| 11/01/2023 |
| 05:28:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABA, BENJAMIN | Q2-2894 | 1 | 50.00 | 4266********2787 | 08452C | 11/01/2023 |
| ALCALA, STEVE | Q2-1705 | 1 | 50.00 | 5198********2038 | 618903 | 11/01/2023 |
| ALVARADO, DIANA | Q2-1030 | 1 | 40.00 | 4060********4853 | 013904 | 11/01/2023 |
| ALVARADO, FLOR | Q2-1254 | 1 | 40.00 | 4411********4220 | 093904 | 11/01/2023 |
| ALVARADO, JASMINE | Q2-1032 | 1 | 40.00 | 4833********1121 | 003904 | 11/01/2023 |
| ANGUIANO, ADRIAN | Q2-2431 | 1 | 475.00 | 4427********5806 | 013904 | 11/01/2023 |
| ARANITA, JON | Q2-1362 | 1 | 80.00 | 4342********7959 | 078977 | 11/01/2023 |
| ARMENTA, DANIEL | Q2-1698 | 1 | 50.00 | 4400********6535 | 01064D | 11/01/2023 |
| ARUTYUNYAN, ARTHUR | Q2-2105 | 1 | 50.00 | 4427********6757 | 023904 | 11/01/2023 |
| AVILA, JOEL | Q2-1045 | 1 | 50.00 | 4833********9809 | 033904 | 11/01/2023 |
| AVILEZ, JOSE | Q2-1762 | 1 | 50.00 | 4342********0569 | 071533 | 11/01/2023 |
| BABAYAN, ARUSYAK | Q2-1125 | 1 | 50.00 | 6011********1169 | 00194P | 11/01/2023 |
| BABAYAN, MARIAM | Q2-2836 | 1 | 50.00 | 4427********7949 | 043904 | 11/01/2023 |
| BAKER, ERNEST | Q2-1384 | 1 | 50.00 | 4430********5972 | 679262 | 11/01/2023 |
| BARRETT, MICHAEL | Q2-2682 | 1 | 50.00 | 4888********5590 | 09157A | 11/01/2023 |
| BAZIKIAN, ARMAN | Q2-2529 | 1 | 50.00 | 4342********6122 | 017993 | 11/01/2023 |
| BEDROSIAN, GREG | Q2-1736 | 1 | 75.00 | 4339********9956 | 04196G | 11/01/2023 |
| BEDRYAN, GRAG | Q2-2843 | 1 | 120.00 | 4003********8474 | 08694B | 11/01/2023 |
| BEEBE, BRODY | Q2-1759 | 1 | 120.00 | 4833********5170 | 063904 | 11/01/2023 |
| BEIGEL, ETHAN | Q2-2690 | 1 | 50.00 | 4147********7645 | 08708D | 11/01/2023 |
| BISHOP, GREG | Q2-1840 | 1 | 50.00 | 5213********5988 | 08727Z | 11/01/2023 |
| BLANCARTE, MARIZA | Q2-2775 | 1 | 115.00 | 4317********7054 | 013958 | 11/01/2023 |
| BLOOD, RYAN | Q2-2774 | 1 | 50.00 | 3712*******5007 | 195534 | 11/01/2023 |
| BOUCHER, ADAM | Q2-2620 | 1 | 50.00 | 3712*******1002 | 160372 | 11/01/2023 |
| BOYADZYAN, HOVANES | Q2-1552 | 1 | 50.00 | 5466********3500 | 92172Z | 11/01/2023 |
| BRAGG, GREGORY | Q2-2731 | 1 | 50.00 | 3779*******1013 | 138596 | 11/01/2023 |
| CABALLERO, OSCAR | Q2-1141 | 1 | 80.00 | 4342********6057 | 053055 | 11/01/2023 |
| CAMLIN, ANN MARIE | Q2-1303 | 1 | 50.00 | 4815********5963 | 144704 | 11/01/2023 |
| CAMPOS, JESUS | Q2-2456 | 1 | 50.00 | 4815********4460 | 154307 | 11/01/2023 |
| CANO, JESSICA | Q2-1397 | 1 | 75.00 | 5108********4738 | 034003 | 11/01/2023 |
| CAPLAN, MELISSA | Q2-2789 | 1 | 80.00 | 4815********2598 | 104508 | 11/01/2023 |
| CASADA, LOUIS | Q2-1854 | 1 | 80.00 | 4266********3688 | 00122C | 11/01/2023 |
| CASTILLO, LUIS | Q2-1187 | 1 | 75.00 | 4833********0890 | 044004 | 11/01/2023 |
| CHRISTOFI, CLAUDIA | Q2-1599 | 1 | 50.00 | 4342********7491 | 009601 | 11/01/2023 |
| CINEAS, KARL | Q2-1025 | 1 | 40.00 | 4744********8374 | 114803 | 11/01/2023 |
| COBERG, OTO AMARAL | Q2-1788 | 1 | 150.00 | 5424********2855 | 94270P | 11/01/2023 |
| COHN, DANIEL | Q2-2007 | 1 | 50.00 | 4100********1287 | 24814D | 11/01/2023 |
| CREECH, CASSANDRA | Q2-2570 | 1 | 50.00 | 5366********5378 | 014008 | 11/01/2023 |
| CRUZ, MOSES | Q2-2608 | 1 | 50.00 | 5403********8939 | 11357Z | 11/01/2023 |
| DABBAS, MICHAEL SAMI | Q2-2936 | 1 | 50.00 | 4147********0969 | 00254C | 11/01/2023 |
| DAGHER, MARI | Q2-2654 | 1 | 50.00 | 4427********0626 | 084004 | 11/01/2023 |
| DANIELS, MICHAEL | Q2-1225 | 1 | 50.00 | 5175********6640 | 114307 | 11/01/2023 |
| DANILIN, JEFFREY | Q2-2902 | 1 | 80.00 | 4815********5012 | 144709 | 11/01/2023 |
| DAVIS, ARTURO | Q2-1664 | 1 | 75.00 | 4400********4207 | 02657D | 11/01/2023 |
| DELGADILLO, ALEX | Q2-1265 | 1 | 35.00 | 3728*******3004 | 156973 | 11/01/2023 |
| DIAZ, MIGUEL | Q2-2884 | 1 | 50.00 | 4815********3289 | 144500 | 11/01/2023 |
| DIDIER, KEITH | Q2-1040 | 1 | 50.00 | 5366********9757 | 014012 | 11/01/2023 |
| DISECCO, PETER | Q2-2904 | 1 | 50.00 | 4046********2781 | 083590 | 11/01/2023 |
| DONAYRE, ANDRES | Q2-2706 | 1 | 50.00 | 4266********0456 | 00406A | 11/01/2023 |
| EDGE, JARED | Q2-9181 | 1 | 300.00 | 4266********4973 | 00444C | 11/01/2023 |
| ELISONDO, MARIA | Q2-2883 | 1 | 80.00 | 4347********8825 | 054004 | 11/01/2023 |
| ELIZONDO, JEZRAEL | Q2-2900 | 1 | 50.00 | 4403********0829 | 979483 | 11/01/2023 |
| ELMOULA, FATIMA | Q2-2521 | 1 | 50.00 | 4833********9882 | 074004 | 11/01/2023 |
| ERIKSON, ASHELY | Q2-2596 | 1 | 120.00 | 4815********9653 | 134509 | 11/01/2023 |
| ESCAMILLA, GIOVANNI | Q2-1891 | 1 | 50.00 | 4815********7372 | 174009 | 11/01/2023 |
| ESCOBAR, OSCAR | Q2-2453 | 1 | 80.00 | 4705********2863 | 001719 | 11/01/2023 |
| ESPARZA, ENRIQUE | Q2-2121 | 1 | 50.00 | 4100********6051 | 31750D | 11/01/2023 |
| ESPINOZA, ROGELIO | Q2-2562 | 1 | 50.00 | 5466********6472 | 98913P | 11/01/2023 |
| EVERLY, PHILLIP | Q2-2619 | 1 | 80.00 | 5424********7411 | 99400P | 11/01/2023 |
| FARAJIN, CHRISTINE | Q2-2926 | 1 | 50.00 | 4815********3001 | 194908 | 11/01/2023 |
| FERGUSON, RUSS | Q2-2156 | 1 | 80.00 | 4474********6936 | 014021 | 11/01/2023 |
| FLORES, ADRIANNA | Q2-1761 | 1 | 35.00 | 4833********9009 | 014004 | 11/01/2023 |
| FLORES, JORGE | Q2-1372 | 1 | 50.00 | 4400********1575 | 01676D | 11/01/2023 |
| FODOLAYEN, ALEX | Q2-2882 | 1 | 160.00 | 4411********9014 | 024004 | 11/01/2023 |
| FOLTZ, MICHAEL | Q2-1755 | 1 | 80.00 | 6011********9724 | 00156P | 11/01/2023 |
| FORBES, MICA | Q2-2547 | 1 | 50.00 | 5108********5686 | 034023 | 11/01/2023 |
| FRANCISCO, RICHARD | Q2-2675 | 1 | 50.00 | 3792*******2001 | 183991 | 11/01/2023 |
| GADIMYAN, ANTHONY | Q2-1829 | 1 | 50.00 | 3739*******2000 | 169396 | 11/01/2023 |
| GALAVIZ, BREBDA | Q2-2783 | 1 | 50.00 | 4833********2703 | 044004 | 11/01/2023 |
| GALINDO, BRYANT | Q2-1299 | 1 | 50.00 | 6011********6651 | 00165B | 11/01/2023 |
| GARCIA, BRANDON | Q2-2289 | 1 | 80.00 | 4147********7197 | 00769C | 11/01/2023 |
| GARCIA, EDWIN | Q2-1200 | 1 | 50.00 | 4815********3838 | 144903 | 11/01/2023 |
| GARCIA, JOSE | Q2-1256 | 1 | 50.00 | 5198********5458 | 618944 | 11/01/2023 |
| GARCIA, STEPHANIE | Q2-2888 | 1 | 50.00 | 5462********2612 | 145921 | 11/01/2023 |
| GASTELUM, ANTHONY | Q2-2590 | 1 | 50.00 | 4815********3700 | 164704 | 11/01/2023 |
| GEGHAMYAM, GEORGE | Q2-2391 | 1 | 50.00 | 3722*******1005 | 187933 | 11/01/2023 |
| GEHRINGER TRAIN, JAY DORTHEY | Q2-1740 | 1 | 150.00 | 4211********8107 | 00850A | 11/01/2023 |
| GELLER, PAM | Q2-2868 | 1 | 100.00 | 4147********3041 | 001794 | 11/01/2023 |
| GILLET, JUSTIN | Q2-2738 | 1 | 160.00 | 4640********5824 | 00867D | 11/01/2023 |
| GIPSON, GEORGE | Q2-2704 | 1 | 50.00 | 4266********1478 | 00863C | 11/01/2023 |
| GOMEZ, IAN | Q2-2504 | 1 | 50.00 | 3767*******7006 | 125503 | 11/01/2023 |
| GOMEZ, MICHAEL | Q2-2745 | 1 | 35.00 | 3713*******5008 | 166012 | 11/01/2023 |
| GOOD, HARVEY | Q2-1607 | 1 | 75.00 | 5178********0432 | 00944B | 11/01/2023 |
| GORGINIAN, SEBASTIAN | Q2-2713 | 1 | 50.00 | 4802********0431 | 001545 | 11/01/2023 |
| GRIGORYAN, VAHE | Q2-2546 | 1 | 80.00 | 4833********7003 | 024004 | 11/01/2023 |
| GRIKUROV, ROBERT | Q2-2599 | 1 | 50.00 | 4342********9264 | 045362 | 11/01/2023 |
| GUERRA, DINA | Q2-2779 | 1 | 50.00 | 4833********4243 | 034004 | 11/01/2023 |
| GUILLERMO, ULLOA | Q2-2337 | 1 | 35.00 | 4815********2286 | 154408 | 11/01/2023 |
| GUTIERREZ, KAREN | Q2-2893 | 1 | 50.00 | 5178********3979 | 01045P | 11/01/2023 |
| GUZMAN, CARLOS | Q2-2240 | 1 | 50.00 | 4833********0657 | 044004 | 11/01/2023 |
| HANNA, RITA | Q2-2656 | 1 | 50.00 | 5122********8531 | 40085Z | 11/01/2023 |
| HARB, SERENGETI | Q2-1360 | 1 | 35.00 | 5424********1300 | 05807P | 11/01/2023 |
| HENDIER, DEAN | Q2-2709 | 1 | 50.00 | 4400********6107 | 07028B | 11/01/2023 |
| HERNANDEZ, SAMANTHA | Q2-2247 | 1 | 70.00 | 4400********0152 | 06034D | 11/01/2023 |
| HUGHES, JACOB | Q2-2899 | 1 | 80.00 | 4833********0180 | 084004 | 11/01/2023 |
| JACKSON, DENTON | Q2-2551 | 1 | 50.00 | 4418********9356 | 319320 | 11/01/2023 |
| JOHNSON, CAMERON | Q2-2401 | 1 | 40.00 | 3767*******1009 | 171471 | 11/01/2023 |
| JOHNSON, MICHAEL | Q2-1585 | 1 | 50.00 | 5143********7702 | 18PCKO | 11/01/2023 |
| KARAPETYAN, STEPAN | Q2-2172 | 1 | 50.00 | 5178********7151 | 01242P | 11/01/2023 |
| KAZANCHYAN, KEVIN | Q2-1483 | 1 | 50.00 | 4266********2992 | 01282C | 11/01/2023 |
| KENSINJTON, COURTNEY | Q2-2609 | 1 | 50.00 | 5156********7220 | 01259Z | 11/01/2023 |
| KESISHYN, GOR | Q2-2544 | 1 | 50.00 | 5198********3170 | 618965 | 11/01/2023 |
| KEYS, KASEY | Q2-1015 | 1 | 50.00 | 5218********2037 | 08740Z | 11/01/2023 |
| KHACHATRYAN, IRINA | Q2-2668 | 1 | 80.00 | 4447********2777 | 001163 | 11/01/2023 |
| KHACHIKYAN, ARSEN | Q2-2856 | 1 | 50.00 | 4856********6044 | 001974 | 11/01/2023 |
| KNIGHT, JENNIFER | Q2-1723 | 1 | 50.00 | 4640********3697 | 01342D | 11/01/2023 |
| KURASZ, ROMANO | Q2-2523 | 1 | 100.00 | 4100********1733 | 47346G | 11/01/2023 |
| LANIER, JORDAN | Q2-2924 | 1 | 50.00 | 4257********5925 | 034046 | 11/01/2023 |
| LANZ, TRENT | Q2-1592 | 1 | 105.00 | 4246********0261 | 01375G | 11/01/2023 |
| LARA, ANDREW | Q2-2688 | 1 | 50.00 | 4347********2727 | 064004 | 11/01/2023 |
| LARA, MICHEAL | Q2-1701 | 1 | 50.00 | 4400********0490 | 09093D | 11/01/2023 |
| LAWLESS, GARY | Q2-1087 | 1 | 160.00 | 4833********3100 | 074004 | 11/01/2023 |
| LAYUG, LIZA | Q2-2597 | 1 | 80.00 | 4100********7591 | 48222D | 11/01/2023 |
| LEMUS, GISELL | Q2-2251 | 1 | 80.00 | 5198********3091 | 618971 | 11/01/2023 |
| LENCIONI, ANNA ELIZABETH | Q2-1424 | 1 | 305.00 | 4737********8610 | 038538 | 11/01/2023 |
| LESANTOS, CHRISTINE | Q2-2887 | 1 | 80.00 | 3793*******2009 | 153951 | 11/01/2023 |
| LEWIS, BARRET | Q2-1725 | 1 | 50.00 | 4366********8577 | 030496 | 11/01/2023 |
| LEWIS, KORI | Q2-1485 | 1 | 50.00 | 4815********4367 | 124605 | 11/01/2023 |
| LINGUA, JOSEPH | Q2-2165 | 1 | 50.00 | 4266********8302 | 01527A | 11/01/2023 |
| LITCHMAN, JEOFFREE | Q2-2603 | 1 | 50.00 | 4465********6855 | 001400 | 11/01/2023 |
| LOPEZ, EFRAIN | Q2-2277 | 1 | 80.00 | 4317********7305 | 014051 | 11/01/2023 |
| LOPEZ, ENRIQUE | Q2-2417 | 1 | 35.00 | 4342********0530 | 045540 | 11/01/2023 |
| LOZA, JAQUELINE | Q2-2705 | 1 | 50.00 | 4008********1440 | 001026 | 11/01/2023 |
| MAC GREGOR, ELIZABETH | Q2-1929 | 1 | 80.00 | 4411********0467 | 044004 | 11/01/2023 |
| MACARANAS, NATHANIEL | Q2-1611 | 1 | 35.00 | 4000********6234 | 792223 | 11/01/2023 |
| MACDOND, SKYLAR | Q2-1435 | 1 | 50.00 | 4317********4284 | 014055 | 11/01/2023 |
| MADATYAN, ARGISHTI | Q2-2795 | 1 | 50.00 | 4465********1125 | 001165 | 11/01/2023 |
| MALDONADO, JUAN | Q2-1369 | 1 | 75.00 | 5249********8799 | 18978B | 11/01/2023 |
| MANGINI, RIO DANTE | Q2-2734 | 1 | 50.00 | 4856********9891 | 001028 | 11/01/2023 |
| MANOOGIAN, SERANIE | Q2-2564 | 1 | 50.00 | 4815********8889 | 124601 | 11/01/2023 |
| MARCIANO, CELINA | Q2-2842 | 1 | 50.00 | 4400********8633 | 02293D | 11/01/2023 |
| MARKOSYAN, JOE | Q2-2802 | 1 | 120.00 | 3767*******1013 | 164186 | 11/01/2023 |
| MARPET, RICHARD | Q2-1895 | 1 | 100.00 | 4100********3038 | 54922G | 11/01/2023 |
| MATRANGA, HANA | Q2-2005 | 1 | 50.00 | 4347********5776 | 074004 | 11/01/2023 |
| MEDINA, MAYRA | Q2-1013 | 1 | 35.00 | 4347********2997 | 084004 | 11/01/2023 |
| MEJIA, CATHY | Q2-1775 | 1 | 50.00 | 4126********9041 | 014059 | 11/01/2023 |
| MENDOZA, JIM | Q2-1865 | 1 | 50.00 | 4815********9906 | 134908 | 11/01/2023 |
| MERINO, THOMAS | Q2-2269 | 1 | 50.00 | 5262********3225 | 36043Z | 11/01/2023 |
| METRY, VEREENA | Q2-2784 | 1 | 50.00 | 4833********1194 | 004104 | 11/01/2023 |
| MIHALE, PAULETTE | Q2-1430 | 1 | 35.00 | 4018********4459 | 866150 | 11/01/2023 |
| MINASIAN, KATRIN | Q2-1082 | 1 | 50.00 | 4815********8271 | 154602 | 11/01/2023 |
| MINOR, YOLANDA GAIL | Q2-1448 | 1 | 50.00 | 4100********6555 | 57368C | 11/01/2023 |
| MITAS, ROBERT | Q2-2626 | 1 | 80.00 | 6011********6942 | 00172P | 11/01/2023 |
| MKRYAN, SILVIA | Q2-1845 | 1 | 50.00 | 3767*******1024 | 136581 | 11/01/2023 |
| MNATSAKANYAN, WILLIAM | Q2-1786 | 1 | 50.00 | 4815********2463 | 164311 | 11/01/2023 |
| MOHAN, ANGELO | Q2-2617 | 1 | 80.00 | 4334********1250 | 034798 | 11/01/2023 |
| MORENO, TIA | Q2-2932 | 1 | 50.00 | 4833********2588 | 044104 | 11/01/2023 |
| MORGAN, KACEY | Q2-2602 | 1 | 50.00 | 4833********2223 | 054104 | 11/01/2023 |
| MORRISON, JOHN | Q2-1913 | 1 | 80.00 | 5524********7776 | 03170Z | 11/01/2023 |
| MOURE, ARLINA | Q2-2907 | 1 | 50.00 | 4833********8213 | 064104 | 11/01/2023 |
| NALCHADZHYAN, NSHAN | Q2-2876 | 1 | 50.00 | 4833********1792 | 074104 | 11/01/2023 |
| NALCHADZHYAN, SIMON | Q2-2701 | 1 | 80.00 | 4342********7769 | 069510 | 11/01/2023 |
| NARAGHI, SHAGHAYEGH | Q2-2752 | 1 | 50.00 | 5198********1077 | 618997 | 11/01/2023 |
| NAWAR, EHAB | Q2-1115 | 1 | 50.00 | 4342********9326 | 051026 | 11/01/2023 |
| NAZARIAN, LINA | Q2-1951 | 1 | 80.00 | 4259********5782 | 065443 | 11/01/2023 |
| NELSON, DANIEL | Q2-1379 | 1 | 50.00 | 5466********4892 | 19026Z | 11/01/2023 |
| NGO, TIMMY | Q2-2329 | 1 | 40.00 | 5466********5809 | 19124P | 11/01/2023 |
| NGUYEN, KEVIN | Q2-1960 | 1 | 120.00 | 4342********3813 | 064666 | 11/01/2023 |
| NICHOLS, WESLEY | Q2-2414 | 1 | 80.00 | 4342********3466 | 016222 | 11/01/2023 |
| NIPOMNISCHE, MARABINA | Q2-1457 | 1 | 50.00 | 4003********3345 | 03313B | 11/01/2023 |
| NOBLE, SHAUN | Q2-2364 | 1 | 50.00 | 4100********8604 | 62289D | 11/01/2023 |
| OBRIEN, JULY | Q2-2512 | 1 | 50.00 | 4266********5652 | 03339C | 11/01/2023 |
| OCHOA, ISABEL | Q2-2764 | 1 | 50.00 | 4815********0871 | 154712 | 11/01/2023 |
| OLIBARES, MEL | Q2-2855 | 1 | 50.00 | 4400********4779 | 07666D | 11/01/2023 |
| ONIELL, IAN | Q2-2189 | 1 | 50.00 | 4388********6632 | 03389D | 11/01/2023 |
| OROPEZA, LILY | Q2-1120 | 1 | 75.00 | 4833********3966 | 024104 | 11/01/2023 |
| ORTEGA, AYERIM | Q2-2371 | 1 | 50.00 | 4815********5213 | 104313 | 11/01/2023 |
| PALOIAN, ADAM | Q2-1027 | 1 | 50.00 | 4400********2918 | 01730D | 11/01/2023 |
| PANEK, ALICE | Q2-2206 | 1 | 50.00 | 4317********5446 | 014114 | 11/01/2023 |
| PANOSIAN, KARINE | Q2-1671 | 1 | 50.00 | 5178********4456 | 03450B | 11/01/2023 |
| PETERSON, DEBORAH | Q2-2507 | 1 | 50.00 | 4147********6360 | 03461C | 11/01/2023 |
| PINEDA, EDWIN ANTONIO | Q2-2152 | 1 | 80.00 | 4833********3707 | 054104 | 11/01/2023 |
| PITYINGER, LAURI | Q2-2316 | 1 | 50.00 | 4147********7314 | 03475I | 11/01/2023 |
| PLICHTA, LAUREN | Q2-2262 | 1 | 50.00 | 4651********7343 | 001493 | 11/01/2023 |
| POGOSYAN, ABRAHAM | Q2-1989 | 1 | 50.00 | 3712*******8000 | 137317 | 11/01/2023 |
| PORTER, IAN | Q2-2253 | 1 | 590.00 | 4465********5612 | 001899 | 11/01/2023 |
| PROCHASKA, MICHAEL | Q2-1757 | 1 | 50.00 | 4147********4005 | 03520A | 11/01/2023 |
| QUINN, KEVIN | Q2-2518 | 1 | 80.00 | 4411********8544 | 084104 | 11/01/2023 |
| RAMAK, DAVID | Q2-2756 | 1 | 50.00 | 4347********7315 | 084104 | 11/01/2023 |
| RAMIREZ, CHRIS | Q2-1986 | 1 | 50.00 | 3727*******4004 | 164402 | 11/01/2023 |
| RANDOL, HOWARD | Q2-2623 | 1 | 50.00 | 3725*******4005 | 187723 | 11/01/2023 |
| RAZDRICH, MICHAEL | Q2-1654 | 1 | 50.00 | 5291********5508 | 03597T | 11/01/2023 |
| RECCHIO, COLIN | Q2-1924 | 1 | 80.00 | 3715*******2008 | 193195 | 11/01/2023 |
| REILY, LORI | Q2-2434 | 1 | 50.00 | 4317********4371 | 014120 | 11/01/2023 |
| REYES, NIKKO | Q2-8117 | 1 | 350.00 | 4342********6592 | 011675 | 11/01/2023 |
| RIVAS, PATRICIA | Q2-2282 | 1 | 80.00 | 4330********9964 | 012309 | 11/01/2023 |
| RIZZOTTI, CYNTHIA | Q2-1284 | 1 | 115.00 | 3767*******2014 | 121519 | 11/01/2023 |
| RODRIGUES, ANTHONY | Q2-2622 | 1 | 50.00 | 3767*******7006 | 105574 | 11/01/2023 |
| RODRIGUEZ, GABRIEL | Q2-1161 | 1 | 50.00 | 4147********2737 | 03737C | 11/01/2023 |
| RODRIGUEZ, HEAVIN | Q2-2677 | 1 | 50.00 | 4147********7331 | 03732A | 11/01/2023 |
| RODRIGUEZ, JOCELYN | Q2-2765 | 1 | 50.00 | 4833********9298 | 044104 | 11/01/2023 |
| RODRIGUEZ, JOSEPH | Q2-2581 | 1 | 80.00 | 4833********2293 | 054104 | 11/01/2023 |
| ROMERO, ERIC | Q2-2678 | 1 | 50.00 | 4833********0319 | 054104 | 11/01/2023 |
| ROWAN, DANIELLE | Q2-1820 | 1 | 50.00 | 4147********3578 | 03784C | 11/01/2023 |
| RUIZ, ALBERT | Q2-2235 | 1 | 100.00 | 4815********6518 | 164419 | 11/01/2023 |
| RYAN, DANIELLE | Q2-2524 | 1 | 50.00 | 4037********6725 | 301014 | 11/01/2023 |
| SALIB, CAROLYN | Q2-2351 | 1 | 50.00 | 4400********1036 | 03969D | 11/01/2023 |
| SALINAS, ERICK | Q2-2594 | 1 | 50.00 | 5175********6974 | 134316 | 11/01/2023 |
| SANCHEZ, ARTURO | Q2-1251 | 1 | 25.00 | 4833********3265 | 084104 | 11/01/2023 |
| SANCHEZ, BRANDON | Q2-2920 | 1 | 50.00 | 4833********3404 | 084104 | 11/01/2023 |
| SANCHEZ, JESSICA | Q2-2422 | 1 | 50.00 | 5366********5748 | 014129 | 11/01/2023 |
| SANCHEZ, JUAN | Q2-1042 | 1 | 75.00 | 3727*******2042 | 105716 | 11/01/2023 |
| SARDAROV, ARK | Q2-2381 | 1 | 40.00 | 5218********9670 | 00191T | 11/01/2023 |
| SARIAN, ARLENE | Q2-2650 | 1 | 50.00 | 5178********5312 | 03928P | 11/01/2023 |
| SARIC, DENISE | Q2-2440 | 1 | 50.00 | 4388********7905 | 03925D | 11/01/2023 |
| SARKISIAN, ARIN MARTIN | Q2-2849 | 1 | 50.00 | 4246********1515 | 03941G | 11/01/2023 |
| SCARL, HILARI | Q2-2489 | 1 | 50.00 | 4147********1529 | 03955D | 11/01/2023 |
| SCHEECHTER, NINA | Q2-2714 | 1 | 50.00 | 4815********2747 | 134717 | 11/01/2023 |
| SCHWEITTZER, MAXWELL | Q2-2600 | 1 | 135.00 | 4833********3365 | 024104 | 11/01/2023 |
| SEIMEARS, JULIE | Q2-2545 | 1 | 50.00 | 4427********5811 | 024104 | 11/01/2023 |
| SEMERJYAN, ARTASHES | Q2-2339 | 1 | 80.00 | 4147********8272 | 001545 | 11/01/2023 |
| SERNA, DAVID | Q2-1383 | 1 | 75.00 | 4610********7063 | 034104 | 11/01/2023 |
| SHAHBAZIAN, JINET | Q2-2497 | 1 | 80.00 | 5237********4482 | 03994B | 11/01/2023 |
| SHOVELSKI, GWYN WALTON | Q2-1211 | 1 | 75.00 | 4815********5887 | 144810 | 11/01/2023 |
| SINDELAR, HALLORY | Q2-2188 | 1 | 80.00 | 4147********6625 | 04011D | 11/01/2023 |
| SONG, ALEX | Q2-2640 | 1 | 50.00 | 3722*******1007 | 100643 | 11/01/2023 |
| SOTO, LILIANA | Q2-1506 | 1 | 80.00 | 4833********2765 | 054104 | 11/01/2023 |
| SPATZ, MAZ | Q2-2961 | 1 | 50.00 | 3716*******1009 | 168453 | 11/01/2023 |
| STANWELL, DAVID | Q2-8186403423 | 1 | 50.00 | 3723*******4008 | 185902 | 11/01/2023 |
| STROFFOLINO, MICHELLE | Q2-2673 | 1 | 50.00 | 4427********0428 | 064104 | 11/01/2023 |
| SULYAN, NICK | Q2-2569 | 1 | 50.00 | 4833********4123 | 064104 | 11/01/2023 |
| TAGVORYAN, ABRAHAM | Q2-1824 | 1 | 50.00 | 4427********3656 | 074104 | 11/01/2023 |
| TAROYAN, VARDAN | Q2-2238 | 1 | 80.00 | 5424********4037 | 28937B | 11/01/2023 |
| TERTERYAN, DAVID | Q2-1992 | 1 | 50.00 | 4815********2521 | 184016 | 11/01/2023 |
| THOMAS, PAUL | Q2-2766 | 1 | 50.00 | 4147********4603 | 04138D | 11/01/2023 |
| THOMAS, ROBBIE | Q2-2790 | 1 | 50.00 | 4870********0509 | 399426 | 11/01/2023 |
| TINIO, JOHNLERY | Q2-2502 | 1 | 50.00 | 3790*******2008 | 109502 | 11/01/2023 |
| TOFALYAN, POGOS | Q2-2871 | 1 | 50.00 | 4342********0499 | 092211 | 11/01/2023 |
| TOPP, JAGGER | Q2-2624 | 1 | 50.00 | 4815********4787 | 154816 | 11/01/2023 |
| TORRES, BRANDON | Q2-1133 | 1 | 40.00 | 4815********6537 | 194412 | 11/01/2023 |
| TORREZ, JORGE | Q2-1380 | 1 | 50.00 | 4317********6486 | 014141 | 11/01/2023 |
| TUDELA, DEMARIO | Q2-2934 | 1 | 50.00 | 4342********1938 | 061589 | 11/01/2023 |
| URIAS, ANA | Q2-2106 | 1 | 80.00 | 4347********1678 | 024104 | 11/01/2023 |
| VANDERHDER, RUTA | Q2-1774 | 1 | 50.00 | 4815********0293 | 184319 | 11/01/2023 |
| VARTERESSIAN, OFELIA | Q2-2625 | 1 | 50.00 | 4147********1871 | 04340C | 11/01/2023 |
| VASQUEZ, AMINTA | Q2-2852 | 1 | 75.00 | 4815********4422 | 184511 | 11/01/2023 |
| VERA, MONIQUE | Q2-1118 | 1 | 50.00 | 5518********2436 | 014145 | 11/01/2023 |
| VU, PETER | Q2-2396 | 1 | 50.00 | 5524********0866 | 02423S | 11/01/2023 |
| WENDLER, JARROD | Q2-1778 | 1 | 50.00 | 4465********5842 | 001471 | 11/01/2023 |
| WISE FLORES, ANGELA | Q2-1593 | 1 | 50.00 | 4342********7365 | 066165 | 11/01/2023 |
| YOSH, MICHAEL | Q2-1668 | 1 | 80.00 | 4833********8258 | 094104 | 11/01/2023 |
| Count | Card Type | Total |
| 24 | American Express | 1380.00 |
| 40 | MasterCard | 2290.00 |
| 173 | Visa | 12405.00 |
| 4 | Discover | 260.00 |
| 0 | Other | 0.00 |
| 16335.00 |