| 05/01/2023 |
| 07:08:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGRESTA, MICHAEL | Q2-2495 | 1 | 50.00 | 5524********5707 | 03949Z | 05/01/2023 |
| AIMAQ, ALANA | Q2-2587 | 1 | 50.00 | 4266********4346 | 05286B | 05/01/2023 |
| ALCALA, STEVE | Q2-1705 | 1 | 80.00 | 5198********2038 | 661826 | 05/01/2023 |
| ALEMAN, DANIEL | Q2-2110 | 1 | 50.00 | 4342********5677 | 044244 | 05/01/2023 |
| ALEXANDER, JOHNNY | Q2-8182202824 | 1 | 160.00 | 4744********0031 | 165550 | 05/01/2023 |
| ALVARADO, DIANA | Q2-1030 | 1 | 40.00 | 4060********4853 | 025504 | 05/01/2023 |
| ALVARADO, FLOR | Q2-1254 | 1 | 40.00 | 4411********4220 | 025504 | 05/01/2023 |
| ALVARADO, JASMINE | Q2-1032 | 1 | 40.00 | 4833********1121 | 035504 | 05/01/2023 |
| ARAKELYAN, EDUARD | Q2-2426 | 1 | 50.00 | 4366********9611 | 016743 | 05/01/2023 |
| ARANITA, JON | Q2-1362 | 1 | 80.00 | 4342********7959 | 064796 | 05/01/2023 |
| ARENAL, PATRICK | Q2-1298 | 1 | 50.00 | 4147********6022 | 05422D | 05/01/2023 |
| ARMENTA, DANIEL | Q2-1698 | 1 | 50.00 | 4400********6535 | 00990D | 05/01/2023 |
| ARUTYUNYAN, ARTHUR | Q2-2105 | 1 | 50.00 | 4427********6757 | 055504 | 05/01/2023 |
| AVALOS, HENRY | Q2-2399 | 1 | 80.00 | 4833********6038 | 055504 | 05/01/2023 |
| AVILA, JOEL | Q2-1045 | 1 | 50.00 | 4833********9809 | 055504 | 05/01/2023 |
| AVILEZ, JOSE | Q2-1762 | 1 | 50.00 | 4342********0569 | 000401 | 05/01/2023 |
| AYALA, MERCEDES | Q2-1768 | 1 | 50.00 | 4266********1805 | 05491B | 05/01/2023 |
| AZIZBEKYAN, SYUZANNA | Q2-1997 | 1 | 50.00 | 4833********2250 | 075504 | 05/01/2023 |
| AZIZIAN, CHRIS | Q2-2464 | 1 | 50.00 | 4833********7787 | 075504 | 05/01/2023 |
| BABAYAN, ARUSYAK | Q2-1125 | 1 | 50.00 | 6011********1169 | 00141P | 05/01/2023 |
| BAKER, ERNEST | Q2-1384 | 1 | 75.00 | 4430********5972 | 863822 | 05/01/2023 |
| BARAJAS, CYNTHIA | Q2-2288 | 1 | 40.00 | 4347********3203 | 085504 | 05/01/2023 |
| BARLOW, TYLER | Q2-2389 | 1 | 50.00 | 5421********7934 | 044136 | 05/01/2023 |
| BARRETT, MICHAEL | Q2-2682 | 1 | 50.00 | 4888********5590 | 09032A | 05/01/2023 |
| BARROS, DANNY | Q2-2435 | 1 | 80.00 | 4833********9245 | 095504 | 05/01/2023 |
| BAZIKIAN, ARMAN | Q2-2529 | 1 | 50.00 | 4342********6122 | 086247 | 05/01/2023 |
| BEDRYAN, GRAG | Q2-2653 | 1 | 50.00 | 4003********8474 | 05622B | 05/01/2023 |
| BEEBE, BRODY | Q2-1759 | 1 | 120.00 | 4833********5170 | 005504 | 05/01/2023 |
| BEIGEL, ETHAN | Q2-2690 | 1 | 50.00 | 4147********7645 | 05628D | 05/01/2023 |
| BISHOP, GREG | Q2-1840 | 1 | 50.00 | 4179********9378 | 301055 | 05/01/2023 |
| BOTS, ANASTASIA | Q2-1269 | 1 | 50.00 | 4426********2805 | 001817 | 05/01/2023 |
| BOUCHER, ADAM | Q2-2620 | 1 | 50.00 | 3712*******1002 | 102632 | 05/01/2023 |
| BOYADZYAN, HOVANES | Q2-1552 | 1 | 50.00 | 5466********3500 | 34228Z | 05/01/2023 |
| BRAZIR, PARNELL | Q2-2397 | 1 | 135.00 | 5108********9154 | 035524 | 05/01/2023 |
| BRISTOL, JOY | Q2-2202 | 1 | 50.00 | 5466********4535 | 34450P | 05/01/2023 |
| CABALLERO, OSCAR | Q2-1141 | 1 | 80.00 | 4342********6057 | 084075 | 05/01/2023 |
| CAMLIN, ANN MARIE | Q2-1303 | 1 | 50.00 | 4815********5963 | 115457 | 05/01/2023 |
| CAMPOS, JESUS | Q2-2456 | 1 | 50.00 | 4815********4460 | 105857 | 05/01/2023 |
| CANO, JESSICA | Q2-1397 | 1 | 75.00 | 5108********5721 | 035526 | 05/01/2023 |
| CARDENAS, RICHY | Q2-1881 | 1 | 80.00 | 4266********6900 | 05803C | 05/01/2023 |
| CASADA, LOUIS | Q2-1854 | 1 | 80.00 | 4266********3688 | 05804B | 05/01/2023 |
| CASTILLO, LUIS | Q2-1187 | 1 | 75.00 | 4833********0890 | 085504 | 05/01/2023 |
| CERON, CAROLINA | Q2-2133 | 1 | 80.00 | 4465********7757 | 001830 | 05/01/2023 |
| CHAMBERS, MALCOLM | Q2-1957 | 1 | 50.00 | 3722*******1017 | 179570 | 05/01/2023 |
| CHILINGARYAN, LEON | Q2-1984 | 1 | 80.00 | 4815********0207 | 145355 | 05/01/2023 |
| CHRISTOFI, CLAUDIA | Q2-1599 | 1 | 50.00 | 4342********7491 | 052385 | 05/01/2023 |
| CINEAS, KARL | Q2-1025 | 1 | 75.00 | 4744********8374 | 125450 | 05/01/2023 |
| COBERG, OTO AMARAL | Q2-1788 | 1 | 150.00 | 5424********2855 | 37272P | 05/01/2023 |
| COHN, DANIEL | Q2-2007 | 1 | 50.00 | 4100********1287 | 07424D | 05/01/2023 |
| COLLINS, JAMES | Q2-1377 | 1 | 50.00 | 5156********5000 | 05925Z | 05/01/2023 |
| CONTRERAS, BEN | Q2-2255 | 1 | 50.00 | 6011********7504 | 00192R | 05/01/2023 |
| CRUZ, MOSES | Q2-2608 | 1 | 50.00 | 5403********8939 | 75026Z | 05/01/2023 |
| DANIELS, MICHAEL | Q2-1225 | 1 | 50.00 | 5175********6640 | 155750 | 05/01/2023 |
| DARBY, PATRICIO | Q2-2595 | 1 | 80.00 | 4147********7574 | 06007C | 05/01/2023 |
| DARBY, VICTOR | Q2-2579 | 1 | 80.00 | 4147********7574 | 06002C | 05/01/2023 |
| DAVIS, ARTURO | Q2-1664 | 1 | 75.00 | 4400********4207 | 05068D | 05/01/2023 |
| DAVTYAN, HRACHYA | Q2-2428 | 1 | 50.00 | 4815********9012 | 185956 | 05/01/2023 |
| DELGADILLO, ALEX | Q2-1265 | 1 | 35.00 | 3728*******3004 | 184301 | 05/01/2023 |
| DELVISCOVO, CLAUDIA | Q2-1402 | 1 | 50.00 | 4833********1340 | 055504 | 05/01/2023 |
| DIAZ, DOMINIIQUE | Q2-2419 | 1 | 50.00 | 4147********5290 | 06103I | 05/01/2023 |
| DIDIER, KEITH | Q2-1040 | 1 | 50.00 | 5366********9757 | 015537 | 05/01/2023 |
| DILLA, MARSUK | Q2-2404 | 1 | 50.00 | 4147********6392 | 06116C | 05/01/2023 |
| DONAYRE, ANDRES | Q2-2706 | 1 | 50.00 | 4266********0456 | 06148B | 05/01/2023 |
| DUGGINS, WHITNEY | Q2-1498 | 1 | 35.00 | 4833********2343 | 085504 | 05/01/2023 |
| ELMOULA, FATIMA | Q2-2521 | 1 | 50.00 | 4833********9882 | 095504 | 05/01/2023 |
| ERIKSON, ASHELY | Q2-2596 | 1 | 80.00 | 4815********9653 | 125657 | 05/01/2023 |
| ESCAMILLA, GIOVANNI | Q2-1891 | 1 | 135.00 | 4815********7372 | 145757 | 05/01/2023 |
| ESCOBAR, OSCAR | Q2-2453 | 1 | 80.00 | 4705********2863 | 001055 | 05/01/2023 |
| ESPARZA, ENRIQUE | Q2-2121 | 1 | 50.00 | 4100********6051 | 14972D | 05/01/2023 |
| ESPINOZA, ROGELIO | Q2-2562 | 1 | 50.00 | 5466********6472 | 41734P | 05/01/2023 |
| EVERLY, PHILLIP | Q2-2619 | 1 | 80.00 | 5424********7411 | 42262P | 05/01/2023 |
| FABIAN, ANDRE | Q2-1785 | 1 | 50.00 | 4342********1444 | 079521 | 05/01/2023 |
| FARNETTI, CARLENA | Q2-2479 | 1 | 50.00 | 5524********7281 | 06298Z | 05/01/2023 |
| FASANO, KYLE | Q2-3497 | 1 | 300.00 | 4207********3497 | 035504 | 05/01/2023 |
| FERGUSON, RUSS | Q2-2156 | 1 | 80.00 | 4474********6936 | 015544 | 05/01/2023 |
| FIERRO, BRIAN ANTHONY | Q2-1620 | 1 | 50.00 | 4003********4391 | 06334C | 05/01/2023 |
| FIONAN, CATHY | Q2-1733 | 1 | 40.00 | 5175********3856 | 145759 | 05/01/2023 |
| FLORES, ADRIANNA | Q2-1761 | 1 | 65.00 | 4833********9009 | 055504 | 05/01/2023 |
| FLORES, CARLOS | Q2-1233 | 1 | 50.00 | 5155********5810 | 06375B | 05/01/2023 |
| FLORES, JORGE | Q2-1372 | 1 | 50.00 | 4400********1575 | 00197D | 05/01/2023 |
| FOLTZ, MICHAEL | Q2-1755 | 1 | 50.00 | 6011********9724 | 00173P | 05/01/2023 |
| FORBES, MICA | Q2-2547 | 1 | 50.00 | 5108********5686 | 035547 | 05/01/2023 |
| FUENTES, PATRICIO | Q2-2693 | 1 | 50.00 | 4833********2666 | 075504 | 05/01/2023 |
| GADIMYAN, ANTHONY | Q2-1829 | 1 | 50.00 | 3739*******2000 | 164170 | 05/01/2023 |
| GALINDO, BRYANT | Q2-1299 | 1 | 50.00 | 6011********6651 | 00104B | 05/01/2023 |
| GALINDO, MAYELA | Q2-1433 | 1 | 50.00 | 4815********5105 | 135559 | 05/01/2023 |
| GARCIA, BRANDON | Q2-2289 | 1 | 50.00 | 4400********1957 | 02501D | 05/01/2023 |
| GARCIA, DANNY | Q2-2173 | 1 | 50.00 | 4815********2590 | 135955 | 05/01/2023 |
| GARCIA, EDWIN | Q2-1200 | 1 | 50.00 | 4815********3838 | 185850 | 05/01/2023 |
| GARCIA, JOSE | Q2-1256 | 1 | 50.00 | 5198********5458 | 661871 | 05/01/2023 |
| GASTELUM, ANTHONY | Q2-2590 | 1 | 50.00 | 4815********3700 | 105458 | 05/01/2023 |
| GAYTAN, MINOR | Q2-1870 | 1 | 50.00 | 4640********4842 | 06572A | 05/01/2023 |
| GEGHAMYAM, GEORGE | Q2-2391 | 1 | 50.00 | 3722*******1005 | 161146 | 05/01/2023 |
| GEHRINGER TRAIN, JAY DORTHEY | Q2-1740 | 1 | 150.00 | 4211********8107 | 06600C | 05/01/2023 |
| GIPSON, GEORGE | Q2-2704 | 1 | 50.00 | 4266********1478 | 06606B | 05/01/2023 |
| GOMEZ, IAN | Q2-2504 | 1 | 80.00 | 3767*******7006 | 177876 | 05/01/2023 |
| GOMEZ, MICHAEL | Q2-2745 | 1 | 35.00 | 3713*******5008 | 179374 | 05/01/2023 |
| GOMEZ-BLANDON, DANIEL | Q2-2614 | 1 | 50.00 | 4003********9434 | 06647B | 05/01/2023 |
| GONZALEZ, ANTHONY | Q2-2429 | 1 | 50.00 | 4306********4372 | 001187 | 05/01/2023 |
| GOOD, HARVEY | Q2-1607 | 1 | 75.00 | 5178********0432 | 06692B | 05/01/2023 |
| GREEN, CAITLYN | Q2-002022 | 1 | 380.00 | 4347********4391 | 065504 | 05/01/2023 |
| GREENE, AMANDA | Q2-1117 | 1 | 75.00 | 5198********5236 | 661877 | 05/01/2023 |
| GRIGORYAN, AREN | Q2-2259 | 1 | 50.00 | 5403********8538 | 87091Z | 05/01/2023 |
| GRIGORYAN, VAHE | Q2-2546 | 1 | 80.00 | 4833********7003 | 085504 | 05/01/2023 |
| GRIKUROV, ROBERT | Q2-2599 | 1 | 50.00 | 4342********9264 | 005637 | 05/01/2023 |
| GUERRERO, EMILO | Q2-2695 | 1 | 50.00 | 5557********2475 | 458968 | 05/01/2023 |
| GUILLERMO, ULLOA | Q2-2337 | 1 | 35.00 | 4815********2286 | 145352 | 05/01/2023 |
| GUZMAN, CARLOS | Q2-2240 | 1 | 80.00 | 4833********0657 | 005604 | 05/01/2023 |
| GUZMAN, EVELYN | Q2-1603 | 1 | 50.00 | 4815********7112 | 195856 | 05/01/2023 |
| HARB, SERENGETI | Q2-1360 | 1 | 35.00 | 5424********1300 | 50658P | 05/01/2023 |
| HARLOW, MICHAEL | Q2-2610 | 1 | 50.00 | 6011********0145 | 00133R | 05/01/2023 |
| HAVHANESIAN, ANET | Q2-2108 | 1 | 50.00 | 4833********3954 | 025604 | 05/01/2023 |
| HAZARD, BROOKE | Q2-4161045 | 1 | 320.00 | 5213********2912 | 08076Z | 05/01/2023 |
| HENDIER, DEAN | Q2-2709 | 1 | 50.00 | 4400********6107 | 08595B | 05/01/2023 |
| HENRICKSON, MICHAEL | Q2-2510 | 1 | 50.00 | 4750********0867 | 035604 | 05/01/2023 |
| HERNANDEZ, SAMANTHA | Q2-2247 | 1 | 75.00 | 4815********4920 | 115064 | 05/01/2023 |
| HERNANDEZ, VICTOR | Q2-2297 | 1 | 50.00 | 4782********8822 | 055604 | 05/01/2023 |
| HUGHES, CHRISTOPHER | Q2-1426 | 1 | 50.00 | 5178********1028 | 064158 | 05/01/2023 |
| JACKSON, DENTON | Q2-2551 | 1 | 50.00 | 4418********9356 | 698872 | 05/01/2023 |
| JAVAHIRYAN, JOSEPH | Q2-1249 | 1 | 974.00 | 4815********9199 | 155662 | 05/01/2023 |
| JOHNSON, MICHAEL | Q2-1585 | 1 | 50.00 | 4815********8253 | 135167 | 05/01/2023 |
| KANDAH, SOPPHIA | Q2-2606 | 1 | 50.00 | 4815********4869 | 195268 | 05/01/2023 |
| KARAPETYAN, EDUARD | Q2-2407 | 1 | 50.00 | 3767*******1004 | 164024 | 05/01/2023 |
| KARAPETYAN, STEPAN | Q2-2172 | 1 | 50.00 | 5178********7151 | 08280P | 05/01/2023 |
| KENNEDY, KATIE | Q2-2298 | 1 | 80.00 | 4563********4637 | H43682 | 05/01/2023 |
| KENSINJTON, COURTNEY | Q2-2609 | 1 | 80.00 | 5156********7220 | 08301Z | 05/01/2023 |
| KESISHYN, GOR | Q2-2544 | 1 | 50.00 | 4833********4425 | 005604 | 05/01/2023 |
| KEYS, KASEY | Q2-1015 | 1 | 50.00 | 5218********2037 | 54814Z | 05/01/2023 |
| KITURYAN, NAIRA | Q2-1431 | 1 | 80.00 | 4431********6975 | 015611 | 05/01/2023 |
| KNIGHT, JENNIFER | Q2-1723 | 1 | 50.00 | 4640********3697 | 08352D | 05/01/2023 |
| KRISTENSEN, LYSA | Q2-1962 | 1 | 50.00 | 3772*******3009 | 129007 | 05/01/2023 |
| KURASZ, ROMANO | Q2-2523 | 1 | 100.00 | 4100********1733 | 36628G | 05/01/2023 |
| LANZ, TRENT | Q2-1592 | 1 | 105.00 | 4246********0261 | 08408G | 05/01/2023 |
| LARA, MICHEAL | Q2-1701 | 1 | 50.00 | 4400********0490 | 04911D | 05/01/2023 |
| LATIF, ANIES | Q2-2503 | 1 | 50.00 | 4465********4791 | 001277 | 05/01/2023 |
| LAWLESS, GARY | Q2-1087 | 1 | 160.00 | 4833********3100 | 045604 | 05/01/2023 |
| LAYUG, LIZA | Q2-2597 | 1 | 80.00 | 4100********7591 | 37740D | 05/01/2023 |
| LEMUS, GISELL | Q2-2251 | 1 | 50.00 | 5198********6983 | 661909 | 05/01/2023 |
| LEWIS, BARRET | Q2-1725 | 1 | 50.00 | 4366********8577 | 013699 | 05/01/2023 |
| LEWIS, KORI | Q2-1485 | 1 | 50.00 | 4815********7588 | 125760 | 05/01/2023 |
| LINGUA, JOSEPH | Q2-2165 | 1 | 50.00 | 4266********8302 | 08530A | 05/01/2023 |
| LITCHMAN, JEOFFREE | Q2-2603 | 1 | 50.00 | 4465********6855 | 001312 | 05/01/2023 |
| LOPEZ, CATHRIN | Q2-2601 | 1 | 50.00 | 4366********3541 | 020445 | 05/01/2023 |
| LOPEZ, DAMARIS | Q2-1064 | 1 | 50.00 | 4833********4635 | 095604 | 05/01/2023 |
| LOPEZ, EFRAIN | Q2-2277 | 1 | 80.00 | 4317********7305 | 015619 | 05/01/2023 |
| LOPEZ, ENRIQUE | Q2-2417 | 1 | 35.00 | 4342********0530 | 079198 | 05/01/2023 |
| LOPEZ, JOSE | Q2-7375291878 | 1 | 50.00 | 4403********2874 | 751867 | 05/01/2023 |
| LOPEZ, ROB | Q2-2563 | 1 | 50.00 | 5462********7187 | 512722 | 05/01/2023 |
| LOZA, JAQUELINE | Q2-2705 | 1 | 50.00 | 4008********1440 | 001052 | 05/01/2023 |
| MAC GREGOR, ELIZABETH | Q2-1612 | 1 | 80.00 | 4411********0467 | 035604 | 05/01/2023 |
| MACARANAS, NATHANIEL | Q2-1611 | 1 | 35.00 | 4000********6234 | 144125 | 05/01/2023 |
| MACDOND, SKYLAR | Q2-1435 | 1 | 50.00 | 4317********4284 | 015623 | 05/01/2023 |
| MADATYAN, ARGISHTI | Q2-2485 | 1 | 50.00 | 4342********1388 | 085350 | 05/01/2023 |
| MALDONADO, JUAN | Q2-1369 | 1 | 75.00 | 5249********9930 | 61925Z | 05/01/2023 |
| MANOOGIAN, SERANIE | Q2-2564 | 1 | 50.00 | 4147********7778 | 001291 | 05/01/2023 |
| MANUKYAN, ALEKSAN | Q2-2214 | 1 | 80.00 | 5524********1491 | 08838M | 05/01/2023 |
| MARPET, RICHARD | Q2-1895 | 1 | 100.00 | 4100********3038 | 43634G | 05/01/2023 |
| MATRANGA, HANA | Q2-2005 | 1 | 50.00 | 4347********5776 | 065604 | 05/01/2023 |
| MATRANGA, KAREN | Q2-5559 | 1 | 50.00 | 4400********9505 | 04688C | 05/01/2023 |
| MCBRIDE, MARY | Q2-1731 | 1 | 50.00 | 4147********2893 | 08811D | 05/01/2023 |
| MEJIA, CATHY | Q2-1775 | 1 | 50.00 | 4126********9041 | 015627 | 05/01/2023 |
| MENDOZA, JIM | Q2-1865 | 1 | 50.00 | 4815********1439 | 125660 | 05/01/2023 |
| MERINO, THOMAS | Q2-2269 | 1 | 80.00 | 5262********3225 | 31492Z | 05/01/2023 |
| MIHALE, PAULETTE | Q2-1430 | 1 | 35.00 | 4018********6992 | 333175 | 05/01/2023 |
| MINASIAN, KATRIN | Q2-1082 | 1 | 50.00 | 4815********8271 | 195669 | 05/01/2023 |
| MINOR, YOLANDA GAIL | Q2-1448 | 1 | 50.00 | 4347********5130 | 095604 | 05/01/2023 |
| MITAS, ROBERT | Q2-2626 | 1 | 80.00 | 6011********6942 | 00148P | 05/01/2023 |
| MITICHYAN, ANAHIT | Q2-2657 | 1 | 35.00 | 5143********1777 | 1B7P5K | 05/01/2023 |
| MKRTCHYAN, DIANA | Q2-1604 | 1 | 50.00 | 4259********5221 | 052652 | 05/01/2023 |
| MKRYAN, SILVIA | Q2-1845 | 1 | 50.00 | 3767*******1024 | 138389 | 05/01/2023 |
| MNATSAKANYAN, WILLIAM | Q2-1786 | 1 | 50.00 | 4815********2463 | 185262 | 05/01/2023 |
| MOHAN, ANGELO | Q2-2617 | 1 | 80.00 | 4334********1250 | 761163 | 05/01/2023 |
| MORGAN, KACEY | Q2-2602 | 1 | 50.00 | 4833********2223 | 035604 | 05/01/2023 |
| MORRISON, JOHN | Q2-1913 | 1 | 80.00 | 5524********7776 | 09020Z | 05/01/2023 |
| MOSES, DANIEL | Q2-2416 | 1 | 50.00 | 4108********1929 | 360373 | 05/01/2023 |
| MOURE, ARLINA | Q2-2528 | 1 | 50.00 | 4833********8213 | 045604 | 05/01/2023 |
| NALCHADZHYAN, SIMON | Q2-2701 | 1 | 80.00 | 4342********7769 | 058042 | 05/01/2023 |
| NAZARIAN, LINA | Q2-1951 | 1 | 80.00 | 4259********5782 | 003654 | 05/01/2023 |
| NAZARYAN, SAMSON | Q2-2627 | 1 | 80.00 | 3739*******1006 | 133543 | 05/01/2023 |
| NELSON, DANIEL | Q2-1379 | 1 | 50.00 | 5466********4892 | 64433Z | 05/01/2023 |
| NGO, TIMMY | Q2-2329 | 1 | 40.00 | 5466********5809 | 64641P | 05/01/2023 |
| NGUYEN, KEVIN | Q2-1960 | 1 | 120.00 | 4342********3813 | 013795 | 05/01/2023 |
| NGUYEN, SUSAN | Q2-1794 | 1 | 80.00 | 4465********6918 | 001735 | 05/01/2023 |
| NICHOLS, WESLEY | Q2-2414 | 1 | 80.00 | 4342********3466 | 041430 | 05/01/2023 |
| NIPOMNISCHE, MARABINA | Q2-1457 | 1 | 50.00 | 4003********3345 | 09156B | 05/01/2023 |
| NIX, JOEL | Q2-1904 | 1 | 50.00 | 3739*******1007 | 156321 | 05/01/2023 |
| NOBLE, SHAUN | Q2-2364 | 1 | 50.00 | 4100********8604 | 52377D | 05/01/2023 |
| O NEIL, LUCILLE | Q2-1861 | 1 | 50.00 | 4147********3029 | 09189C | 05/01/2023 |
| OBRIEN, JULY | Q2-2512 | 1 | 50.00 | 4266********5652 | 09201C | 05/01/2023 |
| ONIELL, IAN | Q2-2189 | 1 | 50.00 | 4388********6632 | 09219D | 05/01/2023 |
| OROPEZA, LILY | Q2-1120 | 1 | 75.00 | 4833********3966 | 005604 | 05/01/2023 |
| ORTEGA, AYERIM | Q2-2371 | 1 | 50.00 | 4815********5213 | 195466 | 05/01/2023 |
| PADILLA, MANUEL | Q2-2516 | 1 | 50.00 | 5122********8091 | 89472Z | 05/01/2023 |
| PAGANO, VINCENT | Q2-2342 | 1 | 50.00 | 4347********6402 | 025604 | 05/01/2023 |
| PALOIAN, ADAM | Q2-1375 | 1 | 50.00 | 4400********2918 | 04993D | 05/01/2023 |
| PANEK, ALICE | Q2-2206 | 1 | 50.00 | 4317********5446 | 015643 | 05/01/2023 |
| PANOSIAN, KARINE | Q2-1671 | 1 | 50.00 | 5178********4456 | 09326B | 05/01/2023 |
| PETERSON, DEBORAH | Q2-2507 | 1 | 50.00 | 4147********6360 | 09338C | 05/01/2023 |
| PINEDA, EDWIN ANTONIO | Q2-2152 | 1 | 120.00 | 4833********3707 | 045604 | 05/01/2023 |
| PITYINGER, LAURI | Q2-2316 | 1 | 50.00 | 4147********7314 | 09354I | 05/01/2023 |
| PLICHTA, LAUREN | Q2-2262 | 1 | 50.00 | 4651********7343 | 001769 | 05/01/2023 |
| PROCHASKA, MICHAEL | Q2-1757 | 1 | 50.00 | 4147********4005 | 09382C | 05/01/2023 |
| QUICENO, NATALIA | Q2-2104 | 1 | 80.00 | 5366********1901 | 015647 | 05/01/2023 |
| QUINN, KEVIN | Q2-2518 | 1 | 50.00 | 4411********8544 | 065604 | 05/01/2023 |
| RAMAK, DAVID | Q2-2375 | 1 | 50.00 | 4347********7315 | 075604 | 05/01/2023 |
| RAMIREZ, CHRIS | Q2-1986 | 1 | 50.00 | 3727*******4004 | 111528 | 05/01/2023 |
| RANDOL, HOWARD | Q2-2623 | 1 | 50.00 | 3725*******4005 | 125803 | 05/01/2023 |
| RAZDRICH, MICHAEL | Q2-1654 | 1 | 50.00 | 5291********5508 | 09464T | 05/01/2023 |
| RECCHIO, COLIN | Q2-1924 | 1 | 80.00 | 3715*******2008 | 130532 | 05/01/2023 |
| REILY, LORI | Q2-2434 | 1 | 50.00 | 4317********4371 | 015649 | 05/01/2023 |
| RICE, ZACHARY | Q2-2355 | 1 | 425.00 | 5143********2642 | 1Q67YE | 05/01/2023 |
| RIVAS, PATRICIA | Q2-2282 | 1 | 50.00 | 5178********6172 | 098156 | 05/01/2023 |
| RIZZOTTI, CYNTHIA | Q2-1284 | 1 | 115.00 | 3767*******2014 | 140293 | 05/01/2023 |
| RODRIGUES, ANTHONY | Q2-2622 | 1 | 50.00 | 3767*******7006 | 165316 | 05/01/2023 |
| RODRIGUEZ, GABRIEL | Q2-1161 | 1 | 50.00 | 5178********6454 | 09578B | 05/01/2023 |
| RODRIGUEZ, JOSEPH | Q2-2581 | 1 | 50.00 | 4833********2293 | 035604 | 05/01/2023 |
| ROMAN, RAFAEL | Q2-1021 | 1 | 50.00 | 4833********1180 | 035604 | 05/01/2023 |
| ROMERO, ERIC | Q2-1645 | 1 | 50.00 | 4833********0319 | 035604 | 05/01/2023 |
| ROWAN, DANIELLE | Q2-1820 | 1 | 50.00 | 4147********3578 | 09636C | 05/01/2023 |
| RUIZ, ALBERT | Q2-2235 | 1 | 100.00 | 4815********6518 | 175567 | 05/01/2023 |
| RYAN, DANIELLE | Q2-2524 | 1 | 50.00 | 4037********6725 | 301065 | 05/01/2023 |
| SALIB, CAROLYN | Q2-2351 | 1 | 50.00 | 4400********1036 | 05763D | 05/01/2023 |
| SALINAS, ERICK | Q2-2594 | 1 | 50.00 | 5175********6974 | 125464 | 05/01/2023 |
| SANCHEZ, ARTURO | Q2-1251 | 1 | 25.00 | 4833********3265 | 065604 | 05/01/2023 |
| SANCHEZ, JESSICA | Q2-2422 | 1 | 50.00 | 5366********5748 | 015657 | 05/01/2023 |
| SANCHEZ, JUAN | Q2-1042 | 1 | 75.00 | 3727*******2042 | 121571 | 05/01/2023 |
| SANCHEZ, LIZBETH ANDREA | Q2-1853 | 1 | 80.00 | 4833********5793 | 075604 | 05/01/2023 |
| SANTOS, GENE | Q2-2451 | 1 | 50.00 | 4833********4610 | 085604 | 05/01/2023 |
| SARDAROV, ARK | Q2-2381 | 1 | 40.00 | 5589********2093 | 09748Q | 05/01/2023 |
| SARIAN, ARLENE | Q2-2650 | 1 | 80.00 | 5178********5312 | 09766P | 05/01/2023 |
| SARIC, DENISE | Q2-2440 | 1 | 50.00 | 4388********7905 | 09771B | 05/01/2023 |
| SCARL, HILARI | Q2-2489 | 1 | 50.00 | 4147********1529 | 09783D | 05/01/2023 |
| SCHWEITTZER, MAXWELL | Q2-2600 | 1 | 50.00 | 4833********3365 | 005704 | 05/01/2023 |
| SEIMEARS, JULIE | Q2-2545 | 1 | 50.00 | 4427********5811 | 005704 | 05/01/2023 |
| SEMERJYAN, ARTASHES | Q2-2339 | 1 | 80.00 | 5122********3380 | 67449Z | 05/01/2023 |
| SERNA, DAVID | Q2-1383 | 1 | 75.00 | 4610********2880 | 005704 | 05/01/2023 |
| SHAHBAZIAN, JINET | Q2-2497 | 1 | 80.00 | 5237********4482 | 01044B | 05/01/2023 |
| SHIPMAN, CATHERINE | Q2-1925 | 1 | 40.00 | 5178********8334 | 01057P | 05/01/2023 |
| SHOVELSKI, GWYN WALTON | Q2-1211 | 1 | 75.00 | 4815********9182 | 165775 | 05/01/2023 |
| SINDELAR, HALLORY | Q2-2188 | 1 | 80.00 | 4147********6625 | 01070D | 05/01/2023 |
| SINICQ, MEG | Q2-1717 | 1 | 50.00 | 4400********2742 | 07407D | 05/01/2023 |
| SNODGRASS, RAYVIN | Q2-2225 | 1 | 50.00 | 4266********5695 | 01094C | 05/01/2023 |
| SONG, ALEX | Q2-2640 | 1 | 50.00 | 3722*******1007 | 122560 | 05/01/2023 |
| SOTO, LILIANA | Q2-1506 | 1 | 80.00 | 4347********6262 | 035704 | 05/01/2023 |
| STANWELL, DAVID | Q2-8186403423 | 1 | 50.00 | 3723*******4008 | 181484 | 05/01/2023 |
| SULYAN, NICK | Q2-2569 | 1 | 50.00 | 4833********4123 | 045704 | 05/01/2023 |
| TAGVORYAN, ABRAHAM | Q2-1824 | 1 | 50.00 | 4427********3656 | 055704 | 05/01/2023 |
| TAITANO, NOAH | Q2-2438 | 1 | 50.00 | 4815********8882 | 145871 | 05/01/2023 |
| TAROYAN, VARDAN | Q2-2238 | 1 | 80.00 | 5424********4037 | 74983B | 05/01/2023 |
| TERTERYAN, DAVID | Q2-1992 | 1 | 50.00 | 4815********2521 | 125376 | 05/01/2023 |
| THAO, ELVIS | Q2-2444 | 1 | 50.00 | 4833********3519 | 065704 | 05/01/2023 |
| TINIO, JOHNLERY | Q2-2502 | 1 | 50.00 | 3790*******2008 | 186223 | 05/01/2023 |
| TOPP, JAGGER | Q2-2624 | 1 | 50.00 | 4815********4787 | 145477 | 05/01/2023 |
| TORREZ, JORGE | Q2-1380 | 1 | 50.00 | 4317********6486 | 015708 | 05/01/2023 |
| URIAS, ANA | Q2-2106 | 1 | 50.00 | 4833********9394 | 085704 | 05/01/2023 |
| VALVERDE, ERIK | Q2-1074 | 1 | 75.00 | 4147********4971 | 01290C | 05/01/2023 |
| VANDERHDER, RUTA | Q2-1774 | 1 | 50.00 | 4815********0293 | 155078 | 05/01/2023 |
| VARTERESSIAN, OFELIA | Q2-2625 | 1 | 50.00 | 4147********1871 | 01327C | 05/01/2023 |
| VERA, MONIQUE | Q2-1118 | 1 | 50.00 | 5518********2436 | 015711 | 05/01/2023 |
| VU, PETER | Q2-2396 | 1 | 50.00 | 5524********0866 | 04442S | 05/01/2023 |
| WALKER, TRISHA | Q2-2567 | 1 | 50.00 | 5243********6914 | 00125B | 05/01/2023 |
| WEATHERFORD, EARL | Q2-1722 | 1 | 50.00 | 4147********7789 | 01394C | 05/01/2023 |
| WEINSTEIN, JESSICA | Q2-2395 | 1 | 80.00 | 4147********7565 | 01382D | 05/01/2023 |
| WENDLER, JARROD | Q2-1778 | 1 | 50.00 | 4465********9653 | 001877 | 05/01/2023 |
| WHITE, MORGAN | Q2-2604 | 1 | 50.00 | 4833********8182 | 035704 | 05/01/2023 |
| WILL, WILLIAM | Q2-1325 | 1 | 135.00 | 4258********2850 | 018105 | 05/01/2023 |
| WILSON, FRANK | Q2-1356 | 1 | 75.00 | 4120********3275 | 066500 | 05/01/2023 |
| WISE FLORES, ANGELA | Q2-1593 | 1 | 50.00 | 4342********7365 | 071086 | 05/01/2023 |
| WOLF, JUSTIN | Q2-2583 | 1 | 50.00 | 4147********4032 | 06370D | 05/01/2023 |
| YAROVINSKI, MIKHAEL | Q2-2312 | 1 | 85.00 | 4266********5604 | 01479A | 05/01/2023 |
| YOSH, MICHAEL | Q2-1668 | 1 | 80.00 | 4833********8258 | 065704 | 05/01/2023 |
| Count | Card Type | Total |
| 21 | American Express | 1200.00 |
| 56 | MasterCard | 3990.00 |
| 188 | Visa | 12869.00 |
| 6 | Discover | 330.00 |
| 0 | Other | 0.00 |
| 18389.00 |