| 10/01/2023 |
| 12:17:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABA, BENJAMIN | Q2-2894 | 1 | 50.00 | 4266********2787 | 05163C | 10/01/2023 |
| ALCALA, STEVE | Q2-1705 | 1 | 50.00 | 5198********2038 | 652974 | 10/01/2023 |
| ALEXANDER, JOHNNY | Q2-02824 | 1 | 120.00 | 4744********0031 | 181151 | 10/01/2023 |
| ALVARADO, DIANA | Q2-1030 | 1 | 40.00 | 4060********4853 | 091509 | 10/01/2023 |
| ALVARADO, FLOR | Q2-1254 | 1 | 40.00 | 4411********4220 | 091509 | 10/01/2023 |
| ALVARADO, JASMINE | Q2-1032 | 1 | 40.00 | 4833********1121 | 001509 | 10/01/2023 |
| ARANITA, JON | Q2-1362 | 1 | 80.00 | 4342********7959 | 005327 | 10/01/2023 |
| ARMENTA, DANIEL | Q2-1698 | 1 | 50.00 | 4400********6535 | 02779D | 10/01/2023 |
| ARUTYUNYAN, ARAMEN | Q2-2804 | 1 | 50.00 | 3713*******3008 | 119552 | 10/01/2023 |
| ARUTYUNYAN, ARTHUR | Q2-2105 | 1 | 50.00 | 4427********6757 | 031509 | 10/01/2023 |
| AVILA, JOEL | Q2-1045 | 1 | 50.00 | 4833********9809 | 031509 | 10/01/2023 |
| AVILEZ, JOSE | Q2-1762 | 1 | 50.00 | 4342********0569 | 018416 | 10/01/2023 |
| AZIZBEKYAN, SYUZANNA | Q2-1997 | 1 | 109.00 | 4833********2250 | 041509 | 10/01/2023 |
| BABAYAN, ARUSYAK | Q2-1125 | 1 | 50.00 | 6011********1169 | 00116P | 10/01/2023 |
| BABAYAN, MARIAM | Q2-2836 | 1 | 50.00 | 4427********7949 | 041509 | 10/01/2023 |
| BAKER, ERNEST | Q2-1384 | 1 | 50.00 | 4430********5972 | 133753 | 10/01/2023 |
| BARAJAS, CYNTHIA | Q2-2288 | 1 | 40.00 | 4347********3203 | 051509 | 10/01/2023 |
| BARRETT, MICHAEL | Q2-2682 | 1 | 50.00 | 4888********5590 | 03881A | 10/01/2023 |
| BARROS, DANNY | Q2-2435 | 1 | 80.00 | 4833********9245 | 071509 | 10/01/2023 |
| BAZIKIAN, ARMAN | Q2-2529 | 1 | 50.00 | 4342********6122 | 035228 | 10/01/2023 |
| BEDRYAN, GRAG | Q2-2843 | 1 | 120.00 | 4003********8474 | 05534B | 10/01/2023 |
| BEEBE, BRODY | Q2-1759 | 1 | 120.00 | 4833********5170 | 071509 | 10/01/2023 |
| BEIGEL, ETHAN | Q2-2690 | 1 | 50.00 | 4147********7645 | 05545D | 10/01/2023 |
| BISHOP, GREG | Q2-1840 | 1 | 50.00 | 5213********5988 | 05572Z | 10/01/2023 |
| BLOOD, RYAN | Q2-2774 | 1 | 50.00 | 3712*******5007 | 135173 | 10/01/2023 |
| BOUCHER, ADAM | Q2-2620 | 1 | 50.00 | 3712*******1002 | 126650 | 10/01/2023 |
| BOYADZYAN, HOVANES | Q2-1552 | 1 | 50.00 | 5466********3500 | 22049Z | 10/01/2023 |
| BRAGG, GREGORY | Q2-2731 | 1 | 50.00 | 3779*******1013 | 133912 | 10/01/2023 |
| CABALLERO, OSCAR | Q2-1141 | 1 | 80.00 | 4342********6057 | 043009 | 10/01/2023 |
| CAMLIN, ANN MARIE | Q2-1303 | 1 | 50.00 | 4815********5963 | 181955 | 10/01/2023 |
| CAMPOS, JESUS | Q2-2456 | 1 | 50.00 | 4815********4460 | 121055 | 10/01/2023 |
| CANO, JESSICA | Q2-1397 | 1 | 75.00 | 5108********4738 | 081524 | 10/01/2023 |
| CAPLAN, MELISSA | Q2-2789 | 1 | 80.00 | 4815********2598 | 111551 | 10/01/2023 |
| CARDENAS, RICHY | Q2-1881 | 1 | 80.00 | 4266********6900 | 05758A | 10/01/2023 |
| CASADA, LOUIS | Q2-1854 | 1 | 80.00 | 4266********3688 | 05763C | 10/01/2023 |
| CASTILLO, LUIS | Q2-1187 | 1 | 75.00 | 4833********0890 | 061509 | 10/01/2023 |
| CHAMBERS, MALCOLM | Q2-1957 | 1 | 50.00 | 3722*******1017 | 125905 | 10/01/2023 |
| CHRISTOFI, CLAUDIA | Q2-1599 | 1 | 50.00 | 4342********7491 | 018251 | 10/01/2023 |
| COBERG, OTO AMARAL | Q2-1788 | 1 | 150.00 | 5424********2855 | 26942P | 10/01/2023 |
| COHN, DANIEL | Q2-2007 | 1 | 50.00 | 4100********1287 | 69830D | 10/01/2023 |
| CREECH, CASSANDRA | Q2-2570 | 1 | 50.00 | 5366********5378 | 061529 | 10/01/2023 |
| CRUZ, MOSES | Q2-2608 | 1 | 50.00 | 5403********8939 | 34568Z | 10/01/2023 |
| DAGHER, MARI | Q2-2654 | 1 | 50.00 | 4427********0626 | 091509 | 10/01/2023 |
| DAMLIN, JEFFREY | Q2-2902 | 1 | 50.00 | 4815********5012 | 161954 | 10/01/2023 |
| DANIELS, MICHAEL | Q2-1225 | 1 | 50.00 | 5175********6640 | 141755 | 10/01/2023 |
| DAVIS, ARTURO | Q2-1664 | 1 | 75.00 | 4400********4207 | 08642D | 10/01/2023 |
| DELGADILLO, ALEX | Q2-1265 | 1 | 35.00 | 3728*******3004 | 102420 | 10/01/2023 |
| DIAZ, MIGUEL | Q2-2884 | 1 | 50.00 | 4815********3289 | 171953 | 10/01/2023 |
| DIDIER, KEITH | Q2-1040 | 1 | 50.00 | 5366********9757 | 061534 | 10/01/2023 |
| DISECCO, PETER | Q2-2904 | 1 | 50.00 | 4046********2781 | 067509 | 10/01/2023 |
| DONAYRE, ANDRES | Q2-2706 | 1 | 50.00 | 4266********0456 | 06075D | 10/01/2023 |
| EDGE, JARED | Q2-9181 | 1 | 300.00 | 4266********4973 | 06086C | 10/01/2023 |
| ELISONDO, MARIA | Q2-2883 | 1 | 80.00 | 4347********8825 | 061509 | 10/01/2023 |
| ELMOULA, FATIMA | Q2-2521 | 1 | 50.00 | 4833********9882 | 071509 | 10/01/2023 |
| ERIKSON, ASHELY | Q2-2596 | 1 | 120.00 | 4815********9653 | 171950 | 10/01/2023 |
| ESCAMILLA, GIOVANNI | Q2-1891 | 1 | 50.00 | 4815********7372 | 141259 | 10/01/2023 |
| ESCOBAR, OSCAR | Q2-2453 | 1 | 80.00 | 4705********2863 | 001495 | 10/01/2023 |
| ESPARZA, ENRIQUE | Q2-2121 | 1 | 50.00 | 4100********6051 | 77836D | 10/01/2023 |
| ESPINOZA, ROGELIO | Q2-2562 | 1 | 50.00 | 5466********6472 | 36088P | 10/01/2023 |
| EVERLY, PHILLIP | Q2-2619 | 1 | 80.00 | 5424********7411 | 36700P | 10/01/2023 |
| FIERRO, BRIAN ANTHONY | Q2-1620 | 1 | 50.00 | 4003********4391 | 06262C | 10/01/2023 |
| FLORES, ADRIANNA | Q2-1761 | 1 | 35.00 | 4833********9009 | 011509 | 10/01/2023 |
| FLORES, JORGE | Q2-1372 | 1 | 50.00 | 4400********1575 | 05628D | 10/01/2023 |
| FOLTZ, MICHAEL | Q2-1755 | 1 | 80.00 | 6011********9724 | 00175P | 10/01/2023 |
| FORBES, MICA | Q2-2547 | 1 | 50.00 | 5108********5686 | 081543 | 10/01/2023 |
| FRANCISCO, RICHARD | Q2-2675 | 1 | 50.00 | 3792*******2001 | 143626 | 10/01/2023 |
| GADIMYAN, ANTHONY | Q2-1829 | 1 | 50.00 | 3739*******2000 | 133901 | 10/01/2023 |
| GALAVIZ, BREBDA | Q2-2783 | 1 | 50.00 | 4833********2703 | 041509 | 10/01/2023 |
| GALINDO, BRYANT | Q2-1299 | 1 | 50.00 | 6011********6651 | 00132B | 10/01/2023 |
| GARCIA, BRANDON | Q2-2289 | 1 | 80.00 | 4147********7197 | 06359D | 10/01/2023 |
| GARCIA, EDWIN | Q2-1200 | 1 | 50.00 | 4815********3838 | 161858 | 10/01/2023 |
| GARCIA, JOSE | Q2-1256 | 1 | 50.00 | 5198********5458 | 653043 | 10/01/2023 |
| GASTELUM, ANTHONY | Q2-2590 | 1 | 50.00 | 4815********3700 | 141557 | 10/01/2023 |
| GEGHAMYAM, GEORGE | Q2-2391 | 1 | 50.00 | 3722*******1005 | 129441 | 10/01/2023 |
| GEHRINGER TRAIN, JAY DORTHEY | Q2-1740 | 1 | 150.00 | 4211********8107 | 06487A | 10/01/2023 |
| GELLER, PAM | Q2-2868 | 1 | 100.00 | 4147********3041 | 001198 | 10/01/2023 |
| GILLET, JUSTIN | Q2-2738 | 1 | 160.00 | 4640********5824 | 06478D | 10/01/2023 |
| GIPSON, GEORGE | Q2-2704 | 1 | 50.00 | 4266********1478 | 06503C | 10/01/2023 |
| GOMEZ, IAN | Q2-2504 | 1 | 50.00 | 3767*******7006 | 138173 | 10/01/2023 |
| GOMEZ, MICHAEL | Q2-2745 | 1 | 35.00 | 3713*******5008 | 103204 | 10/01/2023 |
| GOOD, HARVEY | Q2-1607 | 1 | 75.00 | 5178********0432 | 06563B | 10/01/2023 |
| GORGINIAN, SEBASTIAN | Q2-2713 | 1 | 170.00 | 4802********0431 | 028328 | 10/01/2023 |
| GRIGORYAN, VAHE | Q2-2546 | 1 | 80.00 | 4833********7003 | 021509 | 10/01/2023 |
| GRIKUROV, ROBERT | Q2-2599 | 1 | 50.00 | 4342********9264 | 080530 | 10/01/2023 |
| GUERRA, DINA | Q2-2779 | 1 | 50.00 | 4833********4243 | 041509 | 10/01/2023 |
| GUILLERMO, ULLOA | Q2-2337 | 1 | 35.00 | 4815********2286 | 151159 | 10/01/2023 |
| GUTIERREZ, KAREN | Q2-2893 | 1 | 50.00 | 5178********3979 | 06670P | 10/01/2023 |
| HANNA, RITA | Q2-2656 | 1 | 50.00 | 5122********8531 | 95177Z | 10/01/2023 |
| HARB, SERENGETI | Q2-1360 | 1 | 35.00 | 5424********1300 | 50071P | 10/01/2023 |
| HENDIER, DEAN | Q2-2709 | 1 | 50.00 | 4400********6107 | 05604B | 10/01/2023 |
| HERNANDEZ, SAMANTHA | Q2-2247 | 1 | 75.00 | 4815********4920 | 111052 | 10/01/2023 |
| HUGHES, JACOB | Q2-2899 | 1 | 80.00 | 4833********0180 | 091509 | 10/01/2023 |
| JACKSON, DENTON | Q2-2551 | 1 | 50.00 | 4418********9356 | 606483 | 10/01/2023 |
| JOHNSON, CAMERON | Q2-2401 | 1 | 40.00 | 3767*******1009 | 104382 | 10/01/2023 |
| JOHNSON, MICHAEL | Q2-1585 | 1 | 50.00 | 5143********7702 | 1EWU2L | 10/01/2023 |
| KARAPETYAN, EDUARD | Q2-2407 | 1 | 50.00 | 3767*******1004 | 142856 | 10/01/2023 |
| KARAPETYAN, STEPAN | Q2-2172 | 1 | 50.00 | 5178********7151 | 08093P | 10/01/2023 |
| KAZANCHYAN, KEVIN | Q2-1483 | 1 | 50.00 | 4266********2992 | 08143C | 10/01/2023 |
| KENSINJTON, COURTNEY | Q2-2609 | 1 | 50.00 | 5156********7220 | 08115Z | 10/01/2023 |
| KESISHYN, GOR | Q2-2544 | 1 | 50.00 | 5198********3170 | 653080 | 10/01/2023 |
| KEYS, KASEY | Q2-1015 | 1 | 50.00 | 5218********2037 | 56035Z | 10/01/2023 |
| KHACHATRYAN, IRINA | Q2-2668 | 1 | 80.00 | 4447********2777 | 001211 | 10/01/2023 |
| KHACHIKYAN, ARSEN | Q2-2856 | 1 | 50.00 | 4856********6044 | 001594 | 10/01/2023 |
| KITURYAN, NAIRA | Q2-1431 | 1 | 80.00 | 4431********6975 | 061606 | 10/01/2023 |
| KNIGHT, JENNIFER | Q2-1723 | 1 | 50.00 | 4640********3697 | 08197D | 10/01/2023 |
| KURASZ, ROMANO | Q2-2523 | 1 | 100.00 | 4100********1733 | 96935G | 10/01/2023 |
| LANZ, TRENT | Q2-1592 | 1 | 105.00 | 4246********0261 | 08230G | 10/01/2023 |
| LARA, ANDREW | Q2-2688 | 1 | 50.00 | 4347********2727 | 071609 | 10/01/2023 |
| LARA, MICHEAL | Q2-1701 | 1 | 50.00 | 4400********0490 | 01062D | 10/01/2023 |
| LATIF, ANIES | Q2-2503 | 1 | 50.00 | 4465********4791 | 001971 | 10/01/2023 |
| LAWLESS, GARY | Q2-1087 | 1 | 160.00 | 4833********3100 | 091609 | 10/01/2023 |
| LAYUG, LIZA | Q2-2597 | 1 | 80.00 | 4100********7591 | 98547D | 10/01/2023 |
| LEMUS, GISELL | Q2-2251 | 1 | 80.00 | 5198********3091 | 653090 | 10/01/2023 |
| LESANTOS, CHRISTINE | Q2-2887 | 1 | 80.00 | 3793*******2009 | 143800 | 10/01/2023 |
| LEWIS, BARRET | Q2-1725 | 1 | 50.00 | 4366********8577 | 022909 | 10/01/2023 |
| LEWIS, KORI | Q2-1485 | 1 | 50.00 | 4815********4367 | 131369 | 10/01/2023 |
| LINGUA, JOSEPH | Q2-2165 | 1 | 50.00 | 4266********8302 | 08391A | 10/01/2023 |
| LITCHMAN, JEOFFREE | Q2-2603 | 1 | 50.00 | 4465********6855 | 001993 | 10/01/2023 |
| LOPEZ, CATHRIN | Q2-2601 | 1 | 50.00 | 4366********3541 | 017747 | 10/01/2023 |
| LOPEZ, EFRAIN | Q2-2277 | 1 | 80.00 | 4317********7305 | 061614 | 10/01/2023 |
| LOPEZ, ENRIQUE | Q2-2417 | 1 | 35.00 | 4342********0530 | 071898 | 10/01/2023 |
| LOZA, JAQUELINE | Q2-2705 | 1 | 50.00 | 4008********1440 | 001441 | 10/01/2023 |
| MAC GREGOR, ELIZABETH | Q2-1929 | 1 | 80.00 | 4411********0467 | 061609 | 10/01/2023 |
| MACARANAS, NATHANIEL | Q2-1611 | 1 | 35.00 | 4000********6234 | 161793 | 10/01/2023 |
| MACDOND, SKYLAR | Q2-1435 | 1 | 50.00 | 4317********4284 | 061617 | 10/01/2023 |
| MALDONADO, JUAN | Q2-1369 | 1 | 75.00 | 5249********8799 | 53113B | 10/01/2023 |
| MANGINI, RIO DANTE | Q2-2734 | 1 | 50.00 | 4856********9891 | 001982 | 10/01/2023 |
| MANOOGIAN, SERANIE | Q2-2564 | 1 | 50.00 | 4815********8889 | 131269 | 10/01/2023 |
| MARKOSYAN, JOE | Q2-2802 | 1 | 120.00 | 3767*******1013 | 115988 | 10/01/2023 |
| MARPET, RICHARD | Q2-1895 | 1 | 100.00 | 4100********3038 | 05330G | 10/01/2023 |
| MATRANGA, HANA | Q2-2005 | 1 | 50.00 | 4347********5776 | 091609 | 10/01/2023 |
| MAYOR, SEAN | Q2-2807 | 1 | 50.00 | 4400********8310 | 04972D | 10/01/2023 |
| MEDINA, MAYRA | Q2-1013 | 1 | 35.00 | 4347********2997 | 011609 | 10/01/2023 |
| MEJIA, CATHY | Q2-1775 | 1 | 50.00 | 4126********9041 | 061621 | 10/01/2023 |
| MENDOZA, JIM | Q2-1865 | 1 | 50.00 | 4815********9906 | 191367 | 10/01/2023 |
| MERRIT, STEVE | Q2-2770 | 1 | 50.00 | 4985********5545 | 001139 | 10/01/2023 |
| METRY, VEREENA | Q2-2784 | 1 | 50.00 | 4833********1194 | 031609 | 10/01/2023 |
| MINASIAN, KATRIN | Q2-1082 | 1 | 50.00 | 4815********8271 | 121367 | 10/01/2023 |
| MINOR, YOLANDA GAIL | Q2-1448 | 1 | 50.00 | 4347********5130 | 041609 | 10/01/2023 |
| MIRANDA, MARIA | Q2-2787 | 1 | 80.00 | 4342********6674 | 034845 | 10/01/2023 |
| MITAS, ROBERT | Q2-2626 | 1 | 80.00 | 6011********6942 | 00186P | 10/01/2023 |
| MKRYAN, SILVIA | Q2-1845 | 1 | 50.00 | 3767*******1024 | 172492 | 10/01/2023 |
| MNATSAKANYAN, WILLIAM | Q2-1786 | 1 | 50.00 | 4815********2463 | 181961 | 10/01/2023 |
| MOHAN, ANGELO | Q2-2617 | 1 | 80.00 | 4334********1250 | 557078 | 10/01/2023 |
| MORGAN, KACEY | Q2-2602 | 1 | 50.00 | 4833********2223 | 061609 | 10/01/2023 |
| MORRISON, JOHN | Q2-1913 | 1 | 80.00 | 5524********7776 | 08826Z | 10/01/2023 |
| MOURE, ARLINA | Q2-2907 | 1 | 50.00 | 4833********8213 | 071609 | 10/01/2023 |
| NALCHADZHYAN, NSHAN | Q2-2876 | 1 | 50.00 | 4833********1792 | 081609 | 10/01/2023 |
| NALCHADZHYAN, SIMON | Q2-2701 | 1 | 80.00 | 4342********7769 | 093494 | 10/01/2023 |
| NARAGHI, SHAGHAYEGH | Q2-2752 | 1 | 50.00 | 5198********1077 | 653139 | 10/01/2023 |
| NAWAR, EHAB | Q2-1115 | 1 | 50.00 | 4342********9326 | 007958 | 10/01/2023 |
| NAZARIAN, LINA | Q2-1951 | 1 | 80.00 | 4259********5782 | 024060 | 10/01/2023 |
| NELSON, DANIEL | Q2-1379 | 1 | 50.00 | 5466********4892 | 75328Z | 10/01/2023 |
| NGO, TIMMY | Q2-2329 | 1 | 40.00 | 5466********5809 | 75383P | 10/01/2023 |
| NGUYEN, KEVIN | Q2-1960 | 1 | 120.00 | 4342********3813 | 045106 | 10/01/2023 |
| NGUYEN, SUSAN | Q2-1794 | 1 | 80.00 | 4465********6918 | 001390 | 10/01/2023 |
| NICHOLS, WESLEY | Q2-2414 | 1 | 80.00 | 4342********3466 | 012714 | 10/01/2023 |
| NIPOMNISCHE, MARABINA | Q2-1457 | 1 | 50.00 | 4003********3345 | 08986B | 10/01/2023 |
| NOBLE, SHAUN | Q2-2364 | 1 | 50.00 | 4100********8604 | 14462D | 10/01/2023 |
| OBRIEN, JULY | Q2-2512 | 1 | 50.00 | 4266********5652 | 09012C | 10/01/2023 |
| OCHOA, ISABEL | Q2-2764 | 1 | 50.00 | 4815********0871 | 141669 | 10/01/2023 |
| OLIBARES, MEL | Q2-2855 | 1 | 50.00 | 4400********4779 | 06627D | 10/01/2023 |
| ONIELL, IAN | Q2-2189 | 1 | 50.00 | 4388********6632 | 09044D | 10/01/2023 |
| OROPEZA, LILY | Q2-1120 | 1 | 295.00 | 4833********3966 | 051609 | 10/01/2023 |
| ORTEGA, AYERIM | Q2-2371 | 1 | 50.00 | 4815********5213 | 161367 | 10/01/2023 |
| PALOIAN, ADAM | Q2-1375 | 1 | 50.00 | 4400********2918 | 02848D | 10/01/2023 |
| PANEK, ALICE | Q2-2206 | 1 | 50.00 | 4317********5446 | 061637 | 10/01/2023 |
| PANOSIAN, KARINE | Q2-1671 | 1 | 50.00 | 5178********4456 | 09125B | 10/01/2023 |
| PETERSON, DEBORAH | Q2-2507 | 1 | 50.00 | 4147********6360 | 09136D | 10/01/2023 |
| PINEDA, EDWIN ANTONIO | Q2-2152 | 1 | 80.00 | 4833********3707 | 071609 | 10/01/2023 |
| PITYINGER, LAURI | Q2-2316 | 1 | 50.00 | 4147********7314 | 09148I | 10/01/2023 |
| PLICHTA, LAUREN | Q2-2262 | 1 | 50.00 | 4651********7343 | 001943 | 10/01/2023 |
| POGOSYAN, ABRAHAM | Q2-1989 | 1 | 50.00 | 3712*******8000 | 171377 | 10/01/2023 |
| PORTER, IAN | Q2-2253 | 1 | 470.00 | 4465********5612 | 001910 | 10/01/2023 |
| PROCHASKA, MICHAEL | Q2-1757 | 1 | 50.00 | 4147********4005 | 09197A | 10/01/2023 |
| QUINN, KEVIN | Q2-2518 | 1 | 80.00 | 4411********8544 | 001609 | 10/01/2023 |
| RAMAK, DAVID | Q2-2756 | 1 | 50.00 | 4347********7315 | 011609 | 10/01/2023 |
| RAMIREZ, CHRIS | Q2-1986 | 1 | 50.00 | 3727*******4004 | 117767 | 10/01/2023 |
| RANDOL, HOWARD | Q2-2623 | 1 | 50.00 | 3725*******4005 | 143463 | 10/01/2023 |
| RAZDRICH, MICHAEL | Q2-1654 | 1 | 50.00 | 5291********5508 | 09280T | 10/01/2023 |
| RECCHIO, COLIN | Q2-1924 | 1 | 80.00 | 3715*******2008 | 123787 | 10/01/2023 |
| REILY, LORI | Q2-2434 | 1 | 50.00 | 4317********4371 | 061643 | 10/01/2023 |
| REYES, NIKKO | Q2-8117 | 1 | 350.00 | 4342********6592 | 007184 | 10/01/2023 |
| RIVAS, PATRICIA | Q2-2282 | 1 | 80.00 | 4330********9964 | 016514 | 10/01/2023 |
| RIZZOTTI, CYNTHIA | Q2-1284 | 1 | 115.00 | 3767*******2014 | 102050 | 10/01/2023 |
| RODRIGUES, ANTHONY | Q2-2622 | 1 | 50.00 | 3767*******7006 | 144177 | 10/01/2023 |
| RODRIGUEZ, GABRIEL | Q2-1161 | 1 | 50.00 | 4147********2737 | 09385C | 10/01/2023 |
| RODRIGUEZ, HEAVIN | Q2-2677 | 1 | 50.00 | 4147********7331 | 09404A | 10/01/2023 |
| RODRIGUEZ, JOCELYN | Q2-2765 | 1 | 50.00 | 4833********9298 | 071609 | 10/01/2023 |
| RODRIGUEZ, JOSEPH | Q2-2581 | 1 | 80.00 | 4833********2293 | 071609 | 10/01/2023 |
| ROMERO, ERIC | Q2-2678 | 1 | 50.00 | 4833********0319 | 081609 | 10/01/2023 |
| ROWAN, DANIELLE | Q2-1820 | 1 | 50.00 | 4147********3578 | 09458C | 10/01/2023 |
| RUIZ, ALBERT | Q2-2235 | 1 | 100.00 | 4815********6518 | 151268 | 10/01/2023 |
| RYAN, DANIELLE | Q2-2524 | 1 | 50.00 | 4037********6725 | 801061 | 10/01/2023 |
| SALIB, CAROLYN | Q2-2351 | 1 | 50.00 | 4400********1036 | 06870D | 10/01/2023 |
| SALINAS, ERICK | Q2-2594 | 1 | 50.00 | 5175********6974 | 171769 | 10/01/2023 |
| SANCHEZ, ARTURO | Q2-1251 | 1 | 25.00 | 4833********3265 | 001609 | 10/01/2023 |
| SANCHEZ, JESSICA | Q2-2422 | 1 | 50.00 | 5366********5748 | 061651 | 10/01/2023 |
| SANCHEZ, JUAN | Q2-1042 | 1 | 75.00 | 3727*******2042 | 100506 | 10/01/2023 |
| SARDAROV, ARK | Q2-2381 | 1 | 40.00 | 5218********9670 | 00179T | 10/01/2023 |
| SARIAN, ARLENE | Q2-2650 | 1 | 50.00 | 5178********5312 | 09588P | 10/01/2023 |
| SARIC, DENISE | Q2-2440 | 1 | 50.00 | 4388********7905 | 09594D | 10/01/2023 |
| SARKISIAN, ARIN MARTIN | Q2-2849 | 1 | 50.00 | 4246********1515 | 09598G | 10/01/2023 |
| SCARL, HILARI | Q2-2489 | 1 | 50.00 | 4147********1529 | 09613D | 10/01/2023 |
| SCHEECHTER, NINA | Q2-2714 | 1 | 50.00 | 4815********2747 | 181562 | 10/01/2023 |
| SEIMEARS, JULIE | Q2-2545 | 1 | 50.00 | 4427********5811 | 041609 | 10/01/2023 |
| SEMERJYAN, ARTASHES | Q2-2339 | 1 | 80.00 | 4147********8272 | 001904 | 10/01/2023 |
| SERNA, DAVID | Q2-1383 | 1 | 75.00 | 4610********7063 | 051609 | 10/01/2023 |
| SHAHBAZIAN, JINET | Q2-2497 | 1 | 80.00 | 5237********4482 | 09663B | 10/01/2023 |
| SHIPMAN, CATHERINE | Q2-1925 | 1 | 40.00 | 5178********8334 | 09687P | 10/01/2023 |
| SHOVELSKI, GWYN WALTON | Q2-1211 | 1 | 75.00 | 4815********5887 | 101363 | 10/01/2023 |
| SINDELAR, HALLORY | Q2-2188 | 1 | 80.00 | 4147********6625 | 09697D | 10/01/2023 |
| SONG, ALEX | Q2-2640 | 1 | 50.00 | 3722*******1007 | 102244 | 10/01/2023 |
| SOTO, LILIANA | Q2-1506 | 1 | 80.00 | 4833********2765 | 071609 | 10/01/2023 |
| STANWELL, DAVID | Q2-8186403423 | 1 | 50.00 | 3723*******4008 | 101330 | 10/01/2023 |
| STROFFOLINO, MICHELLE | Q2-2673 | 1 | 50.00 | 4427********0428 | 081609 | 10/01/2023 |
| SULYAN, NICK | Q2-2569 | 1 | 50.00 | 4833********4123 | 081609 | 10/01/2023 |
| SZABO, KATHERINE | Q2-1446 | 1 | 50.00 | 4482********6949 | 081659 | 10/01/2023 |
| TAGVORYAN, ABRAHAM | Q2-1824 | 1 | 50.00 | 4427********3656 | 091609 | 10/01/2023 |
| TAROYAN, VARDAN | Q2-2238 | 1 | 80.00 | 5424********4037 | 94857B | 10/01/2023 |
| TERTERYAN, DAVID | Q2-1992 | 1 | 50.00 | 4815********2521 | 181466 | 10/01/2023 |
| THAO, ELVIS | Q2-2444 | 1 | 50.00 | 4833********1257 | 011709 | 10/01/2023 |
| THOMAS, PAUL | Q2-2766 | 1 | 50.00 | 4147********4603 | 01021D | 10/01/2023 |
| THOMAS, ROBBIE | Q2-2790 | 1 | 50.00 | 4870********0509 | 283000 | 10/01/2023 |
| TINIO, JOHNLERY | Q2-2502 | 1 | 50.00 | 3790*******2008 | 145654 | 10/01/2023 |
| TOFALYAN, POGOS | Q2-2871 | 1 | 50.00 | 4342********0499 | 031307 | 10/01/2023 |
| TOPP, JAGGER | Q2-2624 | 1 | 50.00 | 4815********4787 | 101372 | 10/01/2023 |
| TORRES, BRANDON | Q2-1133 | 1 | 40.00 | 4815********6537 | 161678 | 10/01/2023 |
| TORREZ, JORGE | Q2-1380 | 1 | 50.00 | 4317********6486 | 061704 | 10/01/2023 |
| TUDELA, DEMARIO | Q2-2897 | 1 | 50.00 | 4342********1938 | 044119 | 10/01/2023 |
| VANDERHDER, RUTA | Q2-1774 | 1 | 50.00 | 4815********0293 | 181976 | 10/01/2023 |
| VARTERESSIAN, OFELIA | Q2-2625 | 1 | 50.00 | 4147********1871 | 01216C | 10/01/2023 |
| VASQUEZ, AMINTA | Q2-2852 | 1 | 75.00 | 4815********4422 | 121070 | 10/01/2023 |
| VERA, MONIQUE | Q2-1118 | 1 | 50.00 | 5518********2436 | 061708 | 10/01/2023 |
| VU, PETER | Q2-2396 | 1 | 50.00 | 5524********0866 | 05984S | 10/01/2023 |
| WENDLER, JARROD | Q2-1778 | 1 | 50.00 | 4465********5842 | 001329 | 10/01/2023 |
| WISE FLORES, ANGELA | Q2-1593 | 1 | 50.00 | 4342********7365 | 016771 | 10/01/2023 |
| WOOD, MICHAEL | Q2-2676 | 1 | 50.00 | 4833********1504 | 011709 | 10/01/2023 |
| YOSH, MICHAEL | Q2-1668 | 1 | 80.00 | 4833********8258 | 021709 | 10/01/2023 |
| Count | Card Type | Total |
| 26 | American Express | 1480.00 |
| 39 | MasterCard | 2230.00 |
| 170 | Visa | 11719.00 |
| 4 | Discover | 260.00 |
| 0 | Other | 0.00 |
| 15689.00 |