| 08/17/2020 |
| 12:04:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGU, RANDHAN | 07-2S1P203005 | 2 | 1.00 | 4147********9144 | 05236D | 08/17/2020 |
| AGUILAR, JULIE | 07-1139270 | 2 | 1.00 | 4143********8601 | 019457 | 08/17/2020 |
| AGUIRRE, JASON | 07-582870 | 2 | 1.00 | 5403********0577 | 53397Z | 08/17/2020 |
| AL HADDADIN, SAMER | 07-AK03141921 | 2 | 30.00 | 4266********6074 | 05248D | 08/17/2020 |
| ALBRIGHT, DANIELLE | 07-DANIELLEAL | 2 | 1.00 | 4833********7663 | 081512 | 08/17/2020 |
| ALDANA, ISAC | 07-ISACALDANA | 2 | 1.00 | 5403********6532 | 55274Z | 08/17/2020 |
| ALEXANDER, WILLIAM | 07-1130335 | 2 | 1.00 | 4465********0331 | 017740 | 08/17/2020 |
| ALFORS, DEBORAH | 07-1122211 | 2 | 1.00 | 4494********5312 | 495405 | 08/17/2020 |
| ALVARADO, JOSHUA | 07-ALARAVOJ | 2 | 1.00 | 4154********0771 | 700495 | 08/17/2020 |
| ALVARADO, MARIO | 07-843359 | 2 | 21.84 | 4347********0263 | 011512 | 08/17/2020 |
| ALVAREZ, EDUARDO | 07-15XU154811 | 2 | 1.00 | 5175********9775 | 101151 | 08/17/2020 |
| ANCHETA, CECILIA | 07-1147475 | 2 | 1.00 | 4833********6945 | 011512 | 08/17/2020 |
| ANSHUTZ, BRITTANY | 07-865633 | 2 | 1.00 | 4347********3914 | 021512 | 08/17/2020 |
| APODACA, LOGAN | 07-WJGR191833 | 2 | 1.00 | 4815********4796 | 151559 | 08/17/2020 |
| AQUINO, ANDREW | 07-1045261 | 2 | 1.00 | 4833********5133 | 021512 | 08/17/2020 |
| ARANDA, JOEL | 07-DQTJ181216 | 2 | 1.00 | 4610********7828 | 021512 | 08/17/2020 |
| AVILA, STEPHANIE | 07-17ZS191013 | 2 | 1.00 | 4511********6213 | 942001 | 08/17/2020 |
| AWANDA, MOHAMMED | 07-1115517 | 2 | 1.00 | 4833********3531 | 031512 | 08/17/2020 |
| AYALA, MANUEL | 07-SQNP215403 | 2 | 1.00 | 6011********6313 | 01785R | 08/17/2020 |
| BAIRES, ROBERTO | 07-GA2V212323 | 2 | 1.00 | 4465********7277 | 017941 | 08/17/2020 |
| BAKER, ABI | 07-1147230 | 2 | 1.00 | 4147********0527 | 05436D | 08/17/2020 |
| BANUELOS, DELILAH | 07-6N14141522 | 2 | 1.04 | 4511********3683 | 942003 | 08/17/2020 |
| BARCELLOS, KATRINA | 07-902682 | 2 | 1.00 | 4815********3342 | 131256 | 08/17/2020 |
| BARRON, RUTH | 07-LQ9S173904 | 2 | 1.00 | 4494********5624 | 888637 | 08/17/2020 |
| BECK, LISA | 07-MR8Z190542 | 2 | 1.00 | 4147********1981 | 05484C | 08/17/2020 |
| BECK, MOLLY | 07-4XSV191103 | 2 | 1.00 | 4147********1981 | 05496C | 08/17/2020 |
| BECK, RILEY | 07-XQRQ191751 | 2 | 1.00 | 4147********1981 | 05500C | 08/17/2020 |
| BELLO, ENRIQUE | 07-7KTG211900 | 2 | 1.00 | 4342********8634 | 062493 | 08/17/2020 |
| BENITEZ, JESSICA | 07-ASKF202223 | 2 | 1.00 | 5403********9087 | 66102Z | 08/17/2020 |
| BENITEZ, ROMEO | 07-AN7N201417 | 2 | 1.00 | 5403********9087 | 66950Z | 08/17/2020 |
| BORGES, MICHAELA | 07-657229 | 2 | 1.00 | 4494********8823 | 150787 | 08/17/2020 |
| BROWN, TRACY | 07-1130350 | 2 | 1.00 | 4104********0886 | 628738 | 08/17/2020 |
| BUN, ALIZA | 07-1133813 | 2 | 1.00 | 5205********1234 | 220825 | 08/17/2020 |
| BURGUILLOS, GLADYS | 07-1121756 | 2 | 1.00 | 4833********1426 | 001512 | 08/17/2020 |
| BURTON, JAMES | 07-NDFC162329 | 2 | 1.00 | 5444********1691 | 529564 | 08/17/2020 |
| CABRERA, ERICA | 07-ERICAC | 2 | 20.80 | 4511********7540 | 942015 | 08/17/2020 |
| CABRERA, JAKOB | 07-JAKOBC | 2 | 1.00 | 5424********4573 | 77490B | 08/17/2020 |
| CABRERA, LEONARD | 07-LEOC | 2 | 1.00 | 4511********7540 | 942014 | 08/17/2020 |
| CAMARA, DONALD | 07-919282 | 2 | 1.00 | 5403********5753 | 111522 | 08/17/2020 |
| CAMERINO, ALEX | 07-F83K142927 | 2 | 1.00 | 4100********3683 | 66277G | 08/17/2020 |
| CARDENAS, MARIA | 07-1138452 | 2 | 36.40 | 4815********3172 | 161259 | 08/17/2020 |
| CASTANEDA, ANGELICA | 07-1118969 | 2 | 1.00 | 4342********2926 | 025519 | 08/17/2020 |
| CASTANEDA, LORENZO | 07-5593082353 | 2 | 1.00 | 4427********0867 | 591859 | 08/17/2020 |
| CASTELLON, MARY | 07-1099508 | 2 | 1.04 | 5308********2508 | 010079 | 08/17/2020 |
| CASTRO, MONICA | 07-5596397115 | 2 | 1.00 | 4494********3199 | 412921 | 08/17/2020 |
| CASTRO, RYAN | 07-914211 | 2 | 18.82 | 6011********8225 | 01775B | 08/17/2020 |
| CAZARES, GABRIEL | 07-D9A8205022 | 2 | 1.00 | 5175********9697 | 111653 | 08/17/2020 |
| CEBALLOS, CARLOS | 07-8E7V113013 | 2 | 1.00 | 4511********4091 | 942019 | 08/17/2020 |
| CERDA, MALIYAH | 07-MALCERDA | 2 | 1.00 | 4411********9781 | 051512 | 08/17/2020 |
| CERMAK, ASHLEY | 07-4102152534 | 2 | 1.00 | 4400********4371 | 00529D | 08/17/2020 |
| CERVANTES, DAVID | 07-DAVIDCER | 2 | 1.00 | 4511********2054 | 942020 | 08/17/2020 |
| CHANG, BAO | 07-1122604 | 2 | 1.00 | 4355********1815 | 361469 | 08/17/2020 |
| CHAVEZ, ABRAHAM | 07-687908 | 2 | 1.00 | 5403********7825 | 111526 | 08/17/2020 |
| CHAVEZ-CERVANTE, RUBEN | 07-777962 | 2 | 1.00 | 4460********8153 | 088582 | 08/17/2020 |
| CHOI, KEVIN | 07-1089994 | 2 | 1.00 | 4000********4751 | 475072 | 08/17/2020 |
| CISNEROS, OMAR | 07-903615 | 2 | 1.00 | 4815********7333 | 181653 | 08/17/2020 |
| CLIFTON, CHRISTOPHER | 07-1095786 | 2 | 1.00 | 4494********2902 | 806080 | 08/17/2020 |
| CORONA, CHRISTOPHER | 07-6N9L082050 | 2 | 1.00 | 4070********8918 | 310998 | 08/17/2020 |
| CORTEZ, ANTONIO | 07-849317 | 2 | 1.00 | 4494********8728 | 806167 | 08/17/2020 |
| CORTINA, ELIZABETH | 07-903698 | 2 | 20.80 | 4511********1281 | 942025 | 08/17/2020 |
| CORTINA, GUILLERMO | 07-913247 | 2 | 19.76 | 4511********1281 | 942026 | 08/17/2020 |
| COULTER, KITTY | 07-902567 | 2 | 1.00 | 4815********7086 | 101958 | 08/17/2020 |
| CRAIG, HOWARD | 07-1127242 | 2 | 1.00 | 5575********1696 | 033331 | 08/17/2020 |
| CRUZ, EDNA | 07-8X8R182936 | 2 | 1.00 | 4100********7620 | 40369C | 08/17/2020 |
| CRUZ, MARIBEL | 07-1076076 | 2 | 1.00 | 4815********9296 | 121450 | 08/17/2020 |
| CRUZ, MICHAEL | 07-1068449 | 2 | 1.00 | 4045********4612 | 118594 | 08/17/2020 |
| DAVIS, DERRICK | 07-1058245 | 2 | 1.00 | 5143********7479 | 1R1LE0 | 08/17/2020 |
| DAVIS, LORIE | 07-1108169 | 2 | 35.36 | 4815********4532 | 161452 | 08/17/2020 |
| DIAZ, JOSEPH | 07-JDIAZ | 2 | 1.00 | 4342********6699 | 092210 | 08/17/2020 |
| DIAZ, LORENA | 07-873972 | 2 | 1.00 | 4815********4455 | 131550 | 08/17/2020 |
| DORAIRAJ, JASMINE | 07-M93N144758 | 2 | 1.00 | 4342********6731 | 031712 | 08/17/2020 |
| DUONG, STEVEN | 07-1120869 | 2 | 1.04 | 5466********6962 | 93475Z | 08/17/2020 |
| ECHEVARRIA, VICTOR | 07-27JH160718 | 2 | 1.00 | 4815********3930 | 111059 | 08/17/2020 |
| ESCAMILLA, DAVE | 07-1118181 | 2 | 1.00 | 4494********7614 | 330445 | 08/17/2020 |
| ESHOO, ELISHA | 07-610400 | 2 | 31.20 | 4347********5155 | 071512 | 08/17/2020 |
| ESPARZA, MICHAEL | 07-ZRNS163128 | 2 | 1.00 | 4833********4539 | 071512 | 08/17/2020 |
| ESTRADA, MARIA | 07-797468 | 2 | 1.00 | 5571********3521 | 954593 | 08/17/2020 |
| ESTRADA, MAURISIO | 07-797239 | 2 | 1.00 | 5571********3521 | 976972 | 08/17/2020 |
| Eisaei, Brainer | 07-550641 | 2 | 1.00 | 4342********8378 | 093415 | 08/17/2020 |
| FABELA, FREANCISCO | 07-763219 | 2 | 1.00 | 4833********1725 | 001512 | 08/17/2020 |
| FELIPE, EFREN | 07-SKGY143435 | 2 | 1.00 | 5466********0841 | 06181Z | 08/17/2020 |
| FELIX, TYLER | 07-1127292 | 2 | 1.00 | 5275********3600 | 131957 | 08/17/2020 |
| FERNANDEZ, AIDA | 07-1138258 | 2 | 1.00 | 4050********7826 | 06239A | 08/17/2020 |
| FILICE, GINO | 07-TTB2120516 | 2 | 1.00 | 4266********9551 | 06205A | 08/17/2020 |
| FIORDALISO, JUDITH | 07-7MPS094935 | 2 | 1.00 | 4100********9185 | 85236D | 08/17/2020 |
| FOX, JASON | 07-AFGJ103825 | 2 | 20.79 | 4100********7823 | 86432D | 08/17/2020 |
| FROMMEYER, PRESTON | 07-PRESTONF | 2 | 1.00 | 5217********7708 | 320409 | 08/17/2020 |
| FUENTES, MIGUEL | 07-SPKT171654 | 2 | 1.00 | 4504********3991 | 981137 | 08/17/2020 |
| GALVAN, EMILIO | 07-SZ6A130438 | 2 | 1.00 | 4400********0177 | 02616B | 08/17/2020 |
| GARCIA, ABELINO | 07-1141463 | 2 | 1.00 | 4815********0432 | 151756 | 08/17/2020 |
| GARCIA, SHAWN | 07-764595 | 2 | 1.00 | 4342********6800 | 090051 | 08/17/2020 |
| GAUDET, GARY WILLIAM | 07-DRF2142408 | 2 | 1.00 | 4610********2863 | 041512 | 08/17/2020 |
| GHAITH, EMAN | 07-EVYV133642 | 2 | 40.04 | 4266********0627 | 06355C | 08/17/2020 |
| GILL, AMARDEEP | 07-855135 | 2 | 1.00 | 4511********5860 | 942052 | 08/17/2020 |
| GODFRY, BRIAN | 07-1074635 | 2 | 1.00 | 4833********1583 | 061512 | 08/17/2020 |
| GOLD, ARNOLD | 07-1147209 | 2 | 20.00 | 4511********9733 | 942055 | 08/17/2020 |
| GOMEZ, JONATHON | 07-1141344 | 2 | 1.00 | 4366********7868 | 022984 | 08/17/2020 |
| GOMEZ, OMAR | 07-690492 | 2 | 1.00 | 4494********0026 | 985727 | 08/17/2020 |
| GONZALES, ARASELI | 07-885138 | 2 | 33.27 | 4511********3393 | 942056 | 08/17/2020 |
| GONZALES, MARTY | 07-1099086 | 2 | 28.97 | 4636********1022 | 644397 | 08/17/2020 |
| GONZALES, NATHAN | 07-5597317896 | 2 | 1.00 | 5403********9469 | 11791Z | 08/17/2020 |
| GONZALES, PAULA | 07-671542 | 2 | 1.00 | 4342********5287 | 081369 | 08/17/2020 |
| GONZALEZ, ALEXANDER | 07-1103278 | 2 | 1.00 | 4403********3461 | 770741 | 08/17/2020 |
| GONZALEZ, JENNIFER | 07-AWCP185342 | 2 | 1.00 | 4427********0890 | 011512 | 08/17/2020 |
| GONZALEZ, MARTHA | 07-913244 | 2 | 20.80 | 4444********9742 | 117166 | 08/17/2020 |
| GONZALEZ, RICARDO | 07-913267 | 2 | 20.80 | 4444********9742 | 117170 | 08/17/2020 |
| GOOCH, STEPHANIE | 07-SPBU071037 | 2 | 1.00 | 4147********5743 | 06569C | 08/17/2020 |
| GRAHAM, DALTON | 07-1061694 | 2 | 1.00 | 4347********9851 | 021512 | 08/17/2020 |
| GRAHAM, KANE | 07-1063040 | 2 | 1.00 | 4833********0016 | 021512 | 08/17/2020 |
| GRANILLO, LEANNA | 07-1090009 | 2 | 1.00 | 4266********1353 | 06593C | 08/17/2020 |
| GRANILLO, MIGUEL | 07-1090019 | 2 | 1.00 | 4266********1353 | 06605C | 08/17/2020 |
| GRAVITO, JOE | 07-1110628 | 2 | 1.00 | 4264********0332 | 06303A | 08/17/2020 |
| GREEN, BENJAMIN | 07-CAKS140433 | 2 | 1.00 | 4833********4476 | 031512 | 08/17/2020 |
| GUILLEN, MELISSA | 07-2TT5224818 | 2 | 1.00 | 4815********4318 | 151855 | 08/17/2020 |
| GUTIERREZ, DESIRAE | 07-1121844 | 2 | 1.00 | 4342********7780 | 058730 | 08/17/2020 |
| HAMMAN, ZACK | 07-30F5184326 | 2 | 1.00 | 4833********4939 | 051512 | 08/17/2020 |
| HAMMOND, SHAWN | 07-32J6163010 | 2 | 46.79 | 5538********9303 | 044229 | 08/17/2020 |
| HAMPTON, LOGAN | 07-Z9PF130041 | 2 | 1.00 | 4475********4041 | 457000 | 08/17/2020 |
| HERNANDEZ, AARON | 07-AARONH | 2 | 1.00 | 4610********9906 | 061512 | 08/17/2020 |
| HERNANDEZ, JESSICA | 07-DFWF191929 | 2 | 1.00 | 4815********2289 | 141151 | 08/17/2020 |
| HERNANDEZ, JUAREZ | 07-V8QM213152 | 2 | 1.00 | 4815********6406 | 141855 | 08/17/2020 |
| HERNANDEZ, MICHAEL | 07-MICHAELH | 2 | 1.00 | 3727*******3003 | 108754 | 08/17/2020 |
| HOPPER, GEORGE | 07-TD65142703 | 2 | 1.00 | 4465********6843 | 017981 | 08/17/2020 |
| HUGHES, DILLON | 07-EVEX211131 | 2 | 1.00 | 4160********4014 | 360968 | 08/17/2020 |
| HURTADO, NORMA | 07-1122239 | 2 | 1.00 | 4239********3078 | 011558 | 08/17/2020 |
| HUTCHISON, JASON | 07-H6D8175723 | 2 | 1.00 | 5409********4564 | 070682 | 08/17/2020 |
| IBARRA, JOCSAN | 07-HLK1210839 | 2 | 1.00 | 5262********5786 | 25650Z | 08/17/2020 |
| INMAN, JUSTIN | 07-EXUR152703 | 2 | 1.00 | 3712*******2019 | 187379 | 08/17/2020 |
| IRLAS, JOSEPH | 07-1122201 | 2 | 1.00 | 4511********8718 | 942075 | 08/17/2020 |
| JACKSON, CHERYL | 07-YNMT120055 | 2 | 1.00 | 4100********7177 | 06962D | 08/17/2020 |
| JAUREGUI-COWEN, AIDA | 07-7S71122007 | 2 | 1.00 | 5480********7780 | 08021B | 08/17/2020 |
| JIMENEZ, JUAN | 07-692120 | 2 | 1.00 | 4160********9403 | 850119 | 08/17/2020 |
| JOHNSON, NIKKI | 07-2094951544 | 2 | 1.00 | 4347********0950 | 011612 | 08/17/2020 |
| KAISER, DERRICK | 07-DERRICKK | 2 | 36.50 | 4815********3497 | 111860 | 08/17/2020 |
| KAUR, MANSUKH | 07-1108139 | 2 | 1.00 | 4342********5659 | 013422 | 08/17/2020 |
| KAUR, RAJVINDER | 07-EK4L175022 | 2 | 1.00 | 4868********2810 | 083199 | 08/17/2020 |
| KENNEY, AMANDA | 07-4084895150 | 2 | 1.00 | 4100********4377 | 10687D | 08/17/2020 |
| KRAVCHUK, OLEKSA | 07-EP3A231811 | 2 | 1.00 | 4266********5130 | 08103C | 08/17/2020 |
| KROMAH, JUSU | 07-JGSY210310 | 2 | 1.00 | 5290********6130 | 058083 | 08/17/2020 |
| LANDRY, KENNETH | 07-JEZ1205825 | 2 | 1.00 | 4494********1106 | 135009 | 08/17/2020 |
| LAO, XEE | 07-844844 | 2 | 1.00 | 4815********7436 | 111369 | 08/17/2020 |
| LARA-DELGADO, JOSE RAMSEL | 07-NJBW201555 | 2 | 1.00 | 4815********5639 | 141269 | 08/17/2020 |
| LASATER, PHILIP | 07-7D5A151019 | 2 | 1.00 | 4833********1861 | 041612 | 08/17/2020 |
| LEAL, RENE | 07-RENEL | 2 | 20.80 | 4511********8832 | 942082 | 08/17/2020 |
| LEE, GEUN | 07-VTXY174942 | 2 | 35.36 | 4400********2869 | 09532D | 08/17/2020 |
| LEWIS, ERIC | 07-A2EQ113348 | 2 | 1.00 | 4147********7709 | 08168D | 08/17/2020 |
| LEWIS, JEFEERY | 07-874191 | 2 | 20.80 | 5403********2474 | 34615Z | 08/17/2020 |
| LEWIS, KAYTIE | 07-0FXA152534 | 2 | 20.84 | 5403********2474 | 36937Z | 08/17/2020 |
| LINARES, RAMINA | 07-758993 | 2 | 1.00 | 3702*******5539 | 357017 | 08/17/2020 |
| LOPEZ, EDWARD | 07-9Z12201517 | 2 | 1.00 | 4833********4830 | 081612 | 08/17/2020 |
| LOPEZ, JACOB | 07-1142920 | 2 | 1.00 | 4554********3399 | 874277 | 08/17/2020 |
| LOPEZ, JOEL | 07-1142940 | 2 | 1.00 | 4554********3399 | 874278 | 08/17/2020 |
| LOWE, JAMES | 07-774131 | 2 | 1.00 | 4003********7199 | 08297B | 08/17/2020 |
| LUCAS, RACHAEL | 07-N788150726 | 2 | 1.00 | 5148********8258 | 091610 | 08/17/2020 |
| LUIS, STEVE | 07-GC49203700 | 2 | 1.00 | 4347********2013 | 001612 | 08/17/2020 |
| LUQUIN, APRIL | 07-ALUQUIN | 2 | 1.00 | 4511********3721 | 942088 | 08/17/2020 |
| LUQUIN, FRANCISCO | 07-FLUQUIN | 2 | 1.00 | 4511********3721 | 942091 | 08/17/2020 |
| LUX, KIMBERLY | 07-KIMLUX | 2 | 1.00 | 4147********1833 | 117161 | 08/17/2020 |
| MADDALON, GINA | 07-1119352 | 2 | 1.00 | 6011********0692 | 01793R | 08/17/2020 |
| MALDONADO, JOCELYN | 07-1SWG110213 | 2 | 1.00 | 4060********0408 | 08376B | 08/17/2020 |
| MANSON, CAMERON | 07-0GJV113314 | 2 | 1.00 | 4492********1047 | 081612 | 08/17/2020 |
| MANZANEDO, LISA MARIE | 07-5YKX204614 | 2 | 1.00 | 5262********4641 | 45625Z | 08/17/2020 |
| MARES, MADISON | 07-BLGU194512 | 2 | 1.00 | 4233********6103 | 017418 | 08/17/2020 |
| MARTIN, CHRIS | 07-1090112 | 2 | 1.00 | 4147********0945 | 08402C | 08/17/2020 |
| MARTIN, DANIELLE | 07-1090109 | 2 | 1.00 | 4147********0945 | 08459C | 08/17/2020 |
| MARTIN, LUKE | 07-1090154 | 2 | 1.00 | 4147********0945 | 08416C | 08/17/2020 |
| MARTIN, NATALIE | 07-1090155 | 2 | 1.00 | 4147********0945 | 08437C | 08/17/2020 |
| MARTIN, TREVOR | 07-K0WS200327 | 2 | 1.00 | 4154********5689 | 660119 | 08/17/2020 |
| MARTINEZ, AARON | 07-3A7A194832 | 2 | 1.00 | 4636********8671 | 091109 | 08/17/2020 |
| MARTINEZ, ANDREA | 07-2XE4114437 | 2 | 1.04 | 5262********1489 | 47626Z | 08/17/2020 |
| MARTINEZ, ISRAEL | 07-AD37162619 | 2 | 1.00 | 5205********3193 | 221712 | 08/17/2020 |
| MARTINEZ, JONATHAN | 07-648763 | 2 | 1.00 | 4833********2166 | 071612 | 08/17/2020 |
| MARTINEZ, MATTHEW | 07-MATMAR | 2 | 1.00 | 4000********6670 | 643072 | 08/17/2020 |
| MARTINEZ, MOCTEZUMA | 07-1133805 | 2 | 1.00 | 5175********2703 | 656823 | 08/17/2020 |
| MASTERSON, DARREL | 07-1128250 | 2 | 1.00 | 4511********0021 | 942100 | 08/17/2020 |
| MATA, ERICA | 07-0663145114 | 2 | 31.20 | 5403********5827 | 111619 | 08/17/2020 |
| MAYER, NICHOLE | 07-VZV1164941 | 2 | 1.00 | 4266********9518 | 08561A | 08/17/2020 |
| MCALLISTER, ANNETTE | 07-1042696 | 2 | 46.79 | 4833********5626 | 091612 | 08/17/2020 |
| MCBRIDE, ROBIN | 07-75VT192948 | 2 | 1.00 | 4735********9732 | 017500 | 08/17/2020 |
| MCCGOWAN, JENNIFER | 07-872910 | 2 | 1.00 | 4342********1136 | 015735 | 08/17/2020 |
| MCCRACKEN, JOE | 07-ZLJ0223241 | 2 | 1.00 | 5262********0779 | 55716Z | 08/17/2020 |
| MCGILL, PAUL | 07-YL43151843 | 2 | 1.00 | 4943********1128 | 602949 | 08/17/2020 |
| MCLEOD, HARRY | 07-110581 | 2 | 1.00 | 4342********2502 | 049201 | 08/17/2020 |
| MCMURRAY, ETHAN | 07-1054005 | 2 | 1.00 | 5262********0538 | 57579Z | 08/17/2020 |
| MEDEIROS, ANALIESE | 07-1130440 | 2 | 40.04 | 4342********9297 | 076849 | 08/17/2020 |
| MELGAR, KARLA | 07-909R215524 | 2 | 1.00 | 6011********6313 | 01719R | 08/17/2020 |
| MERGEN, MATTHEW | 07-1083940 | 2 | 1.00 | 4100********6048 | 34595C | 08/17/2020 |
| MILLAN, FRANK | 07-888986 | 2 | 1.00 | 4347********7861 | 041612 | 08/17/2020 |
| MILLER, SUE | 07-WVC9122720 | 2 | 1.00 | 5538********0533 | 467674 | 08/17/2020 |
| MOLINA, DANIEL | 07-EW8E120448 | 2 | 1.00 | 4366********2129 | 020913 | 08/17/2020 |
| MONTANO, AGUSTIN | 07-AMONTANO | 2 | 20.80 | 5175********9697 | 121761 | 08/17/2020 |
| MONTANO, VERONICA | 07-VMONTANO | 2 | 20.80 | 5175********9697 | 121761 | 08/17/2020 |
| MONTEJANO, JOSEPH | 07-1074084 | 2 | 1.00 | 4815********9955 | 101263 | 08/17/2020 |
| MONTEMAYOR, JONATHAN | 07-JMONTE | 2 | 1.00 | 4735********2877 | 017430 | 08/17/2020 |
| MONTEZ, MATTHIAS | 07-1116869 | 2 | 1.00 | 4447********7263 | 091625 | 08/17/2020 |
| MONTOYA, OSCAR | 07-1091251 | 2 | 1.00 | 4355********4882 | 110843 | 08/17/2020 |
| MORALES, CESAR | 07-W2FF185718 | 2 | 1.00 | 4758********4861 | 017727 | 08/17/2020 |
| MORALES, CLAUDIA | 07-DY6N200817 | 2 | 1.00 | 4511********8720 | 942118 | 08/17/2020 |
| MORALES, LORETTA | 07-1135332 | 2 | 1.00 | 4447********1693 | 017461 | 08/17/2020 |
| MORENO, KATIA | 07-JVPV213834 | 2 | 1.00 | 5403********9956 | 63875Z | 08/17/2020 |
| MUNOZ, ISSAC | 07-1098668 | 2 | 1.00 | 4815********4389 | 111969 | 08/17/2020 |
| MUNOZ, JOE | 07-9DH4191652 | 2 | 1.00 | 4636********1739 | 091120 | 08/17/2020 |
| MURILLO, ROSA | 07-1122205 | 2 | 1.00 | 4815********6967 | 161266 | 08/17/2020 |
| McClintock, Kyle | 07-919727 | 2 | 1.00 | 4147********0725 | 08853D | 08/17/2020 |
| NADERY, SOSAN | 07-LELJ101828 | 2 | 1.00 | 6011********4184 | 068291 | 08/17/2020 |
| NAVARRO, NELSSY | 07-R55X075209 | 2 | 40.04 | 4342********6198 | 097463 | 08/17/2020 |
| NAWABI, SMAH | 07-1041942 | 2 | 55.12 | 4003********2651 | 08906B | 08/17/2020 |
| NAZAROV, EDUARD | 07-L99E193052 | 2 | 1.00 | 4366********2409 | 031832 | 08/17/2020 |
| NEVELS, SCOTT | 07-1140794 | 2 | 1.00 | 5307********6090 | 603307 | 08/17/2020 |
| NIEVES, CATHERINE | 07-CNIEVES | 2 | 1.00 | 4342********0427 | 010939 | 08/17/2020 |
| NIJJAR, KULWINDER | 07-7DF5152312 | 2 | 1.00 | 5403********3172 | 71006Z | 08/17/2020 |
| NIKO, NICK | 07-N4V0181317 | 2 | 1.00 | 5178********6597 | 08985Z | 08/17/2020 |
| O BRIEN, LACHELLE | 07-7202555390 | 2 | 1.00 | 4266********2702 | 08973B | 08/17/2020 |
| OCHOA, NICHOLE | 07-1060589 | 2 | 1.00 | 5179********5808 | 39138Z | 08/17/2020 |
| OLIVAREZ, MONIQUE | 07-1121915 | 2 | 1.00 | 5148********4209 | 091633 | 08/17/2020 |
| OROSCO, DEBRA | 07-787003 | 2 | 1.00 | 4342********4955 | 032602 | 08/17/2020 |
| OROSCO, FRANK | 07-908094 | 2 | 1.00 | 4342********4955 | 032602 | 08/17/2020 |
| ORTEGA, MARIA | 07-819397 | 2 | 1.00 | 4497********9407 | 181113 | 08/17/2020 |
| OSMONSON, CRAIG | 07-COSMONSON | 2 | 17.80 | 4342********2381 | 003115 | 08/17/2020 |
| PACHECO, ANA | 07-A6TN191833 | 2 | 40.04 | 4147********0768 | 09053C | 08/17/2020 |
| PACHECO, EDUARDO | 07-YTV4233938 | 2 | 1.00 | 4511********7866 | 942135 | 08/17/2020 |
| PALAFOX, SAUL | 07-714741 | 2 | 1.00 | 4342********3089 | 003435 | 08/17/2020 |
| PAREDES, SANDRA | 07-8BTY190821 | 2 | 1.00 | 4342********5859 | 031916 | 08/17/2020 |
| PARKER, BRIA | 07-UY2R193859 | 2 | 1.00 | 5409********0854 | 018170 | 08/17/2020 |
| PASTOR, EVANGILYN | 07-B3LN121711 | 2 | 1.00 | 4154********3208 | 660209 | 08/17/2020 |
| PATEL, DEVON | 07-1127186 | 2 | 1.00 | 4266********6712 | 09100B | 08/17/2020 |
| PEREIRA, MICHAEL | 07-1084190 | 2 | 1.00 | 5403********3775 | 79026Z | 08/17/2020 |
| PHOMPONG, OVAN | 07-690057 | 2 | 1.00 | 4342********7064 | 011677 | 08/17/2020 |
| PIEDRA, ADRIANA | 07-XHGM172919 | 2 | 1.00 | 4511********3695 | 942142 | 08/17/2020 |
| PONCINI, PAUL | 07-745341 | 2 | 1.00 | 4282********9211 | 091612 | 08/17/2020 |
| PRESSES, JANAE | 07-765191 | 2 | 1.00 | 5538********7660 | 467677 | 08/17/2020 |
| PRIETO, DANIEL | 07-1110946 | 2 | 1.00 | 4833********4553 | 001612 | 08/17/2020 |
| PROESTLER, MICHAEL | 07-1057743 | 2 | 1.00 | 5262********3561 | 84545Z | 08/17/2020 |
| PUENTES, SALLY | 07-1122291 | 2 | 1.00 | 4342********9913 | 041721 | 08/17/2020 |
| RAMIREZ, DANIEL | 07-866349 | 2 | 1.00 | 4494********6128 | 625391 | 08/17/2020 |
| RAMIREZ, EUGENIA | 07-1118970 | 2 | 41.59 | 4815********7718 | 131663 | 08/17/2020 |
| RAMIREZ, MARCO | 07-L09B141930 | 2 | 26.00 | 4060********8722 | 09310C | 08/17/2020 |
| RAMO, YAINNA | 07-1RS8225037 | 2 | 1.00 | 4342********5201 | 012111 | 08/17/2020 |
| RAMOS, SANDRA | 07-5596470146 | 2 | 1.00 | 4511********8019 | 942145 | 08/17/2020 |
| RANDOLPH, LENNY | 07-R24X214924 | 2 | 1.00 | 4194********3013 | 033404 | 08/17/2020 |
| REYNOSO, HERMELINDA | 07-DQCP185751 | 2 | 1.00 | 5178********7689 | 09349Z | 08/17/2020 |
| RICO, PAULA | 07-1045462 | 2 | 1.00 | 4342********7211 | 068875 | 08/17/2020 |
| RIVAS, BIANCA | 07-JMHM184918 | 2 | 1.00 | 4833********4939 | 051612 | 08/17/2020 |
| RIVERA, ANA | 07-1122213 | 2 | 1.00 | 5403********0848 | 91203Z | 08/17/2020 |
| RIVERA, ANTONIO | 07-FH3X110848 | 2 | 1.00 | 4815********9886 | 131363 | 08/17/2020 |
| RIVERA, ERIC | 07-1045440 | 2 | 41.59 | 3743*******2097 | 546017 | 08/17/2020 |
| RIVERA, VINCENT | 07-2M54154720 | 2 | 1.00 | 4323********9552 | 327463 | 08/17/2020 |
| RIVERLAZARO, JOSE | 07-715727 | 2 | 1.00 | 4342********3218 | 047320 | 08/17/2020 |
| RODRIGUES, JACKI | 07-S626205823 | 2 | 1.00 | 4147********4564 | 09451C | 08/17/2020 |
| RODRIGUEZ, ALEXIA | 07-LLUE112944 | 2 | 1.00 | 5466********2814 | 73553Z | 08/17/2020 |
| RODRIGUEZ, AMANDA | 07-917849 | 2 | 36.35 | 4815********6028 | 131961 | 08/17/2020 |
| RODRIGUEZ, RODOLFO | 07-SC8H183353 | 2 | 1.00 | 4511********6022 | 942153 | 08/17/2020 |
| ROSALES, APOLONIA | 07-EYJG160801 | 2 | 1.00 | 5403********5279 | 94997Z | 08/17/2020 |
| ROSALES, ERIKA | 07-NKUK155216 | 2 | 61.36 | 4899********4378 | 091649 | 08/17/2020 |
| RUIZ, MESHELL | 07-1135250 | 2 | 19.76 | 4511********5500 | 942157 | 08/17/2020 |
| RUVUELTA, LUCIANO | 07-1081467 | 2 | 1.00 | 4815********6978 | 121468 | 08/17/2020 |
| SADORRA, RICHARD | 07-KRJ5183126 | 2 | 1.00 | 4494********0654 | 215243 | 08/17/2020 |
| SAELEE, KRISTINA | 07-780565 | 2 | 1.00 | 4833********0097 | 011612 | 08/17/2020 |
| SALADO, TONY | 07-745287 | 2 | 1.00 | 4100********1927 | 67302C | 08/17/2020 |
| SALDIVAR, SONJA | 07-S0PJ164901 | 2 | 1.00 | 4342********5657 | 059780 | 08/17/2020 |
| SALINAS, MARISOL | 07-79H4142131 | 2 | 36.21 | 4100********0601 | 68539C | 08/17/2020 |
| SANCHEZ, ANGELA | 07-5628260228 | 2 | 1.00 | 4147********3815 | 09610C | 08/17/2020 |
| SANDOVAL, GUADALUPE | 07-1109537 | 2 | 1.00 | 4465********5726 | 017336 | 08/17/2020 |
| SANTELLAN, ZACHARY | 07-1141022 | 2 | 1.00 | 4833********7149 | 041612 | 08/17/2020 |
| SARAMA, MUTSAM | 07-1115440 | 2 | 1.00 | 4342********0369 | 011679 | 08/17/2020 |
| SARMIENTO, EDGAR | 07-UJ5S192549 | 2 | 1.00 | 4586********0109 | H11819 | 08/17/2020 |
| SCHMITT, CARI | 07-WEB995387 | 2 | 1.00 | 4342********2892 | 074529 | 08/17/2020 |
| SCHULT, JACOB | 07-7205256098 | 2 | 1.00 | 4266********2702 | 09661B | 08/17/2020 |
| SEWAK, NICK | 07-H4E2164248 | 2 | 1.00 | 4400********0134 | 01173C | 08/17/2020 |
| SILVA, NANCY | 07-2SY8201904 | 2 | 1.00 | 4306********1969 | 091656 | 08/17/2020 |
| SINGH, HARBHAJAN | 07-1145714 | 2 | 1.00 | 4400********8865 | 08825C | 08/17/2020 |
| SISKOFF, RON | 07-1098560 | 2 | 1.00 | 5403********4183 | 111657 | 08/17/2020 |
| SOLORIO, MELISSA | 07-1141097 | 2 | 1.00 | 4511********8718 | 942163 | 08/17/2020 |
| SPEARS, ARIANA | 07-3BTS123334 | 2 | 1.00 | 4342********6359 | 091097 | 08/17/2020 |
| SPERA, LUIS | 07-893993 | 2 | 1.00 | 4833********6144 | 091612 | 08/17/2020 |
| STANCO, NICHOLAS | 07-2093267153 | 2 | 1.00 | 4342********1468 | 038570 | 08/17/2020 |
| STERLING, LYNETT | 07-908208 | 2 | 1.00 | 4154********0240 | 660308 | 08/17/2020 |
| STEWART, DAVID | 07-N73H190918 | 2 | 40.04 | 4342********4965 | 096595 | 08/17/2020 |
| STRANGE, CODY | 07-W9CA171040 | 2 | 1.00 | 4342********8426 | 059890 | 08/17/2020 |
| SUAREZ, ALEJANDRO | 07-1133991 | 2 | 1.00 | 4342********0955 | 012828 | 08/17/2020 |
| Spears, Tori | 07-LMM8125350 | 2 | 1.00 | 4373********9448 | 233707 | 08/17/2020 |
| TAYLOR, FAITH | 07-855985 | 2 | 1.00 | 5403********1237 | 12247Z | 08/17/2020 |
| TELLY, DAVID | 07-2L30094748 | 2 | 35.59 | 4411********7518 | 021712 | 08/17/2020 |
| TORRES, MICHAEL | 07-717587 | 2 | 1.00 | 4342********4697 | 092382 | 08/17/2020 |
| TREMAINE, RYAN | 07-2094844617 | 2 | 1.00 | 5308********0318 | 010045 | 08/17/2020 |
| TREVIZO, RICKY | 07-1138186 | 2 | 1.00 | 4815********3474 | 181671 | 08/17/2020 |
| URIBE, MIGUEL | 07-1140820 | 2 | 1.00 | 5409********9091 | 020717 | 08/17/2020 |
| URTIZ, LAURA | 07-1079640 | 2 | 1.00 | 4465********8294 | 017210 | 08/17/2020 |
| VALDEZ, MCKYE | 07-43GM131515 | 2 | 1.00 | 4266********1372 | 01144A | 08/17/2020 |
| VALDEZ, ROSENDO | 07-1131107 | 2 | 1.00 | 4511********3310 | 942174 | 08/17/2020 |
| VALENCIA, ESTHEICY | 07-706590 | 2 | 1.00 | 4465********8748 | 017464 | 08/17/2020 |
| VALENZUELA, CAROLINE | 07-884334 | 2 | 1.00 | 4347********3813 | 061712 | 08/17/2020 |
| VALENZUELA, ELIZABETH | 07-U93A094753 | 2 | 1.00 | 4426********4180 | 017550 | 08/17/2020 |
| VALENZUELA, ZOE | 07-ZCJF120941 | 2 | 1.00 | 4347********2951 | 071712 | 08/17/2020 |
| VANTHUL, TRAVIS | 07-1066391 | 2 | 1.00 | 4100********8322 | 85566C | 08/17/2020 |
| VASQUEZ, ERICA | 07-YKAK153622 | 2 | 1.00 | 4511********1713 | 942179 | 08/17/2020 |
| VAZQUEZ, ERIC | 07-919905 | 2 | 1.00 | 4833********5339 | 071712 | 08/17/2020 |
| VAZQUEZ, JOSE | 07-801794 | 2 | 1.00 | 4342********8543 | 025561 | 08/17/2020 |
| VELIZ, KENNY | 07-1145931 | 2 | 1.00 | 4266********6698 | 01273B | 08/17/2020 |
| VENEGAS, IRIS | 07-H0VR153605 | 2 | 1.04 | 4511********6741 | 942181 | 08/17/2020 |
| VIEIRA, JACOB | 07-1101570 | 2 | 1.00 | 6011********2137 | 01712R | 08/17/2020 |
| VITAL, LIZ | 07-CKL2201518 | 2 | 1.00 | 4815********3404 | 101478 | 08/17/2020 |
| VIZCAINO, ARMANDO | 07-1101393 | 2 | 1.00 | 4465********2584 | 017375 | 08/17/2020 |
| VIZCAINO, BRAYAN | 07-DL1U125829 | 2 | 1.00 | 4342********9915 | 087326 | 08/17/2020 |
| VO, RONALD | 07-J3JP210040 | 2 | 1.00 | 4266********0390 | 01305C | 08/17/2020 |
| WARD, KIHNA | 07-62GK164246 | 2 | 1.00 | 4342********6799 | 052537 | 08/17/2020 |
| WHEAT, HEATHER | 07-JMPF182112 | 2 | 1.00 | 4631********9988 | 982034 | 08/17/2020 |
| WILDER, PORTER | 07-KE42142219 | 2 | 1.00 | 4833********1244 | 011712 | 08/17/2020 |
| YOUNG, ANTHONY | 07-1109765 | 2 | 1.00 | 5403********5893 | 111712 | 08/17/2020 |
| Yepez, Ricardo | 07-A8GX181858 | 2 | 1.00 | 4342********6327 | 023218 | 08/17/2020 |
| ZAMUDIO, JOSE | 07-WA6G142843 | 2 | 1.00 | 4373********9357 | 494618 | 08/17/2020 |
| ZARAGOZA, ISMAEL | 07-JPUE221253 | 2 | 1.00 | 4631********7152 | 029528 | 08/17/2020 |
| ZAVALA, STEPHANIE | 07-NWGB220533 | 2 | 44.99 | 4298********8315 | 327498 | 08/17/2020 |
| ZEPEDA, CRISTIAN | 07-4087267290 | 2 | 1.00 | 4342********0155 | 097972 | 08/17/2020 |
| ZUNIGA, ALFONSO | 07-1096612 | 2 | 1.00 | 5262********6160 | 31957Z | 08/17/2020 |
| ZUNIGA, CHRISTOPHER | 07-5599672315 | 2 | 1.00 | 4888********6918 | 02003A | 08/17/2020 |
| Count | Card Type | Total |
| 4 | American Express | 44.59 |
| 59 | MasterCard | 214.35 |
| 247 | Visa | 1289.29 |
| 6 | Discover | 23.82 |
| 0 | Other | 0.00 |
| 1572.05 |