | 110141 | 04/02/2023 |
| MERINO, THOMAS | Q2-2269 | 1 | 195.00 | 5262********3225 | 00943Z | 04/02/2023 |
| MIHALE, PAULETTE | Q2-1430 | 1 | 35.00 | 4018********6992 | 672060 | 04/02/2023 |
| MINASIAN, KATRIN | Q2-1082 | 1 | 85.00 | 4815********8271 | 140145 | 04/02/2023 |
| MINOR, YOLANDA GAIL | Q2-1448 | 1 | 50.00 | 4347********5130 | 070412 | 04/02/2023 |
| MITICHYAN, ANAHIT | Q2-1102 | 1 | 35.00 | 5143********1777 | 1HEPOL | 04/02/2023 |
| MKRTCHYAN, DIANA | Q2-1604 | 1 | 50.00 | 4259********5221 | 065134 | 04/02/2023 |
| MKRYAN, SILVIA | Q2-1845 | 1 | 50.00 | 3767*******1024 | 104932 | 04/02/2023 |
| MNATSAKANYAN, WILLIAM | Q2-1786 | 1 | 50.00 | 4815********2463 | 120149 | 04/02/2023 |
| MOLINA, JOE | Q2-1908 | 1 | 50.00 | 4147********6537 | 02977C | 04/02/2023 |
| MORGAN, KACEY | Q2-2602 | 1 | 50.00 | 4833********2223 | 000412 | 04/02/2023 |
| MORRISON, JOHN | Q2-1913 | 1 | 310.00 | 5524********7776 | 02954Z | 04/02/2023 |
| MOSES, DANIEL | Q2-2416 | 1 | 50.00 | 4108********1929 | 851093 | 04/02/2023 |
| MOURE, ARLINA | Q2-2528 | 1 | 50.00 | 4833********8213 | 030412 | 04/02/2023 |
| NAWAR, EHAB | Q2-1115 | 1 | 50.00 | 4342********0489 | 067005 | 04/02/2023 |
| NAZARIAN, LINA | Q2-1951 | 1 | 80.00 | 4259********5782 | 021064 | 04/02/2023 |
| NELSON, DANIEL | Q2-1379 | 1 | 50.00 | 5466********4892 | 85176Z | 04/02/2023 |
| NELSON, PHILLIP | Q2-2486 | 1 | 85.00 | 3767*******1005 | 160031 | 04/02/2023 |
| NGO, TIMMY | Q2-2329 | 1 | 40.00 | 5466********5809 | 86191P | 04/02/2023 |
| NGUYEN, KEVIN | Q2-1715 | 1 | 120.00 | 4342********1600 | 006123 | 04/02/2023 |
| NGUYEN, SUSAN | Q2-1794 | 1 | 80.00 | 4465********6918 | 002371 | 04/02/2023 |
| NICHOLS, WESLEY | Q2-2414 | 1 | 80.00 | 4342********3466 | 018857 | 04/02/2023 |
| NIPOMNISCHE, MARABINA | Q2-1457 | 1 | 50.00 | 4003********3345 | 03148B | 04/02/2023 |
| NIX, JOEL | Q2-1904 | 1 | 50.00 | 3739*******1007 | 182536 | 04/02/2023 |
| NOBLE, SHAUN | Q2-2364 | 1 | 50.00 | 4100********8604 | 87933D | 04/02/2023 |
| O NEIL, LUCILLE | Q2-1861 | 1 | 50.00 | 4147********3029 | 03191C | 04/02/2023 |
| OBRIEN, JULY | Q2-2512 | 1 | 50.00 | 4266********5652 | 03200C | 04/02/2023 |
| ONIELL, IAN | Q2-2189 | 1 | 50.00 | 4388********6632 | 03216D | 04/02/2023 |
| OROPEZA, LILY | Q2-1120 | 1 | 75.00 | 4833********3966 | 010412 | 04/02/2023 |
| ORTEGA, AYERIM | Q2-2371 | 1 | 50.00 | 4815********5213 | 160640 | 04/02/2023 |
| PADILLA, FELIPE | Q2-2425 | 1 | 50.00 | 4833********2345 | 010412 | 04/02/2023 |
| PADILLA, MANUEL | Q2-2516 | 1 | 50.00 | 5122********8091 | 49894Z | 04/02/2023 |
| PAGANO, VINCENT | Q2-2342 | 1 | 50.00 | 4347********6402 | 020412 | 04/02/2023 |
| PALOIAN, ADAM | Q2-1375 | 1 | 50.00 | 4400********2918 | 08325D | 04/02/2023 |
| PANEK, ALICE | Q2-2206 | 1 | 50.00 | 4317********5446 | 090443 | 04/02/2023 |
| PANOSIAN, KARINE | Q2-1671 | 1 | 50.00 | 5178********4456 | 03334B | 04/02/2023 |
| PETERSON, DEBORAH | Q2-2507 | 1 | 50.00 | 4147********6360 | 03331C | 04/02/2023 |
| PINEDA, EDWIN ANTONIO | Q2-2152 | 1 | 120.00 | 4833********3707 | 050412 | 04/02/2023 |
| PITYINGER, LAURI | Q2-2316 | 1 | 50.00 | 4147********7314 | 03347I | 04/02/2023 |
| PLICHTA, LAUREN | Q2-2262 | 1 | 50.00 | 4651********7343 | 002190 | 04/02/2023 |
| PORTER, IAN | Q2-2253 | 1 | 510.00 | 4342********5803 | 000333 | 04/02/2023 |
| PROCHASKA, MICHAEL | Q2-1757 | 1 | 50.00 | 4147********4005 | 03381C | 04/02/2023 |
| QUICENO, NATALIA | Q2-2104 | 1 | 80.00 | 5366********1901 | 090447 | 04/02/2023 |
| QUINN, KEVIN | Q2-2518 | 1 | 50.00 | 4411********8544 | 060412 | 04/02/2023 |
| RAMIREZ, CHRIS | Q2-1986 | 1 | 50.00 | 3727*******4004 | 121105 | 04/02/2023 |
| RAZDRICH, MICHAEL | Q2-1654 | 1 | 50.00 | 5291********5508 | 03466T | 04/02/2023 |
| RECCHIO, COLIN | Q2-1924 | 1 | 80.00 | 3715*******2008 | 145830 | 04/02/2023 |
| RIVAS, PATRICIA | Q2-2282 | 1 | 50.00 | 5178********6172 | 002171 | 04/02/2023 |
| RIZZOTTI, CYNTHIA | Q2-1284 | 1 | 115.00 | 3767*******2014 | 143661 | 04/02/2023 |
| ROBERTS, REBECCA | Q2-8774 | 1 | 380.00 | 4037********9829 | 112040 | 04/02/2023 |
| RODRIGUEZ, GABRIEL | Q2-1161 | 1 | 50.00 | 5178********6454 | 03570B | 04/02/2023 |
| RODRIGUEZ, JOSEPH | Q2-2581 | 1 | 50.00 | 4833********2293 | 020412 | 04/02/2023 |
| ROMAN, RAFAEL | Q2-1021 | 1 | 50.00 | 4833********1180 | 030412 | 04/02/2023 |
| ROMERO, ERIC | Q2-1645 | 1 | 50.00 | 4833********0319 | 030412 | 04/02/2023 |
| ROWAN, DANIELLE | Q2-1820 | 1 | 50.00 | 4147********3578 | 03611C | 04/02/2023 |
| RUIZ, ALBERT | Q2-2235 | 1 | 100.00 | 4815********6518 | 130848 | 04/02/2023 |
| RYAN, DANIELLE | Q2-2524 | 1 | 50.00 | 4037********6725 | 112040 | 04/02/2023 |
| SALIB, CAROLYN | Q2-2351 | 1 | 50.00 | 4400********1036 | 07344D | 04/02/2023 |
| SANCHEZ, ARTURO | Q2-1251 | 1 | 25.00 | 4833********3265 | 050412 | 04/02/2023 |
| SANCHEZ, JESSICA | Q2-2422 | 1 | 50.00 | 5366********5748 | 090456 | 04/02/2023 |
| SANCHEZ, JUAN | Q2-1042 | 1 | 75.00 | 3727*******2042 | 102011 | 04/02/2023 |
| SANCHEZ, LIZBETH ANDREA | Q2-1853 | 1 | 80.00 | 4833********5793 | 070412 | 04/02/2023 |
| SANTOS, GENE | Q2-2451 | 1 | 50.00 | 4833********4610 | 070412 | 04/02/2023 |
| SARDAROV, ARK | Q2-2381 | 1 | 40.00 | 5589********2093 | 03741Q | 04/02/2023 |
| SARIC, DENISE | Q2-2440 | 1 | 50.00 | 4388********7905 | 03750B | 04/02/2023 |
| SATELYAN, ARUTYUN | Q2-2436 | 1 | 50.00 | 4815********1757 | 170048 | 04/02/2023 |
| SCARL, HILARI | Q2-2489 | 1 | 50.00 | 4147********1529 | 03765D | 04/02/2023 |
| SCHWEITTZER, MAXWELL | Q2-2600 | 1 | 50.00 | 4833********3365 | 090412 | 04/02/2023 |
| SEIMEARS, JULIE | Q2-2545 | 1 | 50.00 | 4427********5811 | 090412 | 04/02/2023 |
| SEMERJYAN, ARTASHES | Q2-2339 | 1 | 80.00 | 5122********3380 | 67636Z | 04/02/2023 |
| SERNA, DAVID | Q2-1383 | 1 | 75.00 | 4610********2880 | 000512 | 04/02/2023 |
| SHAHBAZIAN, JINET | Q2-2497 | 1 | 120.00 | 5237********4482 | 05039B | 04/02/2023 |
| SHIPMAN, CATHERINE | Q2-1925 | 1 | 40.00 | 5178********8334 | 05038P | 04/02/2023 |
| SHOVELSKI, GWYN WALTON | Q2-1211 | 1 | 75.00 | 4815********9182 | 130754 | 04/02/2023 |
| SINDELAR, HALLORY | Q2-2188 | 1 | 80.00 | 4147********6625 | 05051C | 04/02/2023 |
| SINICQ, MEG | Q2-1717 | 1 | 50.00 | 4400********2742 | 00335D | 04/02/2023 |
| SMITH, SHYLA DIANE | Q2-1939 | 1 | 50.00 | 5198********1965 | 665537 | 04/02/2023 |
| SOTO, LILIANA | Q2-1506 | 1 | 80.00 | 4347********6262 | 030512 | 04/02/2023 |
| STANWELL, DAVID | Q2-8186403423 | 1 | 50.00 | 3723*******4008 | 187293 | 04/02/2023 |
| SULYAN, NICK | Q2-2569 | 1 | 50.00 | 4833********4123 | 040512 | 04/02/2023 |
| TAGVORYAN, ABRAHAM | Q2-1824 | 1 | 50.00 | 4427********3656 | 040512 | 04/02/2023 |
| TAITANO, NOAH | Q2-2438 | 1 | 50.00 | 4815********8882 | 100758 | 04/02/2023 |
| TAROYAN, VARDAN | Q2-2238 | 1 | 80.00 | 5424********4037 | 20177B | 04/02/2023 |
| TERTERYAN, DAVID | Q2-1992 | 1 | 50.00 | 4815********2521 | 170554 | 04/02/2023 |
| TINIO, JOHNLERY | Q2-2502 | 1 | 50.00 | 3790*******2008 | 132596 | 04/02/2023 |
| TORRES, BRANDON | Q2-1133 | 1 | 40.00 | 4815********9287 | 160250 | 04/02/2023 |
| TORREZ, JORGE | Q2-1380 | 1 | 50.00 | 4317********6486 | 090508 | 04/02/2023 |
| URIAS, ANA | Q2-2106 | 1 | 50.00 | 4833********9394 | 090512 | 04/02/2023 |
| VALVERDE, ERIK | Q2-1074 | 1 | 75.00 | 4147********4971 | 05287C | 04/02/2023 |
| VANDERHDER, RUTA | Q2-1774 | 1 | 50.00 | 4815********0293 | 100651 | 04/02/2023 |
| VASQUEZ, AMINTA | Q2-1034 | 1 | 75.00 | 4815********9868 | 150650 | 04/02/2023 |
| VERA, MONIQUE | Q2-1118 | 1 | 50.00 | 5518********2436 | 090441 | 04/02/2023 |
| VU, PETER | Q2-2396 | 1 | 50.00 | 5524********0866 | 07968S | 04/02/2023 |
| WALKER, TRISHA | Q2-2567 | 1 | 50.00 | 5243********6914 | 00204B | 04/02/2023 |
| WEATHERFORD, EARL | Q2-1722 | 1 | 50.00 | 4147********7789 | 05370C | 04/02/2023 |
| WEINSTEIN, JESSICA | Q2-2395 | 1 | 80.00 | 4147********7565 | 05383D | 04/02/2023 |
| WENDLER, JARROD | Q2-1778 | 1 | 50.00 | 4465********9653 | 002051 | 04/02/2023 |
| WHITE, MORGAN | Q2-2604 | 1 | 50.00 | 4833********8182 | 040512 | 04/02/2023 |
| WILSON, FRANK | Q2-1356 | 1 | 75.00 | 4120********3275 | 083241 | 04/02/2023 |
| WISE FLORES, ANGELA | Q2-1593 | 1 | 50.00 | 4342********7365 | 036581 | 04/02/2023 |
| WOLF, JUSTIN | Q2-2583 | 1 | 50.00 | 4147********4032 | 00355D | 04/02/2023 |
| WRIGHT, JERRY | Q2-2558 | 1 | 100.00 | 3783*******7009 | 102400 | 04/02/2023 |
| YOSH, MICHAEL | Q2-1668 | 1 | 80.00 | 4833********8258 | 060512 | 04/02/2023 |
| ZARIBAF, MEHRHNAZ | Q2-1281 | 1 | 50.00 | 5175********1568 | 130851 | 04/02/2023 |
| Count | Card Type | Total |
| 18 | American Express | 1105.00 |
| 53 | MasterCard | 3830.00 |
| 171 | Visa | 12255.00 |
| 4 | Discover | 230.00 |
| 0 | Other | 0.00 |
| 17420.00 |