| 02/20/2020 |
| 07:38:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, ALICIA | AC-1021137 | 2 | 27.05 | 5128********5215 | 896767 | 02/20/2020 |
| ACEVEDO, JAVIER | AC-1021271 | 2 | 27.05 | 5128********2179 | 896768 | 02/20/2020 |
| ALAPETERI, AMIE | AC-1020928 | 2 | 48.69 | 4147********8362 | 00563D | 02/20/2020 |
| ALTAMIANO-RABAD, LILIBETH | AC-1021120 | 2 | 27.05 | 5524********8486 | 02185S | 02/20/2020 |
| AMES, KRISTEN | AC-1021655 | 2 | 86.56 | 5128********0636 | 896771 | 02/20/2020 |
| ANDERSON, STEVEN | AC-1020269 | 2 | 27.05 | 5128********5857 | 896773 | 02/20/2020 |
| ANDRINGA, CARLA | AC-1021289 | 2 | 27.05 | 4701********4205 | 101582 | 02/20/2020 |
| ANGELES, ARELI | AC-1020793 | 2 | 27.05 | 4409********2324 | 320193 | 02/20/2020 |
| APARICIO CERVAN, VICTOR | AC-1021148 | 2 | 27.05 | 4494********1009 | 109650 | 02/20/2020 |
| BAEZA, DANIEL | AC-1020154 | 2 | 27.05 | 4465********6875 | 020664 | 02/20/2020 |
| BAKER, TYSON | AC-1020569 | 2 | 32.46 | 4494********3584 | 731668 | 02/20/2020 |
| BARRAGAN, FORTUNATO | AC-1021597 | 2 | 32.46 | 4988********8355 | 051832 | 02/20/2020 |
| BENITEZ, NOELIA | AC-1020838 | 2 | 189.35 | 4409********0162 | 362967 | 02/20/2020 |
| BENNETT, SANDRA | AC-1020481 | 2 | 48.69 | 4147********5291 | 04652C | 02/20/2020 |
| BERNHARDT, KAREN | AC-1020159 | 2 | 75.74 | 4147********7907 | 02439D | 02/20/2020 |
| BERUMEN, GERARDO | AC-1021687 | 2 | 27.05 | 4342********3610 | 054948 | 02/20/2020 |
| BLANCHARD, KAREN | AC-1021629 | 2 | 48.69 | 4803********0967 | 589296 | 02/20/2020 |
| BOWERS, TASHA | AC-1020686 | 2 | 52.05 | 4409********2487 | 321986 | 02/20/2020 |
| BOYLE, TYSON | AC-1021664 | 2 | 27.05 | 4803********2112 | 589297 | 02/20/2020 |
| BROWN, JEFFREY | AC-1020867 | 2 | 32.46 | 4701********7651 | 191688 | 02/20/2020 |
| BUSTOS, ANGELICA | AC-1020732 | 2 | 27.05 | 4901********6011 | 021934 | 02/20/2020 |
| CABRALES, JOSHUA | AC-1021386 | 2 | 27.05 | 4342********6713 | 013429 | 02/20/2020 |
| CAPETILLO, VINCE | AC-1020161 | 2 | 32.46 | 4701********8359 | 151582 | 02/20/2020 |
| CARDENAS, ELFEGA | AC-1020649 | 2 | 27.05 | 4701********3345 | 101888 | 02/20/2020 |
| CARDENAS, MARITZA | AC-1021136 | 2 | 43.28 | 5128********5222 | 896776 | 02/20/2020 |
| CARRASCO, ESMERALDA | AC-1021124 | 2 | 27.05 | 3727*******1012 | 160048 | 02/20/2020 |
| CARRILLO, AARON | AC-1021093 | 2 | 16.23 | 4366********9194 | 020413 | 02/20/2020 |
| CASAREZ, KRYSTAL | AC-1021417 | 2 | 48.69 | 4409********4485 | 852183 | 02/20/2020 |
| CASTRO, RAFAEL | AC-1020454 | 2 | 27.05 | 4366********7460 | 011698 | 02/20/2020 |
| CAVANAUGH ROSE, CAROLEE | AC-1021411 | 2 | 48.69 | 4803********3712 | 589299 | 02/20/2020 |
| CERVERA, JOSE | AC-1020275 | 2 | 32.46 | 4409********1206 | 362646 | 02/20/2020 |
| CLARK, BRITTNEY | AC-1021511 | 2 | 146.07 | 4366********1572 | 002687 | 02/20/2020 |
| CLAY, JACOB | AC-1021169 | 2 | 64.92 | 5135********2871 | 731780 | 02/20/2020 |
| CORREA SANCHEZ, ALEXA | AC-1020873 | 2 | 47.46 | 4366********1457 | 031668 | 02/20/2020 |
| CORRIGAN, DESTINY | AC-1020327 | 2 | 27.05 | 5128********4543 | 896780 | 02/20/2020 |
| COUSENS, HEIDI | AC-1020862 | 2 | 27.05 | 4867********6457 | 011808 | 02/20/2020 |
| CREE, CHANDLER | AC-1020766 | 2 | 27.05 | 4701********5650 | 121786 | 02/20/2020 |
| CRESCENCIO, SERGIO | AC-1021070 | 2 | 59.51 | 4409********4800 | 852945 | 02/20/2020 |
| CRONIN, KAILA | AC-1021322 | 2 | 31.23 | 4912********0557 | 877262 | 02/20/2020 |
| CRUZ, NICOLAS | AC-1020162 | 2 | 86.56 | 4366********9299 | 031669 | 02/20/2020 |
| CURRY, GARY | AC-1020653 | 2 | 27.05 | 3751*******5155 | 109798 | 02/20/2020 |
| DAMERON, TAMARA | AC-1020145 | 2 | 75.74 | 5128********4711 | 896782 | 02/20/2020 |
| DAVIS, JENNIFER | AC-1020851 | 2 | 27.05 | 4147********8310 | 02260D | 02/20/2020 |
| DAY, SUE | AC-1021191 | 2 | 27.05 | 4100********2923 | 79675D | 02/20/2020 |
| DEJESUS, GABRIEL | AC-1021203 | 2 | 16.23 | 4060********2285 | 031808 | 02/20/2020 |
| DEL VIENTO, LORENA | AC-1021374 | 2 | 70.33 | 4366********7757 | 002698 | 02/20/2020 |
| DIMICK, COURTNEY | AC-1021302 | 2 | 27.05 | 4494********8022 | 109670 | 02/20/2020 |
| DOMINGUEZ, CRISTINA | AC-1020270 | 2 | 63.69 | 4342********8647 | 006036 | 02/20/2020 |
| DOMINGUEZ, EVELYN | AC-1021650 | 2 | 27.05 | 4342********2651 | 063842 | 02/20/2020 |
| DUENAS, GIANELLY PADILL | AC-1021493 | 2 | 27.05 | 4060********2995 | 051808 | 02/20/2020 |
| ELDRIDGE, CHRISTINA | AC-1021606 | 2 | 48.69 | 4427********4392 | 051808 | 02/20/2020 |
| ELKINS, ARIANA | AC-1020328 | 2 | 27.05 | 4137********8203 | 051846 | 02/20/2020 |
| ENRIQUEZ, NORANN | AC-1021036 | 2 | 238.04 | 4153********6608 | 324459 | 02/20/2020 |
| ESPINOZA, ALEJANDRA | AC-1020405 | 2 | 48.69 | 4037********2327 | 700281 | 02/20/2020 |
| ESPINOZA, MARIA | AC-1021039 | 2 | 27.05 | 4409********2321 | 790281 | 02/20/2020 |
| ESPINOZA, MARIA | AC-1020206 | 2 | 48.69 | 4867********1822 | 061808 | 02/20/2020 |
| FALCON, NORMA | AC-1020260 | 2 | 15.00 | 4095********1758 | 911321 | 02/20/2020 |
| FAMBROUGH, LISA | AC-1021508 | 2 | 129.84 | 5128********4529 | 896790 | 02/20/2020 |
| FARIAS, SOFIA | AC-1021249 | 2 | 84.10 | 4479********0262 | 020513 | 02/20/2020 |
| FERNANDEZ, FABIAN | AC-1021452 | 2 | 27.05 | 4099********0666 | 190111 | 02/20/2020 |
| FLORES, EPIFANIO | AC-1020251 | 2 | 27.05 | 4100********0680 | 81454C | 02/20/2020 |
| FRANKE, MACKENZIE | AC-1021654 | 2 | 2.05 | 4342********8560 | 091382 | 02/20/2020 |
| FRERICHS, DEBRA | AC-1020597 | 2 | 27.05 | 4867********7265 | 081808 | 02/20/2020 |
| FULLERTON, TANI | AC-1020370 | 2 | 48.69 | 4100********4509 | 81648D | 02/20/2020 |
| GARCIA, ADRIANA | AC-1021103 | 2 | 27.05 | 4701********1535 | 181587 | 02/20/2020 |
| GARCIA, ALEXES | AC-1020904 | 2 | 27.05 | 5128********9950 | 896792 | 02/20/2020 |
| GARCIA, JUAN | AC-1021494 | 2 | 10.82 | 4409********0084 | 730725 | 02/20/2020 |
| GENGLER, SHELBY | AC-1020011 | 2 | 78.69 | 5128********1623 | 896793 | 02/20/2020 |
| GIL MACIEL, MAIRA | AC-1021491 | 2 | 21.64 | 4701********8088 | 131889 | 02/20/2020 |
| GLOVER, KELLY | AC-1020989 | 2 | 27.05 | 5128********0073 | 896794 | 02/20/2020 |
| GONZALES, DAVID | AC-1020467 | 2 | 43.28 | 4037********0979 | 700281 | 02/20/2020 |
| GONZALEZ GOMEZ, JOSE | AC-1021009 | 2 | 27.05 | 4701********4477 | 171887 | 02/20/2020 |
| GONZALEZ, DEANDRA | AC-1020985 | 2 | 75.74 | 4266********3175 | 051852 | 02/20/2020 |
| GONZALEZ, TANIA | AC-1020163 | 2 | 27.05 | 4153********4811 | 324462 | 02/20/2020 |
| GOURNEAU, ROBERT | AC-1021264 | 2 | 27.05 | 4409********8086 | 852879 | 02/20/2020 |
| GROSS, LORI | AC-1021088 | 2 | 43.28 | 4494********1044 | 109740 | 02/20/2020 |
| GUTIERREZ SANCH, JOSE | AC-1020986 | 2 | 95.74 | 4366********4115 | 031683 | 02/20/2020 |
| HAMMERMEISTER, JON | AC-1020786 | 2 | 27.05 | 4867********8794 | 041808 | 02/20/2020 |
| HANKINSON, TERRENCE | AC-1021357 | 2 | 69.10 | 5178********3457 | 05658Z | 02/20/2020 |
| HENEGHEN, DANIEL | AC-1020227 | 2 | 27.05 | 4099********1946 | 192057 | 02/20/2020 |
| HERNANDEZ, COURTNEY | AC-1021068 | 2 | 32.46 | 4342********1085 | 035573 | 02/20/2020 |
| HERNANDEZ, FRANCISCO | AC-1020912 | 2 | 32.46 | 5178********6607 | 05687B | 02/20/2020 |
| HERNANDEZ, RUBEN | AC-1020831 | 2 | 32.46 | 4867********5730 | 061808 | 02/20/2020 |
| HIEBERT, LAYNIE | AC-1021410 | 2 | 48.69 | 4147********5976 | 05702C | 02/20/2020 |
| HINKLE, KAYLIE | AC-1021209 | 2 | 32.46 | 4409********1608 | 852452 | 02/20/2020 |
| HOLMES, LUKE | AC-1020415 | 2 | 27.05 | 4867********3623 | 071808 | 02/20/2020 |
| HOYER, NICOLE | AC-1021619 | 2 | 48.69 | 4867********0559 | 071808 | 02/20/2020 |
| HUFF, MICHAEL | AC-1021180 | 2 | 27.05 | 4409********7365 | 510595 | 02/20/2020 |
| HUGILL, ALEX | AC-1021282 | 2 | 59.51 | 4147********6657 | 05734C | 02/20/2020 |
| HUIE-PASCUA, CARRIE | AC-1020382 | 2 | 37.87 | 4701********0047 | 191381 | 02/20/2020 |
| IWUOHA, CHUKWUMA TIMOTH | AC-1020213 | 2 | 32.46 | 4701********2082 | 161880 | 02/20/2020 |
| JENKINS, DEVON | AC-1020942 | 2 | 48.69 | 4342********7435 | 049589 | 02/20/2020 |
| JIMENEZ, MIRELLA | AC-1021394 | 2 | 27.05 | 5128********1729 | 896801 | 02/20/2020 |
| JOAQUIN, EMILY | AC-1020620 | 2 | 21.64 | 4409********7840 | 582297 | 02/20/2020 |
| JOHNSTON, ASHLEY | AC-1021206 | 2 | 48.69 | 4409********5522 | 792838 | 02/20/2020 |
| JUAREZ, JONATHAN | AC-1020925 | 2 | 27.05 | 4701********8561 | 161481 | 02/20/2020 |
| KALOMBO, GILBERT | AC-1021188 | 2 | 86.56 | 4388********5666 | 07029D | 02/20/2020 |
| KALUZA, GEORGE | AC-1020339 | 2 | 27.05 | 5128********9645 | 896802 | 02/20/2020 |
| KETZENBERG, EMILY | AC-1021145 | 2 | 27.05 | 4867********7421 | 001908 | 02/20/2020 |
| KILDALL, JASON | AC-1021028 | 2 | 32.46 | 4494********4297 | 109770 | 02/20/2020 |
| KINDELL, JOSHUA | AC-1020136 | 2 | 54.10 | 5128********6884 | 896804 | 02/20/2020 |
| KINNEY, IAN | AC-1020515 | 2 | 27.05 | 4366********5750 | 012535 | 02/20/2020 |
| KIRSCHNER, BRANDI | AC-1020947 | 2 | 48.69 | 4492********1673 | 071901 | 02/20/2020 |
| LACKEY, MCKENNA | AC-1021277 | 2 | 27.05 | 4000********7079 | 123834 | 02/20/2020 |
| LAGO, SCHAYLA | AC-1021187 | 2 | 54.10 | 4347********4519 | 021908 | 02/20/2020 |
| LENBERG, JESSYCA | AC-1021697 | 2 | 43.28 | 4494********0022 | 109780 | 02/20/2020 |
| LEVON, LOGAN | AC-1020952 | 2 | 27.05 | 4147********6143 | 07090D | 02/20/2020 |
| LICEA CONTRERAS, SILVIA | AC-1020344 | 2 | 68.28 | 4342********0061 | 023476 | 02/20/2020 |
| LIMON, ANGELICA | AC-1020997 | 2 | 27.05 | 4409********5523 | 321450 | 02/20/2020 |
| LOMBARDI, KRISTEN | AC-1020723 | 2 | 65.46 | 4100********1315 | 86597G | 02/20/2020 |
| LORENZO, GLORIA | AC-1021200 | 2 | 48.69 | 5287********0058 | 805857 | 02/20/2020 |
| LOUDON, GREGORY | AC-1020487 | 2 | 119.02 | 5449********4214 | H83868 | 02/20/2020 |
| LOWRIE, CARMEN | AC-1021542 | 2 | 43.28 | 5407********0415 | 07157B | 02/20/2020 |
| MADISON, ERICKA | AC-1021589 | 2 | 48.69 | 4037********7025 | 700291 | 02/20/2020 |
| MARQUEZ, SERENA | AC-1021212 | 2 | 37.87 | 4409********2563 | 852477 | 02/20/2020 |
| MATA, NICHOLAS LEE | AC-1021582 | 2 | 48.69 | 5128********6825 | 896808 | 02/20/2020 |
| MCCLASKEY, DIANE | AC-1020084 | 2 | 27.05 | 4701********2635 | 121691 | 02/20/2020 |
| MCKEIRNAN, ELIZABETH | AC-1020341 | 2 | 43.28 | 4100********9229 | 87500D | 02/20/2020 |
| MEGERT, MILES | AC-1021378 | 2 | 21.64 | 4494********3010 | 109790 | 02/20/2020 |
| MENDEZ, NICOLAS | AC-1020956 | 2 | 27.05 | 4701********9108 | 161692 | 02/20/2020 |
| MENDOZA, CRIS | AC-1020874 | 2 | 27.05 | 4342********9988 | 024572 | 02/20/2020 |
| MENDOZA, MONIQUE | AC-1021364 | 2 | 35.05 | 4342********9135 | 092561 | 02/20/2020 |
| MENDOZA, RUBY | AC-1020706 | 2 | 27.05 | 4266********1287 | 07221B | 02/20/2020 |
| MERRITT, TYLER | AC-1020043 | 2 | 27.05 | 4784********4388 | 020953 | 02/20/2020 |
| MICHAEL, KRISTEN | AC-1021382 | 2 | 87.74 | 5128********4027 | 896811 | 02/20/2020 |
| MILLS, JESSICA | AC-1020094 | 2 | 48.69 | 5128********0704 | 896812 | 02/20/2020 |
| MINCEY, STACY | AC-1021483 | 2 | 48.69 | 4153********4887 | 324471 | 02/20/2020 |
| MINEAR, CAROL | AC-1020900 | 2 | 48.69 | 4492********6469 | 071909 | 02/20/2020 |
| MONTELONGO, JOSH | AC-1020292 | 2 | 16.23 | 4266********8844 | 051909 | 02/20/2020 |
| MORALES, JENNIFER | AC-1021098 | 2 | 27.05 | 4701********7264 | 111196 | 02/20/2020 |
| MORENO, ZURIEL | AC-1021040 | 2 | 27.05 | 4153********9409 | 324474 | 02/20/2020 |
| MORRIS, CHAD | AC-1020478 | 2 | 27.05 | 4153********8247 | 324475 | 02/20/2020 |
| MURPHY, THERESE | AC-1020724 | 2 | 48.69 | 4342********5886 | 047116 | 02/20/2020 |
| NARANJO, MARGARITA | AC-1021363 | 2 | 48.69 | 4867********2548 | 001908 | 02/20/2020 |
| NEGRETE, JOSE | AC-1021064 | 2 | 27.05 | 4409********0248 | 360763 | 02/20/2020 |
| NISSEN, ALEXANDER | AC-1020906 | 2 | 21.64 | 4366********7446 | 026978 | 02/20/2020 |
| OCHOA, TESSA | AC-1021061 | 2 | 54.10 | 4701********1298 | 161995 | 02/20/2020 |
| OLIVER, WANDA | AC-1021095 | 2 | 151.12 | 4494********7602 | 109840 | 02/20/2020 |
| OLSON, SARAH | AC-1020892 | 2 | 86.56 | 4266********2491 | 051912 | 02/20/2020 |
| ORNELAS, EMANUEL | AC-1020901 | 2 | 27.05 | 4342********6488 | 039843 | 02/20/2020 |
| ORNELAS, LILIA | AC-1021255 | 2 | 32.46 | 4409********7361 | 732596 | 02/20/2020 |
| PAGE, HEATHER | AC-1020284 | 2 | 47.05 | 4494********5021 | 109850 | 02/20/2020 |
| PARKER, MARIAH | AC-1020975 | 2 | 18.00 | 4153********4267 | 324476 | 02/20/2020 |
| PARSLEY, ROBIN | AC-1020066 | 2 | 43.28 | 4701********7000 | 171896 | 02/20/2020 |
| POTEET, JASON | AC-1021030 | 2 | 27.05 | 4147********2562 | 02724C | 02/20/2020 |
| POWELL, HEATHER | AC-1021455 | 2 | 27.05 | 4147********6272 | 06725D | 02/20/2020 |
| PRESTON, KENDYL | AC-1020057 | 2 | 27.05 | 4465********1859 | 020233 | 02/20/2020 |
| RAMIREZ, ALFREDO | AC-1021244 | 2 | 27.05 | 4867********6541 | 071908 | 02/20/2020 |
| RAMIREZ, ISAAC | AC-1021377 | 2 | 27.05 | 4427********8189 | 061908 | 02/20/2020 |
| RAMSEY, COURTNIE | AC-1020699 | 2 | 42.05 | 4342********7368 | 065418 | 02/20/2020 |
| RASMUSSEN, NICOLE | AC-1020088 | 2 | 27.05 | 4409********2164 | 321837 | 02/20/2020 |
| RASMUSSEN, RHONDA | AC-1021259 | 2 | 2.05 | 4409********2164 | 911820 | 02/20/2020 |
| REDMANN, KAYLEE | AC-1020764 | 2 | 32.46 | 5444********3499 | 805905 | 02/20/2020 |
| REHFIELD, TYLER | AC-1021672 | 2 | 27.05 | 4099********2023 | 190314 | 02/20/2020 |
| REVILLA, DONNA | AC-1020680 | 2 | 43.28 | 4701********2172 | 141696 | 02/20/2020 |
| REYES, JESUS | AC-1021224 | 2 | 27.05 | 4409********4725 | 790117 | 02/20/2020 |
| REYNOSO, PATTY | AC-1021540 | 2 | 75.74 | 5449********0846 | H79571 | 02/20/2020 |
| RHODES, HEATHER | AC-1021541 | 2 | 259.68 | 4342********2836 | 024744 | 02/20/2020 |
| RICE, CHRISTINE | AC-1020073 | 2 | 27.05 | 4137********3124 | 051920 | 02/20/2020 |
| RICHARDSON, MANDI | AC-1021000 | 2 | 48.69 | 4366********6575 | 011759 | 02/20/2020 |
| RIDDLE, JENNIFER | AC-1021487 | 2 | 48.69 | 5156********2666 | 07631Z | 02/20/2020 |
| RIDDLE, MICHELLE | AC-1020276 | 2 | 48.69 | 4366********5021 | 013124 | 02/20/2020 |
| RIDEOUT, BOBBIE | AC-1020739 | 2 | 16.23 | 4015********6674 | 003075 | 02/20/2020 |
| RODRIGUEZ, ERICK | AC-1020299 | 2 | 27.05 | 4465********0407 | 020586 | 02/20/2020 |
| RODRIGUEZ, EVANGELINA | AC-1021456 | 2 | 27.05 | 4342********9875 | 049648 | 02/20/2020 |
| ROJAS, HAROLD | AC-1020657 | 2 | 54.10 | 4342********6278 | 076202 | 02/20/2020 |
| ROMO, ALBERTO | AC-1020297 | 2 | 27.05 | 4366********5035 | 010858 | 02/20/2020 |
| SAIZ, CELIA | AC-1020488 | 2 | 27.05 | 4037********1862 | 700291 | 02/20/2020 |
| SALDANA-MEDINA, GINA | AC-1021161 | 2 | 38.69 | 4701********2652 | 111995 | 02/20/2020 |
| SALSET, MEGAN | AC-1021227 | 2 | 48.69 | 4409********5846 | 390871 | 02/20/2020 |
| SAMPSON, ALEX | AC-1020351 | 2 | 74.10 | 4366********3072 | 010861 | 02/20/2020 |
| SANCHEZ, ANGELICA | AC-1020090 | 2 | 27.05 | 4400********1195 | 07379B | 02/20/2020 |
| SANCHEZ, BEATRICE | AC-1021562 | 2 | 48.69 | 4867********7183 | 031908 | 02/20/2020 |
| SANDERS, PAMELA | AC-1020364 | 2 | 27.05 | 4266********3297 | 051924 | 02/20/2020 |
| SANDOVAL, CRISTIAN | AC-1021011 | 2 | 27.05 | 4153********3748 | 324481 | 02/20/2020 |
| SANTOS, MAGDALENO | AC-1020761 | 2 | 27.05 | 4701********8401 | 151895 | 02/20/2020 |
| SEBASTIAN, JUAN | AC-1020763 | 2 | 27.05 | 4366********9370 | 009802 | 02/20/2020 |
| SENGER, PATRICIA | AC-1020937 | 2 | 27.05 | 4366********5593 | 013134 | 02/20/2020 |
| SERRANO, CHRISTIAN | AC-1021350 | 2 | 27.05 | 5424********6072 | 03101B | 02/20/2020 |
| SHOCKLEY, COURTNEY | AC-1021698 | 2 | 27.05 | 4347********0447 | 061908 | 02/20/2020 |
| SIFUENTES, ALEX | AC-1020794 | 2 | 27.05 | 4494********1097 | 109880 | 02/20/2020 |
| SILVA, CARINA | AC-1020392 | 2 | 43.28 | 4015********7786 | 000305 | 02/20/2020 |
| SISSON, ALEXANDER | AC-1021253 | 2 | 27.05 | 5128********7621 | 896822 | 02/20/2020 |
| SMITH, IVY | AC-1021466 | 2 | 48.69 | 5114********1687 | 896823 | 02/20/2020 |
| SOTO, LUCIANO | AC-1020064 | 2 | 32.46 | 4342********1888 | 099421 | 02/20/2020 |
| STABBERT, STEPHEN | AC-1021021 | 2 | 32.46 | 4100********6927 | 94951D | 02/20/2020 |
| STERNS, DOUGLAS | AC-1021448 | 2 | 32.46 | 4701********1444 | 101994 | 02/20/2020 |
| STRONG, LISA | AC-1021507 | 2 | 119.02 | 4599********6968 | H83913 | 02/20/2020 |
| TAYLOR, BRYAN | AC-1020972 | 2 | 27.05 | 4599********0542 | H74702 | 02/20/2020 |
| THOMAS, JULIE | AC-1021293 | 2 | 27.05 | 4409********0800 | 361283 | 02/20/2020 |
| TURNER, ROBERT | AC-1020836 | 2 | 27.05 | 4409********5121 | 851384 | 02/20/2020 |
| URIOSTEGUI, JESSICA | AC-1021150 | 2 | 27.05 | 5313********6816 | 012280 | 02/20/2020 |
| VALDEZ, MARTIN | AC-1021024 | 2 | 16.23 | 4342********5679 | 029642 | 02/20/2020 |
| VALENCIA, JESUS | AC-1020944 | 2 | 27.05 | 4366********8202 | 009815 | 02/20/2020 |
| VAN RUITEN, THOMAS | AC-1021620 | 2 | 27.05 | 4409********2325 | 362638 | 02/20/2020 |
| VELASCO, PHILIP | AC-1020965 | 2 | 59.51 | 4425********8694 | 022069 | 02/20/2020 |
| VERDUZCO, JAZMIN | AC-1021375 | 2 | 32.46 | 4060********7187 | 011908 | 02/20/2020 |
| VILLASENOR, ANA | AC-1021678 | 2 | 48.69 | 4701********2689 | 161899 | 02/20/2020 |
| VILLEGAS SANCHE, MIGUEL | AC-1021043 | 2 | 27.06 | 4409********0885 | 580414 | 02/20/2020 |
| VOSS, HEATHER | AC-1020514 | 2 | 124.43 | 4494********5015 | 109950 | 02/20/2020 |
| WAGGENER, MELISSA | AC-1021337 | 2 | 27.05 | 4701********3408 | 101994 | 02/20/2020 |
| WALKER, MOLLIE | AC-1021058 | 2 | 16.23 | 4409********8567 | 510898 | 02/20/2020 |
| WILDE, ASHLEY | AC-1020418 | 2 | 27.05 | 4744********6336 | 171895 | 02/20/2020 |
| WILLIAMS, TAMRA | AC-1021298 | 2 | 27.05 | 4867********3091 | 041908 | 02/20/2020 |
| WILLSEY, KERI | AC-1020845 | 2 | 27.05 | 4867********8948 | 051908 | 02/20/2020 |
| WINEGAR, CHERI | AC-1021567 | 2 | 10.82 | 4266********5191 | 08050C | 02/20/2020 |
| WISE, JEREMIAH | AC-1020268 | 2 | 27.05 | 5449********2150 | H74707 | 02/20/2020 |
| YGONA-PARRISH, EMMA | AC-1020387 | 2 | 37.87 | 4131********1596 | 051936 | 02/20/2020 |
| ZAMORA, KYLE | AC-1020329 | 2 | 27.05 | 4867********3584 | 051908 | 02/20/2020 |
| ZARAGOZA, EDITH | AC-1021469 | 2 | 27.05 | 4147********1422 | 05260D | 02/20/2020 |
| Count | Card Type | Total |
| 2 | American Express | 54.10 |
| 32 | MasterCard | 1588.03 |
| 176 | Visa | 7246.65 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 8888.78 |