| 09/01/2023 |
| 06:35:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCALA, STEVE | Q2-1705 | 1 | 50.00 | 5198********2038 | 638589 | 09/01/2023 |
| ALEXANDER, JOHNNY | Q2-02824 | 1 | 120.00 | 4744********0031 | 185534 | 09/01/2023 |
| ALVARADO, DIANA | Q2-1030 | 1 | 114.00 | 4060********4853 | 055305 | 09/01/2023 |
| ALVARADO, FLOR | Q2-1254 | 1 | 40.00 | 4411********4220 | 065305 | 09/01/2023 |
| ALVARADO, JASMINE | Q2-1032 | 1 | 40.00 | 4833********1121 | 065305 | 09/01/2023 |
| AMRAN, WILLIAM | Q2-2771 | 1 | 80.00 | 5254********4122 | 59881Z | 09/01/2023 |
| ARANITA, JON | Q2-1362 | 1 | 80.00 | 4342********7959 | 066602 | 09/01/2023 |
| ARMENTA, DANIEL | Q2-1698 | 1 | 50.00 | 4400********6535 | 05061D | 09/01/2023 |
| ARUTYUNYAN, ARAMEN | Q2-2804 | 1 | 50.00 | 3713*******3008 | 125583 | 09/01/2023 |
| ARUTYUNYAN, ARTHUR | Q2-2105 | 1 | 50.00 | 4427********6757 | 085305 | 09/01/2023 |
| AVILA, JOEL | Q2-1045 | 1 | 50.00 | 4833********9809 | 095305 | 09/01/2023 |
| AVILEZ, JOSE | Q2-1762 | 1 | 50.00 | 4342********0569 | 036237 | 09/01/2023 |
| BABAYAN, ARUSYAK | Q2-1125 | 1 | 50.00 | 6011********1169 | 00116P | 09/01/2023 |
| BABAYAN, MARIAM | Q2-2836 | 1 | 50.00 | 4427********7949 | 015405 | 09/01/2023 |
| BAKER, ERNEST | Q2-1384 | 1 | 50.00 | 4430********5972 | 619128 | 09/01/2023 |
| BARAJAS, CYNTHIA | Q2-2288 | 1 | 40.00 | 4347********3203 | 015405 | 09/01/2023 |
| BARRETT, MICHAEL | Q2-2682 | 1 | 50.00 | 4888********5590 | 04068A | 09/01/2023 |
| BAZIKIAN, ARMAN | Q2-2529 | 1 | 50.00 | 4342********6122 | 051537 | 09/01/2023 |
| BEDRYAN, GRAG | Q2-2850 | 1 | 120.00 | 4003********8474 | 02103B | 09/01/2023 |
| BEEBE, BRODY | Q2-1759 | 1 | 120.00 | 4833********5170 | 045405 | 09/01/2023 |
| BEIGEL, ETHAN | Q2-2690 | 1 | 50.00 | 4147********7645 | 02136D | 09/01/2023 |
| BISHOP, GREG | Q2-1840 | 1 | 50.00 | 4179********9378 | 401045 | 09/01/2023 |
| BLANCARTE, MARIZA | Q2-2775 | 1 | 80.00 | 4833********2560 | 055405 | 09/01/2023 |
| BLOOD, RYAN | Q2-2774 | 1 | 50.00 | 3712*******5007 | 162456 | 09/01/2023 |
| BOTS, ANASTASIA | Q2-1269 | 1 | 50.00 | 4426********2805 | 001281 | 09/01/2023 |
| BOUCHER, ADAM | Q2-2620 | 1 | 50.00 | 3712*******1002 | 126854 | 09/01/2023 |
| BOYADZYAN, HOVANES | Q2-1552 | 1 | 50.00 | 5466********3500 | 63842Z | 09/01/2023 |
| BRAGG, GREGORY | Q2-2731 | 1 | 50.00 | 3779*******1013 | 139318 | 09/01/2023 |
| BRISTOL, JOY | Q2-2202 | 1 | 50.00 | 5466********4535 | 64482P | 09/01/2023 |
| CABALLERO, OSCAR | Q2-1141 | 1 | 80.00 | 4342********6057 | 034018 | 09/01/2023 |
| CAMLIN, ANN MARIE | Q2-1303 | 1 | 50.00 | 4815********5963 | 195649 | 09/01/2023 |
| CAMPOS, JESUS | Q2-2456 | 1 | 50.00 | 4815********4460 | 115142 | 09/01/2023 |
| CANO, JESSICA | Q2-1397 | 1 | 75.00 | 5108********4738 | 045411 | 09/01/2023 |
| CAPLAN, MELISSA | Q2-2789 | 1 | 80.00 | 4815********2598 | 165543 | 09/01/2023 |
| CARDENAS, RICHY | Q2-1881 | 1 | 80.00 | 4266********6900 | 02357A | 09/01/2023 |
| CASADA, LOUIS | Q2-1854 | 1 | 80.00 | 4266********3688 | 02332C | 09/01/2023 |
| CASTILLO, LUIS | Q2-1187 | 1 | 75.00 | 4833********0890 | 015405 | 09/01/2023 |
| CHAMBERS, MALCOLM | Q2-1957 | 1 | 50.00 | 3722*******1017 | 113155 | 09/01/2023 |
| CHRISTOFI, CLAUDIA | Q2-1599 | 1 | 50.00 | 4342********7491 | 071982 | 09/01/2023 |
| COBERG, OTO AMARAL | Q2-1788 | 1 | 150.00 | 5424********2855 | 66733P | 09/01/2023 |
| COHN, DANIEL | Q2-2007 | 1 | 50.00 | 4100********1287 | 38348D | 09/01/2023 |
| CONTRERAS, RICARDO | Q2-2808 | 1 | 80.00 | 4815********9392 | 135742 | 09/01/2023 |
| CRUZ, MOSES | Q2-2608 | 1 | 50.00 | 5403********8939 | 99162Z | 09/01/2023 |
| DAGHER, MARI | Q2-2654 | 1 | 50.00 | 4427********0626 | 065405 | 09/01/2023 |
| DANIELS, MICHAEL | Q2-1225 | 1 | 50.00 | 5175********6640 | 165847 | 09/01/2023 |
| DARBY, PATRICIO | Q2-2595 | 1 | 80.00 | 4147********7574 | 02514A | 09/01/2023 |
| DARBY, VICTOR | Q2-2579 | 1 | 80.00 | 4147********7574 | 02509A | 09/01/2023 |
| DAVIS, ARTURO | Q2-1664 | 1 | 75.00 | 4400********4207 | 05933D | 09/01/2023 |
| DELGADILLO, ALEX | Q2-1265 | 1 | 35.00 | 3728*******3004 | 184284 | 09/01/2023 |
| DIDIER, KEITH | Q2-1040 | 1 | 50.00 | 5366********9757 | 025420 | 09/01/2023 |
| DONAYRE, ANDRES | Q2-2706 | 1 | 124.00 | 4266********0456 | 02607D | 09/01/2023 |
| EDGE, JARED | Q2-9181 | 1 | 300.00 | 4266********4973 | 02621C | 09/01/2023 |
| ELMOULA, FATIMA | Q2-2521 | 1 | 50.00 | 4833********9882 | 015405 | 09/01/2023 |
| ERIKSON, ASHELY | Q2-2596 | 1 | 120.00 | 4815********9653 | 185145 | 09/01/2023 |
| ESCOBAR, OSCAR | Q2-2453 | 1 | 80.00 | 4705********2863 | 001733 | 09/01/2023 |
| ESCOVAR, FERNANDO | Q2-2721 | 1 | 50.00 | 4000********4551 | 614061 | 09/01/2023 |
| ESPARZA, ENRIQUE | Q2-2121 | 1 | 50.00 | 4100********6051 | 42129D | 09/01/2023 |
| ESPINOZA, ROGELIO | Q2-2562 | 1 | 50.00 | 5466********6472 | 71029P | 09/01/2023 |
| EVERLY, PHILLIP | Q2-2619 | 1 | 80.00 | 5424********7411 | 71181P | 09/01/2023 |
| FIERRO, BRIAN ANTHONY | Q2-1620 | 1 | 50.00 | 4003********4391 | 02754C | 09/01/2023 |
| FLORES, ADRIANNA | Q2-1761 | 1 | 35.00 | 4833********9009 | 055405 | 09/01/2023 |
| FLORES, JORGE | Q2-1372 | 1 | 50.00 | 4400********1575 | 03833D | 09/01/2023 |
| FOLTZ, MICHAEL | Q2-1755 | 1 | 80.00 | 6011********9724 | 00178P | 09/01/2023 |
| FORBES, MICA | Q2-2547 | 1 | 50.00 | 5108********5686 | 045427 | 09/01/2023 |
| FRANCISCO, RICHARD | Q2-2675 | 1 | 50.00 | 3792*******2001 | 141310 | 09/01/2023 |
| FUENTES, PATRICIO | Q2-2693 | 1 | 50.00 | 4833********2666 | 085405 | 09/01/2023 |
| GADIMYAN, ANTHONY | Q2-1829 | 1 | 50.00 | 3739*******2000 | 169904 | 09/01/2023 |
| GALAVIZ, BREBDA | Q2-2783 | 1 | 50.00 | 4833********2703 | 095405 | 09/01/2023 |
| GALINDO, BRYANT | Q2-1299 | 1 | 50.00 | 6011********6651 | 00140B | 09/01/2023 |
| GARCIA, BRANDON | Q2-2289 | 1 | 50.00 | 4147********7197 | 02904D | 09/01/2023 |
| GARCIA, EDWIN | Q2-1200 | 1 | 50.00 | 4815********3838 | 145140 | 09/01/2023 |
| GARCIA, JOSE | Q2-1256 | 1 | 50.00 | 5198********5458 | 638637 | 09/01/2023 |
| GASTELUM, ANTHONY | Q2-2590 | 1 | 50.00 | 4815********3700 | 175440 | 09/01/2023 |
| GAYTAN, MINOR | Q2-1870 | 1 | 50.00 | 4640********0546 | 02976D | 09/01/2023 |
| GEGHAMYAM, GEORGE | Q2-2391 | 1 | 50.00 | 3722*******1005 | 127790 | 09/01/2023 |
| GEHRINGER TRAIN, JAY DORTHEY | Q2-1740 | 1 | 150.00 | 4211********8107 | 02988C | 09/01/2023 |
| GELLER, PAM | Q2-2868 | 1 | 100.00 | 4147********3041 | 001123 | 09/01/2023 |
| GILLET, JUSTIN | Q2-2738 | 1 | 160.00 | 4640********5824 | 03001D | 09/01/2023 |
| GIPSON, GEORGE | Q2-2704 | 1 | 50.00 | 4266********1478 | 03014C | 09/01/2023 |
| GOMEZ, IAN | Q2-2504 | 1 | 50.00 | 3767*******7006 | 194155 | 09/01/2023 |
| GOMEZ, MICHAEL | Q2-2745 | 1 | 35.00 | 3713*******5008 | 131576 | 09/01/2023 |
| GOMEZ-BLANDON, DANIEL | Q2-2614 | 1 | 50.00 | 4003********9434 | 03066B | 09/01/2023 |
| GOOD, HARVEY | Q2-1607 | 1 | 75.00 | 5178********0432 | 03084B | 09/01/2023 |
| GRIGORYAN, VAHE | Q2-2546 | 1 | 80.00 | 4833********7003 | 075405 | 09/01/2023 |
| GRIKUROV, ROBERT | Q2-2599 | 1 | 50.00 | 4342********9264 | 040342 | 09/01/2023 |
| GUERRA, DINA | Q2-2779 | 1 | 50.00 | 4833********4243 | 085405 | 09/01/2023 |
| GUERRERO, EMILO | Q2-2695 | 1 | 50.00 | 5557********2475 | 412956 | 09/01/2023 |
| GUILLERMO, ULLOA | Q2-2337 | 1 | 35.00 | 4815********2286 | 195848 | 09/01/2023 |
| GUZMAN, CARLOS | Q2-2240 | 1 | 80.00 | 4833********0657 | 095405 | 09/01/2023 |
| HANNA, RITA | Q2-2656 | 1 | 50.00 | 5122********8531 | 77066Z | 09/01/2023 |
| HARB, SERENGETI | Q2-1360 | 1 | 35.00 | 5424********1300 | 77353P | 09/01/2023 |
| HAZARD, BROOKE | Q2-4161045 | 1 | 160.00 | 5213********2912 | 03239Z | 09/01/2023 |
| HENDIER, DEAN | Q2-2709 | 1 | 50.00 | 4400********6107 | 05294B | 09/01/2023 |
| HERNANDEZ, SAMANTHA | Q2-2247 | 1 | 75.00 | 4815********4920 | 145848 | 09/01/2023 |
| JACKSON, DENTON | Q2-2551 | 1 | 50.00 | 4418********9356 | 899798 | 09/01/2023 |
| JOHNSON, CAMERON | Q2-2401 | 1 | 40.00 | 3767*******1009 | 120425 | 09/01/2023 |
| JOSUE, CORY | Q2-2735 | 1 | 50.00 | 5524********6570 | 03909M | 09/01/2023 |
| KARAPETYAN, EDUARD | Q2-2407 | 1 | 50.00 | 3767*******1004 | 105582 | 09/01/2023 |
| KARAPETYAN, STEPAN | Q2-2172 | 1 | 50.00 | 5178********7151 | 03399P | 09/01/2023 |
| KAZANCHYAN, KEVIN | Q2-1483 | 1 | 50.00 | 4266********2992 | 03408C | 09/01/2023 |
| KENSINJTON, COURTNEY | Q2-2609 | 1 | 50.00 | 5156********7220 | 03415Z | 09/01/2023 |
| KESISHYN, GOR | Q2-2544 | 1 | 85.00 | 5198********3170 | 638664 | 09/01/2023 |
| KEYS, KASEY | Q2-1015 | 1 | 50.00 | 5218********2037 | 80564Z | 09/01/2023 |
| KHACHATRYAN, IRINA | Q2-2668 | 1 | 80.00 | 4447********2777 | 001717 | 09/01/2023 |
| KHACHIKYAN, ARSEN | Q2-2856 | 1 | 50.00 | 4856********6044 | 001081 | 09/01/2023 |
| KITURYAN, NAIRA | Q2-1431 | 1 | 80.00 | 4431********6975 | 025448 | 09/01/2023 |
| KNIGHT, JENNIFER | Q2-1723 | 1 | 50.00 | 4640********3697 | 03481D | 09/01/2023 |
| KURASZ, ROMANO | Q2-2523 | 1 | 100.00 | 4100********1733 | 52540G | 09/01/2023 |
| LANIER, JORDAN | Q2-2702 | 1 | 50.00 | 6011********1925 | 00144P | 09/01/2023 |
| LANZ, TRENT | Q2-1592 | 1 | 105.00 | 4246********0261 | 03510G | 09/01/2023 |
| LARA, ANDREW | Q2-2688 | 1 | 50.00 | 4347********2727 | 005405 | 09/01/2023 |
| LARA, MICHEAL | Q2-1701 | 1 | 50.00 | 4400********0490 | 07116D | 09/01/2023 |
| LATIF, ANIES | Q2-2503 | 1 | 50.00 | 4465********4791 | 001162 | 09/01/2023 |
| LAWLESS, GARY | Q2-1087 | 1 | 160.00 | 4833********3100 | 015405 | 09/01/2023 |
| LEMUS, GISELL | Q2-2251 | 1 | 80.00 | 5198********3091 | 638667 | 09/01/2023 |
| LEWIS, BARRET | Q2-1725 | 1 | 50.00 | 4366********8577 | 014500 | 09/01/2023 |
| LEWIS, KORI | Q2-1485 | 1 | 50.00 | 4815********4367 | 135249 | 09/01/2023 |
| LIND, CARLY | Q2-2720 | 1 | 50.00 | 4833********4940 | 045405 | 09/01/2023 |
| LINGUA, JOSEPH | Q2-2165 | 1 | 50.00 | 4266********8302 | 03638A | 09/01/2023 |
| LITCHMAN, JEOFFREE | Q2-2603 | 1 | 50.00 | 4465********6855 | 001574 | 09/01/2023 |
| LOPEZ, CATHRIN | Q2-2601 | 1 | 50.00 | 4366********3541 | 010954 | 09/01/2023 |
| LOPEZ, EFRAIN | Q2-2277 | 1 | 80.00 | 4317********7305 | 025455 | 09/01/2023 |
| LOPEZ, ENRIQUE | Q2-2417 | 1 | 35.00 | 4342********0530 | 096701 | 09/01/2023 |
| LOZA, JAQUELINE | Q2-2705 | 1 | 50.00 | 4008********1440 | 001399 | 09/01/2023 |
| MAC GREGOR, ELIZABETH | Q2-1929 | 1 | 80.00 | 4411********0467 | 075405 | 09/01/2023 |
| MACARANAS, NATHANIEL | Q2-1611 | 1 | 35.00 | 4000********6234 | 887334 | 09/01/2023 |
| MACDOND, SKYLAR | Q2-1435 | 1 | 50.00 | 4317********4284 | 025458 | 09/01/2023 |
| MADATYAN, ARGISHTI | Q2-2795 | 1 | 50.00 | 4465********3483 | 001655 | 09/01/2023 |
| MALDONADO, JUAN | Q2-1369 | 1 | 150.00 | 5249********8799 | 38672B | 09/01/2023 |
| MANGINI, RIO DANTE | Q2-2734 | 1 | 50.00 | 4856********9891 | 001785 | 09/01/2023 |
| MANOOGIAN, SERANIE | Q2-2564 | 1 | 50.00 | 4815********8889 | 195541 | 09/01/2023 |
| MARKOSYAN, JOE | Q2-2802 | 1 | 120.00 | 3767*******1013 | 182106 | 09/01/2023 |
| MARPET, RICHARD | Q2-1895 | 1 | 100.00 | 4100********3038 | 56696G | 09/01/2023 |
| MATRANGA, HANA | Q2-2005 | 1 | 50.00 | 4347********5776 | 025505 | 09/01/2023 |
| MAYOR, SEAN | Q2-2807 | 1 | 50.00 | 4400********8310 | 01501D | 09/01/2023 |
| MCARDLE, PEARL | Q2-2851 | 1 | 50.00 | 5156********1690 | 05090Z | 09/01/2023 |
| MEDINA, MAYRA | Q2-1013 | 1 | 35.00 | 4347********2997 | 025505 | 09/01/2023 |
| MEGO, LISBETH | Q2-2472 | 1 | 50.00 | 4465********4092 | 001469 | 09/01/2023 |
| MEJIA, CATHY | Q2-1775 | 1 | 50.00 | 4126********9041 | 025503 | 09/01/2023 |
| MERINO, THOMAS | Q2-2269 | 1 | 50.00 | 5262********3225 | 03037Z | 09/01/2023 |
| MERRIT, STEVE | Q2-2770 | 1 | 135.00 | 4985********5545 | 052231 | 09/01/2023 |
| METRY, VEREENA | Q2-2784 | 1 | 50.00 | 4833********1194 | 055505 | 09/01/2023 |
| MIHALE, PAULETTE | Q2-1430 | 1 | 35.00 | 4018********6992 | 356390 | 09/01/2023 |
| MINASIAN, KATRIN | Q2-1082 | 1 | 50.00 | 4815********8271 | 175251 | 09/01/2023 |
| MINOR, YOLANDA GAIL | Q2-1448 | 1 | 50.00 | 4347********5130 | 065505 | 09/01/2023 |
| MITAS, ROBERT | Q2-2626 | 1 | 80.00 | 6011********6942 | 00154P | 09/01/2023 |
| MITICHYAN, ANAHIT | Q2-2657 | 1 | 35.00 | 5143********1777 | 1F3OSI | 09/01/2023 |
| MKRTCHYAN, DIANA | Q2-1604 | 1 | 50.00 | 4259********5221 | 084711 | 09/01/2023 |
| MKRYAN, SILVIA | Q2-1845 | 1 | 50.00 | 3767*******1024 | 165886 | 09/01/2023 |
| MNATSAKANYAN, WILLIAM | Q2-1786 | 1 | 50.00 | 4815********2463 | 185551 | 09/01/2023 |
| MOHAN, ANGELO | Q2-2617 | 1 | 195.00 | 4334********1250 | 511515 | 09/01/2023 |
| MORGAN, KACEY | Q2-2602 | 1 | 50.00 | 4833********2223 | 095505 | 09/01/2023 |
| NALCHADZHYAN, NSHAN | Q2-2876 | 1 | 50.00 | 4833********1792 | 015505 | 09/01/2023 |
| NALCHADZHYAN, SIMON | Q2-2701 | 1 | 80.00 | 4342********7769 | 091955 | 09/01/2023 |
| NARAGHI, SHAGHAYEGH | Q2-2752 | 1 | 50.00 | 5198********1077 | 638692 | 09/01/2023 |
| NAWAR, EHAB | Q2-1115 | 1 | 50.00 | 4342********9326 | 001105 | 09/01/2023 |
| NAZARIAN, LINA | Q2-1951 | 1 | 80.00 | 4259********5782 | 011557 | 09/01/2023 |
| NELSON, DANIEL | Q2-1379 | 1 | 50.00 | 5466********4892 | 89474Z | 09/01/2023 |
| NGO, TIMMY | Q2-2329 | 1 | 40.00 | 5466********5809 | 89641P | 09/01/2023 |
| NGUYEN, KEVIN | Q2-1960 | 1 | 120.00 | 4342********3813 | 059033 | 09/01/2023 |
| NGUYEN, SUSAN | Q2-1794 | 1 | 80.00 | 4465********6918 | 001377 | 09/01/2023 |
| NICHOLS, WESLEY | Q2-2414 | 1 | 80.00 | 4342********3466 | 043754 | 09/01/2023 |
| NIPOMNISCHE, MARABINA | Q2-1457 | 1 | 50.00 | 4003********3345 | 05436B | 09/01/2023 |
| NOBLE, SHAUN | Q2-2364 | 1 | 50.00 | 4100********8604 | 61353D | 09/01/2023 |
| OBRIEN, JULY | Q2-2512 | 1 | 50.00 | 4266********5652 | 05445C | 09/01/2023 |
| OCHOA, ISABEL | Q2-2764 | 1 | 50.00 | 4815********0871 | 135352 | 09/01/2023 |
| OLIBARES, MEL | Q2-2855 | 1 | 50.00 | 4400********4779 | 07120D | 09/01/2023 |
| ONIELL, IAN | Q2-2189 | 1 | 50.00 | 4388********6632 | 05488D | 09/01/2023 |
| ORTEGA, AYERIM | Q2-2371 | 1 | 50.00 | 4815********5213 | 115650 | 09/01/2023 |
| PALOIAN, ADAM | Q2-1375 | 1 | 50.00 | 4400********2918 | 03073D | 09/01/2023 |
| PANEK, ALICE | Q2-2206 | 1 | 50.00 | 4317********5446 | 025518 | 09/01/2023 |
| PANOSIAN, KARINE | Q2-1671 | 1 | 50.00 | 5178********4456 | 05574B | 09/01/2023 |
| PETERSON, DEBORAH | Q2-2507 | 1 | 50.00 | 4147********6360 | 05555D | 09/01/2023 |
| PINEDA, EDWIN ANTONIO | Q2-2152 | 1 | 80.00 | 4833********3707 | 095505 | 09/01/2023 |
| PITYINGER, LAURI | Q2-2316 | 1 | 50.00 | 4147********7314 | 05583I | 09/01/2023 |
| PLICHTA, LAUREN | Q2-2262 | 1 | 50.00 | 4651********7343 | 001247 | 09/01/2023 |
| POGOSYAN, ABRAHAM | Q2-1989 | 1 | 50.00 | 3712*******8000 | 117362 | 09/01/2023 |
| PORTER, IAN | Q2-2253 | 1 | 510.00 | 4465********5612 | 001127 | 09/01/2023 |
| PROCHASKA, MICHAEL | Q2-1757 | 1 | 50.00 | 4147********4005 | 05626A | 09/01/2023 |
| QUINN, KEVIN | Q2-2518 | 1 | 80.00 | 4411********8544 | 015505 | 09/01/2023 |
| RAMAK, DAVID | Q2-2756 | 1 | 85.00 | 4347********7315 | 025505 | 09/01/2023 |
| RAMIREZ, CHRIS | Q2-1986 | 1 | 50.00 | 3727*******4004 | 133736 | 09/01/2023 |
| RANDOL, HOWARD | Q2-2623 | 1 | 50.00 | 3725*******4005 | 109370 | 09/01/2023 |
| RAZDRICH, MICHAEL | Q2-1654 | 1 | 50.00 | 5291********5508 | 05705T | 09/01/2023 |
| RECCHIO, COLIN | Q2-1924 | 1 | 80.00 | 3715*******2008 | 186638 | 09/01/2023 |
| REILY, LORI | Q2-2434 | 1 | 50.00 | 4317********4371 | 025524 | 09/01/2023 |
| RICE, ZACHARY | Q2-2355 | 1 | 80.00 | 5143********2642 | 19D3O2 | 09/01/2023 |
| RIVAS, PATRICIA | Q2-2282 | 1 | 80.00 | 4330********9964 | 017146 | 09/01/2023 |
| RIZZOTTI, CYNTHIA | Q2-1284 | 1 | 115.00 | 3767*******2014 | 107748 | 09/01/2023 |
| RODRIGUES, ANTHONY | Q2-2622 | 1 | 50.00 | 3767*******7006 | 141094 | 09/01/2023 |
| RODRIGUEZ, GABRIEL | Q2-1161 | 1 | 50.00 | 4147********2737 | 05823C | 09/01/2023 |
| RODRIGUEZ, HEAVIN | Q2-2677 | 1 | 50.00 | 4147********7331 | 05787C | 09/01/2023 |
| RODRIGUEZ, JOCELYN | Q2-2765 | 1 | 50.00 | 4833********9298 | 065505 | 09/01/2023 |
| RODRIGUEZ, JOSEPH | Q2-2581 | 1 | 80.00 | 4833********2293 | 075505 | 09/01/2023 |
| ROMERO, ERIC | Q2-2678 | 1 | 50.00 | 4833********0319 | 085505 | 09/01/2023 |
| ROWAN, DANIELLE | Q2-1820 | 1 | 50.00 | 4147********3578 | 05859C | 09/01/2023 |
| RUIZ, ALBERT | Q2-2235 | 1 | 100.00 | 4815********6518 | 175259 | 09/01/2023 |
| RYAN, DANIELLE | Q2-2524 | 1 | 50.00 | 4037********6725 | 401055 | 09/01/2023 |
| SALIB, CAROLYN | Q2-2351 | 1 | 50.00 | 4400********1036 | 00439D | 09/01/2023 |
| SALINAS, ERICK | Q2-2594 | 1 | 50.00 | 5175********6974 | 185654 | 09/01/2023 |
| SANCHEZ, ARTURO | Q2-1251 | 1 | 25.00 | 4833********3265 | 095505 | 09/01/2023 |
| SANCHEZ, JESSICA | Q2-2422 | 1 | 50.00 | 5366********5748 | 025530 | 09/01/2023 |
| SANCHEZ, JUAN | Q2-1042 | 1 | 75.00 | 3727*******2042 | 105138 | 09/01/2023 |
| SARDAROV, ARK | Q2-2381 | 1 | 40.00 | 5218********9670 | 00156T | 09/01/2023 |
| SARIAN, ARLENE | Q2-2650 | 1 | 50.00 | 5178********5312 | 05964P | 09/01/2023 |
| SARIC, DENISE | Q2-2440 | 1 | 50.00 | 4388********7905 | 05952D | 09/01/2023 |
| SARKISIAN, ARIN MARTIN | Q2-2849 | 1 | 50.00 | 4246********1515 | 05965G | 09/01/2023 |
| SARKISSIAN, ALINA | Q2-2557 | 1 | 74.00 | 4833********2428 | 025505 | 09/01/2023 |
| SCARL, HILARI | Q2-2489 | 1 | 50.00 | 4147********1529 | 05978D | 09/01/2023 |
| SCHEECHTER, NINA | Q2-2714 | 1 | 50.00 | 4815********2747 | 155957 | 09/01/2023 |
| SCHWEITTZER, MAXWELL | Q2-2600 | 1 | 50.00 | 4833********3365 | 035505 | 09/01/2023 |
| SEIMEARS, JULIE | Q2-2545 | 1 | 50.00 | 4427********5811 | 045505 | 09/01/2023 |
| SEMERJYAN, ARTASHES | Q2-2339 | 1 | 80.00 | 4147********8272 | 001192 | 09/01/2023 |
| SERNA, DAVID | Q2-1383 | 1 | 75.00 | 4610********7063 | 045505 | 09/01/2023 |
| SHAHBAZIAN, JINET | Q2-2497 | 1 | 80.00 | 5237********4482 | 06039B | 09/01/2023 |
| SHIPMAN, CATHERINE | Q2-1925 | 1 | 40.00 | 5178********8334 | 06044P | 09/01/2023 |
| SHOVELSKI, GWYN WALTON | Q2-1211 | 1 | 75.00 | 4815********5887 | 105051 | 09/01/2023 |
| SINDELAR, HALLORY | Q2-2188 | 1 | 80.00 | 4147********6625 | 06051D | 09/01/2023 |
| SONG, ALEX | Q2-2640 | 1 | 50.00 | 3722*******1007 | 160773 | 09/01/2023 |
| SOTO, LILIANA | Q2-1506 | 1 | 80.00 | 4833********2765 | 065505 | 09/01/2023 |
| STANWELL, DAVID | Q2-8186403423 | 1 | 50.00 | 3723*******4008 | 120149 | 09/01/2023 |
| STROFFOLINO, MICHELLE | Q2-2673 | 1 | 50.00 | 4427********0428 | 075505 | 09/01/2023 |
| SULYAN, NICK | Q2-2569 | 1 | 50.00 | 4833********4123 | 075505 | 09/01/2023 |
| TAGVORYAN, ABRAHAM | Q2-1824 | 1 | 50.00 | 4427********3656 | 075505 | 09/01/2023 |
| TAROYAN, VARDAN | Q2-2238 | 1 | 80.00 | 5424********4037 | 00691B | 09/01/2023 |
| TERTERYAN, DAVID | Q2-1992 | 1 | 50.00 | 4815********2521 | 175754 | 09/01/2023 |
| THAO, ELVIS | Q2-2444 | 1 | 50.00 | 4833********1257 | 095505 | 09/01/2023 |
| THOMAS, ROBBIE | Q2-2790 | 1 | 135.00 | 4870********0509 | 168793 | 09/01/2023 |
| TINIO, JOHNLERY | Q2-2502 | 1 | 50.00 | 3790*******2008 | 130555 | 09/01/2023 |
| TOFALYAN, POGOS | Q2-2871 | 1 | 50.00 | 4342********0499 | 098465 | 09/01/2023 |
| TOPP, JAGGER | Q2-2624 | 1 | 50.00 | 4815********4787 | 175559 | 09/01/2023 |
| TORREZ, JORGE | Q2-1380 | 1 | 50.00 | 4317********6486 | 025542 | 09/01/2023 |
| URIAS, ANA | Q2-2106 | 1 | 80.00 | 4347********1678 | 025505 | 09/01/2023 |
| VANDERHDER, RUTA | Q2-1774 | 1 | 50.00 | 4815********0293 | 105458 | 09/01/2023 |
| VARTERESSIAN, OFELIA | Q2-2625 | 1 | 50.00 | 4147********1871 | 06348C | 09/01/2023 |
| VASQUEZ, AMINTA | Q2-2852 | 1 | 75.00 | 4815********4422 | 155458 | 09/01/2023 |
| VERA, MONIQUE | Q2-1118 | 1 | 50.00 | 5518********2436 | 025546 | 09/01/2023 |
| WALKER, TRISHA | Q2-2567 | 1 | 50.00 | 5243********4479 | 00123P | 09/01/2023 |
| WENDLER, JARROD | Q2-1778 | 1 | 50.00 | 4465********5842 | 001767 | 09/01/2023 |
| WHITE, MORGAN | Q2-2604 | 1 | 50.00 | 4833********8182 | 075505 | 09/01/2023 |
| WILSON, FRANK | Q2-2768 | 1 | 75.00 | 4120********3275 | 044237 | 09/01/2023 |
| WISE FLORES, ANGELA | Q2-1593 | 1 | 50.00 | 4342********7365 | 006433 | 09/01/2023 |
| WOOD, DALE | Q2-2541 | 1 | 50.00 | 4411********1240 | 085505 | 09/01/2023 |
| WOOD, MICHAEL | Q2-2676 | 1 | 50.00 | 4833********1504 | 095505 | 09/01/2023 |
| YOSH, MICHAEL | Q2-1668 | 1 | 80.00 | 4833********8258 | 095505 | 09/01/2023 |
| Count | Card Type | Total |
| 25 | American Express | 1400.00 |
| 43 | MasterCard | 2665.00 |
| 172 | Visa | 11647.00 |
| 5 | Discover | 310.00 |
| 0 | Other | 0.00 |
| 16022.00 |