| 03/02/2020 |
| 06:43:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, BRYANNA | 6X-867530WOA | 1 | 16.50 | 4479********5838 | 033898 | 03/01/2020 |
| ADRIAN, LUNA | 6X-1003631 | 1 | 27.56 | 6011********9678 | 00103R | 03/01/2020 |
| ADU, EUGENIA | 6X-1003665 | 1 | 16.50 | 5424********9283 | 14184B | 03/01/2020 |
| AGUIRRE REYES, LUIS RICARDO | 6X-1003312 | 1 | 39.00 | 5275********1071 | 163449 | 03/01/2020 |
| AHSAN, HASEEB | 6X-1002775 | 1 | 16.50 | 5178********6211 | 03127P | 03/01/2020 |
| ALEJOS, MARIA | 6X-1003368 | 1 | 16.53 | 4388********8528 | 03135D | 03/01/2020 |
| ALFARO, RAFAEL | 6X-1003540 | 1 | 29.00 | 5262********6779 | 397664 | 03/01/2020 |
| ALVAREZ, PEDRO | 6X-1003654 | 1 | 5.51 | 4147********1322 | 03139D | 03/01/2020 |
| ALVAREZ-GONZALE, PABLO | 6X-1002697 | 1 | 29.00 | 4833********0057 | 083421 | 03/01/2020 |
| AMBROSE, NICHOLAS | 6X-1003662 | 1 | 27.56 | 4833********7441 | 093421 | 03/01/2020 |
| ANDERSON, DOUG | 6X-1003073 | 1 | 86.90 | 5465********9752 | 003438 | 03/01/2020 |
| ANDERSON, TERESA | 6X-1003072 | 1 | 86.90 | 5465********9752 | 003439 | 03/01/2020 |
| ARREAGA, NOE | 6X-1002851 | 1 | 274.62 | 5459********6150 | 003439 | 03/01/2020 |
| ARROYO, DAVID | 6X-1003018 | 1 | 20.90 | 5454********2889 | 070267 | 03/01/2020 |
| ATAKORAH, JANET | 6X-1003250 | 1 | 29.00 | 5424********0295 | 307083 | 03/01/2020 |
| AWIN-ONGYA, DAVID | 6X-1003176 | 1 | 53.90 | 4479********9029 | 033937 | 03/01/2020 |
| AYALA, REBECCA | 6X-1003597 | 1 | 11.00 | 5454********2727 | 070271 | 03/01/2020 |
| BAILYE, WILLIAM | 6X-1003528 | 1 | 16.50 | 5217********9294 | 003441 | 03/01/2020 |
| BAJRAMI, ORKIDEA | 6X-1003358 | 1 | 16.50 | 4833********7696 | 013421 | 03/01/2020 |
| BALICKI-BOUCHER, ARLENE | 6X-5644102568 | 1 | 11.90 | 4147********8284 | 03262C | 03/01/2020 |
| BAMBULE, JACOB | 6X-1003152 | 1 | 27.56 | 5217********6237 | 003442 | 03/01/2020 |
| BAMBULE, JEFF | 6X-1003164 | 1 | 27.56 | 5459********9366 | 003442 | 03/01/2020 |
| BAMBULE, YVONNE | 6X-1003154 | 1 | 27.56 | 5459********9366 | 003442 | 03/01/2020 |
| BANUELOS, SANDRA | 6X-1003082 | 1 | 5.50 | 4833********7616 | 033421 | 03/01/2020 |
| BARNETT, BROOKE | 6X-1002944 | 1 | 16.53 | 4388********8528 | 03304D | 03/01/2020 |
| BARRERA, ANGELICA | 6X-1003422 | 1 | 16.53 | 4400********4613 | 04756C | 03/01/2020 |
| BARRERA, JOSE | 6X-1003004 | 1 | 16.53 | 4400********4613 | 04190C | 03/01/2020 |
| BATTAGLIA, NICO | 6X-1002666 | 1 | 27.50 | 5217********5483 | 003444 | 03/01/2020 |
| BEN, TALEA | 6X-1002996 | 1 | 27.56 | 4037********9185 | 021043 | 03/01/2020 |
| BENNETT-GRESWOO, JESSIKA | 6X-1003494 | 1 | 27.56 | 4037********7377 | 021043 | 03/01/2020 |
| BIYABANI, SYED | 6X-1003659 | 1 | 27.56 | 6011********6764 | 00185R | 03/01/2020 |
| BLACHA, DAMIAN | 6X-1003284 | 1 | 11.02 | 4782********1941 | 053421 | 03/01/2020 |
| BLAZINA, STEVE | 6X-1002788 | 1 | 29.00 | 4833********3316 | 043421 | 03/01/2020 |
| BOOTH, BAILEY | 6X-1030214WOA | 1 | 16.50 | 5465********2131 | 000853 | 03/01/2020 |
| BRABEC, DANA | 6X-867472WOA | 1 | 5.50 | 5178********0911 | 03396Z | 03/01/2020 |
| BRADLEY, LAWANDA | 6X-1003303 | 1 | 27.56 | 6011********5253 | 00100R | 03/01/2020 |
| BRENNER, ANNE | 6X-1002704 | 1 | 27.56 | 4147********1358 | 03379C | 03/01/2020 |
| BULLOCK, MIRANDA | 6X-1003126 | 1 | 16.50 | 4479********4858 | 034003 | 03/01/2020 |
| BURGE, ANTWONE | 6X-1002753 | 1 | 16.50 | 4833********8346 | 073421 | 03/01/2020 |
| BUSCEMI, RICK | 6X-1002797 | 1 | 5.05 | 5178********5262 | 03457Z | 03/01/2020 |
| CANKAR, PATRICIA | 6X-1002746 | 1 | 16.50 | 4147********2720 | 03468C | 03/01/2020 |
| CAQUELIN, CLAY | 6X-1002688 | 1 | 29.00 | 5282********2628 | 03468B | 03/01/2020 |
| CARDENAS, JESSICA | 6X-1002670 | 1 | 39.00 | 4782********6338 | 093421 | 03/01/2020 |
| CASILLAS, GERARDO | 6X-1003170 | 1 | 53.90 | 5463********3961 | 003449 | 03/01/2020 |
| CASTILLO, LETICIA | 6X-1003348 | 1 | 27.56 | 5463********8302 | 003450 | 03/01/2020 |
| CASTILLO, YANELLI | 6X-589889WOA | 1 | 19.00 | 4833********1577 | 003421 | 03/01/2020 |
| CASTRO, MICHEAL | 6X-867418WOA | 1 | 27.50 | 4000********3962 | 550613 | 03/01/2020 |
| CASTRO, YADIRA | 6X-1002744 | 1 | 16.53 | 4479********7873 | 034040 | 03/01/2020 |
| CAVALLO, ROBERT | 6X-1002902 | 1 | 11.00 | 4479********7545 | 034039 | 03/01/2020 |
| CERVENKA, KATHERINE | 6X-1003253 | 1 | 29.00 | 4430********6309 | 434564 | 03/01/2020 |
| CESPEDES, YADIRA | 6X-1003166 | 1 | 29.00 | 4311********3347 | 001932 | 03/01/2020 |
| CHAVEZ, KALVIN | 6X-1002857 | 1 | 27.50 | 4430********5127 | 484934 | 03/01/2020 |
| CHIDINIMA AS OK, CYRUS | 6X-1003145 | 1 | 29.00 | 4100********6307 | 40850C | 03/01/2020 |
| CLEMONS, ALECIA | 6X-867052WOA | 1 | 5.50 | 4266********1877 | 03579C | 03/01/2020 |
| CONRAD, JUSTINE | 6X-1003527 | 1 | 39.00 | 4147********3862 | 03589D | 03/01/2020 |
| CORDOVA, LUIS | 6X-1002671 | 1 | 16.53 | 5465********6232 | 003453 | 03/01/2020 |
| COSTANZO, GABRIELLE | 6X-867104WOA | 1 | 16.50 | 4418********3037 | 528397 | 03/01/2020 |
| COSTILLA, GABRIEL | 6X-1003100 | 1 | 27.56 | 4232********7165 | 040338 | 03/01/2020 |
| DANSO, WILLIAM | 6X-1002771 | 1 | 19.00 | 5217********7586 | 003454 | 03/01/2020 |
| DAVIS, ESTHER | 6X-590503WOA | 1 | 39.00 | 5424********2073 | 307162 | 03/01/2020 |
| DAWSON, ASHLEY | 6X-1002690 | 1 | 19.00 | 5459********1382 | 025117 | 03/01/2020 |
| DE LA TORRE, NORMA | 6X-1003383 | 1 | 5.50 | 6011********4574 | 00169R | 03/01/2020 |
| DEL TORO, ALICIA | 6X-1003444 | 1 | 5.00 | 4782********8120 | 053421 | 03/01/2020 |
| DIAZ, ANGEL | 6X-1003023 | 1 | 39.00 | 4833********9880 | 053421 | 03/01/2020 |
| DIAZ, FRANCISCO | 6X-1030358WOA | 1 | 16.50 | 5275********8943 | 163543 | 03/01/2020 |
| DIMARZIO, ROBERT | 6X-1003432 | 1 | 29.00 | 5466********6353 | 26012Z | 03/01/2020 |
| DUNN, EMMA | 6X-867624WOA | 1 | 16.50 | 4782********7609 | 063421 | 03/01/2020 |
| EHIMEN, GABRIEL | 6X-1002971 | 1 | 29.00 | 4833********1018 | 063421 | 03/01/2020 |
| ESBINDONA, FELIX | 6X-1030156WOA | 1 | 16.50 | 4833********1211 | 063421 | 03/01/2020 |
| ESCALANTE, RENE | 6X-1003573 | 1 | 27.56 | 4465********0045 | 001654 | 03/01/2020 |
| ESPARZA, CHRISTINA | 6X-1003314 | 1 | 27.50 | 4430********5579 | 434780 | 03/01/2020 |
| EUGENE, RON | 6X-1003566 | 1 | 5.50 | 4782********7973 | 073421 | 03/01/2020 |
| FERNANDEZ, ELIZABETH | 6X-1003514 | 1 | 27.56 | 5287********5113 | 003457 | 03/01/2020 |
| FIEDLER, MARIAN | 6X-1002699 | 1 | 5.50 | 4366********3013 | 03735A | 03/01/2020 |
| FIORDIROSA, LIZ | 6X-590684WOA | 1 | 11.00 | 4388********9938 | 03742D | 03/01/2020 |
| FOSTER, JAMES | 6X-1003415 | 1 | 16.50 | 4099********3376 | 003458 | 03/01/2020 |
| GAMA, DAN | 6X-866879WOA | 1 | 5.50 | 4833********0296 | 083421 | 03/01/2020 |
| GARCIA, ISIDRA | 6X-1003281 | 1 | 27.56 | 4707********7673 | 03769B | 03/01/2020 |
| GARCIA, JAIME | 6X-1003268 | 1 | 27.56 | 4707********7673 | 03765B | 03/01/2020 |
| GARCIA, URIEL | 6X-1003341 | 1 | 27.56 | 4833********9046 | 093421 | 03/01/2020 |
| GARZON, DARWIN | 6X-1030187WOA | 1 | 38.50 | 4782********9831 | 093421 | 03/01/2020 |
| GIBSON, WILLIAM | 6X-867309WOA | 1 | 19.00 | 4311********8249 | 001093 | 03/01/2020 |
| GLOGOWSKI, MONIKA | 6X-1003029 | 1 | 5.50 | 4100********5034 | 47535D | 03/01/2020 |
| GOMEZ, IGNACIO | 6X-1003291 | 1 | 5.50 | 4147********1559 | 03798C | 03/01/2020 |
| GORMAN, DEREK | 6X-590614WOA | 1 | 29.00 | 4833********3235 | 003521 | 03/01/2020 |
| GORSKY, KEVIN | 6X-590175WOA | 1 | 19.00 | 4430********3435 | 550716 | 03/01/2020 |
| GROVES, SUE | 6X-590606WOA | 1 | 29.00 | 4782********1137 | 013521 | 03/01/2020 |
| GUTIERREZ, RAPHAEL | 6X-1003239 | 1 | 11.00 | 4833********8686 | 003521 | 03/01/2020 |
| GUZMAN, RAMIRO | 6X-1003086 | 1 | 27.56 | 4640********6838 | 05045C | 03/01/2020 |
| HAINSWORTH, DAWN | 6X-590605WOA | 1 | 39.00 | 4861********9943 | 002974 | 03/01/2020 |
| HALL, TIM | 6X-1002986 | 1 | 16.50 | 4266********9663 | 05062B | 03/01/2020 |
| HARRISON, TIM | 6X-1002974 | 1 | 42.90 | 5275********3263 | 143453 | 03/01/2020 |
| HERNANDEZ, MARIA | 6X-1002683 | 1 | 53.90 | 4782********6076 | 023521 | 03/01/2020 |
| HERRERA JR, ANGEL | 6X-867242WOA | 1 | 16.50 | 4266********2466 | 05083B | 03/01/2020 |
| HERTKO, JULIUS | 6X-590328WOA | 1 | 20.90 | 4266********1249 | 05107B | 03/01/2020 |
| HILLER, DANIELLE | 6X-590724WOA | 1 | 29.00 | 4266********1036 | 05087C | 03/01/2020 |
| HLEIHEL, FERAS | 6X-1003351 | 1 | 27.56 | 4833********0493 | 033521 | 03/01/2020 |
| HOUSTON, CIARRA | 6X-1003089 | 1 | 29.00 | 4403********9591 | 202766 | 03/01/2020 |
| HUSMAN, AUSTIN | 6X-589947WOA | 1 | 19.00 | 4266********8418 | 05115B | 03/01/2020 |
| IMAM, HASHIM | 6X-1003418 | 1 | 11.00 | 4744********6425 | 123657 | 03/01/2020 |
| ISBELL, ANDREW | 6X-1003219 | 1 | 27.56 | 4147********8664 | 05123C | 03/01/2020 |
| IVAN, VELEZ | 6X-1003234 | 1 | 29.00 | 5580********0910 | 003505 | 03/01/2020 |
| JACKSON, RUSSELL | 6X-1003402 | 1 | 53.90 | 4479********6984 | 034159 | 03/01/2020 |
| JALUVKA, DAVID | 6X-1002896 | 1 | 16.50 | 4147********0946 | 05153D | 03/01/2020 |
| JEROMINAS, DONATAS | 6X-1003257 | 1 | 27.56 | 4147********6334 | 05170C | 03/01/2020 |
| JOHNSON, CHEYENNE | 6X-1003547 | 1 | 27.56 | 6011********7150 | 807715 | 03/01/2020 |
| JOHNSON, JARVIS | 6X-1030174WOA | 1 | 10.00 | 4266********3470 | 05179A | 03/01/2020 |
| JURKUTAITYTE, GABIJA | 6X-1002700 | 1 | 16.50 | 4060********5903 | 063521 | 03/01/2020 |
| KAUR, KAMALJIT | 6X-1003362 | 1 | 11.00 | 5348********2941 | 183557 | 03/01/2020 |
| KAZMI, NAJMUL | 6X-1003392 | 1 | 5.50 | 4266********3768 | 05188C | 03/01/2020 |
| KHANGURA, JATINDER | 6X-1002816 | 1 | 16.53 | 6011********0449 | 00175B | 03/01/2020 |
| KIMP, JUSTIN | 6X-1003630 | 1 | 27.56 | 5454********5187 | 071006 | 03/01/2020 |
| KOLCZ, DAVID | 6X-1003163 | 1 | 27.56 | 4479********0881 | 034193 | 03/01/2020 |
| KORICH, MARK | 6X-1003599 | 1 | 71.66 | 4411********7502 | 073521 | 03/01/2020 |
| KRAVITZ, ALEXANDER | 6X-590257WOA | 1 | 19.00 | 4867********8006 | 083521 | 03/01/2020 |
| KUCZYNSKI, MAJA | 6X-1003431 | 1 | 16.53 | 4430********9905 | 546563 | 03/01/2020 |
| KUDERSKI, ADAM | 6X-1003586 | 1 | 27.56 | 5459********9787 | 003509 | 03/01/2020 |
| KULA, DAVID | 6X-1002712 | 1 | 16.53 | 4430********9162 | 585592 | 03/01/2020 |
| KULA, NICOLE | 6X-1002715 | 1 | 16.53 | 4003********0180 | 05289B | 03/01/2020 |
| KWAME FRIMPONG, KENNETH | 6X-1003548 | 1 | 29.00 | 5198********4403 | 003510 | 03/01/2020 |
| LARSEN, MATTHEW | 6X-867266WOA | 1 | 16.50 | 4099********4624 | 003510 | 03/01/2020 |
| LEON ARCE, ELIO | 6X-1002822 | 1 | 29.00 | 4782********5504 | 003521 | 03/01/2020 |
| LINDBERG, MARK | 6X-1002754 | 1 | 164.33 | 5424********1946 | 35089B | 03/01/2020 |
| LINDQUIST, BRIANA | 6X-1003394 | 1 | 16.50 | 5416********0245 | 193250 | 03/01/2020 |
| LINDQUIST, JOHN | 6X-590635WOA | 1 | 39.00 | 5416********0245 | 103151 | 03/01/2020 |
| LINDQUIST, MARY | 6X-867168WOA | 1 | 16.50 | 5416********0245 | 193250 | 03/01/2020 |
| LOPEZ, RICO | 6X-1002774 | 1 | 5.50 | 4430********6096 | 582888 | 03/01/2020 |
| LOY, LISA | 6X-1003151 | 1 | 27.56 | 4265********2074 | 302480 | 03/01/2020 |
| LOZANO, ROBERT | 6X-1002903 | 1 | 19.00 | 4782********5902 | 033521 | 03/01/2020 |
| LUCERO, DAISY | 6X-1003247 | 1 | 27.56 | 4782********5493 | 043521 | 03/01/2020 |
| LUNA, VALENTINA | 6X-867289WOA | 1 | 16.50 | 4411********7243 | 033521 | 03/01/2020 |
| MAJKUT, ANETA | 6X-589855WOA | 1 | 29.00 | 4266********9364 | 05448C | 03/01/2020 |
| MARQUARDT, JILLIAN | 6X-1003568 | 1 | 27.56 | 5459********4446 | 003515 | 03/01/2020 |
| MARQUEZ, AGUSTIN | 6X-867300WOA | 1 | 86.90 | 4833********0337 | 043521 | 03/01/2020 |
| MARTINEZ, ERIC | 6X-1002892 | 1 | 38.50 | 4147********9481 | 05438C | 03/01/2020 |
| MARTINEZ, VICTOR | 6X-1003653 | 1 | 27.56 | 4782********2209 | 053521 | 03/01/2020 |
| MAU, JOSHUA | 6X-1003279 | 1 | 27.56 | 5171********2026 | 05468Z | 03/01/2020 |
| MAUSS, MCKENZIE | 6X-867312WOA | 1 | 53.90 | 5217********6214 | 003516 | 03/01/2020 |
| MCJUNKIN, JAMES | 6X-867240WOA | 1 | 16.50 | 4782********3182 | 063521 | 03/01/2020 |
| MELCHOR, KEVIN | 6X-1003293 | 1 | 16.50 | 4060********2411 | 063521 | 03/01/2020 |
| MELVIN, JACQUELINE | 6X-1003371 | 1 | 16.50 | 4833********1258 | 063521 | 03/01/2020 |
| MENDOZA, MARCO | 6X-1002728 | 1 | 16.53 | 4351********0315 | 061614 | 03/01/2020 |
| MIECHLE, NATHAN | 6X-1002883 | 1 | 39.00 | 6011********2021 | 00163R | 03/01/2020 |
| MILNER, ELIZABETH | 6X-867196WOA | 1 | 16.50 | 4039********5494 | 000658 | 03/01/2020 |
| MIRANDA, SILVIA | 6X-1002982 | 1 | 53.90 | 5459********4516 | 003518 | 03/01/2020 |
| MONROY, JORGE | 6X-1002751 | 1 | 38.50 | 5524********5799 | 09552P | 03/01/2020 |
| MOORE, ANTHONY | 6X-1002778 | 1 | 29.00 | 5213********4775 | 00170P | 03/01/2020 |
| MOORE, ARCHANTAU | 6X-590346WOA | 1 | 39.00 | 5217********6819 | 003519 | 03/01/2020 |
| MORRIS, KIMBERLY | 6X-590764WOA | 1 | 19.00 | 4782********3243 | 093521 | 03/01/2020 |
| MOUDRY, CYNTHIA | 6X-1003532 | 1 | 27.56 | 5424********9205 | 40343P | 03/01/2020 |
| MOUDRY, MICHAEL | 6X-1003570 | 1 | 27.56 | 5424********9205 | 40746P | 03/01/2020 |
| NALEWAY, MICHAEL | 6X-1003221 | 1 | 39.00 | 4802********0330 | 018728 | 03/01/2020 |
| NANCE, ALAYNA | 6X-867471WOA | 1 | 5.50 | 5178********0911 | 05598Z | 03/01/2020 |
| NANCE, AVA | 6X-867475WOA | 1 | 5.50 | 5178********0911 | 05616Z | 03/01/2020 |
| NAVARRO, ERWIN | 6X-1003181 | 1 | 53.90 | 5275********7240 | 193450 | 03/01/2020 |
| NEGRETE, LORENZO | 6X-1003289 | 1 | 11.00 | 4833********3526 | 013521 | 03/01/2020 |
| NICOLAS, OSCAR | 6X-1003177 | 1 | 11.00 | 4347********8018 | 013521 | 03/01/2020 |
| NORRIS, TERRANCE | 6X-1003612 | 1 | 27.56 | 4833********9668 | 023521 | 03/01/2020 |
| NOVAK, KYLE | 6X-1003150 | 1 | 16.53 | 6011********6950 | 809541 | 03/01/2020 |
| NUNEZ, VICTOR | 6X-1002906 | 1 | 39.00 | 4833********4003 | 023521 | 03/01/2020 |
| NUNOZ, MARIA | 6X-1003320 | 1 | 5.50 | 4347********1664 | 023521 | 03/01/2020 |
| NURCZYK, KARLA | 6X-5644102989 | 1 | 11.02 | 5178********6970 | 05705B | 03/01/2020 |
| OBI, DAVID | 6X-1003438 | 1 | 27.56 | 4158********9460 | 993218 | 03/01/2020 |
| OLIVO, LIZ | 6X-1003033 | 1 | 38.50 | 4782********7857 | 043521 | 03/01/2020 |
| ORNELAS, LIZ | 6X-1002890 | 1 | 11.00 | 4782********2657 | 033521 | 03/01/2020 |
| ORTIZ, LILIA | 6X-867348WOA | 1 | 38.50 | 4782********8355 | 033521 | 03/01/2020 |
| ORTIZ, YISEL | 6X-1003035 | 1 | 53.90 | 4833********4382 | 043521 | 03/01/2020 |
| OWARE, BANING | 6X-866889WOA | 1 | 20.90 | 5348********6651 | 133450 | 03/01/2020 |
| OWENS, JOE | 6X-1003636 | 1 | 17.50 | 4099********8445 | 003524 | 03/01/2020 |
| PADILLA, MELANIE | 6X-1003193 | 1 | 27.56 | 4833********5321 | 053521 | 03/01/2020 |
| PADILLA, RAMONA | 6X-1003200 | 1 | 27.56 | 4833********5321 | 053521 | 03/01/2020 |
| PARAMO, NIKOLAS | 6X-1003624 | 1 | 53.90 | 5217********7899 | 003526 | 03/01/2020 |
| PARKER, RODNEY | 6X-1002973 | 1 | 16.53 | 4147********0868 | 05798I | 03/01/2020 |
| PARSON, JOHN | 6X-1003608 | 1 | 27.56 | 5178********3451 | 05787Z | 03/01/2020 |
| PASQUALIS, MARIA | 6X-1003467 | 1 | 27.56 | 4037********5146 | 021053 | 03/01/2020 |
| PEDRO, JOSE | 6X-1003635 | 1 | 27.56 | 4782********1924 | 073521 | 03/01/2020 |
| PEREZ, ELAINA | 6X-867207WOA | 1 | 19.00 | 4744********1183 | 123650 | 03/01/2020 |
| PEREZ, JESSICA | 6X-1003092 | 1 | 5.50 | 5414********0668 | 05816Z | 03/01/2020 |
| PEREZ, MICHELLE | 6X-1003656 | 1 | 27.56 | 5217********9031 | 003527 | 03/01/2020 |
| PEREZ, RAMON | 6X-1003001 | 1 | 38.50 | 4563********2772 | H07446 | 03/01/2020 |
| PERHON, SEBASTIAN | 6X-1003133 | 1 | 16.53 | 6011********4319 | 00173R | 03/01/2020 |
| PHILLIPS, DEBORAH | 6X-1002888 | 1 | 15.00 | 6011********4363 | 00175B | 03/01/2020 |
| PHIPPS, GREG | 6X-1003051 | 1 | 86.90 | 4833********2843 | 083521 | 03/01/2020 |
| PHIPPS, PAM | 6X-1003091 | 1 | 86.90 | 4833********2843 | 093521 | 03/01/2020 |
| PINA, DIANA | 6X-1002922 | 1 | 16.53 | 4782********6806 | 093521 | 03/01/2020 |
| POOL, JIM | 6X-1002910 | 1 | 20.90 | 5459********4498 | 396654 | 03/01/2020 |
| POSTHUMUS, JOSH | 6X-1002899 | 1 | 5.50 | 4782********0623 | 093521 | 03/01/2020 |
| RASHID, MALEK | 6X-1003112 | 1 | 20.90 | 4833********4172 | 003521 | 03/01/2020 |
| RATLIFF, JAMES | 6X-867365WOA | 1 | 86.90 | 3795*******1003 | 162303 | 03/01/2020 |
| REYES, MARIA | 6X-1003042 | 1 | 27.56 | 4147********1227 | 05934C | 03/01/2020 |
| REYES, NASOCORRO | 6X-1002698 | 1 | 11.00 | 5148********4394 | 05927B | 03/01/2020 |
| RIVERA, JOSE | 6X-1003669 | 1 | 27.56 | 4060********7713 | 003521 | 03/01/2020 |
| RODRIQUEZ, SHAUN | 6X-1002701 | 1 | 53.90 | 4782********2008 | 013521 | 03/01/2020 |
| ROJAS, JUYBE | 6X-10029 | 1 | 16.53 | 4479********7873 | 034421 | 03/01/2020 |
| ROMERO, DAVID | 6X-867211WOA | 1 | 10.00 | 5121********2545 | 00124Z | 03/01/2020 |
| ROMERO, ROSY | 6X-867206WOA | 1 | 5.50 | 5121********2545 | 00103Z | 03/01/2020 |
| ROSIAN, ART | 6X-1002795 | 1 | 5.50 | 3796*******1006 | 108662 | 03/01/2020 |
| RYAN, KIMBERLY | 6X-1002885 | 1 | 16.50 | 4430********8920 | 551994 | 03/01/2020 |
| SAHOTA, ONKAR | 6X-1002792 | 1 | 16.53 | 4427********3554 | 033521 | 03/01/2020 |
| SANCHEZ, JAKELIN | 6X-1003183 | 1 | 27.56 | 4347********0754 | 023521 | 03/01/2020 |
| SANCHEZ, VIVANA | 6X-1002909 | 1 | 16.53 | 5275********9283 | 163352 | 03/01/2020 |
| SANDS, KRYSTYNA | 6X-590149WOA | 1 | 10.00 | 4099********9309 | 003534 | 03/01/2020 |
| SANTILLAN, JACQUELINE | 6X-867455WOA | 1 | 5.50 | 4833********2790 | 043521 | 03/01/2020 |
| SANTSCHI, GABRIEL | 6X-1002867 | 1 | 16.50 | 4479********4858 | 034443 | 03/01/2020 |
| SARNECKE, BRETT | 6X-1002859 | 1 | 16.50 | 4266********1080 | 06042A | 03/01/2020 |
| SARVANA, SAAD | 6X-1003445 | 1 | 5.50 | 4833********8574 | 053521 | 03/01/2020 |
| SAUCEDO, BLANCA | 6X-1003673 | 1 | 27.56 | 4782********8845 | 053521 | 03/01/2020 |
| SAUCEDO, DARIO | 6X-867420WOA | 1 | 16.50 | 4359********3534 | 074136 | 03/01/2020 |
| SCUMACI, AMANDA | 6X-1002723 | 1 | 16.50 | 4266********3187 | 06065B | 03/01/2020 |
| SEARS, TIMOTHY | 6X-1003685 | 1 | 27.56 | 4373********7242 | 024062 | 03/01/2020 |
| SERRANO, JOSE | 6X-1002767 | 1 | 5.50 | 5275********1001 | 103155 | 03/01/2020 |
| SIDALA, MULUGETA | 6X-1002923 | 1 | 5.50 | 4266********5499 | 06085B | 03/01/2020 |
| SILVER, SANDRA | 6X-590551WOA | 1 | 19.00 | 4266********5150 | 06088A | 03/01/2020 |
| SINGH, BALJINDER | 6X-1002936 | 1 | 39.00 | 5348********7125 | 193355 | 03/01/2020 |
| SOMOZA, JULIO | 6X-1003208 | 1 | 29.00 | 5571********2738 | 003537 | 03/01/2020 |
| SPAGNOLA, PETER | 6X-1002705 | 1 | 19.00 | 5287********0102 | 003537 | 03/01/2020 |
| SPIVA, JENNIFER | 6X-1003436 | 1 | 11.00 | 4782********5673 | 073521 | 03/01/2020 |
| STAROMANA, KALVIN | 6X-1003324 | 1 | 27.56 | 4833********3728 | 083521 | 03/01/2020 |
| STEAGERMAN, ROSANNE | 6X-867358WOA | 1 | 53.90 | 5217********5849 | 003538 | 03/01/2020 |
| STEDRONSKY, WEA | 6X-866839WOA | 1 | 5.50 | 5178********5753 | 06162B | 03/01/2020 |
| STEIDMORE, MARVIN | 6X-1003069 | 1 | 5.50 | 4147********1585 | 06169D | 03/01/2020 |
| STEWART, JENNIFER | 6X-1003660 | 1 | 38.50 | 4744********9496 | 123657 | 03/01/2020 |
| SULLIVAN, KEVIN | 6X-1002954 | 1 | 11.00 | 4782********4253 | 093521 | 03/01/2020 |
| TELLEZ, CECILIA | 6X-1003078 | 1 | 29.00 | 4003********7671 | 06183C | 03/01/2020 |
| TEST, MIKE | 6X-1003681 | 1 | 5.51 | 4246********4547 | 06201G | 03/01/2020 |
| TILLMAN, JESSIE | 6X-1003370 | 1 | 11.02 | 4833********8972 | 003521 | 03/01/2020 |
| TIRA, SCOTT | 6X-1003335 | 1 | 38.50 | 4400********9906 | 05314D | 03/01/2020 |
| TORRES, LUIS | 6X-867311WOA | 1 | 53.90 | 4782********9108 | 003521 | 03/01/2020 |
| TORRES, RUBEN | 6X-1003217 | 1 | 5.50 | 4060********6193 | 013521 | 03/01/2020 |
| TOWNSEND, SHANEE | 6X-1002880 | 1 | 5.50 | 4744********6608 | 113558 | 03/01/2020 |
| ULLOA, TONY | 6X-5644102630 | 1 | 86.90 | 5544********9393 | 06254B | 03/01/2020 |
| UZARRAGA, GERALD | 6X-1003276 | 1 | 27.56 | 4147********6317 | 06252D | 03/01/2020 |
| VAKILI, BLAIR | 6X-867046WOA | 1 | 16.50 | 4388********8141 | 06260D | 03/01/2020 |
| VALENCIA, RAMIRO | 6X-1002975 | 1 | 20.90 | 5424********6882 | 313385 | 03/01/2020 |
| VALLADE, BRUCE | 6X-867451WOA | 1 | 16.50 | 5459********0318 | 003542 | 03/01/2020 |
| VALLE, STEPHANIE | 6X-1003456 | 1 | 16.50 | 4266********2623 | 06299B | 03/01/2020 |
| VALVERDE, VICTOR | 6X-1003136 | 1 | 29.00 | 4266********9280 | 06289D | 03/01/2020 |
| VARGAS, DANIEL | 6X-867149WOA | 1 | 5.50 | 4782********1673 | 023521 | 03/01/2020 |
| VARGAS, MARIANA | 6X-1003536 | 1 | 27.56 | 4744********2326 | 193356 | 03/01/2020 |
| VAZQUEZ, MARTIN | 6X-1003007 | 1 | 39.00 | 4833********1932 | 033521 | 03/01/2020 |
| VAZQUEZ, UBENCE | 6X-1003457 | 1 | 27.56 | 4833********8730 | 033521 | 03/01/2020 |
| VERA, CARMEN | 6X-866832WOA | 1 | 39.00 | 4744********6286 | 103952 | 03/01/2020 |
| VILLALOBOS, JESUS | 6X-1003020 | 1 | 16.50 | 4388********3551 | 06336D | 03/01/2020 |
| VUKAJ, FRANK | 6X-1003524 | 1 | 27.56 | 4400********0782 | 09386C | 03/01/2020 |
| WARNER, JOHN | 6X-1003056 | 1 | 29.00 | 4430********6236 | 536907 | 03/01/2020 |
| WAYNE, SCOTT | 6X-1002869 | 1 | 39.00 | 5424********0894 | 56356P | 03/01/2020 |
| WEISS, DANIEL | 6X-1002691 | 1 | 29.00 | 5491********6712 | 56565P | 03/01/2020 |
| WELLS, LATOYA | 6X-5644102594 | 1 | 5.50 | 4487********9276 | FN5QE7 | 03/01/2020 |
| WHITE, CINDY | 6X-1003156 | 1 | 29.00 | 4388********0501 | 06378C | 03/01/2020 |
| WILLIAMS, ANTOINETTE | 6X-1003243 | 1 | 62.62 | 6011********7901 | B02A20 | 03/01/2020 |
| WILLIAMS, SHARMESA | 6X-1003455 | 1 | 27.50 | 4782********0948 | 073521 | 03/01/2020 |
| WILLIAMS, TRAVIS | 6X-1003254 | 1 | 62.62 | 6011********7901 | A05BA4 | 03/01/2020 |
| WING, JESSIE | 6X-1002933 | 1 | 16.53 | 4479********8129 | 034583 | 03/01/2020 |
| WING, TIFFANY | 6X-1002939 | 1 | 16.53 | 4479********8129 | 034582 | 03/01/2020 |
| WNETRZAK, BARBARA | 6X-1003440 | 1 | 27.56 | 5526********6219 | 06459C | 03/01/2020 |
| WNETRZAK, MARCIN | 6X-1003460 | 1 | 27.56 | 5526********6219 | 06457C | 03/01/2020 |
| WOJCIAK, HANNAH | 6X-1003280 | 1 | 27.56 | 4430********3115 | 560254 | 03/01/2020 |
| ZURITA, STEPHANIE | 6X-1003104 | 1 | 20.90 | 5275********9393 | 193755 | 03/01/2020 |
| Count | Card Type | Total |
| 2 | American Express | 92.40 |
| 75 | MasterCard | 2464.48 |
| 169 | Visa | 3945.51 |
| 12 | Discover | 344.57 |
| 0 | Other | 0.00 |
| 6846.96 |