| 06/01/2023 |
| 06:58:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGAKHNAIAN, ARSEN | Q2-1128 | 1 | 50.00 | 4815********5982 | 155717 | 06/01/2023 |
| AGRESTA, MICHAEL | Q2-2495 | 1 | 50.00 | 5524********5707 | 09690Z | 06/01/2023 |
| AIMAQ, ALANA | Q2-2587 | 1 | 50.00 | 4266********4346 | 03093B | 06/01/2023 |
| ALCALA, STEVE | Q2-1705 | 1 | 50.00 | 5198********2038 | 652908 | 06/01/2023 |
| ALEMAN, DANIEL | Q2-2110 | 1 | 50.00 | 4342********5677 | 029187 | 06/01/2023 |
| ALEXANDER, JOHNNY | Q2-8182202824 | 1 | 160.00 | 4744********0031 | 185715 | 06/01/2023 |
| ALVARADO, DIANA | Q2-1030 | 1 | 40.00 | 4060********4853 | 045105 | 06/01/2023 |
| ALVARADO, FLOR | Q2-1254 | 1 | 40.00 | 4411********4220 | 055105 | 06/01/2023 |
| ALVARADO, JASMINE | Q2-1032 | 1 | 40.00 | 4833********1121 | 055105 | 06/01/2023 |
| ARAKELYAN, EDUARD | Q2-2426 | 1 | 50.00 | 4366********9611 | 009745 | 06/01/2023 |
| ARANITA, JON | Q2-1362 | 1 | 80.00 | 4342********7959 | 094370 | 06/01/2023 |
| ARENAL, PATRICK | Q2-1298 | 1 | 50.00 | 4147********6022 | 03197D | 06/01/2023 |
| ARMENTA, DANIEL | Q2-1698 | 1 | 50.00 | 4400********6535 | 03115D | 06/01/2023 |
| ARUTYUNYAN, ARTHUR | Q2-2105 | 1 | 50.00 | 4427********6757 | 075105 | 06/01/2023 |
| AVILA, JOEL | Q2-1045 | 1 | 50.00 | 4833********9809 | 075105 | 06/01/2023 |
| AVILEZ, JOSE | Q2-1762 | 1 | 50.00 | 4342********0569 | 006270 | 06/01/2023 |
| AYALA, LUIS | Q2-2680 | 1 | 35.00 | 4000********0355 | 703009 | 06/01/2023 |
| AYALA, MERCEDES | Q2-1768 | 1 | 50.00 | 4266********1805 | 03270B | 06/01/2023 |
| AZIZBEKYAN, SYUZANNA | Q2-1997 | 1 | 50.00 | 4833********2250 | 095105 | 06/01/2023 |
| AZIZIAN, CHRIS | Q2-2464 | 1 | 50.00 | 4833********1728 | 005105 | 06/01/2023 |
| BABAYAN, ARUSYAK | Q2-1125 | 1 | 50.00 | 6011********1169 | 00165P | 06/01/2023 |
| BAKER, ERNEST | Q2-1384 | 1 | 75.00 | 4430********5972 | 233379 | 06/01/2023 |
| BARAJAS, CYNTHIA | Q2-2288 | 1 | 40.00 | 4347********3203 | 005105 | 06/01/2023 |
| BARRETT, MICHAEL | Q2-2682 | 1 | 50.00 | 4888********5590 | 09504A | 06/01/2023 |
| BARROS, DANNY | Q2-2435 | 1 | 80.00 | 4833********9245 | 015105 | 06/01/2023 |
| BAZIKIAN, ARMAN | Q2-2529 | 1 | 50.00 | 4342********6122 | 033804 | 06/01/2023 |
| BEDRYAN, GRAG | Q2-2653 | 1 | 50.00 | 4003********8474 | 03385B | 06/01/2023 |
| BEEBE, BRODY | Q2-1759 | 1 | 120.00 | 4833********5170 | 035105 | 06/01/2023 |
| BEIGANY, ARVIN | Q2-2674 | 1 | 50.00 | 3767*******1003 | 192256 | 06/01/2023 |
| BEIGEL, ETHAN | Q2-2690 | 1 | 50.00 | 4147********7645 | 03399D | 06/01/2023 |
| BENZ, SANDI | Q2-1729 | 1 | 75.00 | 4339********3983 | 06229G | 06/01/2023 |
| BISHOP, GREG | Q2-1840 | 1 | 50.00 | 4179********9378 | 401015 | 06/01/2023 |
| BORJA, LUIS | Q2-1253 | 1 | 135.00 | 4815********7956 | 185815 | 06/01/2023 |
| BOTS, ANASTASIA | Q2-1269 | 1 | 50.00 | 4426********2805 | 001158 | 06/01/2023 |
| BOUCHER, ADAM | Q2-2620 | 1 | 50.00 | 3712*******1002 | 128446 | 06/01/2023 |
| BOYADZYAN, HOVANES | Q2-1552 | 1 | 50.00 | 5466********3500 | 73272Z | 06/01/2023 |
| BRISTOL, JOY | Q2-2202 | 1 | 50.00 | 5466********4535 | 73578P | 06/01/2023 |
| CABALLERO, OSCAR | Q2-1141 | 1 | 80.00 | 4342********6057 | 085344 | 06/01/2023 |
| CAMLIN, ANN MARIE | Q2-1303 | 1 | 50.00 | 4815********5963 | 155313 | 06/01/2023 |
| CAMPOS, JESUS | Q2-2456 | 1 | 50.00 | 4815********4460 | 155619 | 06/01/2023 |
| CANO, JESSICA | Q2-1397 | 1 | 75.00 | 5108********5721 | 045119 | 06/01/2023 |
| CARDENAS, RICHY | Q2-1881 | 1 | 80.00 | 4266********6900 | 03575C | 06/01/2023 |
| CASADA, LOUIS | Q2-1854 | 1 | 80.00 | 4266********3688 | 03588B | 06/01/2023 |
| CASTILLO, LUIS | Q2-1187 | 1 | 75.00 | 4833********0890 | 005105 | 06/01/2023 |
| CERON, CAROLINA | Q2-2133 | 1 | 80.00 | 4465********7757 | 001345 | 06/01/2023 |
| CHAMBERS, MALCOLM | Q2-1957 | 1 | 50.00 | 3722*******1017 | 131780 | 06/01/2023 |
| CHILINGARYAN, LEON | Q2-1984 | 1 | 80.00 | 4815********0207 | 155717 | 06/01/2023 |
| CHRISTOFI, CLAUDIA | Q2-1599 | 1 | 50.00 | 4342********7491 | 092715 | 06/01/2023 |
| COBERG, OTO AMARAL | Q2-1788 | 1 | 150.00 | 5424********2855 | 76261P | 06/01/2023 |
| COHN, DANIEL | Q2-2007 | 1 | 50.00 | 4100********1287 | 61216D | 06/01/2023 |
| CONTRERAS, RICARDO | Q2-1113 | 1 | 80.00 | 4815********9392 | 115917 | 06/01/2023 |
| CREECH, CASSANDRA | Q2-2570 | 1 | 50.00 | 5143********9417 | 114ONU | 06/01/2023 |
| CRUZ, MOSES | Q2-2608 | 1 | 50.00 | 5403********8939 | 46308Z | 06/01/2023 |
| DAGHER, MARI | Q2-2654 | 1 | 50.00 | 4427********0626 | 035105 | 06/01/2023 |
| DANIELS, MICHAEL | Q2-1225 | 1 | 50.00 | 5175********6640 | 155510 | 06/01/2023 |
| DARBY, PATRICIO | Q2-2595 | 1 | 80.00 | 4147********7574 | 03764I | 06/01/2023 |
| DARBY, VICTOR | Q2-2579 | 1 | 80.00 | 4147********7574 | 03776I | 06/01/2023 |
| DAVIS, ARTURO | Q2-1664 | 1 | 75.00 | 4400********4207 | 02490D | 06/01/2023 |
| DAVTYAN, HRACHYA | Q2-2428 | 1 | 50.00 | 4815********9012 | 175410 | 06/01/2023 |
| DELGADILLO, ALEX | Q2-1265 | 1 | 35.00 | 3728*******3004 | 182639 | 06/01/2023 |
| DIAZ, CESAR | Q2-2356 | 1 | 135.00 | 4342********8037 | 044229 | 06/01/2023 |
| DIAZ, DOMINIIQUE | Q2-2419 | 1 | 50.00 | 4147********5290 | 03861I | 06/01/2023 |
| DIDIER, KEITH | Q2-1040 | 1 | 50.00 | 5366********9757 | 025129 | 06/01/2023 |
| DILLA, MARSUK | Q2-2404 | 1 | 50.00 | 4147********6392 | 03871C | 06/01/2023 |
| DONAYRE, ANDRES | Q2-2706 | 1 | 50.00 | 4266********0456 | 03919B | 06/01/2023 |
| DUGGINS, WHITNEY | Q2-1498 | 1 | 35.00 | 4833********2343 | 005105 | 06/01/2023 |
| ELMOULA, FATIMA | Q2-2521 | 1 | 50.00 | 4833********9882 | 015105 | 06/01/2023 |
| ERIKSON, ASHELY | Q2-2596 | 1 | 80.00 | 4815********9653 | 155912 | 06/01/2023 |
| ESCAMILLA, GIOVANNI | Q2-1891 | 1 | 50.00 | 4815********7372 | 125010 | 06/01/2023 |
| ESCOBAR, OSCAR | Q2-2453 | 1 | 80.00 | 4705********2863 | 001664 | 06/01/2023 |
| ESPARZA, ENRIQUE | Q2-2121 | 1 | 50.00 | 4100********6051 | 68820D | 06/01/2023 |
| ESPINOZA, ROGELIO | Q2-2562 | 1 | 50.00 | 5466********6472 | 80987P | 06/01/2023 |
| EVERLY, PHILLIP | Q2-2619 | 1 | 80.00 | 5424********7411 | 81543P | 06/01/2023 |
| FABIAN, ANDRE | Q2-1785 | 1 | 50.00 | 4342********1444 | 063637 | 06/01/2023 |
| FASANO, KYLE | Q2-3497 | 1 | 300.00 | 4207********3497 | 045105 | 06/01/2023 |
| FERGUSON, RUSS | Q2-2156 | 1 | 80.00 | 4474********6936 | 025135 | 06/01/2023 |
| FIERRO, BRIAN ANTHONY | Q2-1620 | 1 | 50.00 | 4003********4391 | 04092C | 06/01/2023 |
| FLORES, ADRIANNA | Q2-1761 | 1 | 65.00 | 4833********9009 | 065105 | 06/01/2023 |
| FLORES, CARLOS | Q2-1233 | 1 | 50.00 | 5175********3856 | 135516 | 06/01/2023 |
| FLORES, JORGE | Q2-1372 | 1 | 50.00 | 4400********1575 | 03068D | 06/01/2023 |
| FOLTZ, MICHAEL | Q2-1755 | 1 | 80.00 | 6011********9724 | 00100P | 06/01/2023 |
| FORBES, MICA | Q2-2547 | 1 | 50.00 | 5108********5686 | 045138 | 06/01/2023 |
| FRANCISCO, RICHARD | Q2-2675 | 1 | 50.00 | 3792*******2001 | 162554 | 06/01/2023 |
| FUENTES, PATRICIO | Q2-2693 | 1 | 50.00 | 4833********2666 | 095105 | 06/01/2023 |
| GADIMYAN, ANTHONY | Q2-1829 | 1 | 50.00 | 3739*******2000 | 199872 | 06/01/2023 |
| GALINDO, BRYANT | Q2-1299 | 1 | 50.00 | 6011********6651 | 00180B | 06/01/2023 |
| GALINDO, MAYELA | Q2-1433 | 1 | 50.00 | 4815********5105 | 115416 | 06/01/2023 |
| GARCIA, BRANDON | Q2-2289 | 1 | 50.00 | 4400********1957 | 04566D | 06/01/2023 |
| GARCIA, DANNY | Q2-2173 | 1 | 50.00 | 4815********2590 | 195817 | 06/01/2023 |
| GARCIA, EDWIN | Q2-1200 | 1 | 50.00 | 4815********3838 | 195414 | 06/01/2023 |
| GARCIA, JOSE | Q2-1256 | 1 | 50.00 | 5198********5458 | 652959 | 06/01/2023 |
| GASTELUM, ANTHONY | Q2-2590 | 1 | 50.00 | 4815********3700 | 145614 | 06/01/2023 |
| GEGHAMYAM, GEORGE | Q2-2391 | 1 | 50.00 | 3722*******1005 | 100245 | 06/01/2023 |
| GEHRINGER TRAIN, JAY DORTHEY | Q2-1740 | 1 | 150.00 | 4211********8107 | 04305C | 06/01/2023 |
| GIPSON, GEORGE | Q2-2704 | 1 | 50.00 | 4266********1478 | 04316B | 06/01/2023 |
| GOMEZ, IAN | Q2-2504 | 1 | 80.00 | 3767*******7006 | 147422 | 06/01/2023 |
| GOMEZ, MICHAEL | Q2-2745 | 1 | 35.00 | 3713*******5008 | 124740 | 06/01/2023 |
| GONZALEZ, ANTHONY | Q2-2429 | 1 | 50.00 | 4306********4372 | 001958 | 06/01/2023 |
| GOOD, HARVEY | Q2-1607 | 1 | 75.00 | 5178********0432 | 04386B | 06/01/2023 |
| GREEN, CAITLYN | Q2-002022 | 1 | 340.00 | 4347********4391 | 065105 | 06/01/2023 |
| GREENE, AMANDA | Q2-1117 | 1 | 75.00 | 5198********5236 | 652966 | 06/01/2023 |
| GRIGORYAN, AREN | Q2-2259 | 1 | 50.00 | 5403********8538 | 57664Z | 06/01/2023 |
| GRIGORYAN, VAHE | Q2-2546 | 1 | 120.00 | 4833********7003 | 075105 | 06/01/2023 |
| GRIKUROV, ROBERT | Q2-2599 | 1 | 50.00 | 4342********9264 | 039023 | 06/01/2023 |
| GUERCY, MAX | Q2-2669 | 1 | 50.00 | 4815********9305 | 165018 | 06/01/2023 |
| GUERRERO, EMILO | Q2-2695 | 1 | 50.00 | 5557********2475 | 204538 | 06/01/2023 |
| GUILLERMO, ULLOA | Q2-2337 | 1 | 35.00 | 4815********2286 | 165319 | 06/01/2023 |
| GUZMAN, CARLOS | Q2-2240 | 1 | 80.00 | 4833********0657 | 005105 | 06/01/2023 |
| HANNA, RITA | Q2-2656 | 1 | 50.00 | 5122********8531 | 65571Z | 06/01/2023 |
| HARB, SERENGETI | Q2-1360 | 1 | 35.00 | 5424********1300 | 89841P | 06/01/2023 |
| HARLOW, MICHAEL | Q2-2610 | 1 | 50.00 | 6011********0145 | 00129R | 06/01/2023 |
| HAVHANESIAN, ANET | Q2-2108 | 1 | 50.00 | 4833********1263 | 025105 | 06/01/2023 |
| HAZARD, BROOKE | Q2-4161045 | 1 | 320.00 | 5213********2912 | 04588Z | 06/01/2023 |
| HENDIER, DEAN | Q2-2709 | 1 | 50.00 | 4400********6107 | 08313B | 06/01/2023 |
| HENLEY, SHAYNE | Q2-2591 | 1 | 40.00 | 4266********1890 | 04609B | 06/01/2023 |
| HERNANDEZ, SAMANTHA | Q2-2247 | 1 | 75.00 | 4815********4920 | 105310 | 06/01/2023 |
| HERNANDEZ, VICTOR | Q2-2297 | 1 | 50.00 | 4782********8822 | 055105 | 06/01/2023 |
| HICKS, BIRANNA | Q2-2703 | 1 | 40.00 | 5523********2445 | 00182Z | 06/01/2023 |
| HUGHES, CHRISTOPHER | Q2-1426 | 1 | 50.00 | 5178********1028 | 007032 | 06/01/2023 |
| JACKSON, DENTON | Q2-2551 | 1 | 50.00 | 4418********9356 | 849832 | 06/01/2023 |
| JOHNSON, CAMERON | Q2-2401 | 1 | 40.00 | 3767*******1009 | 184392 | 06/01/2023 |
| JOHNSON, MICHAEL | Q2-1585 | 1 | 50.00 | 4815********8253 | 145010 | 06/01/2023 |
| KARAPETYAN, EDUARD | Q2-2407 | 1 | 50.00 | 3767*******1004 | 105819 | 06/01/2023 |
| KARAPETYAN, STEPAN | Q2-2172 | 1 | 50.00 | 5178********7151 | 04782P | 06/01/2023 |
| KENNEDY, KATIE | Q2-2298 | 1 | 80.00 | 4563********4637 | H53232 | 06/01/2023 |
| KENSINJTON, COURTNEY | Q2-2609 | 1 | 80.00 | 5156********7220 | 06005Z | 06/01/2023 |
| KEROBYAN, ARMAN | Q2-1844 | 1 | 135.00 | 4815********3881 | 135719 | 06/01/2023 |
| KEYS, KASEY | Q2-1015 | 1 | 50.00 | 5218********2037 | 93788Z | 06/01/2023 |
| KHACHATRYAN, IRINA | Q2-2668 | 1 | 80.00 | 4447********2777 | 001437 | 06/01/2023 |
| KITURYAN, NAIRA | Q2-1431 | 1 | 80.00 | 4431********6975 | 025201 | 06/01/2023 |
| KNIGHT, JENNIFER | Q2-1723 | 1 | 50.00 | 4640********3697 | 06056D | 06/01/2023 |
| KRISTENSEN, LYSA | Q2-1962 | 1 | 50.00 | 3772*******3009 | 108752 | 06/01/2023 |
| KURASZ, ROMANO | Q2-2523 | 1 | 100.00 | 4100********1733 | 91880G | 06/01/2023 |
| LANZ, TRENT | Q2-1592 | 1 | 105.00 | 4246********0261 | 06094G | 06/01/2023 |
| LARA, ANDREW | Q2-2688 | 1 | 50.00 | 4347********2727 | 035205 | 06/01/2023 |
| LARA, MICHEAL | Q2-1701 | 1 | 50.00 | 4400********0490 | 07210D | 06/01/2023 |
| LATIF, ANIES | Q2-2503 | 1 | 50.00 | 4465********4791 | 001610 | 06/01/2023 |
| LAWLESS, GARY | Q2-1087 | 1 | 160.00 | 4833********3100 | 045205 | 06/01/2023 |
| LEMUS, GISELL | Q2-2251 | 1 | 50.00 | 5198********6983 | 652999 | 06/01/2023 |
| LENCIONI, ANNA ELIZABETH | Q2-1424 | 1 | 305.00 | 4737********8610 | 094373 | 06/01/2023 |
| LEWIS, BARRET | Q2-1725 | 1 | 50.00 | 4366********8577 | 001897 | 06/01/2023 |
| LEWIS, KORI | Q2-1485 | 1 | 50.00 | 4815********7588 | 165521 | 06/01/2023 |
| LINGUA, JOSEPH | Q2-2165 | 1 | 50.00 | 4266********8302 | 06226A | 06/01/2023 |
| LITCHMAN, JEOFFREE | Q2-2603 | 1 | 50.00 | 4465********6855 | 001411 | 06/01/2023 |
| LOPEZ, CATHRIN | Q2-2601 | 1 | 50.00 | 4366********3541 | 015923 | 06/01/2023 |
| LOPEZ, EFRAIN | Q2-2277 | 1 | 80.00 | 4317********7305 | 025208 | 06/01/2023 |
| LOPEZ, ENRIQUE | Q2-2417 | 1 | 35.00 | 4342********0530 | 099860 | 06/01/2023 |
| LOPEZ, JOSE | Q2-7375291878 | 1 | 50.00 | 4403********2874 | 128471 | 06/01/2023 |
| LOPEZ, MARIELA | Q2-2321 | 1 | 35.00 | 5198********0943 | 653005 | 06/01/2023 |
| LOZA, JAQUELINE | Q2-2705 | 1 | 50.00 | 4008********1440 | 001274 | 06/01/2023 |
| MAC GREGOR, ELIZABETH | Q2-1612 | 1 | 120.00 | 4411********0467 | 025205 | 06/01/2023 |
| MACARANAS, NATHANIEL | Q2-1611 | 1 | 35.00 | 4000********6234 | 335964 | 06/01/2023 |
| MACDOND, SKYLAR | Q2-1435 | 1 | 50.00 | 4317********4284 | 025213 | 06/01/2023 |
| MANOOGIAN, SERANIE | Q2-2564 | 1 | 50.00 | 4147********7778 | 001504 | 06/01/2023 |
| MANUKYAN, ALEKSAN | Q2-2214 | 1 | 80.00 | 5524********1491 | 04221M | 06/01/2023 |
| MARPET, RICHARD | Q2-1895 | 1 | 100.00 | 4100********3038 | 02013G | 06/01/2023 |
| MASCARO, MAXIMILIEN | Q2-2490 | 1 | 50.00 | 3798*******1005 | 170251 | 06/01/2023 |
| MATRANGA, HANA | Q2-2005 | 1 | 50.00 | 4347********5776 | 055205 | 06/01/2023 |
| MATRANGA, KAREN | Q2-5559 | 1 | 50.00 | 4400********9505 | 05961C | 06/01/2023 |
| MCBRIDE, MARY | Q2-1731 | 1 | 50.00 | 4147********2893 | 06479D | 06/01/2023 |
| MEJIA, CATHY | Q2-1775 | 1 | 50.00 | 4126********9041 | 025216 | 06/01/2023 |
| MENDOZA, JIM | Q2-1865 | 1 | 50.00 | 4815********1439 | 185226 | 06/01/2023 |
| MERINO, THOMAS | Q2-2269 | 1 | 50.00 | 5262********3225 | 75720Z | 06/01/2023 |
| MIHALE, PAULETTE | Q2-1430 | 1 | 35.00 | 4018********6992 | 143573 | 06/01/2023 |
| MINASIAN, KATRIN | Q2-1082 | 1 | 50.00 | 4815********8271 | 125624 | 06/01/2023 |
| MINOR, YOLANDA GAIL | Q2-1448 | 1 | 50.00 | 4347********5130 | 095205 | 06/01/2023 |
| MITAS, ROBERT | Q2-2626 | 1 | 80.00 | 6011********6942 | 00161P | 06/01/2023 |
| MITICHYAN, ANAHIT | Q2-2657 | 1 | 35.00 | 5143********1777 | 1XGT7J | 06/01/2023 |
| MKRTCHYAN, DIANA | Q2-1604 | 1 | 50.00 | 4259********5221 | 093808 | 06/01/2023 |
| MKRYAN, SILVIA | Q2-1845 | 1 | 50.00 | 3767*******1024 | 117049 | 06/01/2023 |
| MNATSAKANYAN, WILLIAM | Q2-1786 | 1 | 50.00 | 4815********2463 | 155422 | 06/01/2023 |
| MORENO, FABIAN | Q2-2103 | 1 | 50.00 | 4147********3325 | 06659C | 06/01/2023 |
| MORGAN, KACEY | Q2-2602 | 1 | 50.00 | 4833********2223 | 025205 | 06/01/2023 |
| MORRISON, JOHN | Q2-1913 | 1 | 80.00 | 5524********7776 | 06705Z | 06/01/2023 |
| MOSES, DANIEL | Q2-2416 | 1 | 50.00 | 4108********1929 | 360818 | 06/01/2023 |
| MOURE, ARLINA | Q2-2528 | 1 | 50.00 | 4833********8213 | 045205 | 06/01/2023 |
| NALCHADZHYAN, SIMON | Q2-2701 | 1 | 80.00 | 4342********7769 | 017150 | 06/01/2023 |
| NAZARIAN, LINA | Q2-1951 | 1 | 80.00 | 4259********5782 | 030330 | 06/01/2023 |
| NAZARYAN, SAMSON | Q2-2627 | 1 | 50.00 | 3739*******1006 | 144867 | 06/01/2023 |
| NELSON, DANIEL | Q2-1379 | 1 | 50.00 | 5466********4892 | 06048Z | 06/01/2023 |
| NGO, TIMMY | Q2-2329 | 1 | 40.00 | 5466********5809 | 06257P | 06/01/2023 |
| NGUYEN, KEVIN | Q2-1960 | 1 | 120.00 | 4342********3813 | 057137 | 06/01/2023 |
| NGUYEN, SUSAN | Q2-1794 | 1 | 80.00 | 4465********6918 | 001354 | 06/01/2023 |
| NICHOLS, WESLEY | Q2-2414 | 1 | 80.00 | 4342********3466 | 016237 | 06/01/2023 |
| NIPOMNISCHE, MARABINA | Q2-1457 | 1 | 50.00 | 4003********3345 | 06837B | 06/01/2023 |
| NIX, JOEL | Q2-1904 | 1 | 50.00 | 3739*******1007 | 131329 | 06/01/2023 |
| NOBLE, SHAUN | Q2-2364 | 1 | 50.00 | 4100********8604 | 12869D | 06/01/2023 |
| NORDIKE, MARK | Q2-2671 | 1 | 50.00 | 4730********6347 | 392759 | 06/01/2023 |
| O NEIL, LUCILLE | Q2-1861 | 1 | 50.00 | 4147********3029 | 06911C | 06/01/2023 |
| OBRIEN, JULY | Q2-2512 | 1 | 50.00 | 4266********5652 | 06899C | 06/01/2023 |
| ONIELL, IAN | Q2-2189 | 1 | 50.00 | 4388********6632 | 06927D | 06/01/2023 |
| OROPEZA, LILY | Q2-1120 | 1 | 75.00 | 4833********3966 | 015205 | 06/01/2023 |
| ORTEGA, AYERIM | Q2-2371 | 1 | 50.00 | 4815********5213 | 175128 | 06/01/2023 |
| PADILLA, MANUEL | Q2-2516 | 1 | 50.00 | 5122********8091 | 33167Z | 06/01/2023 |
| PALOIAN, ADAM | Q2-1375 | 1 | 50.00 | 4400********2918 | 04911D | 06/01/2023 |
| PANEK, ALICE | Q2-2206 | 1 | 50.00 | 4317********5446 | 025232 | 06/01/2023 |
| PANOOSIAN, AREN | Q2-2267 | 1 | 50.00 | 4342********9188 | 044367 | 06/01/2023 |
| PANOSIAN, KARINE | Q2-1671 | 1 | 50.00 | 5178********4456 | 07010B | 06/01/2023 |
| PETERSON, DEBORAH | Q2-2507 | 1 | 50.00 | 4147********6360 | 07009C | 06/01/2023 |
| PINEDA, EDWIN ANTONIO | Q2-2152 | 1 | 80.00 | 4833********3707 | 045205 | 06/01/2023 |
| PITYINGER, LAURI | Q2-2316 | 1 | 50.00 | 4147********7314 | 07020I | 06/01/2023 |
| PLICHTA, LAUREN | Q2-2262 | 1 | 50.00 | 4651********7343 | 001491 | 06/01/2023 |
| PORTER, IAN | Q2-2253 | 1 | 510.00 | 4465********5612 | 001284 | 06/01/2023 |
| PROCHASKA, MICHAEL | Q2-1757 | 1 | 50.00 | 4147********4005 | 07059C | 06/01/2023 |
| QUINN, KEVIN | Q2-2518 | 1 | 50.00 | 4411********8544 | 055205 | 06/01/2023 |
| RAMAK, DAVID | Q2-2756 | 1 | 50.00 | 4347********7315 | 065205 | 06/01/2023 |
| RAMIREZ, CHRIS | Q2-1986 | 1 | 50.00 | 3727*******4004 | 127709 | 06/01/2023 |
| RANDOL, HOWARD | Q2-2623 | 1 | 50.00 | 3725*******4005 | 106287 | 06/01/2023 |
| RAZDRICH, MICHAEL | Q2-1654 | 1 | 50.00 | 5291********5508 | 07127T | 06/01/2023 |
| RECCHIO, COLIN | Q2-1924 | 1 | 80.00 | 3715*******2008 | 192052 | 06/01/2023 |
| REILY, LORI | Q2-2434 | 1 | 50.00 | 4317********4371 | 025238 | 06/01/2023 |
| RICE, ZACHARY | Q2-2355 | 1 | 80.00 | 5143********2642 | 1WNQV4 | 06/01/2023 |
| RIVAS, PATRICIA | Q2-2282 | 1 | 80.00 | 5178********6172 | 026258 | 06/01/2023 |
| RIZZOTTI, CYNTHIA | Q2-1284 | 1 | 115.00 | 3767*******2014 | 128923 | 06/01/2023 |
| RODRIGUES, ANTHONY | Q2-2622 | 1 | 50.00 | 3767*******7006 | 161868 | 06/01/2023 |
| RODRIGUEZ, GABRIEL | Q2-1161 | 1 | 50.00 | 5178********6454 | 07281B | 06/01/2023 |
| RODRIGUEZ, HEAVIN | Q2-2677 | 1 | 50.00 | 4147********7331 | 07288C | 06/01/2023 |
| RODRIGUEZ, JOSEPH | Q2-2581 | 1 | 50.00 | 4833********2293 | 035205 | 06/01/2023 |
| ROMAN, RAFAEL | Q2-1021 | 1 | 50.00 | 4833********1180 | 035205 | 06/01/2023 |
| ROMERO, ERIC | Q2-2678 | 1 | 50.00 | 4833********0319 | 045205 | 06/01/2023 |
| ROSAS, LUIS | Q2-2366 | 1 | 220.00 | 4815********2310 | 105827 | 06/01/2023 |
| ROWAN, DANIELLE | Q2-1820 | 1 | 50.00 | 4147********3578 | 07341C | 06/01/2023 |
| RUIZ, ALBERT | Q2-2235 | 1 | 100.00 | 4815********6518 | 195429 | 06/01/2023 |
| RYAN, DANIELLE | Q2-2524 | 1 | 50.00 | 4037********6725 | 401025 | 06/01/2023 |
| SALIB, CAROLYN | Q2-2351 | 1 | 50.00 | 4400********1036 | 08231D | 06/01/2023 |
| SALINAS, ERICK | Q2-2594 | 1 | 50.00 | 5175********6974 | 155225 | 06/01/2023 |
| SANCHEZ, ARTURO | Q2-1251 | 1 | 25.00 | 4833********3265 | 065205 | 06/01/2023 |
| SANCHEZ, JESSICA | Q2-2422 | 1 | 50.00 | 5366********5748 | 025246 | 06/01/2023 |
| SANCHEZ, JUAN | Q2-1042 | 1 | 75.00 | 3727*******2042 | 188005 | 06/01/2023 |
| SANTOS, GENE | Q2-2451 | 1 | 50.00 | 4833********4610 | 085205 | 06/01/2023 |
| SARDAROV, ARK | Q2-2381 | 1 | 40.00 | 5589********2093 | 07459Q | 06/01/2023 |
| SARIAN, ARLENE | Q2-2650 | 1 | 80.00 | 5178********5312 | 07467P | 06/01/2023 |
| SARIC, DENISE | Q2-2440 | 1 | 50.00 | 4388********7905 | 07469B | 06/01/2023 |
| SCARL, HILARI | Q2-2489 | 1 | 50.00 | 4147********1529 | 07477D | 06/01/2023 |
| SCHWEITTZER, MAXWELL | Q2-2600 | 1 | 50.00 | 4833********3365 | 095205 | 06/01/2023 |
| SEIMEARS, JULIE | Q2-2545 | 1 | 50.00 | 4427********5811 | 095205 | 06/01/2023 |
| SERNA, DAVID | Q2-1383 | 1 | 75.00 | 4610********2880 | 005205 | 06/01/2023 |
| SHAHBAZIAN, JINET | Q2-2497 | 1 | 80.00 | 5237********4482 | 07529B | 06/01/2023 |
| SHIPMAN, CATHERINE | Q2-1925 | 1 | 40.00 | 5178********8334 | 07540P | 06/01/2023 |
| SINDELAR, HALLORY | Q2-2188 | 1 | 80.00 | 4147********6625 | 07540D | 06/01/2023 |
| SNODGRASS, RAYVIN | Q2-2225 | 1 | 50.00 | 4266********5695 | 07566C | 06/01/2023 |
| SORIANO, YADIRA | Q2-2647 | 1 | 80.00 | 5466********6614 | 18127Z | 06/01/2023 |
| SOTO, LILIANA | Q2-1506 | 1 | 80.00 | 4347********6262 | 025205 | 06/01/2023 |
| STANWELL, DAVID | Q2-8186403423 | 1 | 50.00 | 3723*******4008 | 164889 | 06/01/2023 |
| STROFFOLINO, MICHELLE | Q2-2673 | 1 | 50.00 | 4427********0428 | 035205 | 06/01/2023 |
| SULYAN, NICK | Q2-2569 | 1 | 50.00 | 4833********4123 | 035205 | 06/01/2023 |
| TAGVORYAN, ABRAHAM | Q2-1824 | 1 | 50.00 | 4427********3656 | 045205 | 06/01/2023 |
| TAITANO, NOAH | Q2-2438 | 1 | 50.00 | 4815********8882 | 105120 | 06/01/2023 |
| TAROYAN, VARDAN | Q2-2238 | 1 | 80.00 | 5424********4037 | 19517B | 06/01/2023 |
| TERTERYAN, DAVID | Q2-1992 | 1 | 50.00 | 4815********2521 | 175221 | 06/01/2023 |
| TINIO, JOHNLERY | Q2-2502 | 1 | 50.00 | 3790*******2008 | 174093 | 06/01/2023 |
| TOPP, JAGGER | Q2-2624 | 1 | 50.00 | 4815********4787 | 185027 | 06/01/2023 |
| TORREZ, JORGE | Q2-1380 | 1 | 50.00 | 4317********6486 | 025257 | 06/01/2023 |
| URIAS, ANA | Q2-2106 | 1 | 50.00 | 4833********9394 | 085205 | 06/01/2023 |
| VALVERDE, ERIK | Q2-1074 | 1 | 75.00 | 4147********4971 | 07759C | 06/01/2023 |
| VANDERHDER, RUTA | Q2-1774 | 1 | 50.00 | 4815********0293 | 135023 | 06/01/2023 |
| VARTERESSIAN, OFELIA | Q2-2625 | 1 | 50.00 | 4147********1871 | 07795C | 06/01/2023 |
| VASQUEZ, AMINTA | Q2-1034 | 1 | 75.00 | 4815********4422 | 185822 | 06/01/2023 |
| VERA, MONIQUE | Q2-1118 | 1 | 50.00 | 5518********2436 | 025300 | 06/01/2023 |
| VU, PETER | Q2-2396 | 1 | 50.00 | 5524********0866 | 05444S | 06/01/2023 |
| WEATHERFORD, EARL | Q2-1722 | 1 | 50.00 | 4147********7789 | 09045C | 06/01/2023 |
| WEINSTEIN, JESSICA | Q2-2395 | 1 | 80.00 | 4147********7565 | 09058D | 06/01/2023 |
| WENDLER, JARROD | Q2-1778 | 1 | 50.00 | 4465********9653 | 001095 | 06/01/2023 |
| WHITE, MORGAN | Q2-2604 | 1 | 50.00 | 4833********8182 | 025305 | 06/01/2023 |
| WILSON, FRANK | Q2-1356 | 1 | 75.00 | 4120********3275 | 075460 | 06/01/2023 |
| WISE FLORES, ANGELA | Q2-1593 | 1 | 50.00 | 4342********7365 | 064510 | 06/01/2023 |
| WOLF, JUSTIN | Q2-2583 | 1 | 50.00 | 4147********4032 | 03697D | 06/01/2023 |
| WOOD, DALE | Q2-2541 | 1 | 50.00 | 4411********1240 | 045305 | 06/01/2023 |
| WOOD, MICHAEL | Q2-2676 | 1 | 50.00 | 4833********1504 | 045305 | 06/01/2023 |
| Count | Card Type | Total |
| 24 | American Express | 1310.00 |
| 51 | MasterCard | 3210.00 |
| 189 | Visa | 12815.00 |
| 5 | Discover | 310.00 |
| 0 | Other | 0.00 |
| 17645.00 |