| 07/02/2023 |
| 11:03:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGAKHNAIAN, ARSEN | Q2-1128 | 1 | 50.00 | 4815********5982 | 165540 | 07/02/2023 |
| AGRESTA, MICHAEL | Q2-2495 | 1 | 50.00 | 5524********5707 | 09265Z | 07/02/2023 |
| AIMAQ, ALANA | Q2-2587 | 1 | 50.00 | 4266********4346 | 02133C | 07/02/2023 |
| AKOPYAN, ARMENE | Q2-2469 | 1 | 390.00 | 4815********5419 | 125149 | 07/02/2023 |
| ALCALA, STEVE | Q2-1705 | 1 | 50.00 | 5198********2038 | 662910 | 07/02/2023 |
| ALEMAN, DANIEL | Q2-2110 | 1 | 50.00 | 4342********5677 | 037212 | 07/02/2023 |
| ALEXANDER, JOHNNY | Q2-8182202824 | 1 | 160.00 | 4744********0031 | 175741 | 07/02/2023 |
| ALVARADO, DIANA | Q2-1030 | 1 | 40.00 | 4060********4853 | 075411 | 07/02/2023 |
| ALVARADO, FLOR | Q2-1254 | 1 | 40.00 | 4411********4220 | 085411 | 07/02/2023 |
| ALVARADO, JASMINE | Q2-1032 | 1 | 40.00 | 4833********1121 | 075411 | 07/02/2023 |
| ARAKELYAN, EDUARD | Q2-2426 | 1 | 50.00 | 4366********9611 | 016244 | 07/02/2023 |
| ARANITA, JON | Q2-1362 | 1 | 80.00 | 4342********7959 | 099464 | 07/02/2023 |
| ARMENTA, DANIEL | Q2-1698 | 1 | 50.00 | 4400********6535 | 09905D | 07/02/2023 |
| ARUTYUNYAN, ARTHUR | Q2-2105 | 1 | 50.00 | 4427********6757 | 095411 | 07/02/2023 |
| AVILA, JOEL | Q2-1045 | 1 | 50.00 | 4833********9809 | 095411 | 07/02/2023 |
| AVILEZ, JOSE | Q2-1762 | 1 | 50.00 | 4342********0569 | 077300 | 07/02/2023 |
| AYALA, LUIS | Q2-2680 | 1 | 35.00 | 4000********0355 | 868987 | 07/02/2023 |
| AYALA, MERCEDES | Q2-1768 | 1 | 50.00 | 4266********1805 | 02332C | 07/02/2023 |
| AZIZBEKYAN, SYUZANNA | Q2-1997 | 1 | 50.00 | 4833********2250 | 025411 | 07/02/2023 |
| AZIZIAN, CHRIS | Q2-2464 | 1 | 50.00 | 4833********1728 | 035411 | 07/02/2023 |
| BABAYAN, ARUSYAK | Q2-1125 | 1 | 50.00 | 6011********1169 | 00254P | 07/02/2023 |
| BAKER, ERNEST | Q2-1384 | 1 | 50.00 | 4430********5972 | 870922 | 07/02/2023 |
| BARAJAS, CYNTHIA | Q2-2288 | 1 | 40.00 | 4347********3203 | 035411 | 07/02/2023 |
| BARRETT, MICHAEL | Q2-2682 | 1 | 50.00 | 4888********5590 | 06873A | 07/02/2023 |
| BARROS, DANNY | Q2-2435 | 1 | 80.00 | 4833********9245 | 045411 | 07/02/2023 |
| BAZIKIAN, ARMAN | Q2-2529 | 1 | 50.00 | 4342********6122 | 004595 | 07/02/2023 |
| BEDRYAN, GRAG | Q2-2653 | 1 | 50.00 | 4003********8474 | 02448B | 07/02/2023 |
| BEIGEL, ETHAN | Q2-2690 | 1 | 50.00 | 4147********7645 | 02455D | 07/02/2023 |
| BISHOP, GREG | Q2-1840 | 1 | 50.00 | 4179********9378 | 012045 | 07/02/2023 |
| BORJA, LUIS | Q2-1253 | 1 | 50.00 | 4815********7956 | 165344 | 07/02/2023 |
| BOTS, ANASTASIA | Q2-1269 | 1 | 50.00 | 4426********2805 | 002287 | 07/02/2023 |
| BOUCHER, ADAM | Q2-2620 | 1 | 50.00 | 3712*******1002 | 188507 | 07/02/2023 |
| BOYADZYAN, HOVANES | Q2-1552 | 1 | 50.00 | 5466********3500 | 71629Z | 07/02/2023 |
| BRAGG, GREGORY | Q2-2731 | 1 | 50.00 | 3779*******1013 | 143846 | 07/02/2023 |
| BRISTOL, JOY | Q2-2202 | 1 | 50.00 | 5466********4535 | 73186P | 07/02/2023 |
| CABALLERO, OSCAR | Q2-1141 | 1 | 80.00 | 4342********6057 | 063402 | 07/02/2023 |
| CAMLIN, ANN MARIE | Q2-1303 | 1 | 50.00 | 4815********5963 | 155440 | 07/02/2023 |
| CAMPOS, JESUS | Q2-2456 | 1 | 50.00 | 4815********4460 | 105548 | 07/02/2023 |
| CANO, JESSICA | Q2-1397 | 1 | 75.00 | 5108********5721 | 005421 | 07/02/2023 |
| CAPILI, KORBIN | Q2-2717 | 1 | 50.00 | 4833********7521 | 005411 | 07/02/2023 |
| CARDENAS, RICHY | Q2-1881 | 1 | 80.00 | 4266********6900 | 02655C | 07/02/2023 |
| CASADA, LOUIS | Q2-1854 | 1 | 80.00 | 4266********3688 | 02641C | 07/02/2023 |
| CASTILLO, LUIS | Q2-1187 | 1 | 75.00 | 4833********0890 | 025411 | 07/02/2023 |
| CERON, CAROLINA | Q2-2133 | 1 | 80.00 | 4465********7757 | 002102 | 07/02/2023 |
| CHAMBERS, MALCOLM | Q2-1957 | 1 | 50.00 | 3722*******1017 | 133545 | 07/02/2023 |
| CHILINGARYAN, LEON | Q2-1984 | 1 | 80.00 | 4815********0207 | 155445 | 07/02/2023 |
| CHRISTOFI, CLAUDIA | Q2-1599 | 1 | 50.00 | 4342********7491 | 036302 | 07/02/2023 |
| CINEAS, KARL | Q2-1025 | 1 | 75.00 | 4744********8374 | 115243 | 07/02/2023 |
| COBERG, OTO AMARAL | Q2-1788 | 1 | 150.00 | 5424********2855 | 80858P | 07/02/2023 |
| COHN, DANIEL | Q2-2007 | 1 | 50.00 | 4100********1287 | 48600D | 07/02/2023 |
| CONTRERAS, RICARDO | Q2-1113 | 1 | 80.00 | 4815********9392 | 165740 | 07/02/2023 |
| CREECH, CASSANDRA | Q2-2570 | 1 | 50.00 | 5143********9417 | 1VH8I0 | 07/02/2023 |
| CRUZ, MOSES | Q2-2608 | 1 | 50.00 | 5403********8939 | 72988Z | 07/02/2023 |
| DAGHER, MARI | Q2-2654 | 1 | 50.00 | 4427********0626 | 085411 | 07/02/2023 |
| DANIELS, MICHAEL | Q2-1225 | 1 | 50.00 | 5175********6640 | 145649 | 07/02/2023 |
| DARBY, PATRICIO | Q2-2595 | 1 | 80.00 | 4147********7574 | 02846A | 07/02/2023 |
| DARBY, VICTOR | Q2-2579 | 1 | 80.00 | 4147********7574 | 02858A | 07/02/2023 |
| DAVIS, ARTURO | Q2-1664 | 1 | 75.00 | 4400********4207 | 09714D | 07/02/2023 |
| DAVTYAN, HRACHYA | Q2-2428 | 1 | 50.00 | 4815********9012 | 145545 | 07/02/2023 |
| DELGADILLO, ALEX | Q2-1265 | 1 | 35.00 | 3728*******3004 | 153563 | 07/02/2023 |
| DIAZ, DOMINIIQUE | Q2-2419 | 1 | 50.00 | 4147********5290 | 02935I | 07/02/2023 |
| DIDIER, KEITH | Q2-1040 | 1 | 50.00 | 5366********9757 | 085432 | 07/02/2023 |
| DILLA, MARSUK | Q2-2404 | 1 | 50.00 | 4147********6392 | 02950C | 07/02/2023 |
| DONAYRE, ANDRES | Q2-2706 | 1 | 50.00 | 4266********0456 | 02989D | 07/02/2023 |
| DUGGINS, WHITNEY | Q2-1498 | 1 | 35.00 | 4833********2343 | 035411 | 07/02/2023 |
| ELMOULA, FATIMA | Q2-2521 | 1 | 50.00 | 4833********9882 | 045411 | 07/02/2023 |
| ERIKSON, ASHELY | Q2-2596 | 1 | 120.00 | 4815********9653 | 115346 | 07/02/2023 |
| ESCAMILLA, GIOVANNI | Q2-1891 | 1 | 50.00 | 4815********7372 | 145648 | 07/02/2023 |
| ESCOBAR, OSCAR | Q2-2453 | 1 | 80.00 | 4705********2863 | 002280 | 07/02/2023 |
| ESCOVAR, FERNANDO | Q2-2721 | 1 | 80.00 | 4000********4551 | 408488 | 07/02/2023 |
| ESPARZA, ENRIQUE | Q2-2121 | 1 | 50.00 | 4100********6051 | 65989D | 07/02/2023 |
| ESPINOZA, ROGELIO | Q2-2562 | 1 | 50.00 | 5466********6472 | 94981P | 07/02/2023 |
| EVERLY, PHILLIP | Q2-2619 | 1 | 80.00 | 5424********7411 | 95815P | 07/02/2023 |
| FASANO, KYLE | Q2-3497 | 1 | 300.00 | 4207********3497 | 095411 | 07/02/2023 |
| FERGUSON, RUSS | Q2-2156 | 1 | 80.00 | 4474********6936 | 085440 | 07/02/2023 |
| FIERRO, BRIAN ANTHONY | Q2-1620 | 1 | 50.00 | 4003********4391 | 03228C | 07/02/2023 |
| FLORES, ADRIANNA | Q2-1761 | 1 | 65.00 | 4833********9009 | 015411 | 07/02/2023 |
| FLORES, CARLOS | Q2-1233 | 1 | 50.00 | 5175********3856 | 135744 | 07/02/2023 |
| FLORES, JORGE | Q2-1372 | 1 | 50.00 | 4400********1575 | 02759D | 07/02/2023 |
| FOLTZ, MICHAEL | Q2-1755 | 1 | 80.00 | 6011********9724 | 00210P | 07/02/2023 |
| FORBES, MICA | Q2-2547 | 1 | 50.00 | 5108********5686 | 005442 | 07/02/2023 |
| FRANCISCO, RICHARD | Q2-2675 | 1 | 50.00 | 3792*******2001 | 145857 | 07/02/2023 |
| FUENTES, PATRICIO | Q2-2693 | 1 | 50.00 | 4833********2666 | 035411 | 07/02/2023 |
| GADIMYAN, ANTHONY | Q2-1829 | 1 | 50.00 | 3739*******2000 | 115428 | 07/02/2023 |
| GALINDO, BRYANT | Q2-1299 | 1 | 50.00 | 6011********6651 | 00262B | 07/02/2023 |
| GALINDO, MAYELA | Q2-1433 | 1 | 50.00 | 4815********5105 | 105145 | 07/02/2023 |
| GARCIA, BRANDON | Q2-2289 | 1 | 50.00 | 4147********7197 | 03370D | 07/02/2023 |
| GARCIA, DANNY | Q2-2173 | 1 | 50.00 | 4815********2590 | 185248 | 07/02/2023 |
| GARCIA, EDWIN | Q2-1200 | 1 | 50.00 | 4815********3838 | 115948 | 07/02/2023 |
| GARCIA, JOSE | Q2-1256 | 1 | 50.00 | 5198********5458 | 663061 | 07/02/2023 |
| GASTELUM, ANTHONY | Q2-2590 | 1 | 50.00 | 4815********3700 | 145448 | 07/02/2023 |
| GAYTAN, MINOR | Q2-1870 | 1 | 50.00 | 4640********0546 | 03458D | 07/02/2023 |
| GEGHAMYAM, GEORGE | Q2-2391 | 1 | 50.00 | 3722*******1005 | 183845 | 07/02/2023 |
| GEHRINGER TRAIN, JAY DORTHEY | Q2-1740 | 1 | 150.00 | 4211********8107 | 03462C | 07/02/2023 |
| GILLET, JUSTIN | Q2-2738 | 1 | 120.00 | 4640********5824 | 03471D | 07/02/2023 |
| GIPSON, GEORGE | Q2-2704 | 1 | 50.00 | 4266********1478 | 03474C | 07/02/2023 |
| GOMEZ, IAN | Q2-2504 | 1 | 80.00 | 3767*******7006 | 190532 | 07/02/2023 |
| GOMEZ, MICHAEL | Q2-2745 | 1 | 35.00 | 3713*******5008 | 121926 | 07/02/2023 |
| GOOD, HARVEY | Q2-1607 | 1 | 75.00 | 5178********0432 | 03532B | 07/02/2023 |
| GORGINIAN, SEBASTIAN | Q2-2713 | 1 | 50.00 | 4411********4655 | 015411 | 07/02/2023 |
| GREEN, CAITLYN | Q2-002022 | 1 | 340.00 | 4347********4391 | 025411 | 07/02/2023 |
| GREENE, AMANDA | Q2-1117 | 1 | 50.00 | 5198********5236 | 663082 | 07/02/2023 |
| GRIGORYAN, AREN | Q2-2259 | 1 | 50.00 | 5403********8538 | 21694Z | 07/02/2023 |
| GRIGORYAN, VAHE | Q2-2546 | 1 | 120.00 | 4833********7003 | 035411 | 07/02/2023 |
| GRIKUROV, ROBERT | Q2-2599 | 1 | 50.00 | 4342********9264 | 087467 | 07/02/2023 |
| GUERCY, MAX | Q2-2669 | 1 | 50.00 | 4815********9305 | 175141 | 07/02/2023 |
| GUERRA, DINA | Q2-2779 | 1 | 50.00 | 4833********4243 | 055411 | 07/02/2023 |
| GUERRERO, EMILO | Q2-2695 | 1 | 50.00 | 5557********2475 | 954010 | 07/02/2023 |
| GUILLERMO, ULLOA | Q2-2337 | 1 | 35.00 | 4815********2286 | 155641 | 07/02/2023 |
| GUZMAN, CARLOS | Q2-2240 | 1 | 80.00 | 4833********0657 | 065411 | 07/02/2023 |
| HANNA, RITA | Q2-2656 | 1 | 50.00 | 5122********8531 | 54121Z | 07/02/2023 |
| HARB, SERENGETI | Q2-1360 | 1 | 35.00 | 5424********1300 | 16567P | 07/02/2023 |
| HARLOW, MICHAEL | Q2-2610 | 1 | 50.00 | 6011********0145 | 00286R | 07/02/2023 |
| HAVHANESIAN, ANET | Q2-2108 | 1 | 50.00 | 4833********1263 | 085411 | 07/02/2023 |
| HAZARD, BROOKE | Q2-4161045 | 1 | 240.00 | 5213********2912 | 03773Z | 07/02/2023 |
| HENDIER, DEAN | Q2-2709 | 1 | 50.00 | 4400********6107 | 03748B | 07/02/2023 |
| HENLEY, SHAYNE | Q2-2591 | 1 | 40.00 | 4266********1890 | 03784D | 07/02/2023 |
| HERNANDEZ, SAMANTHA | Q2-2247 | 1 | 75.00 | 4815********4920 | 165652 | 07/02/2023 |
| HERNANDEZ, VICTOR | Q2-2297 | 1 | 50.00 | 4782********8822 | 015511 | 07/02/2023 |
| HICKS, BIRANNA | Q2-2703 | 1 | 80.00 | 5523********2445 | 00275Z | 07/02/2023 |
| JACKSON, DENTON | Q2-2551 | 1 | 50.00 | 4418********9356 | 444032 | 07/02/2023 |
| JOHNSON, CAMERON | Q2-2401 | 1 | 40.00 | 3767*******1009 | 103070 | 07/02/2023 |
| JOHNSON, MICHAEL | Q2-1585 | 1 | 50.00 | 4815********8253 | 135251 | 07/02/2023 |
| JOSUE, CORY | Q2-2735 | 1 | 50.00 | 5524********6570 | 01724M | 07/02/2023 |
| KARAPETYAN, EDUARD | Q2-2407 | 1 | 50.00 | 3767*******1004 | 120671 | 07/02/2023 |
| KARAPETYAN, STEPAN | Q2-2172 | 1 | 50.00 | 5178********7151 | 05166P | 07/02/2023 |
| KENNEDY, KATIE | Q2-2298 | 1 | 80.00 | 4563********4637 | H13580 | 07/02/2023 |
| KEYS, KASEY | Q2-1015 | 1 | 50.00 | 5218********2037 | 26548Z | 07/02/2023 |
| KHACHATRYAN, IRINA | Q2-2668 | 1 | 80.00 | 4447********2777 | 002398 | 07/02/2023 |
| KITURYAN, NAIRA | Q2-1431 | 1 | 80.00 | 4431********6975 | 085507 | 07/02/2023 |
| KNIGHT, JENNIFER | Q2-1723 | 1 | 50.00 | 4640********3697 | 05253D | 07/02/2023 |
| KURASZ, ROMANO | Q2-2523 | 1 | 100.00 | 4100********1733 | 08412G | 07/02/2023 |
| LANIER, JORDAN | Q2-2702 | 1 | 50.00 | 6011********1925 | 00236P | 07/02/2023 |
| LANZ, TRENT | Q2-1592 | 1 | 105.00 | 4246********0261 | 05288G | 07/02/2023 |
| LARA, ANDREW | Q2-2688 | 1 | 50.00 | 4347********2727 | 095511 | 07/02/2023 |
| LARA, MICHEAL | Q2-1701 | 1 | 50.00 | 4400********0490 | 03048D | 07/02/2023 |
| LATIF, ANIES | Q2-2503 | 1 | 50.00 | 4465********4791 | 002920 | 07/02/2023 |
| LAWLESS, GARY | Q2-1087 | 1 | 160.00 | 4833********3100 | 015511 | 07/02/2023 |
| LEBEAU, OBIE | Q2-1048 | 1 | 220.00 | 5424********9837 | 30829B | 07/02/2023 |
| LEMUS, GISELL | Q2-2251 | 1 | 50.00 | 5198********3091 | 663162 | 07/02/2023 |
| LENCIONI, ANNA ELIZABETH | Q2-1424 | 1 | 50.00 | 4737********8610 | 046004 | 07/02/2023 |
| LEWIS, BARRET | Q2-1725 | 1 | 50.00 | 4366********8577 | 017668 | 07/02/2023 |
| LEWIS, KORI | Q2-1485 | 1 | 50.00 | 4815********7588 | 135752 | 07/02/2023 |
| LIND, CARLY | Q2-2720 | 1 | 50.00 | 4833********4940 | 035511 | 07/02/2023 |
| LINGUA, JOSEPH | Q2-2165 | 1 | 50.00 | 4266********8302 | 05424A | 07/02/2023 |
| LITCHMAN, JEOFFREE | Q2-2603 | 1 | 50.00 | 4465********6855 | 002042 | 07/02/2023 |
| LOPEZ, CATHRIN | Q2-2601 | 1 | 50.00 | 4366********3541 | 011421 | 07/02/2023 |
| LOPEZ, EFRAIN | Q2-2277 | 1 | 80.00 | 4317********7305 | 085515 | 07/02/2023 |
| LOPEZ, ENRIQUE | Q2-2417 | 1 | 35.00 | 4342********0530 | 000023 | 07/02/2023 |
| LOZA, JAQUELINE | Q2-2705 | 1 | 50.00 | 4008********1440 | 002904 | 07/02/2023 |
| MAC GREGOR, ELIZABETH | Q2-1612 | 1 | 120.00 | 4411********0467 | 075511 | 07/02/2023 |
| MACARANAS, NATHANIEL | Q2-1611 | 1 | 35.00 | 4000********6234 | 717921 | 07/02/2023 |
| MACDOND, SKYLAR | Q2-1435 | 1 | 50.00 | 4317********4284 | 085519 | 07/02/2023 |
| MADATYAN, ARGISHTI | Q2-2485 | 1 | 50.00 | 4465********3483 | 002295 | 07/02/2023 |
| MANGINI, RIO DANTE | Q2-2734 | 1 | 50.00 | 4856********9891 | 002164 | 07/02/2023 |
| MANUKYAN, ALEKSAN | Q2-2214 | 1 | 80.00 | 5524********1491 | 07704M | 07/02/2023 |
| MARPET, RICHARD | Q2-1895 | 1 | 100.00 | 4100********3038 | 25676G | 07/02/2023 |
| MASCARO, MAXIMILIEN | Q2-2490 | 1 | 50.00 | 3798*******1005 | 123304 | 07/02/2023 |
| MATRANGA, HANA | Q2-2005 | 1 | 50.00 | 4347********5776 | 015511 | 07/02/2023 |
| MCBRIDE, MARY | Q2-1731 | 1 | 50.00 | 4147********2893 | 05668D | 07/02/2023 |
| MEDINA, MAYRA | Q2-1013 | 1 | 35.00 | 4347********2997 | 025511 | 07/02/2023 |
| MEJIA, CATHY | Q2-1775 | 1 | 50.00 | 4126********9041 | 085523 | 07/02/2023 |
| MENDOZA, JIM | Q2-1865 | 1 | 50.00 | 4815********1439 | 105850 | 07/02/2023 |
| MERINO, THOMAS | Q2-2269 | 1 | 50.00 | 5262********3225 | 57514Z | 07/02/2023 |
| MIHALE, PAULETTE | Q2-1430 | 1 | 35.00 | 4018********6992 | 991399 | 07/02/2023 |
| MINASIAN, KATRIN | Q2-1082 | 1 | 50.00 | 4815********8271 | 175056 | 07/02/2023 |
| MINOR, YOLANDA GAIL | Q2-1448 | 1 | 50.00 | 4347********5130 | 055511 | 07/02/2023 |
| MITAS, ROBERT | Q2-2626 | 1 | 80.00 | 6011********6942 | 00237P | 07/02/2023 |
| MITICHYAN, ANAHIT | Q2-2657 | 1 | 35.00 | 5143********1777 | 16VJLC | 07/02/2023 |
| MKRTCHYAN, DIANA | Q2-1604 | 1 | 50.00 | 4259********5221 | 016315 | 07/02/2023 |
| MKRYAN, SILVIA | Q2-1845 | 1 | 50.00 | 3767*******1024 | 115040 | 07/02/2023 |
| MNATSAKANYAN, WILLIAM | Q2-1786 | 1 | 50.00 | 4815********2463 | 135357 | 07/02/2023 |
| MOHAN, ANGELO | Q2-2617 | 1 | 80.00 | 4334********1250 | 022228 | 07/02/2023 |
| MORANDA, MARIA | Q2-2787 | 1 | 80.00 | 4342********6674 | 009199 | 07/02/2023 |
| MORENO, FABIAN | Q2-2103 | 1 | 50.00 | 4147********3325 | 05869C | 07/02/2023 |
| MORGAN, KACEY | Q2-2602 | 1 | 50.00 | 4833********2223 | 095511 | 07/02/2023 |
| MORRISON, JOHN | Q2-1913 | 1 | 80.00 | 5524********7776 | 05902Z | 07/02/2023 |
| MOSES, DANIEL | Q2-2416 | 1 | 50.00 | 4108********1929 | 111420 | 07/02/2023 |
| MOURE, ARLINA | Q2-2528 | 1 | 50.00 | 4833********8213 | 005511 | 07/02/2023 |
| NALCHADZHYAN, SIMON | Q2-2701 | 1 | 80.00 | 4342********7769 | 013389 | 07/02/2023 |
| NAWAR, EHAB | Q2-1115 | 1 | 50.00 | 4342********9326 | 059090 | 07/02/2023 |
| NAZARIAN, LINA | Q2-1951 | 1 | 80.00 | 4259********5782 | 065659 | 07/02/2023 |
| NAZARYAN, SAMSON | Q2-2627 | 1 | 50.00 | 3739*******1006 | 192011 | 07/02/2023 |
| NELSON, DANIEL | Q2-1379 | 1 | 50.00 | 5466********4892 | 57878Z | 07/02/2023 |
| NGO, TIMMY | Q2-2329 | 1 | 40.00 | 5466********5809 | 58893P | 07/02/2023 |
| NGUYEN, KEVIN | Q2-1960 | 1 | 120.00 | 4342********3813 | 001066 | 07/02/2023 |
| NGUYEN, SUSAN | Q2-1794 | 1 | 80.00 | 4465********6918 | 002486 | 07/02/2023 |
| NICHOLS, WESLEY | Q2-2414 | 1 | 80.00 | 4342********3466 | 054154 | 07/02/2023 |
| NIPOMNISCHE, MARABINA | Q2-1457 | 1 | 50.00 | 4003********3345 | 06069B | 07/02/2023 |
| NIX, JOEL | Q2-1904 | 1 | 50.00 | 3739*******1007 | 136768 | 07/02/2023 |
| NOBLE, SHAUN | Q2-2364 | 1 | 50.00 | 4100********8604 | 48528D | 07/02/2023 |
| NORDIKE, MARK | Q2-2671 | 1 | 50.00 | 4730********6347 | 360154 | 07/02/2023 |
| O NEIL, LUCILLE | Q2-1861 | 1 | 50.00 | 4147********7669 | 06108D | 07/02/2023 |
| OBRIEN, JULY | Q2-2512 | 1 | 50.00 | 4266********5652 | 06112C | 07/02/2023 |
| OCHOA, ISABEL | Q2-2764 | 1 | 50.00 | 4815********0871 | 105659 | 07/02/2023 |
| ONIELL, IAN | Q2-2189 | 1 | 50.00 | 4388********6632 | 06151D | 07/02/2023 |
| OROPEZA, LILY | Q2-1120 | 1 | 75.00 | 4833********3966 | 085511 | 07/02/2023 |
| ORTEGA, AYERIM | Q2-2371 | 1 | 50.00 | 4815********5213 | 185156 | 07/02/2023 |
| PADILLA, MANUEL | Q2-2516 | 1 | 50.00 | 5122********8091 | 61487Z | 07/02/2023 |
| PALOIAN, ADAM | Q2-1375 | 1 | 50.00 | 4400********2918 | 04915D | 07/02/2023 |
| PANOSIAN, KARINE | Q2-1671 | 1 | 50.00 | 5178********4456 | 06241B | 07/02/2023 |
| PETERSON, DEBORAH | Q2-2507 | 1 | 50.00 | 4147********6360 | 06211D | 07/02/2023 |
| PINEDA, EDWIN ANTONIO | Q2-2152 | 1 | 80.00 | 4833********3707 | 015511 | 07/02/2023 |
| PITYINGER, LAURI | Q2-2316 | 1 | 50.00 | 4147********7314 | 06245I | 07/02/2023 |
| PLICHTA, LAUREN | Q2-2262 | 1 | 50.00 | 4651********7343 | 002076 | 07/02/2023 |
| POGOSYAN, ABRAHAM | Q2-1989 | 1 | 50.00 | 3712*******8000 | 108054 | 07/02/2023 |
| PORTER, IAN | Q2-2253 | 1 | 510.00 | 4465********5612 | 002633 | 07/02/2023 |
| PROCHASKA, MICHAEL | Q2-1757 | 1 | 50.00 | 4147********4005 | 06302C | 07/02/2023 |
| QUINN, KEVIN | Q2-2518 | 1 | 50.00 | 4411********8544 | 035511 | 07/02/2023 |
| RAMIREZ, CHRIS | Q2-1986 | 1 | 50.00 | 3727*******4004 | 193277 | 07/02/2023 |
| RANDOL, HOWARD | Q2-2623 | 1 | 50.00 | 3725*******4005 | 100190 | 07/02/2023 |
| RAZDRICH, MICHAEL | Q2-1654 | 1 | 50.00 | 5291********5508 | 06372T | 07/02/2023 |
| RECCHIO, COLIN | Q2-1924 | 1 | 80.00 | 3715*******2008 | 196479 | 07/02/2023 |
| REILY, LORI | Q2-2434 | 1 | 50.00 | 4317********4371 | 085546 | 07/02/2023 |
| RICE, ZACHARY | Q2-2355 | 1 | 80.00 | 5143********2642 | 1HJN8T | 07/02/2023 |
| RIVAS, PATRICIA | Q2-2282 | 1 | 80.00 | 4330********9964 | 001062 | 07/02/2023 |
| RIZZOTTI, CYNTHIA | Q2-1284 | 1 | 115.00 | 3767*******2014 | 169990 | 07/02/2023 |
| RODRIGUES, ANTHONY | Q2-2622 | 1 | 50.00 | 3767*******7006 | 167207 | 07/02/2023 |
| RODRIGUEZ, GABRIEL | Q2-1161 | 1 | 50.00 | 4147********2737 | 06479C | 07/02/2023 |
| RODRIGUEZ, HEAVIN | Q2-2677 | 1 | 50.00 | 4147********7331 | 06491C | 07/02/2023 |
| RODRIGUEZ, JOCELYN | Q2-2765 | 1 | 50.00 | 4833********9298 | 095511 | 07/02/2023 |
| RODRIGUEZ, JOSEPH | Q2-2581 | 1 | 80.00 | 4833********2293 | 005511 | 07/02/2023 |
| ROMAN, RAFAEL | Q2-1021 | 1 | 50.00 | 4833********1180 | 005511 | 07/02/2023 |
| ROMERO, ERIC | Q2-2678 | 1 | 50.00 | 4833********0319 | 015511 | 07/02/2023 |
| ROWAN, DANIELLE | Q2-1820 | 1 | 50.00 | 4147********3578 | 06559C | 07/02/2023 |
| RUIZ, ALBERT | Q2-2235 | 1 | 100.00 | 4815********6518 | 175158 | 07/02/2023 |
| RYAN, DANIELLE | Q2-2524 | 1 | 50.00 | 4037********6725 | 012055 | 07/02/2023 |
| SAETANG, JOHN | Q2-2750 | 1 | 50.00 | 4100********8986 | 72324C | 07/02/2023 |
| SALIB, CAROLYN | Q2-2351 | 1 | 50.00 | 4400********1036 | 06046D | 07/02/2023 |
| SALINAS, ERICK | Q2-2594 | 1 | 50.00 | 5175********6974 | 185752 | 07/02/2023 |
| SANCHEZ, ARTURO | Q2-1251 | 1 | 25.00 | 4833********3265 | 045511 | 07/02/2023 |
| SANCHEZ, JESSICA | Q2-2422 | 1 | 50.00 | 5366********5748 | 085554 | 07/02/2023 |
| SANCHEZ, JUAN | Q2-1042 | 1 | 75.00 | 3727*******2042 | 103288 | 07/02/2023 |
| SANTOS, GENE | Q2-2451 | 1 | 50.00 | 4833********4610 | 055511 | 07/02/2023 |
| SARDAROV, ARK | Q2-2381 | 1 | 40.00 | 5589********2093 | 06690Q | 07/02/2023 |
| SARIAN, ARLENE | Q2-2650 | 1 | 80.00 | 5178********5312 | 06683P | 07/02/2023 |
| SARIC, DENISE | Q2-2440 | 1 | 50.00 | 4388********7905 | 06700B | 07/02/2023 |
| SARKIS, ZOULAL | Q2-2769 | 1 | 50.00 | 4266********4110 | 06695C | 07/02/2023 |
| SCARL, HILARI | Q2-2489 | 1 | 50.00 | 4147********1529 | 06715D | 07/02/2023 |
| SCHWEITTZER, MAXWELL | Q2-2600 | 1 | 50.00 | 4833********3365 | 075511 | 07/02/2023 |
| SEIMEARS, JULIE | Q2-2545 | 1 | 50.00 | 4427********5811 | 075511 | 07/02/2023 |
| SHAHBAZIAN, JINET | Q2-2497 | 1 | 80.00 | 5237********4482 | 06774B | 07/02/2023 |
| SHIPMAN, CATHERINE | Q2-1925 | 1 | 40.00 | 5178********8334 | 06787P | 07/02/2023 |
| SHOVELSKI, GWYN WALTON | Q2-1211 | 1 | 75.00 | 4815********5887 | 155751 | 07/02/2023 |
| SINDELAR, HALLORY | Q2-2188 | 1 | 80.00 | 4147********6625 | 06798D | 07/02/2023 |
| SNODGRASS, RAYVIN | Q2-2225 | 1 | 50.00 | 4266********5695 | 08011C | 07/02/2023 |
| SOTO, LILIANA | Q2-1506 | 1 | 80.00 | 4347********6262 | 015611 | 07/02/2023 |
| STANWELL, DAVID | Q2-8186403423 | 1 | 50.00 | 3723*******4008 | 102618 | 07/02/2023 |
| STROFFOLINO, MICHELLE | Q2-2673 | 1 | 50.00 | 4427********0428 | 025611 | 07/02/2023 |
| SULYAN, NICK | Q2-2569 | 1 | 50.00 | 4833********4123 | 035611 | 07/02/2023 |
| TAGVORYAN, ABRAHAM | Q2-1824 | 1 | 50.00 | 4427********3656 | 025611 | 07/02/2023 |
| TAROYAN, VARDAN | Q2-2238 | 1 | 80.00 | 5424********4037 | 91600B | 07/02/2023 |
| TERTERYAN, DAVID | Q2-1992 | 1 | 50.00 | 4815********2521 | 115769 | 07/02/2023 |
| THAO, ELVIS | Q2-2444 | 1 | 50.00 | 4833********1257 | 045611 | 07/02/2023 |
| TINIO, JOHNLERY | Q2-2502 | 1 | 50.00 | 3790*******2008 | 130967 | 07/02/2023 |
| TOPP, JAGGER | Q2-2624 | 1 | 50.00 | 4815********4787 | 155162 | 07/02/2023 |
| TORREZ, JORGE | Q2-1380 | 1 | 50.00 | 4317********6486 | 085606 | 07/02/2023 |
| URIAS, ANA | Q2-2106 | 1 | 80.00 | 4347********1678 | 075611 | 07/02/2023 |
| VALVERDE, ERIK | Q2-1074 | 1 | 75.00 | 4147********4971 | 08256A | 07/02/2023 |
| VANDERHDER, RUTA | Q2-1774 | 1 | 50.00 | 4815********0293 | 125666 | 07/02/2023 |
| VARTERESSIAN, OFELIA | Q2-2625 | 1 | 50.00 | 4147********1871 | 08298C | 07/02/2023 |
| VASQUEZ, AMINTA | Q2-1034 | 1 | 75.00 | 4815********4422 | 105068 | 07/02/2023 |
| VERA, MONIQUE | Q2-1118 | 1 | 50.00 | 5518********2436 | 085611 | 07/02/2023 |
| VU, PETER | Q2-2396 | 1 | 50.00 | 5524********0866 | 04781S | 07/02/2023 |
| WALKER, TRISHA | Q2-2567 | 1 | 85.00 | 5243********4479 | 00285P | 07/02/2023 |
| WEINSTEIN, JESSICA | Q2-2395 | 1 | 80.00 | 4147********7565 | 08369D | 07/02/2023 |
| WHITE, MORGAN | Q2-2604 | 1 | 50.00 | 4833********8182 | 025611 | 07/02/2023 |
| WILSON, FRANK | Q2-1356 | 1 | 75.00 | 4120********3275 | 071837 | 07/02/2023 |
| WISE FLORES, ANGELA | Q2-1593 | 1 | 50.00 | 4342********7365 | 041743 | 07/02/2023 |
| WOOD, DALE | Q2-2541 | 1 | 50.00 | 4411********1240 | 035611 | 07/02/2023 |
| WOOD, MICHAEL | Q2-2676 | 1 | 50.00 | 4833********1504 | 045611 | 07/02/2023 |
| Count | Card Type | Total |
| 24 | American Express | 1310.00 |
| 48 | MasterCard | 3125.00 |
| 193 | Visa | 12855.00 |
| 6 | Discover | 360.00 |
| 0 | Other | 0.00 |
| 17650.00 |