| 08/04/2020 |
| 11:00:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, AARON | 07-XCT2205631 | 1 | 1.00 | 4815********8297 | 143083 | 08/04/2020 |
| AGUINADA, YVONNE | 07-722622 | 1 | 1.00 | 5178********3832 | 05089Z | 08/04/2020 |
| AGUIRRE, GRACIELA | 07-Q7WW191503 | 1 | 1.00 | 4815********4339 | 173181 | 08/04/2020 |
| AGUSTIN, RIOS-BARBOZ | 07-1115438 | 1 | 1.00 | 4366********2600 | 021923 | 08/04/2020 |
| AHUMADA, MARCO | 07-1089592 | 1 | 1.00 | 4266********3710 | 05134B | 08/04/2020 |
| AKSLAND, KARIE | 07-650649 | 1 | 1.00 | 4342********3370 | 034355 | 08/04/2020 |
| ALBRIGHT, DANNY | 07-1095651 | 1 | 1.00 | 4833********7663 | 083811 | 08/04/2020 |
| ALBRITTON, CHRISTOPHER | 07-CTQ2202155 | 1 | 1.00 | 4815********6287 | 183884 | 08/04/2020 |
| ALLEN, ROBERT | 07-3SRY202431 | 1 | 1.00 | 4342********9276 | 090135 | 08/04/2020 |
| ALONZO, ROBERTO | 07-Z4W8163936 | 1 | 1.00 | 4342********3849 | 026540 | 08/04/2020 |
| ALVARADO, LEO | 07-VD72141301 | 1 | 1.00 | 4342********6109 | 079544 | 08/04/2020 |
| ALVAREZ, MARIBEL | 07-1118153 | 1 | 1.00 | 4815********2159 | 123782 | 08/04/2020 |
| ANDREWS, CHRISSY | 07-920306 | 1 | 1.00 | 4347********4024 | 003811 | 08/04/2020 |
| ANNON, MIRIAM | 07-SAC1598 | 1 | 1.00 | 3772*******2007 | 197314 | 08/04/2020 |
| ARIAS, NORMA | 07-NORMAARIAS | 1 | 1.00 | 4815********6982 | 153687 | 08/04/2020 |
| ASATO, JULIE | 07-924030 | 1 | 1.00 | 4342********3268 | 087266 | 08/04/2020 |
| AVILA MURILLO, ROSENDO | 07-2Z2P112706 | 1 | 1.00 | 4355********5348 | 791923 | 08/04/2020 |
| AVILA, JOSEPH | 07-868473 | 1 | 1.00 | 4870********9613 | 806797 | 08/04/2020 |
| AYALA, ROSE | 07-KYHX191117 | 1 | 1.00 | 5524********0404 | 03124P | 08/04/2020 |
| AZEVEDO, BRIAN | 07-BAZEVEDO | 1 | 1.00 | 4386********0966 | 817005 | 08/04/2020 |
| Alley, Joshua | 07-CZ0E182444 | 1 | 1.00 | 4636********4744 | 083350 | 08/04/2020 |
| BANGAR, SANJEEV | 07-5VJE161706 | 1 | 1.00 | 5175********0453 | 113785 | 08/04/2020 |
| BARAJAS, ANA | 07-1041679 | 1 | 1.00 | 4342********5232 | 029814 | 08/04/2020 |
| BARAJAS, ARTURO | 07-25RD204152 | 1 | 1.00 | 4494********1180 | 391873 | 08/04/2020 |
| BARAJAS, FEDERICO | 07-5BPP123711 | 1 | 1.00 | 4266********4579 | 05357C | 08/04/2020 |
| BARAKAT, GANIMA | 07-GANIMABAR | 1 | 1.00 | 5403********4391 | 103845 | 08/04/2020 |
| BARRERA, NANCY | 07-1TN7120746 | 1 | 1.00 | 4100********4924 | 55922C | 08/04/2020 |
| BARRERA, NICK | 07-LTDA121052 | 1 | 1.00 | 4100********4924 | 56019C | 08/04/2020 |
| BATISTA, TONY | 07-887538 | 1 | 1.00 | 3712*******1012 | 122221 | 08/04/2020 |
| BATTH, DILDEEP | 07-25Q3180638 | 1 | 1.00 | 4400********9565 | 09357D | 08/04/2020 |
| BAZAN, GLADYS | 07-4MW7154034 | 1 | 1.00 | 5490********1169 | 03577Z | 08/04/2020 |
| BEAUCHENE, SEAN | 07-527649 | 1 | 1.00 | 4636********3144 | 083354 | 08/04/2020 |
| BECERRA, CARLOS | 07-684267 | 1 | 1.00 | 4815********4336 | 123488 | 08/04/2020 |
| BECERRA, JUAN | 07-1083998 | 1 | 1.00 | 4100********4472 | 57576D | 08/04/2020 |
| BECHLER, SOFIA | 07-910890 | 1 | 1.00 | 4342********6540 | 080150 | 08/04/2020 |
| BENITEZ, VICTOR MANUEL | 07-6XA4194536 | 1 | 1.00 | 4511********7353 | 438640 | 08/04/2020 |
| BETANCOURT, OSCAR | 07-Z4A6125449 | 1 | 1.00 | 4815********4269 | 153087 | 08/04/2020 |
| BLACKMON, LISA | 07-1130262 | 1 | 1.00 | 4342********9856 | 060490 | 08/04/2020 |
| BLASING, JADE | 07-1087405 | 1 | 1.00 | 5178********6603 | 05523Z | 08/04/2020 |
| BOGER, ERIK | 07-908763 | 1 | 1.00 | 4640********6977 | 05530D | 08/04/2020 |
| BONILLA JR, DAVID | 07-1041732 | 1 | 1.00 | 4833********7545 | 013811 | 08/04/2020 |
| BOSSE, DONNIE | 07-1142916 | 1 | 1.00 | 4586********6840 | H04023 | 08/04/2020 |
| BRALEY, DEVARY | 07-JTCT121936 | 1 | 1.00 | 4000********6005 | 765867 | 08/04/2020 |
| BRIGHT, DAVID | 07-WEB660100 | 1 | 1.00 | 4147********5476 | 05585D | 08/04/2020 |
| BRUNER, GABRIEL | 07-GBRUNER | 1 | 1.00 | 4356********3983 | 173689 | 08/04/2020 |
| BRUNO, JASON | 07-2B55141341 | 1 | 1.00 | 4511********9310 | 438642 | 08/04/2020 |
| BRUNO, ROSEMARY | 07-1097344 | 1 | 1.00 | 4586********4880 | H04037 | 08/04/2020 |
| Blackmon, Craig | 07-1130279 | 1 | 1.00 | 4342********9856 | 084368 | 08/04/2020 |
| CABEZUELA, LUCY | 07-LCABEZUELA | 1 | 1.00 | 4586********7391 | H04023 | 08/04/2020 |
| CALIPES JR, ROBERT | 07-751437 | 1 | 1.00 | 4815********8418 | 113981 | 08/04/2020 |
| CAMACHO, RICARDO | 07-1108891 | 1 | 1.00 | 4259********3648 | 000233 | 08/04/2020 |
| CANDELAS, BIANCA | 07-2092536197 | 1 | 1.00 | 4833********5917 | 073811 | 08/04/2020 |
| CANTRELL, BRIAN | 07-1041708 | 1 | 1.00 | 5262********0232 | 88045Z | 08/04/2020 |
| CARMONA CATALN, MARIO | 07-1048629 | 1 | 1.00 | 4342********9176 | 066344 | 08/04/2020 |
| CARRAZCO LANDA, JORGE | 07-1065426 | 1 | 1.00 | 4494********7754 | 243827 | 08/04/2020 |
| CARRILLO, CARLOS | 07-920325 | 1 | 1.00 | 4494********5243 | 309322 | 08/04/2020 |
| CAVIN, SHAWN | 07-WEB743446 | 1 | 1.00 | 4100********8876 | 66402D | 08/04/2020 |
| CERDA, JAIME | 07-JCERDA | 1 | 1.00 | 4411********9781 | 013911 | 08/04/2020 |
| CERVANTES, DANIEL | 07-1132198 | 1 | 1.00 | 4511********2054 | 438652 | 08/04/2020 |
| CERVANTES, YESENIA | 07-736614 | 1 | 1.00 | 4342********8819 | 027000 | 08/04/2020 |
| CERVANTEZ, ANTHONY | 07-54VJ200316 | 1 | 1.00 | 5178********5529 | 083572 | 08/04/2020 |
| CHANG, VUE | 07-1065297 | 1 | 1.00 | 4815********5603 | 183797 | 08/04/2020 |
| CHAPPELL, CAMERON | 07-902579 | 1 | 1.00 | 4411********2687 | 033911 | 08/04/2020 |
| CHAVEZ, JULIE | 07-XK9T150238 | 1 | 1.00 | 4400********3910 | 075541 | 08/04/2020 |
| CHEEMA, ARSHNIK | 07-JVVY213231 | 1 | 1.00 | 4366********1227 | 007722 | 08/04/2020 |
| CHERKASSKILCH, DENIS | 07-FMEP211541 | 1 | 1.00 | 4100********5333 | 72004C | 08/04/2020 |
| CHIEK, JAMES | 07-912246 | 1 | 1.00 | 4270********1020 | 004119 | 08/04/2020 |
| CHOLICO, CINTHIA | 07-1117900 | 1 | 1.00 | 5403********2142 | 19769Z | 08/04/2020 |
| CLOSE, COLIN | 07-913918 | 1 | 1.00 | 4815********1989 | 183497 | 08/04/2020 |
| CNCARENDER, CYNTHIA | 07-PNFM162104 | 1 | 1.00 | 4342********2320 | 020559 | 08/04/2020 |
| CONTRERAS, ADRIAN | 07-88YP090001 | 1 | 1.00 | 5403********0410 | 20311Z | 08/04/2020 |
| CONTRERAS, ALEXANDER | 07-4RJW183231 | 1 | 1.00 | 4815********2113 | 153897 | 08/04/2020 |
| COOK, JERMON | 07-582433 | 1 | 1.00 | 5262********3536 | 22563Z | 08/04/2020 |
| CORP, MANN UP WITH CO | 07-MANNUPJUNE | 1 | 1.00 | 4465********7250 | 004260 | 08/04/2020 |
| CORP, NUCAL FOODS INC | 07-NULAID | 1 | 1.00 | 4339********1977 | 01569G | 08/04/2020 |
| CORPORATE, B SHARP ACADEMY | 07-BSHARP | 1 | 1.00 | 4088********3973 | 321599 | 08/04/2020 |
| CORTEZ, CHRISTOPHER | 07-L3GH233909 | 1 | 1.00 | 4342********4524 | 055698 | 08/04/2020 |
| CORTINA, CONSUELO | 07-925655 | 1 | 1.00 | 4511********7604 | 438659 | 08/04/2020 |
| CRIVELLO, CRYSTAL | 07-8946299 | 1 | 1.00 | 4342********1188 | 026385 | 08/04/2020 |
| DAVIDSON, CHARLES | 07-8KT6141935 | 1 | 1.00 | 4494********9536 | 130939 | 08/04/2020 |
| DAVIS, AISHA | 07-09B1190539 | 1 | 1.00 | 5175********0372 | 173595 | 08/04/2020 |
| DAWSON, JEREMY | 07-655341 | 1 | 1.00 | 4511********5046 | 438662 | 08/04/2020 |
| DE LA RIVA, DEMARIE | 07-DEMARIED | 1 | 1.00 | 4586********7391 | H04081 | 08/04/2020 |
| DE LA RIVA, DONIVAM | 07-DDELARIVA | 1 | 1.00 | 4586********7391 | H04081 | 08/04/2020 |
| DE LA TORRE, FRANSISCO | 07-NLC4120216 | 1 | 1.00 | 4342********4043 | 044080 | 08/04/2020 |
| DEGTYAREV, ALEKSANDER | 07-1108962 | 1 | 1.00 | 4266********5558 | 07446D | 08/04/2020 |
| DEL REAL, ANTONIA | 07-6XJV161242 | 1 | 1.00 | 4815********1768 | 133390 | 08/04/2020 |
| DELEON, GENE | 07-854990 | 1 | 1.00 | 4767********9290 | 004325 | 08/04/2020 |
| DEROCO, MONICA | 07-885531 | 1 | 1.00 | 4342********8837 | 094731 | 08/04/2020 |
| DHIMMAR, JIG | 07-Y27Q142027 | 1 | 1.00 | 4342********7799 | 060937 | 08/04/2020 |
| DIREDO, CHARLES | 07-E2C9165444 | 1 | 1.00 | 4511********9424 | 438669 | 08/04/2020 |
| DOBRIN, KRYSTAL JEAN | 07-836074 | 1 | 1.00 | 4342********0491 | 024700 | 08/04/2020 |
| DOLAN, JEFFREY | 07-745413 | 1 | 1.00 | 4388********9377 | 07504D | 08/04/2020 |
| DORADO, RUBEN | 07-1082261 | 1 | 1.00 | 4833********5944 | 063911 | 08/04/2020 |
| DUCKSWORTH, DEANDRE | 07-NXK7101742 | 1 | 1.00 | 4147********7534 | 07515C | 08/04/2020 |
| DUNCAN, KEVIN | 07-1140988 | 1 | 1.00 | 4342********7228 | 060311 | 08/04/2020 |
| ENRIQUEZ, LETICIA | 07-1142666 | 1 | 1.00 | 4342********6820 | 073967 | 08/04/2020 |
| ETHERIDGE, ISABELLE | 07-ETHEISAB | 1 | 1.00 | 4060********8756 | 093911 | 08/04/2020 |
| ETHERIDGE, SARAH | 07-ETHESARA | 1 | 1.00 | 4833********8524 | 093911 | 08/04/2020 |
| EULLOQUE, PIO | 07-1063217 | 1 | 1.00 | 4342********3618 | 008347 | 08/04/2020 |
| FARMERS, SANDRA | 07-1082254 | 1 | 1.00 | 4347********8213 | 013911 | 08/04/2020 |
| FELIPE, EFREN | 07-4B9K193228 | 1 | 1.00 | 5466********0841 | 07639Z | 08/04/2020 |
| FELIX, JOSHUA | 07-811621 | 1 | 1.00 | 4342********8330 | 086025 | 08/04/2020 |
| FLEEMAN, ZACH | 07-V1QJ202318 | 1 | 1.00 | 4100********7555 | 86960D | 08/04/2020 |
| FLORES, JOHN | 07-1108590 | 1 | 1.00 | 5113********6733 | 001038 | 08/04/2020 |
| FLORES, OMAR | 07-1142626 | 1 | 1.00 | 4342********1688 | 030556 | 08/04/2020 |
| FLORES, ROSALVA | 07-1092437 | 1 | 1.00 | 5403********4465 | 103923 | 08/04/2020 |
| FOUNTAIN, DONALD | 07-JJVY193756 | 1 | 1.00 | 5178********6331 | 07752Z | 08/04/2020 |
| FRANCIS, CHRISTOPHER | 07-JWHX142100 | 1 | 1.00 | 5403********3449 | 057660 | 08/04/2020 |
| FUENTES, CRYSTAL | 07-4HDV180328 | 1 | 1.00 | 4342********4517 | 040931 | 08/04/2020 |
| GARCIA, ASBEYEE | 07-VMKR210529 | 1 | 1.00 | 4427********7435 | 253783 | 08/04/2020 |
| GARCIA, BERNIE | 07-1147523 | 1 | 1.00 | 5175********3685 | 183293 | 08/04/2020 |
| GARCIA, BRYAN | 07-JXK3221419 | 1 | 1.00 | 4833********5905 | 063911 | 08/04/2020 |
| GARCIA, GUILLERMO | 07-1147171 | 1 | 1.00 | 4511********4988 | 438681 | 08/04/2020 |
| GARCIA, JUAN | 07-1117828 | 1 | 1.00 | 4833********5905 | 073911 | 08/04/2020 |
| GARCIA, NICKLAS | 07-8XKC095243 | 1 | 1.00 | 4815********1381 | 113395 | 08/04/2020 |
| GARCIA, SANTOS | 07-3DAY114603 | 1 | 1.00 | 4511********6893 | 438683 | 08/04/2020 |
| GARZA, DANNY | 07-1125579 | 1 | 1.00 | 4815********4822 | 123592 | 08/04/2020 |
| GARZA, DARLENE | 07-1147117 | 1 | 1.00 | 4815********4822 | 123592 | 08/04/2020 |
| GARZA, DAVID | 07-842921 | 1 | 1.00 | 4815********4822 | 123592 | 08/04/2020 |
| GARZA, NATIVIDAD | 07-NATIVIDADG | 1 | 1.00 | 4586********7391 | H04097 | 08/04/2020 |
| GEONZON, JAPE ROBIN | 07-1087635 | 1 | 1.00 | 4100********8465 | 94675C | 08/04/2020 |
| GOMEZ, FRANCISCO | 07-1147460 | 1 | 1.00 | 4461********1995 | 079679 | 08/04/2020 |
| GOMEZ, JESUS | 07-JEGOMEZ | 1 | 1.00 | 4833********7495 | 003911 | 08/04/2020 |
| GONZALEZ, ADA | 07-1106316 | 1 | 1.00 | 4511********9786 | 438686 | 08/04/2020 |
| GONZALEZ, SALMAI | 07-QVKU191939 | 1 | 1.00 | 4511********1716 | 438689 | 08/04/2020 |
| GRAMMATICO, ANTHONY | 07-855979 | 1 | 1.00 | 4494********5665 | 572696 | 08/04/2020 |
| GRAVES, GRANT | 07-0B5X150438 | 1 | 1.00 | 4465********1638 | 004873 | 08/04/2020 |
| GREENWOOD, EVAN | 07-908924 | 1 | 1.00 | 5403********5908 | 103933 | 08/04/2020 |
| GREENWOOD, JAMES | 07-2BQK192134 | 1 | 1.00 | 5403********5908 | 103933 | 08/04/2020 |
| GREENWOOD, JENNIFER | 07-911038 | 1 | 1.00 | 5403********5908 | 103934 | 08/04/2020 |
| GREENWOOD, TAYLOR | 07-908903 | 1 | 1.00 | 5403********5908 | 103935 | 08/04/2020 |
| GUDINO-NUNO, ELINA | 07-AJWF172522 | 1 | 1.00 | 4266********5349 | 08102A | 08/04/2020 |
| GUERRERO, AMANDA | 07-547578 | 1 | 1.00 | 4342********1375 | 007010 | 08/04/2020 |
| GUERRERO, DULCE | 07-CGFD122911 | 1 | 1.00 | 4342********2783 | 098718 | 08/04/2020 |
| GUTIERREZ, DALLANA | 07-TDJD141512 | 1 | 1.00 | 4815********1928 | 133099 | 08/04/2020 |
| GUTIERREZ, HORACIO | 07-1101652 | 1 | 1.00 | 4492********4960 | 031178 | 08/04/2020 |
| GUTIERREZ, MICHAEL | 07-X32P163505 | 1 | 1.00 | 4154********9941 | 468436 | 08/04/2020 |
| GUTIERREZ, NABIL | 07-815882 | 1 | 1.00 | 4100********4183 | 99623C | 08/04/2020 |
| GUTIERREZ, ROSA | 07-5EH7224453 | 1 | 1.00 | 4833********8182 | 073911 | 08/04/2020 |
| HANK, TERRELL | 07-XZ6B141926 | 1 | 1.00 | 4403********9900 | 358754 | 08/04/2020 |
| HANSEN, NICHOLAS | 07-L2B7115101 | 1 | 1.00 | 4599********5322 | H04106 | 08/04/2020 |
| HASSEMER, NIYA | 07-XWX5205011 | 1 | 1.00 | 4815********9697 | 173397 | 08/04/2020 |
| HAYNES, ANNA | 07-1111462 | 1 | 1.00 | 4815********0208 | 133995 | 08/04/2020 |
| HAYNES, CRAIG | 07-1111463 | 1 | 1.00 | 4815********0208 | 133995 | 08/04/2020 |
| HELLESVIG, CHRISTOPHER | 07-1115512 | 1 | 1.00 | 4347********3538 | 093911 | 08/04/2020 |
| HEMMES, JOHANNES | 07-1068514 | 1 | 1.00 | 4815********4960 | 193794 | 08/04/2020 |
| HERNANDEZ, ANSELMO | 07-ANSELMOHER | 1 | 1.00 | 4511********9031 | 438702 | 08/04/2020 |
| HERNANDEZ, GUADALUPE | 07-1141061 | 1 | 1.00 | 4015********7706 | 000254 | 08/04/2020 |
| HERNANDEZ, LILIANA | 07-SHWW202909 | 1 | 1.00 | 4400********0854 | 07230D | 08/04/2020 |
| HERNANDEZ, XAVIER | 07-874667 | 1 | 1.00 | 4833********3045 | 033911 | 08/04/2020 |
| HERRERA, EMILIA | 07-4HF1200000 | 1 | 1.00 | 4342********2638 | 011221 | 08/04/2020 |
| HERRERA, SEAN | 07-SEANHERR | 1 | 1.00 | 4342********4992 | 077286 | 08/04/2020 |
| HOEUN, SOUNG BUN | 07-0XKM210404 | 1 | 1.00 | 4586********7173 | H04115 | 08/04/2020 |
| HOOGENDOORN, EMILY | 07-B0SK161611 | 1 | 1.00 | 5290********7155 | 029478 | 08/04/2020 |
| HUDSON, DERBY | 07-VH36104955 | 1 | 1.00 | 4815********4318 | 133495 | 08/04/2020 |
| HUERTA, WILLIAM | 07-9PFX182517 | 1 | 1.00 | 4147********6652 | 08385C | 08/04/2020 |
| JACQUEZ, ALONSO | 07-845723 | 1 | 1.00 | 4833********3229 | 063911 | 08/04/2020 |
| JAIMEZ, LUIS | 07-713922 | 1 | 1.00 | 4298********3910 | 275223 | 08/04/2020 |
| JENSEN, BRENT | 07-39H8182251 | 1 | 1.00 | 4815********9100 | 163594 | 08/04/2020 |
| JIMENEZ, OLIVIA | 07-1137784 | 1 | 1.00 | 4815********1143 | 133995 | 08/04/2020 |
| JOHNS, SAMANTHA | 07-LWAS213311 | 1 | 1.00 | 4194********1217 | 031189 | 08/04/2020 |
| JOHNSON, ADAM | 07-KTNN151610 | 1 | 1.00 | 4403********1648 | 189075 | 08/04/2020 |
| JOHNSON, AVERIAL | 07-1108676 | 1 | 1.00 | 5409********9754 | 084078 | 08/04/2020 |
| JONES, BRETT | 07-WEB695247 | 1 | 1.00 | 4543********5006 | 424592 | 08/04/2020 |
| JONES, SHARLENE | 07-910883 | 1 | 1.00 | 5178********5183 | 08514B | 08/04/2020 |
| JUAREZ, ERIC | 07-BF09182541 | 1 | 1.00 | 4815********4578 | 123897 | 08/04/2020 |
| KAUR, DALJIT | 07-1041760 | 1 | 1.00 | 4342********5659 | 041981 | 08/04/2020 |
| KAUR, JASPAL | 07-BFQV143251 | 1 | 1.00 | 4100********5687 | 11688D | 08/04/2020 |
| KENNEDY, BRYANNA | 07-HPEC153254 | 1 | 1.00 | 4465********4442 | 004139 | 08/04/2020 |
| KHATRI, HEMLATA | 07-TSKV174731 | 1 | 1.00 | 4400********1939 | 00972D | 08/04/2020 |
| KLATT, ALEX | 07-1084211 | 1 | 1.00 | 4147********3174 | 08613D | 08/04/2020 |
| KLATT, LYNNE | 07-1084225 | 1 | 1.00 | 4147********3174 | 08631D | 08/04/2020 |
| KNIPP, DAVID | 07-V346130620 | 1 | 1.00 | 4347********2854 | 053911 | 08/04/2020 |
| KUIPPERS, MORGIN | 07-3R46223347 | 1 | 1.00 | 4815********0414 | 133594 | 08/04/2020 |
| KUMMBA, BAYE | 07-QVPD191832 | 1 | 1.00 | 4744********8149 | 193992 | 08/04/2020 |
| KUTRAN, ALEKSEY | 07-1108875 | 1 | 1.00 | 4147********8432 | 08649D | 08/04/2020 |
| LADD, CASEY | 07-750974 | 1 | 1.00 | 5175********0441 | 193891 | 08/04/2020 |
| LAINEZ, MARLON | 07-VAXH132725 | 1 | 1.00 | 4815********3860 | 193298 | 08/04/2020 |
| LAL, SHEVIN | 07-NBUT111538 | 1 | 1.00 | 4494********7685 | 145544 | 08/04/2020 |
| LANGSTON, STEVEN | 07-XAX7190957 | 1 | 1.00 | 4636********4815 | 083504 | 08/04/2020 |
| LAQUE, DEVIN | 07-1069831 | 1 | 1.00 | 4815********0302 | 173996 | 08/04/2020 |
| LARA, PEDRO | 07-QPWA125414 | 1 | 1.00 | 4400********4753 | 01973D | 08/04/2020 |
| LEDESMA, BLANCA | 07-1064339 | 1 | 1.00 | 4511********8740 | 438722 | 08/04/2020 |
| LEMLEY, CHRISTOPHER | 07-715315 | 1 | 1.00 | 4266********7827 | 00011A | 08/04/2020 |
| LEMUS, NICOLE | 07-1087435 | 1 | 1.00 | 5107********0925 | 004000 | 08/04/2020 |
| LEWIS, LISA | 07-910925 | 1 | 1.00 | 4100********9819 | 19500D | 08/04/2020 |
| LOCARNINI, ANDRE | 07-ANDRELO | 1 | 1.00 | 4844********4960 | 084002 | 08/04/2020 |
| LOCKE, DON | 07-1107325 | 1 | 1.00 | 4342********8866 | 020797 | 08/04/2020 |
| LOPEZ, AZUCENA | 07-843605 | 1 | 1.00 | 4411********3101 | 034011 | 08/04/2020 |
| LOPEZ, CARLOS | 07-ZQFU212743 | 1 | 1.00 | 4815********0871 | 134009 | 08/04/2020 |
| LOPEZ, EVAMARIE | 07-ESF2113638 | 1 | 1.00 | 4833********4329 | 034011 | 08/04/2020 |
| LOZOYA, LEONARD | 07-1072000 | 1 | 1.00 | 4342********1055 | 084713 | 08/04/2020 |
| LUA, JULIAN | 07-136W202129 | 1 | 1.00 | 4815********1944 | 194408 | 08/04/2020 |
| LUCAS, HANNAH | 07-UK5T113447 | 1 | 1.00 | 5403********6883 | 62257Z | 08/04/2020 |
| LUCATERO, MARK | 07-7PSA184602 | 1 | 1.00 | 5403********9303 | 104005 | 08/04/2020 |
| LUCERO, DAVID | 07-109334 | 1 | 1.00 | 4100********8473 | 24129D | 08/04/2020 |
| LULU, CELESTINE | 07-WEB327057 | 1 | 1.00 | 4815********1428 | 134209 | 08/04/2020 |
| MACEDO, RACHEL | 07-1099174 | 1 | 1.00 | 5403********2806 | 104006 | 08/04/2020 |
| MACUTAY, JASON | 07-61B3144717 | 1 | 1.00 | 5262********1163 | 87003Z | 08/04/2020 |
| MAHONEY, JENA | 07-1043434 | 1 | 1.00 | 5515********5201 | 048870 | 08/04/2020 |
| MALLOUF, JEREMY | 07-3EQF221736 | 1 | 1.00 | 4411********5570 | 084011 | 08/04/2020 |
| MANZANO, SINDY | 07-ZAVG212432 | 1 | 1.00 | 4858********0743 | 000418 | 08/04/2020 |
| MARQUEZ, EDGER | 07-QDTT125530 | 1 | 1.00 | 4247********5404 | 291680 | 08/04/2020 |
| MARTIN, KAREN | 07-1138061 | 1 | 1.00 | 4730********3844 | 003663 | 08/04/2020 |
| MARTINEZ, BRIANA | 07-0R33131431 | 1 | 1.00 | 5519********5964 | 084010 | 08/04/2020 |
| MARTINEZ, SAUL | 07-1137915 | 1 | 1.00 | 4342********7037 | 046099 | 08/04/2020 |
| MCCURDY, EMILY | 07-1143006 | 1 | 1.00 | 4833********5593 | 004011 | 08/04/2020 |
| MCFADDIN, MICHAEL | 07-443549 | 1 | 1.00 | 4833********2696 | 014011 | 08/04/2020 |
| MENDES, HOLLY | 07-ZY04130734 | 1 | 1.00 | 4427********1330 | 271018 | 08/04/2020 |
| MOBERLY, AIRIELLE | 07-PE8M203444 | 1 | 1.00 | 4342********0692 | 063963 | 08/04/2020 |
| MOBERLY, JEREMIAH | 07-H8AH204407 | 1 | 1.00 | 4342********8118 | 054634 | 08/04/2020 |
| MOHAMMADI, YASAMEEN | 07-7E94122539 | 1 | 1.00 | 4489********2873 | 154211 | 08/04/2020 |
| MOORE, STEVEN | 07-1115804 | 1 | 1.00 | 4563********4326 | H04184 | 08/04/2020 |
| MORENO, JEREMIAH | 07-1105740 | 1 | 1.00 | 4342********7841 | 089761 | 08/04/2020 |
| MORGAN, EVAN | 07-VU88205632 | 1 | 1.00 | 5452********6232 | 00472Z | 08/04/2020 |
| MOYA, ERIK | 07-ERIKM | 1 | 1.00 | 4631********7831 | 173294 | 08/04/2020 |
| MUNOZ, CLARISSA | 07-DKD7224230 | 1 | 1.00 | 4465********9790 | 004477 | 08/04/2020 |
| MURPHY, MELISSA | 07-NQ4R173034 | 1 | 1.00 | 5403********3449 | 057685 | 08/04/2020 |
| NEAL, JASON | 07-902541 | 1 | 1.00 | 4411********2687 | 064011 | 08/04/2020 |
| NICOLAS, FRANCIS | 07-53U2154322 | 1 | 1.00 | 4342********2840 | 072914 | 08/04/2020 |
| OCHOA, JOSE | 07-894320 | 1 | 1.00 | 4815********1871 | 124507 | 08/04/2020 |
| OCHOA, MANUEL | 07-M7Z1143423 | 1 | 1.00 | 5178********7517 | 00591B | 08/04/2020 |
| OCHOA, SANDRA | 07-894236 | 1 | 1.00 | 4815********1871 | 124507 | 08/04/2020 |
| OKELLY, ANAKA | 07-W2SJ102421 | 1 | 1.00 | 4266********7752 | 00582C | 08/04/2020 |
| OLASIMAN, KEVIN | 07-3WG6141911 | 1 | 1.00 | 5175********4119 | 164201 | 08/04/2020 |
| OLIVAREZ, MARCUS | 07-SCRY202000 | 1 | 1.00 | 4003********7877 | 00673C | 08/04/2020 |
| OLIVAS, CYNTHIA | 07-1112750 | 1 | 1.00 | 4511********9789 | 438752 | 08/04/2020 |
| OLIVAS, EDGAR | 07-1112754 | 1 | 1.00 | 4511********9789 | 438754 | 08/04/2020 |
| OMAR, TAHER | 07-1142573 | 1 | 1.00 | 4342********9989 | 058922 | 08/04/2020 |
| ORTANEZ, CONNIE | 07-GK5N143641 | 1 | 1.00 | 4433********9787 | 004575 | 08/04/2020 |
| ORTANEZ, MALIKA | 07-QXRH145257 | 1 | 1.00 | 4433********9787 | 004790 | 08/04/2020 |
| ORTANEZ, SIERA | 07-LJ8N144153 | 1 | 1.00 | 4433********9787 | 004208 | 08/04/2020 |
| ORTIZ, DREW | 07-1104956 | 1 | 1.00 | 4833********5333 | 044011 | 08/04/2020 |
| ORTIZ, JESUS | 07-919817 | 1 | 1.00 | 4815********4680 | 154008 | 08/04/2020 |
| PACHECO, YOSELIN | 07-888040 | 1 | 1.00 | 5403********5328 | 06686Z | 08/04/2020 |
| PADILLA, RAMIRO | 07-1065761 | 1 | 1.00 | 4342********7608 | 027815 | 08/04/2020 |
| PADRON, EDWARD | 07-4B1X195051 | 1 | 1.00 | 4845********9025 | 003756 | 08/04/2020 |
| PAEZ, MONIKA | 07-Z5WZ211556 | 1 | 1.00 | 4266********0493 | 00750B | 08/04/2020 |
| PANDO, ISAIAH | 07-X4U7155734 | 1 | 1.00 | 4850********2774 | 362214 | 08/04/2020 |
| PAOLI, MADELINE | 07-LQP4182141 | 1 | 1.00 | 5466********3623 | 93830P | 08/04/2020 |
| PELTZ, HUNTER | 07-1138260 | 1 | 1.00 | 5538********9285 | 031546 | 08/04/2020 |
| PEREZ, CONNIE | 07-CONNIEPER | 1 | 1.00 | 4543********9372 | 424632 | 08/04/2020 |
| PEREZ, EDUARDO | 07-49TA084820 | 1 | 1.00 | 4342********5018 | 083200 | 08/04/2020 |
| PEREZ, GENEVIEVE | 07-ZJA2144539 | 1 | 1.00 | 4511********5515 | 438770 | 08/04/2020 |
| PEREZ, MARISELA | 07-1103954 | 1 | 1.00 | 5510********8669 | 361652 | 08/04/2020 |
| PERMAN, MATTHEW | 07-880701 | 1 | 1.00 | 4833********1197 | 094011 | 08/04/2020 |
| PHAN, PEROCK | 07-PEROCKPHAN | 1 | 1.00 | 4431********1239 | 084007 | 08/04/2020 |
| PIETROBONO, JEREMY | 07-1110949 | 1 | 1.00 | 4640********9554 | 00902D | 08/04/2020 |
| PIMENTEL, ANA | 07-888038 | 1 | 1.00 | 5403********5328 | 92058Z | 08/04/2020 |
| PINEDA, LEYHAI | 07-W6VS142405 | 1 | 1.00 | 4833********5224 | 004011 | 08/04/2020 |
| PLONEDA, PEDRO | 07-PEDROPLO | 1 | 1.00 | 5403********4391 | 104032 | 08/04/2020 |
| PORRAS, JIM | 07-894047 | 1 | 1.00 | 4833********8376 | 014011 | 08/04/2020 |
| QUINTERO, ARMANDO | 07-6S8A111622 | 1 | 1.00 | 4411********1186 | 024011 | 08/04/2020 |
| RAMIREZ, JOSE | 07-00VN202249 | 1 | 1.00 | 4426********4180 | 004609 | 08/04/2020 |
| RAMIREZ, MARY | 07-581470 | 1 | 1.00 | 4833********8065 | 044011 | 08/04/2020 |
| RAMIREZ, PATRICIA | 07-RW57112603 | 1 | 1.00 | 5409********2439 | 056919 | 08/04/2020 |
| RAMOS, DYLAN RAMOS | 07-798769 | 1 | 1.00 | 4494********4913 | 605494 | 08/04/2020 |
| RAMOS, JANET | 07-872916 | 1 | 1.00 | 4494********4913 | 671073 | 08/04/2020 |
| REYMUNDO, FRANK | 07-EYHE220105 | 1 | 1.00 | 5403********3309 | 97618Z | 08/04/2020 |
| RIVERA, RITA | 07-NDVX211050 | 1 | 1.00 | 4494********0717 | 802089 | 08/04/2020 |
| ROCHA, SYLVIA | 07-1132212 | 1 | 1.00 | 5491********9346 | 057045 | 08/04/2020 |
| RODRIGUEZ, JESUS | 07-1118177 | 1 | 1.00 | 4347********6157 | 084011 | 08/04/2020 |
| RODRIGUEZ, MARIA | 07-1091898 | 1 | 1.00 | 4342********2114 | 075390 | 08/04/2020 |
| ROKHVARGER, SHANEL | 07-NEWZ142313 | 1 | 1.00 | 4400********8593 | 08652A | 08/04/2020 |
| ROMERO, ERIC PAUL | 07-924016 | 1 | 1.00 | 4167********9817 | 110909 | 08/04/2020 |
| RUBIO, GABRIELLA | 07-672213 | 1 | 1.00 | 5403********8222 | 104040 | 08/04/2020 |
| RUBIO, IVAN | 07-LNMY204313 | 1 | 1.00 | 4342********9376 | 008808 | 08/04/2020 |
| RUIZ, DAISY | 07-22WP213901 | 1 | 1.00 | 4815********4429 | 114700 | 08/04/2020 |
| RUIZ, DAMIAN | 07-WX2J120712 | 1 | 1.00 | 4815********6700 | 144401 | 08/04/2020 |
| RUVALCAVA, YESENIA | 07-MWMU202851 | 1 | 1.00 | 4631********0198 | 067131 | 08/04/2020 |
| Rodriguez, Dain | 07-1130241 | 1 | 1.00 | 4342********9856 | 059363 | 08/04/2020 |
| Ruiz, Everardo | 07-P7V9204415 | 1 | 1.00 | 4815********4429 | 114700 | 08/04/2020 |
| Ruiz, Michael | 07-1130411 | 1 | 1.00 | 4342********9856 | 059363 | 08/04/2020 |
| SALAS, NICHOLAS SIMON | 07-GW1W125813 | 1 | 1.00 | 4342********0054 | 061487 | 08/04/2020 |
| SALDANA, JOHN MICHAEL | 07-3JKP205719 | 1 | 1.00 | 5403********9126 | 29398Z | 08/04/2020 |
| SANCHEZ, ALBERTO LUIS | 07-854534 | 1 | 1.00 | 4815********1632 | 164803 | 08/04/2020 |
| SANCHEZ, CESAR | 07-ZXQ8150802 | 1 | 1.00 | 4943********2164 | 988290 | 08/04/2020 |
| SANCHEZ, DEANGELO | 07-1147474 | 1 | 1.00 | 4076********7424 | 041768 | 08/04/2020 |
| SANCHEZ, MARCELINA | 07-MARCELINAS | 1 | 1.00 | 4431********1239 | 084023 | 08/04/2020 |
| SANCHEZ, MELISSA | 07-AXZD161538 | 1 | 1.00 | 4342********4585 | 007062 | 08/04/2020 |
| SANDERS, RYAN | 07-MEMJ204044 | 1 | 1.00 | 5178********4199 | 057284 | 08/04/2020 |
| SANDOVAL, EDWARD | 07-XF77142807 | 1 | 1.00 | 4000********1750 | 815818 | 08/04/2020 |
| SANTANA, MARCUS | 07-Z1GM201627 | 1 | 1.00 | 4778********6596 | 134904 | 08/04/2020 |
| SAUCEDO, STEVE | 07-1087357 | 1 | 1.00 | 5301********1380 | 700635 | 08/04/2020 |
| SCHOLMAN, DAVID | 07-1138403 | 1 | 1.00 | 5593********7637 | 01445P | 08/04/2020 |
| SCOTT, BLAKE | 07-1143709 | 1 | 1.00 | 5403********9581 | 104048 | 08/04/2020 |
| SERNA, CHRISTOPHER | 07-AH53222321 | 1 | 1.00 | 4003********2416 | 01471B | 08/04/2020 |
| SHEPHERD, MAX | 07-7150190333 | 1 | 1.00 | 4342********4535 | 069568 | 08/04/2020 |
| SIMENTAL, JESUS | 07-8292329699 | 1 | 1.00 | 4347********1175 | 094011 | 08/04/2020 |
| SINGH, ANJELICA | 07-625P153610 | 1 | 1.00 | 5200********3289 | 01509Z | 08/04/2020 |
| SINGH, NAVJEET | 07-P038174522 | 1 | 1.00 | 4100********0882 | 62437D | 08/04/2020 |
| SINWALD, SAMANTHA | 07-9SMS110455 | 1 | 1.00 | 5575********7446 | 031251 | 08/04/2020 |
| SISON, KIMBERLY | 07-VPAZ214001 | 1 | 1.00 | 4342********0116 | 035529 | 08/04/2020 |
| SMITH, SAVANNAH | 07-YKAS125524 | 1 | 1.00 | 4060********0338 | 024011 | 08/04/2020 |
| SOLIS, REYNALDO | 07-1103246 | 1 | 1.00 | 4342********9985 | 056581 | 08/04/2020 |
| SOMARRIBA, MILTON | 07-914373 | 1 | 1.00 | 4342********1447 | 022146 | 08/04/2020 |
| SONG, MY SEE | 07-1061736 | 1 | 1.00 | 4342********1521 | 038294 | 08/04/2020 |
| SOYANGCO, SANTINO | 07-45SJ113117 | 1 | 1.00 | 5403********6407 | 057703 | 08/04/2020 |
| STANBACK, MAIGAN | 07-1127248 | 1 | 1.00 | 4640********5073 | 01603D | 08/04/2020 |
| STEVENSON-WHITE, GENAE | 07-749359 | 1 | 1.00 | 4833********1242 | 044011 | 08/04/2020 |
| STEWART, ERICA | 07-681671 | 1 | 1.00 | 4833********5199 | 034011 | 08/04/2020 |
| TAAMAI, JAIRAE | 07-JAIR2003 | 1 | 1.00 | 5175********9760 | 194508 | 08/04/2020 |
| TABANGCURA, NIALYSSA | 07-1107374 | 1 | 1.00 | 4342********5439 | 096928 | 08/04/2020 |
| TAYLOR, JENNIFER | 07-9RLA183304 | 1 | 1.00 | 4160********8117 | 731464 | 08/04/2020 |
| TAYLOR, JESSE | 07-829671 | 1 | 1.00 | 4815********8076 | 174507 | 08/04/2020 |
| TEJEDA, FERNANDO | 07-1K4C205218 | 1 | 1.00 | 4833********2731 | 064011 | 08/04/2020 |
| THOMAS, STEPHANIE | 07-GFHOTEMP02 | 1 | 1.00 | 5424********2912 | 87756B | 08/04/2020 |
| THOMPSON, MARK | 07-1115769 | 1 | 1.00 | 4298********2358 | 275311 | 08/04/2020 |
| TODARO, JESSICA | 07-4WBK135157 | 1 | 1.00 | 5403********6407 | 057705 | 08/04/2020 |
| TORRES, RICARDO | 07-829159 | 1 | 1.00 | 4833********0868 | 084011 | 08/04/2020 |
| TORRES, SAMANTHA | 07-V0ZS160107 | 1 | 1.00 | 4347********1645 | 084011 | 08/04/2020 |
| TORRES, SHAWN | 07-1130187 | 1 | 1.00 | 4104********8082 | 431864 | 08/04/2020 |
| TORRES, VALERIA | 07-3ZRL205035 | 1 | 1.00 | 4815********9424 | 124207 | 08/04/2020 |
| TREJO, CRISTOFER | 07-HB8J170522 | 1 | 1.00 | 5262********5970 | 25599Z | 08/04/2020 |
| TREVINO, ALEX | 07-9WKJ194957 | 1 | 1.00 | 4815********2452 | 174208 | 08/04/2020 |
| TRIANA, PAUL | 07-ARBH182408 | 1 | 1.00 | 4347********9444 | 014111 | 08/04/2020 |
| TROCHE, GILBERT | 07-1089835 | 1 | 1.00 | 4833********2387 | 004111 | 08/04/2020 |
| TUCKER, KOLBY | 07-FX7M123253 | 1 | 1.00 | 5403********1449 | 26044Z | 08/04/2020 |
| TYLER, KYLE | 07-CSUV071750 | 1 | 1.00 | 5392********3889 | 01401Z | 08/04/2020 |
| UNDERWOOD, SETH | 07-UG31100804 | 1 | 1.00 | 4154********0426 | 468564 | 08/04/2020 |
| URVINA, JUAN | 07-89XQ162245 | 1 | 1.00 | 4167********7065 | 111544 | 08/04/2020 |
| VALDEZ, NAYELI | 07-HHTD112913 | 1 | 1.00 | 4355********7861 | 512263 | 08/04/2020 |
| VALENCIA, ELIZABETH | 07-EVALENCIA | 1 | 1.00 | 4586********7391 | H04272 | 08/04/2020 |
| VALENCIA, MARTHA | 07-MD9P121958 | 1 | 1.00 | 4815********0693 | 174210 | 08/04/2020 |
| VALLE JR, GILBERT | 07-GVALLE | 1 | 1.00 | 4494********8306 | 672318 | 08/04/2020 |
| VALLE, REYNA | 07-RVALLE | 1 | 1.00 | 4494********8306 | 672266 | 08/04/2020 |
| VALVERDE, ADAM | 07-XDDB145015 | 1 | 1.00 | 4833********1208 | 064111 | 08/04/2020 |
| VARGAS, LUCIA | 07-UDJ6142550 | 1 | 1.00 | 4342********6987 | 073087 | 08/04/2020 |
| VASQUEZ, ALFREDO | 07-VASQALFR | 1 | 1.00 | 4266********5913 | 03182C | 08/04/2020 |
| VASQUEZ, CECILIA | 07-764555 | 1 | 1.00 | 4342********7774 | 002908 | 08/04/2020 |
| VASQUEZ, OMAR | 07-YCV1211656 | 1 | 1.00 | 4815********0965 | 114915 | 08/04/2020 |
| VELLA, SHANNON | 07-912121 | 1 | 1.00 | 4266********2604 | 03247D | 08/04/2020 |
| VENKATESWARAN, MOHANDASS | 07-0RV7165816 | 1 | 1.00 | 4400********4172 | 01235B | 08/04/2020 |
| VILLANUEVA, ENRIQUE | 07-JB8Y194934 | 1 | 1.00 | 5403********1973 | 104108 | 08/04/2020 |
| VILLAR, JULIAN | 07-696774 | 1 | 1.00 | 4388********5859 | 03263D | 08/04/2020 |
| VILLAR, PAUL | 07-894092 | 1 | 1.00 | 4511********3185 | 438812 | 08/04/2020 |
| VINES, STACEY | 07-631850 | 1 | 1.00 | 4342********9802 | 044742 | 08/04/2020 |
| VISS, MARK | 07-743366 | 1 | 1.00 | 4636********8681 | 083616 | 08/04/2020 |
| VUE, KENG | 07-1065298 | 1 | 1.00 | 4815********5603 | 183797 | 08/04/2020 |
| VUE, KONG MENG | 07-1065296 | 1 | 1.00 | 4815********5603 | 183797 | 08/04/2020 |
| WARD, GALEN | 07-FAFC143737 | 1 | 1.00 | 3700*******4109 | 821004 | 08/04/2020 |
| WARDA, JIM | 07-1141416 | 1 | 1.00 | 5403********2891 | 104111 | 08/04/2020 |
| WARIOBA, GRACE | 07-907271 | 1 | 1.00 | 4815********0499 | 104819 | 08/04/2020 |
| WARIOBA, JENNIFER | 07-NP5X141722 | 1 | 1.00 | 4815********0499 | 104819 | 08/04/2020 |
| WAYNE, KATIE | 07-19PP143131 | 1 | 1.00 | 4427********5503 | 539812 | 08/04/2020 |
| WILLIAMS, GREG | 07-751434 | 1 | 1.00 | 4342********3126 | 073667 | 08/04/2020 |
| WILLIAMS, JASON | 07-1042672 | 1 | 1.00 | 4266********5860 | 03403C | 08/04/2020 |
| WILSON, DARREL | 07-1145961 | 1 | 1.00 | 4400********0782 | 07307D | 08/04/2020 |
| WOOD, LUCILLE | 07-09FS192419 | 1 | 1.00 | 4411********6983 | 054111 | 08/04/2020 |
| WRIGHT, JARED | 07-1145630 | 1 | 1.00 | 4388********2270 | 03433D | 08/04/2020 |
| YAGHOUBI, SHAROKINA | 07-821241 | 1 | 1.00 | 4347********6204 | 054111 | 08/04/2020 |
| YANG, LANG | 07-11BB142342 | 1 | 1.00 | 4511********3114 | 438815 | 08/04/2020 |
| YE, LEO | 07-DRP6152815 | 1 | 1.00 | 5229********3313 | 741747 | 08/04/2020 |
| YOUNG, DENEAN | 07-1117224 | 1 | 1.00 | 4494********0311 | 458676 | 08/04/2020 |
| ZRIHEN, AMANDA | 07-DA18215403 | 1 | 1.00 | 4342********6970 | 037704 | 08/04/2020 |
| mora, robert | 07-XW1H182230 | 1 | 1.00 | 4815********2397 | 194413 | 08/04/2020 |
| Count | Card Type | Total |
| 3 | American Express | 3.00 |
| 64 | MasterCard | 64.00 |
| 290 | Visa | 290.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 357.00 |