| 12/01/2023 |
| 06:32:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABA, BENJAMIN | Q2-2894 | 1 | 50.00 | 4266********2787 | 01732C | 12/01/2023 |
| ALCALA, STEVE | Q2-1705 | 1 | 50.00 | 5198********2038 | 644228 | 12/01/2023 |
| ALEXANDER, JOHNNY | Q2-02824 | 1 | 120.00 | 4744********7231 | 161873 | 12/01/2023 |
| ALVARADO, DIANA | Q2-1030 | 1 | 40.00 | 4060********4853 | 061705 | 12/01/2023 |
| ALVARADO, FLOR | Q2-1254 | 1 | 40.00 | 4411********4220 | 061705 | 12/01/2023 |
| ALVARADO, JASMINE | Q2-1032 | 1 | 40.00 | 4833********1121 | 071705 | 12/01/2023 |
| ARANITA, JON | Q2-1362 | 1 | 80.00 | 4342********7959 | 056756 | 12/01/2023 |
| ARMENTA, DANIEL | Q2-1698 | 1 | 50.00 | 4400********6535 | 02617D | 12/01/2023 |
| ARUTYUNYAN, ARAMEN | Q2-2804 | 1 | 50.00 | 3713*******3008 | 196657 | 12/01/2023 |
| AVETISYAN, HARRY | Q2-2943 | 1 | 50.00 | 4815********0013 | 131573 | 12/01/2023 |
| AVILA, JOEL | Q2-1045 | 1 | 50.00 | 4833********9809 | 091705 | 12/01/2023 |
| AVILEZ, JOSE | Q2-1762 | 1 | 50.00 | 4342********0569 | 014546 | 12/01/2023 |
| BABAYAN, ARUSYAK | Q2-1125 | 1 | 50.00 | 6011********1169 | 00162P | 12/01/2023 |
| BABAYAN, MARIAM | Q2-2836 | 1 | 50.00 | 4427********7949 | 001705 | 12/01/2023 |
| BAKER, ERNEST | Q2-1384 | 1 | 50.00 | 4430********5972 | 893430 | 12/01/2023 |
| BARLOW, TYLER | Q2-2389 | 1 | 50.00 | 6011********2708 | 00184R | 12/01/2023 |
| BARRETT, MICHAEL | Q2-2682 | 1 | 50.00 | 4888********5590 | 04365A | 12/01/2023 |
| BAZIKIAN, ARMAN | Q2-2529 | 1 | 50.00 | 4342********6122 | 054381 | 12/01/2023 |
| BEDDINGFIELD, ELENA | Q2-2949 | 1 | 50.00 | 4121********9501 | 001952 | 12/01/2023 |
| BEDROSIAN, GREG | Q2-1736 | 1 | 75.00 | 4339********9956 | 08362G | 12/01/2023 |
| BEDRYAN, GRAG | Q2-2843 | 1 | 120.00 | 4003********8474 | 01993B | 12/01/2023 |
| BEEBE, BRODY | Q2-1759 | 1 | 120.00 | 4833********5170 | 031705 | 12/01/2023 |
| BEIGEL, ETHAN | Q2-2690 | 1 | 50.00 | 4147********7645 | 02004D | 12/01/2023 |
| BISHOP, GREG | Q2-2865 | 1 | 50.00 | 5213********5988 | 02023Z | 12/01/2023 |
| BLANCARTE, MARIZA | Q2-2775 | 1 | 80.00 | 4317********7054 | 021734 | 12/01/2023 |
| BLOOD, RYAN | Q2-2774 | 1 | 50.00 | 3712*******5007 | 128901 | 12/01/2023 |
| BORJA, LUIS | Q2-1253 | 1 | 538.00 | 4815********7956 | 161572 | 12/01/2023 |
| BOUCHER, ADAM | Q2-2620 | 1 | 50.00 | 3712*******1002 | 143648 | 12/01/2023 |
| BOYADZYAN, HOVANES | Q2-1552 | 1 | 50.00 | 5466********3500 | 10110Z | 12/01/2023 |
| BRAGG, GREGORY | Q2-2731 | 1 | 50.00 | 3779*******1013 | 175937 | 12/01/2023 |
| CAMLIN, ANN MARIE | Q2-1303 | 1 | 50.00 | 4815********5963 | 121274 | 12/01/2023 |
| CAMPOS, JESUS | Q2-2456 | 1 | 50.00 | 4815********4460 | 141876 | 12/01/2023 |
| CANO, JESSICA | Q2-1397 | 1 | 75.00 | 5108********4738 | 041739 | 12/01/2023 |
| CAPILI, KORBIN | Q2-2955 | 1 | 50.00 | 4833********7521 | 091705 | 12/01/2023 |
| CAPLAN, MELISSA | Q2-2789 | 1 | 80.00 | 4815********2598 | 121178 | 12/01/2023 |
| CASADA, LOUIS | Q2-1854 | 1 | 80.00 | 4266********3688 | 02230C | 12/01/2023 |
| CASTILLO, LUIS | Q2-1187 | 1 | 35.00 | 4833********0890 | 011705 | 12/01/2023 |
| CHARLES, BERNADETTE | Q2-2925 | 1 | 50.00 | 4833********9736 | 021705 | 12/01/2023 |
| CHRISTOFI, CLAUDIA | Q2-1599 | 1 | 50.00 | 4342********7491 | 043354 | 12/01/2023 |
| CINEAS, KARL | Q2-1025 | 1 | 40.00 | 4744********8374 | 191376 | 12/01/2023 |
| COHN, DANIEL | Q2-2007 | 1 | 50.00 | 4100********1287 | 67334D | 12/01/2023 |
| CONTRERAS, RICARDO | Q2-2808 | 1 | 80.00 | 4815********1912 | 161673 | 12/01/2023 |
| CREECH, CASSANDRA | Q2-2570 | 1 | 50.00 | 5366********2814 | 021745 | 12/01/2023 |
| D ADDARIO, ALLESSIO | Q2-2190 | 1 | 50.00 | 5466********4829 | 14503Z | 12/01/2023 |
| DABBAS, MICHAEL SAMI | Q2-2936 | 1 | 50.00 | 4147********0969 | 02399C | 12/01/2023 |
| DAGHER, MARI | Q2-2654 | 1 | 50.00 | 4427********0626 | 061705 | 12/01/2023 |
| DANIELS, MICHAEL | Q2-1225 | 1 | 50.00 | 5175********6640 | 161477 | 12/01/2023 |
| DANILIN, JEFFREY | Q2-2902 | 1 | 80.00 | 4815********5012 | 111475 | 12/01/2023 |
| DAVIS, ARTURO | Q2-1664 | 1 | 75.00 | 4400********4207 | 04024D | 12/01/2023 |
| DELGADILLO, ALEX | Q2-1265 | 1 | 35.00 | 3728*******3004 | 188200 | 12/01/2023 |
| DIAZ, MIGUEL | Q2-2884 | 1 | 50.00 | 4815********3289 | 151471 | 12/01/2023 |
| DIDIER, KEITH | Q2-1040 | 1 | 50.00 | 5366********9757 | 021751 | 12/01/2023 |
| DISECCO, PETER | Q2-2904 | 1 | 50.00 | 4046********2781 | 084554 | 12/01/2023 |
| DONAYRE, ANDRES | Q2-2706 | 1 | 50.00 | 4266********0456 | 02558A | 12/01/2023 |
| ELISONDO, MARIA | Q2-2883 | 1 | 80.00 | 4347********8825 | 021705 | 12/01/2023 |
| ELIZONDO, JEZRAEL | Q2-2900 | 1 | 50.00 | 5178********7222 | 02600B | 12/01/2023 |
| ELMOULA, FATIMA | Q2-2521 | 1 | 50.00 | 4833********9882 | 031705 | 12/01/2023 |
| ERIKSON, ASHELY | Q2-2596 | 1 | 120.00 | 4815********9653 | 191975 | 12/01/2023 |
| ESCAMILLA, GIOVANNI | Q2-1891 | 1 | 50.00 | 4815********7372 | 181378 | 12/01/2023 |
| ESCOBAR, OSCAR | Q2-2453 | 1 | 80.00 | 4705********2863 | 001024 | 12/01/2023 |
| ESPARZA, ENRIQUE | Q2-2121 | 1 | 50.00 | 4100********6051 | 74645D | 12/01/2023 |
| ESPINOZA, ROGELIO | Q2-2562 | 1 | 50.00 | 5466********6472 | 19034P | 12/01/2023 |
| EVERLY, PHILLIP | Q2-2619 | 1 | 80.00 | 5424********7411 | 19201P | 12/01/2023 |
| FARAJIN, CHRISTINE | Q2-2926 | 1 | 50.00 | 4815********3001 | 121273 | 12/01/2023 |
| FERGUSON, RUSS | Q2-2156 | 1 | 80.00 | 4474********6936 | 021757 | 12/01/2023 |
| FIERRO, BRIAN ANTHONY | Q2-1620 | 1 | 50.00 | 4003********4391 | 02797C | 12/01/2023 |
| FLORES, ADRIANNA | Q2-1761 | 1 | 35.00 | 4833********9009 | 081705 | 12/01/2023 |
| FLORES, JORGE | Q2-1372 | 1 | 50.00 | 4400********1575 | 06902D | 12/01/2023 |
| FODOLAYEN, ALEX | Q2-2882 | 1 | 160.00 | 4411********9014 | 001805 | 12/01/2023 |
| FOLTZ, MICHAEL | Q2-1755 | 1 | 80.00 | 6011********9724 | 00185P | 12/01/2023 |
| FORBES, MICA | Q2-2547 | 1 | 50.00 | 5108********5686 | 041800 | 12/01/2023 |
| FRANCISCO, RICHARD | Q2-2675 | 1 | 50.00 | 3792*******2001 | 168665 | 12/01/2023 |
| GALAVIZ, BREBDA | Q2-2783 | 1 | 50.00 | 4833********2703 | 021805 | 12/01/2023 |
| GARCIA, BRANDON | Q2-2289 | 1 | 80.00 | 4147********7197 | 04091C | 12/01/2023 |
| GARCIA, DANNY | Q2-2173 | 1 | 50.00 | 4815********8168 | 121983 | 12/01/2023 |
| GARCIA, EDWIN | Q2-1200 | 1 | 50.00 | 4815********3838 | 121186 | 12/01/2023 |
| GARCIA, JOSE | Q2-1256 | 1 | 50.00 | 5198********5458 | 644276 | 12/01/2023 |
| GARCIA, STEPHANIE | Q2-2888 | 1 | 50.00 | 5462********2612 | 903154 | 12/01/2023 |
| GASTELUM, ANTHONY | Q2-2590 | 1 | 50.00 | 4815********3700 | 191786 | 12/01/2023 |
| GEGHAMYAM, GEORGE | Q2-2391 | 1 | 50.00 | 3722*******1005 | 143734 | 12/01/2023 |
| GEHRINGER TRAIN, JAY DORTHEY | Q2-1740 | 1 | 150.00 | 4211********8107 | 04197A | 12/01/2023 |
| GILLET, JUSTIN | Q2-2738 | 1 | 160.00 | 4640********5824 | 04185D | 12/01/2023 |
| GIPSON, GEORGE | Q2-2704 | 1 | 50.00 | 4266********1478 | 04198C | 12/01/2023 |
| GOMEZ, DAMIEN | Q2-2335 | 1 | 50.00 | 4126********9827 | 021807 | 12/01/2023 |
| GOMEZ, IAN | Q2-2504 | 1 | 50.00 | 3767*******7006 | 198335 | 12/01/2023 |
| GOMEZ, MICHAEL | Q2-2745 | 1 | 35.00 | 3713*******5008 | 198151 | 12/01/2023 |
| GOOD, HARVEY | Q2-1607 | 1 | 75.00 | 5178********0432 | 04286B | 12/01/2023 |
| GORGINIAN, SEBASTIAN | Q2-2713 | 1 | 50.00 | 4802********0431 | 020191 | 12/01/2023 |
| GREEN, CAITLYN | Q2-002022 | 1 | 340.00 | 4347********6968 | 001805 | 12/01/2023 |
| GREEN, DANNON | Q2-2942 | 1 | 50.00 | 4833********3732 | 001805 | 12/01/2023 |
| GRIKUROV, ROBERT | Q2-2599 | 1 | 50.00 | 4342********9264 | 043736 | 12/01/2023 |
| GUERRA, DINA | Q2-2779 | 1 | 50.00 | 4833********4243 | 011805 | 12/01/2023 |
| GUILLERMO, ULLOA | Q2-2337 | 1 | 35.00 | 4815********2286 | 151688 | 12/01/2023 |
| GUTIERREZ, KAREN | Q2-2893 | 1 | 50.00 | 5178********3979 | 04392P | 12/01/2023 |
| GUZMAN, CARLOS | Q2-2240 | 1 | 50.00 | 4833********0657 | 031805 | 12/01/2023 |
| HANNA, RITA | Q2-2656 | 1 | 50.00 | 5122********8531 | 85834Z | 12/01/2023 |
| HARB, SERENGETI | Q2-1360 | 1 | 35.00 | 5424********1300 | 26846P | 12/01/2023 |
| HENDIER, DEAN | Q2-2709 | 1 | 50.00 | 4400********6107 | 05848B | 12/01/2023 |
| HERNANDEZ, SAMANTHA | Q2-2247 | 1 | 70.00 | 4400********4068 | 07769D | 12/01/2023 |
| HUEZO, RAFAEL | Q2-2951 | 1 | 50.00 | 5366********2214 | 021818 | 12/01/2023 |
| HUGHES, JACOB | Q2-2899 | 1 | 80.00 | 4833********0180 | 081805 | 12/01/2023 |
| JIMENEZ, COLIN | Q2-2947 | 1 | 50.00 | 4147********2221 | 001693 | 12/01/2023 |
| JOHNSON, CAMERON | Q2-2401 | 1 | 40.00 | 3767*******1009 | 106180 | 12/01/2023 |
| JOHNSON, MICHAEL | Q2-1585 | 1 | 50.00 | 5143********7702 | 1P7YUN | 12/01/2023 |
| KARAPETYAN, STEPAN | Q2-2172 | 1 | 50.00 | 5178********7151 | 04640P | 12/01/2023 |
| KAZANCHYAN, KEVIN | Q2-1483 | 1 | 50.00 | 4266********2992 | 04651C | 12/01/2023 |
| KENSINJTON, COURTNEY | Q2-2609 | 1 | 50.00 | 5156********7220 | 04672Z | 12/01/2023 |
| KESISHYN, GOR | Q2-2544 | 1 | 11.00 | 5198********3170 | 644303 | 12/01/2023 |
| KEYS, KASEY | Q2-1015 | 1 | 50.00 | 5218********2037 | 30710Z | 12/01/2023 |
| KHACHATRYAN, IRINA | Q2-2668 | 1 | 80.00 | 4447********2777 | 001531 | 12/01/2023 |
| KITURYAN, NAIRA | Q2-1431 | 1 | 80.00 | 4431********6975 | 021823 | 12/01/2023 |
| KNIGHT, JENNIFER | Q2-1723 | 1 | 50.00 | 4640********3697 | 04727D | 12/01/2023 |
| KURASZ, ROMANO | Q2-2523 | 1 | 100.00 | 4100********1733 | 96163G | 12/01/2023 |
| LANIER, JORDAN | Q2-2924 | 1 | 50.00 | 4257********5925 | 041825 | 12/01/2023 |
| LANZ, TRENT | Q2-1592 | 1 | 105.00 | 4246********0261 | 04773G | 12/01/2023 |
| LARA, ANDREW | Q2-2688 | 1 | 50.00 | 4347********2727 | 061805 | 12/01/2023 |
| LARA, MICHEAL | Q2-1701 | 1 | 50.00 | 4400********0490 | 02964D | 12/01/2023 |
| LAWLESS, GARY | Q2-1087 | 1 | 160.00 | 4833********3100 | 071805 | 12/01/2023 |
| LAYUG, LIZA | Q2-2597 | 1 | 80.00 | 4100********7591 | 97400D | 12/01/2023 |
| LEBEAU, OBIE | Q2-1048 | 1 | 220.00 | 5424********9837 | 32058B | 12/01/2023 |
| LEMUS, GISELL | Q2-2251 | 1 | 80.00 | 5198********3091 | 644310 | 12/01/2023 |
| LENCIONI, ANNA ELIZABETH | Q2-1424 | 1 | 50.00 | 4737********8610 | 014286 | 12/01/2023 |
| LESANTOS, CHRISTINE | Q2-2887 | 1 | 80.00 | 3793*******2009 | 132560 | 12/01/2023 |
| LEWIS, BARRET | Q2-1725 | 1 | 50.00 | 4366********8577 | 020237 | 12/01/2023 |
| LEWIS, KORI | Q2-1485 | 1 | 50.00 | 4815********4367 | 141485 | 12/01/2023 |
| LINGUA, JOSEPH | Q2-2165 | 1 | 50.00 | 4266********8302 | 04928A | 12/01/2023 |
| LITAKER, KENDAL | Q2-2935 | 1 | 50.00 | 5524********7124 | 04939Z | 12/01/2023 |
| LITCHMAN, JEOFFREE | Q2-2603 | 1 | 50.00 | 4465********6855 | 001435 | 12/01/2023 |
| LOPEZ, EFRAIN | Q2-2277 | 1 | 80.00 | 4317********7305 | 021832 | 12/01/2023 |
| LOPEZ, ENRIQUE | Q2-2417 | 1 | 35.00 | 4342********0530 | 003579 | 12/01/2023 |
| LOZA, JAQUELINE | Q2-2705 | 1 | 50.00 | 4008********1440 | 001794 | 12/01/2023 |
| MACDOND, SKYLAR | Q2-1435 | 1 | 50.00 | 4317********4284 | 021834 | 12/01/2023 |
| MADATYAN, ARGISHTI | Q2-2795 | 1 | 50.00 | 4465********1125 | 001465 | 12/01/2023 |
| MALDONADO, JUAN | Q2-1369 | 1 | 75.00 | 5249********8799 | 44318B | 12/01/2023 |
| MANGINI, RIO DANTE | Q2-2734 | 1 | 50.00 | 4856********9891 | 001482 | 12/01/2023 |
| MANLOGIAN, SERANIE | Q2-2564 | 1 | 50.00 | 4815********8889 | 141283 | 12/01/2023 |
| MARCIANO, CELINA | Q2-2842 | 1 | 50.00 | 4400********8633 | 08901D | 12/01/2023 |
| MARKOSYAN, JOE | Q2-2802 | 1 | 120.00 | 3767*******1013 | 120648 | 12/01/2023 |
| MARPET, RICHARD | Q2-1895 | 1 | 100.00 | 4100********3038 | 04016G | 12/01/2023 |
| MEDINA, MAYRA | Q2-1013 | 1 | 35.00 | 4347********2997 | 071805 | 12/01/2023 |
| MEJIA, CATHY | Q2-1775 | 1 | 50.00 | 4126********9041 | 021839 | 12/01/2023 |
| MENDOZA, JIM | Q2-1865 | 1 | 50.00 | 4815********9906 | 191587 | 12/01/2023 |
| MERINO, THOMAS | Q2-2269 | 1 | 50.00 | 5178********7644 | 05185P | 12/01/2023 |
| METRY, VEREENA | Q2-2784 | 1 | 50.00 | 4833********1194 | 001805 | 12/01/2023 |
| MIHALE, PAULETTE | Q2-1430 | 1 | 35.00 | 4018********4459 | 538770 | 12/01/2023 |
| MINASIAN, KATRIN | Q2-1082 | 1 | 50.00 | 4815********8271 | 141586 | 12/01/2023 |
| MINOR, YOLANDA GAIL | Q2-1448 | 1 | 50.00 | 4100********6555 | 07436C | 12/01/2023 |
| MIRANDA, MARIA | Q2-2787 | 1 | 80.00 | 4232********1131 | 036807 | 12/01/2023 |
| MITAS, ROBERT | Q2-2626 | 1 | 80.00 | 6011********6942 | 00139P | 12/01/2023 |
| MITICHYAN, ANAHIT | Q2-2657 | 1 | 35.00 | 4870********2634 | 301436 | 12/01/2023 |
| MKRYAN, SILVIA | Q2-1845 | 1 | 50.00 | 3767*******1024 | 120801 | 12/01/2023 |
| MNATSAKANYAN, WILLIAM | Q2-1786 | 1 | 50.00 | 4815********2463 | 191682 | 12/01/2023 |
| MORRIS, ROBERT | Q2-2941 | 1 | 80.00 | 5178********3285 | 05333B | 12/01/2023 |
| MORRISON, JOHN | Q2-1913 | 1 | 80.00 | 5524********7776 | 05342Z | 12/01/2023 |
| NALCHADZHYAN, NSHAN | Q2-2876 | 1 | 50.00 | 4833********1792 | 061805 | 12/01/2023 |
| NALCHADZHYAN, SIMON | Q2-2701 | 1 | 80.00 | 4342********7769 | 009704 | 12/01/2023 |
| NAWAR, EHAB | Q2-1115 | 1 | 50.00 | 4342********9326 | 031099 | 12/01/2023 |
| NAZARIAN, LINA | Q2-1951 | 1 | 80.00 | 4259********5782 | 040867 | 12/01/2023 |
| NELSON, DANIEL | Q2-1379 | 1 | 50.00 | 5466********4892 | 41149Z | 12/01/2023 |
| NGO, TIMMY | Q2-2329 | 1 | 40.00 | 5466********5809 | 41288P | 12/01/2023 |
| NGUYEN, KEVIN | Q2-1960 | 1 | 120.00 | 4342********3813 | 099167 | 12/01/2023 |
| NICHOLS, WESLEY | Q2-2414 | 1 | 80.00 | 4342********3466 | 049931 | 12/01/2023 |
| NIPOMNISCHE, MARABINA | Q2-1457 | 1 | 50.00 | 4003********3345 | 05489B | 12/01/2023 |
| NOBLE, SHAUN | Q2-2364 | 1 | 50.00 | 4100********8604 | 13357D | 12/01/2023 |
| OBRIEN, JULY | Q2-2512 | 1 | 50.00 | 4266********5652 | 05516C | 12/01/2023 |
| OCHOA, ISABEL | Q2-2764 | 1 | 50.00 | 4815********0871 | 151489 | 12/01/2023 |
| ONIELL, IAN | Q2-2189 | 1 | 50.00 | 4388********6632 | 05548D | 12/01/2023 |
| ORTEGA, AYERIM | Q2-2371 | 1 | 50.00 | 4815********5213 | 161186 | 12/01/2023 |
| PALOIAN, ADAM | Q2-1027 | 1 | 50.00 | 4400********2918 | 08665D | 12/01/2023 |
| PANEK, ALICE | Q2-2206 | 1 | 50.00 | 4317********5446 | 021854 | 12/01/2023 |
| PANOSIAN, KARINE | Q2-1671 | 1 | 50.00 | 5178********4456 | 05631B | 12/01/2023 |
| PETERSON, DEBORAH | Q2-2507 | 1 | 50.00 | 4147********6360 | 05651C | 12/01/2023 |
| PINEDA, EDWIN ANTONIO | Q2-2152 | 1 | 80.00 | 4833********3707 | 041805 | 12/01/2023 |
| PITYINGER, LAURI | Q2-2316 | 1 | 50.00 | 4147********7314 | 05663I | 12/01/2023 |
| PLICHTA, LAUREN | Q2-2262 | 1 | 50.00 | 4651********7343 | 001693 | 12/01/2023 |
| POGOSYAN, ABRAHAM | Q2-1989 | 1 | 50.00 | 3712*******8000 | 143447 | 12/01/2023 |
| PROCHASKA, MICHAEL | Q2-1757 | 1 | 50.00 | 4147********4005 | 05689A | 12/01/2023 |
| QUINN, KEVIN | Q2-2518 | 1 | 80.00 | 4411********8544 | 061805 | 12/01/2023 |
| RAMAK, DAVID | Q2-2756 | 1 | 50.00 | 4347********7315 | 071805 | 12/01/2023 |
| RAMIREZ, CHRIS | Q2-1986 | 1 | 50.00 | 3727*******4004 | 161804 | 12/01/2023 |
| RAMOS, KEVIN | Q2-2957 | 1 | 80.00 | 5524********8498 | 09815Z | 12/01/2023 |
| RANDOL, HOWARD | Q2-2623 | 1 | 50.00 | 3725*******4005 | 188742 | 12/01/2023 |
| RAZDRICH, MICHAEL | Q2-1654 | 1 | 50.00 | 5291********5508 | 05779T | 12/01/2023 |
| RECCHIO, COLIN | Q2-1924 | 1 | 80.00 | 3715*******2008 | 197197 | 12/01/2023 |
| REILY, LORI | Q2-2434 | 1 | 50.00 | 4317********4371 | 021900 | 12/01/2023 |
| REYES, NIKKO | Q2-8117 | 1 | 350.00 | 4342********6592 | 041294 | 12/01/2023 |
| RIVAS, PATRICIA | Q2-2282 | 1 | 80.00 | 4330********9964 | 004928 | 12/01/2023 |
| RIZZOTTI, CYNTHIA | Q2-1284 | 1 | 115.00 | 3767*******2014 | 167513 | 12/01/2023 |
| RODRIGUES, ANTHONY | Q2-2622 | 1 | 50.00 | 3767*******7006 | 129454 | 12/01/2023 |
| RODRIGUEZ, GABRIEL | Q2-1161 | 1 | 50.00 | 4147********2737 | 07091C | 12/01/2023 |
| RODRIGUEZ, HEAVIN | Q2-2677 | 1 | 50.00 | 4147********7331 | 07092A | 12/01/2023 |
| RODRIGUEZ, JOCELYN | Q2-2765 | 1 | 50.00 | 4833********9298 | 031905 | 12/01/2023 |
| RODRIGUEZ, JOSEPH | Q2-2581 | 1 | 80.00 | 4833********2293 | 031905 | 12/01/2023 |
| ROMERO, ERIC | Q2-2678 | 1 | 50.00 | 4833********0319 | 041905 | 12/01/2023 |
| ROWAN, DANIELLE | Q2-1820 | 1 | 50.00 | 4147********3578 | 07151C | 12/01/2023 |
| RUIZ, ALBERT | Q2-2235 | 1 | 100.00 | 4815********6518 | 121997 | 12/01/2023 |
| RYAN, DANIELLE | Q2-2524 | 1 | 50.00 | 4037********6725 | 401091 | 12/01/2023 |
| SALIB, CAROLYN | Q2-2351 | 1 | 50.00 | 4400********1036 | 06648D | 12/01/2023 |
| SALINAS, ERICK | Q2-2594 | 1 | 11.00 | 5175********6974 | 151798 | 12/01/2023 |
| SANCHEZ, ARTURO | Q2-1251 | 1 | 25.00 | 4833********3265 | 061905 | 12/01/2023 |
| SANCHEZ, BRANDON | Q2-2920 | 1 | 50.00 | 4833********3404 | 071905 | 12/01/2023 |
| SANCHEZ, JESSICA | Q2-2422 | 1 | 50.00 | 5366********5748 | 021907 | 12/01/2023 |
| SANCHEZ, JUAN | Q2-1042 | 1 | 75.00 | 3727*******2042 | 181808 | 12/01/2023 |
| SARDAROV, ARK | Q2-2381 | 1 | 40.00 | 5218********9670 | 00198T | 12/01/2023 |
| SARIC, DENISE | Q2-2440 | 1 | 50.00 | 4388********7905 | 07271D | 12/01/2023 |
| SARKISIAN, ARIN MARTIN | Q2-2849 | 1 | 50.00 | 4246********1515 | 07286G | 12/01/2023 |
| SCARL, HILARI | Q2-2489 | 1 | 50.00 | 4147********1529 | 07303D | 12/01/2023 |
| SCHEECHTER, NINA | Q2-2714 | 1 | 50.00 | 4815********2747 | 101398 | 12/01/2023 |
| SCHWEITTZER, MAXWELL | Q2-2600 | 1 | 50.00 | 4833********3365 | 001905 | 12/01/2023 |
| SEIMEARS, JULIE | Q2-2545 | 1 | 50.00 | 4427********5811 | 001905 | 12/01/2023 |
| SEMERJYAN, ARTASHES | Q2-2339 | 1 | 80.00 | 4147********8272 | 001405 | 12/01/2023 |
| SERNA, DAVID | Q2-1383 | 1 | 75.00 | 4610********0195 | 011905 | 12/01/2023 |
| SEVERSE, TEDDY | Q2-2975 | 1 | 50.00 | 4815********1313 | 151698 | 12/01/2023 |
| SHAHBAZIAN, JINET | Q2-2497 | 1 | 81.00 | 5237********4482 | 07355B | 12/01/2023 |
| SHAW, CATHRYN | Q2-2953 | 1 | 50.00 | 4147********6530 | 07362D | 12/01/2023 |
| SHOVELSKI, GWYN WALTON | Q2-1211 | 1 | 75.00 | 4815********5887 | 121894 | 12/01/2023 |
| SINDELAR, HALLORY | Q2-2188 | 1 | 80.00 | 4147********6625 | 07379D | 12/01/2023 |
| SONG, ALEX | Q2-2640 | 1 | 50.00 | 3722*******1007 | 104990 | 12/01/2023 |
| SOTO, LILIANA | Q2-1506 | 1 | 80.00 | 4833********2765 | 031905 | 12/01/2023 |
| SOTOMAYOR, HEMIN | Q2-2014964335 | 1 | 340.00 | 5424********4377 | 52964P | 12/01/2023 |
| SPATZ, MAZ | Q2-2961 | 1 | 50.00 | 3716*******1009 | 120978 | 12/01/2023 |
| STANWELL, DAVID | Q2-8186403423 | 1 | 50.00 | 3723*******4008 | 160365 | 12/01/2023 |
| STEPAMIAN, ARA | Q2-2944 | 1 | 80.00 | 5523********9586 | 00114Z | 12/01/2023 |
| STROFFOLINO, MICHELLE | Q2-2673 | 1 | 50.00 | 4427********0428 | 061905 | 12/01/2023 |
| TAGVORYAN, ABRAHAM | Q2-1824 | 1 | 50.00 | 4427********3656 | 051905 | 12/01/2023 |
| TAROYAN, VARDAN | Q2-2238 | 1 | 80.00 | 5424********4037 | 54131B | 12/01/2023 |
| THOMAS, PAUL | Q2-2766 | 1 | 50.00 | 4147********4603 | 07506D | 12/01/2023 |
| THOMAS, ROBBIE | Q2-2790 | 1 | 50.00 | 4870********0509 | 512890 | 12/01/2023 |
| TINIO, JOHNLERY | Q2-2502 | 1 | 50.00 | 3790*******2008 | 158988 | 12/01/2023 |
| TOFALYAN, POGOS | Q2-2871 | 1 | 50.00 | 4342********0499 | 096225 | 12/01/2023 |
| TOPP, JAGGER | Q2-2624 | 1 | 50.00 | 4815********4787 | 161694 | 12/01/2023 |
| TORRES, BRANDON | Q2-2921 | 1 | 40.00 | 4815********6537 | 101594 | 12/01/2023 |
| TUDELA, DEMARIO | Q2-2934 | 1 | 50.00 | 4342********1938 | 068607 | 12/01/2023 |
| URIAS, ANA | Q2-2106 | 1 | 50.00 | 4833********9394 | 001905 | 12/01/2023 |
| VANDERHDER, RUTA | Q2-1774 | 1 | 50.00 | 4815********0293 | 181697 | 12/01/2023 |
| VARTERESSIAN, OFELIA | Q2-2625 | 1 | 50.00 | 4147********1871 | 07698C | 12/01/2023 |
| VASQUEZ, AMINTA | Q2-2852 | 1 | 75.00 | 4815********4422 | 171499 | 12/01/2023 |
| VELASQUEZ, NANCY | Q2-2954 | 1 | 50.00 | 4465********9349 | 001388 | 12/01/2023 |
| VERA, MONIQUE | Q2-1118 | 1 | 50.00 | 5518********2436 | 021924 | 12/01/2023 |
| WENDLER, JARROD | Q2-1778 | 1 | 50.00 | 4465********5842 | 001022 | 12/01/2023 |
| WILSON, FRANK | Q2-2768 | 1 | 75.00 | 4833********7239 | 051905 | 12/01/2023 |
| WISE FLORES, ANGELA | Q2-1593 | 1 | 50.00 | 4342********7365 | 098783 | 12/01/2023 |
| YENOKYAN, ARMINE | Q2-2977 | 1 | 50.00 | 4833********2381 | 071905 | 12/01/2023 |
| YOSH, MICHAEL | Q2-1668 | 1 | 80.00 | 4833********8258 | 071905 | 12/01/2023 |
| YOUSEFI, PAVLIK | Q2-2937 | 1 | 50.00 | 4259********2484 | 098560 | 12/01/2023 |
| Count | Card Type | Total |
| 24 | American Express | 1380.00 |
| 44 | MasterCard | 2863.00 |
| 173 | Visa | 11513.00 |
| 4 | Discover | 260.00 |
| 0 | Other | 0.00 |
| 16016.00 |