| 03/20/2020 |
| 06:57:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, ALICIA | AC-1021137 | 2 | 27.05 | 5128********5215 | 995190 | 03/20/2020 |
| ACEVEDO, JAVIER | AC-1021271 | 2 | 27.05 | 5128********2179 | 995192 | 03/20/2020 |
| ALAPETERI, AMIE | AC-1020928 | 2 | 27.05 | 4147********8362 | 08997D | 03/20/2020 |
| ALTAMIANO-RABAD, LILIBETH | AC-1021120 | 2 | 27.05 | 5524********8486 | 02645S | 03/20/2020 |
| AMES, KRISTEN | AC-1021655 | 2 | 86.56 | 5128********0636 | 995193 | 03/20/2020 |
| ANDERSON, STEVEN | AC-1020269 | 2 | 27.05 | 5128********5857 | 995194 | 03/20/2020 |
| ANDRINGA, CARLA | AC-1021289 | 2 | 27.05 | 4701********4205 | 104133 | 03/20/2020 |
| ANGELES, ARELI | AC-1020793 | 2 | 27.05 | 4409********2324 | 792540 | 03/20/2020 |
| APARICIO CERVAN, VICTOR | AC-1021148 | 2 | 27.05 | 4494********1009 | 278230 | 03/20/2020 |
| BAEZA, DANIEL | AC-1020154 | 2 | 27.05 | 4465********6875 | 020268 | 03/20/2020 |
| BAKER, TYSON | AC-1020569 | 2 | 32.46 | 4494********3584 | 580477 | 03/20/2020 |
| BAUTISTA, SERGIO | AC-1021545 | 2 | 27.05 | 5128********6276 | 995197 | 03/20/2020 |
| BENITEZ, NOELIA | AC-1020838 | 2 | 189.35 | 4409********0162 | 391193 | 03/20/2020 |
| BENNETT, SANDRA | AC-1020481 | 2 | 48.69 | 4147********5291 | 07984C | 03/20/2020 |
| BERNHARDT, KAREN | AC-1020159 | 2 | 75.74 | 4147********7907 | 06199D | 03/20/2020 |
| BICE, JENNA | AC-1021155 | 2 | 21.64 | 4342********4059 | 073414 | 03/20/2020 |
| BLANCHARD, KAREN | AC-1021629 | 2 | 48.69 | 4803********0967 | 214312 | 03/20/2020 |
| BONNEVILLE, PAIGE | AC-1020380 | 2 | 27.05 | 4409********6005 | 392413 | 03/20/2020 |
| BOWERS, TASHA | AC-1020686 | 2 | 52.05 | 4409********2487 | 790938 | 03/20/2020 |
| BOYLE, TYSON | AC-1021664 | 2 | 27.05 | 4803********2112 | 214313 | 03/20/2020 |
| BRITT, NICOLE | AC-1021267 | 2 | 416.57 | 4833********5260 | 024307 | 03/20/2020 |
| BROWN, JEFFREY | AC-1020867 | 2 | 32.46 | 4701********7651 | 124439 | 03/20/2020 |
| BUSTOS, ANGELICA | AC-1020732 | 2 | 27.05 | 4901********6011 | 017810 | 03/20/2020 |
| CABRALES, JOSHUA | AC-1021386 | 2 | 27.05 | 4342********6713 | 014370 | 03/20/2020 |
| CAPETILLO, VINCE | AC-1020161 | 2 | 32.46 | 4701********8359 | 194433 | 03/20/2020 |
| CARDENAS, ELFEGA | AC-1020649 | 2 | 27.05 | 4701********3345 | 154134 | 03/20/2020 |
| CARDENAS, MARITZA | AC-1021136 | 2 | 43.28 | 5128********5222 | 995199 | 03/20/2020 |
| CARRASCO, ESMERALDA | AC-1021124 | 2 | 27.05 | 3727*******1012 | 163086 | 03/20/2020 |
| CARRILLO, AARON | AC-1021093 | 2 | 16.23 | 4366********9194 | 002922 | 03/20/2020 |
| CASAREZ, KRYSTAL | AC-1021417 | 2 | 48.69 | 4409********4485 | 320197 | 03/20/2020 |
| CASTILLO, ERVIN | AC-1020782 | 2 | 16.23 | 4508********1928 | 959786 | 03/20/2020 |
| CASTRO, RAFAEL | AC-1020454 | 2 | 27.05 | 4366********7460 | 011412 | 03/20/2020 |
| CAVANAUGH ROSE, CAROLEE | AC-1021411 | 2 | 48.69 | 4803********3712 | 214314 | 03/20/2020 |
| CERVERA, JOSE | AC-1020275 | 2 | 32.46 | 4409********1206 | 911952 | 03/20/2020 |
| CLAY, JACOB | AC-1021169 | 2 | 64.92 | 5135********2871 | 791069 | 03/20/2020 |
| CONTRERAS, RAMIRO | AC-1021651 | 2 | 27.05 | 4701********7652 | 164334 | 03/20/2020 |
| COUSENS, HEIDI | AC-1020862 | 2 | 27.05 | 4867********6457 | 004307 | 03/20/2020 |
| CREE, CHANDLER | AC-1020766 | 2 | 27.05 | 4701********5650 | 144235 | 03/20/2020 |
| CRESCENCIO, SERGIO | AC-1021070 | 2 | 32.46 | 4409********4800 | 510113 | 03/20/2020 |
| CRONIN, KAILA | AC-1020068 | 2 | 31.23 | 4912********0557 | 524028 | 03/20/2020 |
| CRUZ, NICOLAS | AC-1020162 | 2 | 86.56 | 4366********9299 | 026031 | 03/20/2020 |
| CURRY, GARY | AC-1020653 | 2 | 27.05 | 3751*******5155 | 723778 | 03/20/2020 |
| DALE, BRIDGET | AC-1021395 | 2 | 102.79 | 4266********0004 | 044331 | 03/20/2020 |
| DAMERON, TAMARA | AC-1020145 | 2 | 75.74 | 5128********4711 | 995202 | 03/20/2020 |
| DARVELL, LAUREL | AC-1021535 | 2 | 32.46 | 4342********0339 | 044827 | 03/20/2020 |
| DAVIS, JENNIFER | AC-1020851 | 2 | 27.05 | 4147********8310 | 05510D | 03/20/2020 |
| DAY, SUE | AC-1021191 | 2 | 27.05 | 4100********2923 | 40664D | 03/20/2020 |
| DEJESUS, GABRIEL | AC-1021203 | 2 | 16.23 | 4060********2285 | 034307 | 03/20/2020 |
| DEL VIENTO, LORENA | AC-1021374 | 2 | 70.33 | 4366********7757 | 017823 | 03/20/2020 |
| DIMICK, COURTNEY | AC-1021302 | 2 | 27.05 | 4494********8022 | 278310 | 03/20/2020 |
| DOMINGUEZ, CRISTINA | AC-1020270 | 2 | 63.69 | 4342********8647 | 010346 | 03/20/2020 |
| DOMINGUEZ, EVELYN | AC-1021650 | 2 | 27.05 | 4342********2651 | 003582 | 03/20/2020 |
| DUENAS, GIANELLY PADILL | AC-1021493 | 2 | 27.05 | 4060********2995 | 044307 | 03/20/2020 |
| ELDRIDGE, CHRISTINA | AC-1021606 | 2 | 48.69 | 4427********4392 | 054307 | 03/20/2020 |
| ELKINS, ARIANA | AC-1020328 | 2 | 27.05 | 4137********8203 | 044335 | 03/20/2020 |
| ENRIQUEZ, NORANN | AC-1021036 | 2 | 238.04 | 4153********6608 | 959790 | 03/20/2020 |
| ESPINOZA, MARIA | AC-1021039 | 2 | 27.05 | 4867********1822 | 064307 | 03/20/2020 |
| ESPINOZA, MARIA | AC-1020206 | 2 | 48.69 | 4867********1822 | 064307 | 03/20/2020 |
| FAMBROUGH, LISA | AC-1021508 | 2 | 129.84 | 5128********4529 | 995205 | 03/20/2020 |
| FERNANDEZ, FABIAN | AC-1021452 | 2 | 27.05 | 4099********0666 | 079883 | 03/20/2020 |
| FLORES, EPIFANIO | AC-1020251 | 2 | 27.05 | 4100********0680 | 41623C | 03/20/2020 |
| FRANKE, MACKENZIE | AC-1021654 | 2 | 2.05 | 4342********8560 | 071044 | 03/20/2020 |
| FRERICHS, DEBRA | AC-1020597 | 2 | 27.05 | 4867********7265 | 084307 | 03/20/2020 |
| FULLERTON, TANI | AC-1020370 | 2 | 48.69 | 4100********4509 | 41762D | 03/20/2020 |
| GARCIA, ADRIANA | AC-1021103 | 2 | 27.05 | 4701********1535 | 154339 | 03/20/2020 |
| GARCIA, ALEXES | AC-1020904 | 2 | 27.05 | 5128********9950 | 995207 | 03/20/2020 |
| GARCIA, JUAN | AC-1021494 | 2 | 10.82 | 4409********0084 | 551550 | 03/20/2020 |
| GENGLER, SHELBY | AC-1020011 | 2 | 78.69 | 5128********1623 | 995209 | 03/20/2020 |
| GIL MACIEL, MAIRA | AC-1021491 | 2 | 21.64 | 4701********8088 | 154332 | 03/20/2020 |
| GOMEZ, REBECCA | AC-1020302 | 2 | 32.46 | 5128********4221 | 995213 | 03/20/2020 |
| GONZALES, DAVID | AC-1020467 | 2 | 43.28 | 4037********0979 | 600234 | 03/20/2020 |
| GONZALEZ GOMEZ, JOSE | AC-1021009 | 2 | 27.05 | 4701********4477 | 134035 | 03/20/2020 |
| GONZALEZ, DEANDRA | AC-1020985 | 2 | 75.74 | 4266********3175 | 044343 | 03/20/2020 |
| GONZALEZ, JULIA | AC-1021022 | 2 | 43.28 | 4342********6987 | 010103 | 03/20/2020 |
| GONZALEZ, TANIA | AC-1020163 | 2 | 27.05 | 4153********4811 | 959792 | 03/20/2020 |
| GOURNEAU, ROBERT | AC-1021264 | 2 | 27.05 | 4409********8086 | 510071 | 03/20/2020 |
| GROSS, LORI | AC-1021088 | 2 | 43.28 | 4494********1044 | 278340 | 03/20/2020 |
| GUERRA-BURNETT, DEVIN | AC-1021086 | 2 | 27.05 | 4366********4977 | 027709 | 03/20/2020 |
| GUTIERREZ SANCH, JOSE | AC-1020986 | 2 | 95.74 | 4366********4115 | 031101 | 03/20/2020 |
| GUZMAN, RODRIGO | AC-1021401 | 2 | 27.05 | 4701********8882 | 164531 | 03/20/2020 |
| HENEGHEN, DANIEL | AC-1020227 | 2 | 27.05 | 4099********1946 | 081791 | 03/20/2020 |
| HERNANDEZ, COURTNEY | AC-1021068 | 2 | 32.46 | 4342********1085 | 077598 | 03/20/2020 |
| HERNANDEZ, FRANCISCO | AC-1020912 | 2 | 32.46 | 5178********6607 | 00427B | 03/20/2020 |
| HERNANDEZ, RUBEN | AC-1020831 | 2 | 32.46 | 4867********5730 | 074307 | 03/20/2020 |
| HERRERA, ROSALIA | AC-1020968 | 2 | 42.05 | 4366********4946 | 031224 | 03/20/2020 |
| HERRERA, STEPHANIE | AC-1021447 | 2 | 37.87 | 4099********9949 | 081799 | 03/20/2020 |
| HOLMES, LUKE | AC-1020415 | 2 | 27.05 | 4867********3623 | 074307 | 03/20/2020 |
| HOWARD, ERICA | AC-1021510 | 2 | 27.05 | 4342********7412 | 021577 | 03/20/2020 |
| HOYER, NICOLE | AC-1021619 | 2 | 48.69 | 4867********0559 | 084307 | 03/20/2020 |
| HUFF, MICHAEL | AC-1021180 | 2 | 27.05 | 4409********7365 | 580223 | 03/20/2020 |
| HUGILL, ALEX | AC-1021282 | 2 | 59.51 | 4147********6657 | 00468C | 03/20/2020 |
| HUIE-PASCUA, CARRIE | AC-1020382 | 2 | 37.87 | 4701********0047 | 144338 | 03/20/2020 |
| IWUOHA, CHUKWUMA TIMOTH | AC-1020213 | 2 | 32.46 | 4701********2082 | 124932 | 03/20/2020 |
| JENKINS, DEVON | AC-1020942 | 2 | 48.69 | 4342********7435 | 046990 | 03/20/2020 |
| JOAQUIN, EMILY | AC-1020620 | 2 | 21.64 | 4409********7840 | 851949 | 03/20/2020 |
| JUAREZ, JONATHAN | AC-1020925 | 2 | 27.05 | 4701********8561 | 104138 | 03/20/2020 |
| KALUZA, GEORGE | AC-1020339 | 2 | 27.05 | 5128********9645 | 995216 | 03/20/2020 |
| KETZENBERG, EMILY | AC-1021145 | 2 | 27.05 | 4867********7421 | 014307 | 03/20/2020 |
| KILDALL, JASON | AC-1021028 | 2 | 32.46 | 4494********4297 | 278370 | 03/20/2020 |
| KINDELL, JOSHUA | AC-1020136 | 2 | 54.10 | 5128********6884 | 995218 | 03/20/2020 |
| KINNEY, IAN | AC-1020515 | 2 | 27.05 | 4366********5750 | 017340 | 03/20/2020 |
| KIRSCHNER, BRANDI | AC-1020947 | 2 | 48.69 | 4492********1673 | 064353 | 03/20/2020 |
| LACKEY, MCKENNA | AC-1021277 | 2 | 27.05 | 4000********7079 | 394964 | 03/20/2020 |
| LAGO, SCHAYLA | AC-1021187 | 2 | 54.10 | 4347********4519 | 034307 | 03/20/2020 |
| LANDA, FRANCISCO | AC-1021519 | 2 | 32.46 | 4409********7127 | 731304 | 03/20/2020 |
| LENBERG, JESSYCA | AC-1021697 | 2 | 43.28 | 4494********0022 | 278390 | 03/20/2020 |
| LEVON, LOGAN | AC-1020952 | 2 | 27.05 | 4147********6143 | 00639D | 03/20/2020 |
| LICEA CONTRERAS, SILVIA | AC-1020344 | 2 | 68.28 | 4342********0061 | 009661 | 03/20/2020 |
| LIMON, ANGELICA | AC-1020997 | 2 | 27.05 | 4409********5523 | 910013 | 03/20/2020 |
| LOMBARDI, KRISTEN | AC-1020723 | 2 | 65.46 | 4100********1315 | 45112G | 03/20/2020 |
| LORENZO, GLORIA | AC-1021200 | 2 | 48.69 | 5287********0058 | 112078 | 03/20/2020 |
| LOUDON, GREGORY | AC-1020487 | 2 | 119.02 | 5449********4214 | H76321 | 03/20/2020 |
| LOWRIE, CARMEN | AC-1021542 | 2 | 43.28 | 5407********0415 | 00697B | 03/20/2020 |
| MADISON, ERICKA | AC-1021589 | 2 | 48.69 | 4037********7025 | 600234 | 03/20/2020 |
| MARQUEZ, SERENA | AC-1021212 | 2 | 37.87 | 4409********2563 | 552799 | 03/20/2020 |
| MATA, NICHOLAS LEE | AC-1021582 | 2 | 48.69 | 5128********6825 | 995226 | 03/20/2020 |
| MCCLASKEY, DIANE | AC-1020084 | 2 | 27.05 | 4701********2635 | 144838 | 03/20/2020 |
| MCKEIRNAN, ELIZABETH | AC-1020341 | 2 | 43.28 | 4100********9229 | 45752D | 03/20/2020 |
| MCKENZIE, CHRISTEL | AC-1021586 | 2 | 16.23 | 5581********7491 | 21YXTY | 03/20/2020 |
| MEGERT, MILES | AC-1021378 | 2 | 21.64 | 4494********3010 | 278410 | 03/20/2020 |
| MENDEZ, NICOLAS | AC-1020956 | 2 | 27.05 | 4701********9108 | 154832 | 03/20/2020 |
| MENDOZA, CRIS | AC-1020874 | 2 | 27.05 | 4342********9988 | 064396 | 03/20/2020 |
| MENDOZA, MONIQUE | AC-1021364 | 2 | 35.05 | 4342********9135 | 049502 | 03/20/2020 |
| MENDOZA, RUBY | AC-1020706 | 2 | 27.05 | 4266********1287 | 02029B | 03/20/2020 |
| MERRITT, TYLER | AC-1020043 | 2 | 27.05 | 4784********4388 | 020996 | 03/20/2020 |
| MICHAEL, KRISTEN | AC-1021382 | 2 | 87.74 | 5128********4027 | 995232 | 03/20/2020 |
| MILLS, JESSICA | AC-1020094 | 2 | 48.69 | 5128********0704 | 995231 | 03/20/2020 |
| MINCEY, STACY | AC-1021483 | 2 | 48.69 | 4153********4887 | 959793 | 03/20/2020 |
| MINEAR, CAROL | AC-1020900 | 2 | 48.69 | 4492********6469 | 064403 | 03/20/2020 |
| MOLINA, EDERY | AC-1021035 | 2 | 27.05 | 6011********6086 | 02008R | 03/20/2020 |
| MONTALVO, KRISELDA | AC-1021165 | 2 | 55.28 | 5449********1746 | H70007 | 03/20/2020 |
| MONTELONGO, JOSH | AC-1020292 | 2 | 16.23 | 4266********8844 | 044404 | 03/20/2020 |
| MORALES, JENNIFER | AC-1021098 | 2 | 27.05 | 4701********7264 | 134242 | 03/20/2020 |
| MORENO, ZURIEL | AC-1021040 | 2 | 27.05 | 4153********9409 | 959795 | 03/20/2020 |
| MURPHY, THERESE | AC-1020724 | 2 | 48.69 | 4342********5886 | 050008 | 03/20/2020 |
| NARANJO, MARGARITA | AC-1021363 | 2 | 48.69 | 4867********2548 | 054407 | 03/20/2020 |
| NEGRETE, JOSE | AC-1021064 | 2 | 27.05 | 4409********0248 | 362614 | 03/20/2020 |
| NOEL, ROBERTA | AC-1021527 | 2 | 194.52 | 4409********8882 | 730113 | 03/20/2020 |
| OCHOA, TESSA | AC-1021061 | 2 | 54.10 | 4701********1298 | 154148 | 03/20/2020 |
| OLIVER, WANDA | AC-1021095 | 2 | 151.12 | 4494********7602 | 278430 | 03/20/2020 |
| ORNELAS, EMANUEL | AC-1020901 | 2 | 27.05 | 4342********6488 | 057731 | 03/20/2020 |
| ORNELAS, LILIA | AC-1021255 | 2 | 32.46 | 4409********7361 | 550399 | 03/20/2020 |
| ORTEG, KELLEY | AC-1021330 | 2 | 48.69 | 4492********9020 | 628966 | 03/20/2020 |
| PAGE, HEATHER | AC-1020284 | 2 | 47.05 | 4494********5021 | 278440 | 03/20/2020 |
| PARKER, MARIAH | AC-1020975 | 2 | 18.00 | 4153********4267 | 959797 | 03/20/2020 |
| PARSLEY, ROBIN | AC-1020066 | 2 | 43.28 | 4701********7000 | 154241 | 03/20/2020 |
| PONCE OROZCO, ADALBERTO | AC-1021557 | 2 | 27.05 | 4427********6422 | 004407 | 03/20/2020 |
| POTEET, JASON | AC-1021030 | 2 | 27.05 | 4147********2562 | 07590C | 03/20/2020 |
| POWELL, HEATHER | AC-1021455 | 2 | 27.05 | 4147********6272 | 09914D | 03/20/2020 |
| PRESTON, KENDYL | AC-1020057 | 2 | 27.05 | 4465********1859 | 020203 | 03/20/2020 |
| RAMIREZ, ALFREDO | AC-1021244 | 2 | 27.05 | 4867********6541 | 014407 | 03/20/2020 |
| RAMIREZ, ISAAC | AC-1021377 | 2 | 27.05 | 4427********8189 | 014407 | 03/20/2020 |
| RAMSEY, COURTNIE | AC-1020699 | 2 | 42.05 | 4342********7368 | 079498 | 03/20/2020 |
| RASMUSSEN, NICOLE | AC-1020088 | 2 | 27.05 | 4409********2164 | 392852 | 03/20/2020 |
| RASMUSSEN, RHONDA | AC-1021259 | 2 | 2.05 | 4409********2164 | 852040 | 03/20/2020 |
| REHFIELD, TYLER | AC-1021672 | 2 | 27.05 | 4099********2023 | 080081 | 03/20/2020 |
| REVILLA, DONNA | AC-1020680 | 2 | 43.28 | 4701********2172 | 124247 | 03/20/2020 |
| REYES, JESUS | AC-1021224 | 2 | 27.05 | 4409********4725 | 510558 | 03/20/2020 |
| REYMAN, KRISTINA | AC-1021528 | 2 | 27.05 | 5178********6166 | 02413B | 03/20/2020 |
| REYNOSO, PATTY | AC-1021540 | 2 | 75.74 | 5449********0846 | H72064 | 03/20/2020 |
| RHODES, HEATHER | AC-1021541 | 2 | 259.68 | 4342********2836 | 048337 | 03/20/2020 |
| RICE, CHRISTINE | AC-1020073 | 2 | 27.05 | 4137********3124 | 044414 | 03/20/2020 |
| RICHARDSON, MANDI | AC-1021000 | 2 | 48.69 | 4366********6575 | 024199 | 03/20/2020 |
| RIDDLE, JENNIFER | AC-1021487 | 2 | 48.69 | 5156********2666 | 02458Z | 03/20/2020 |
| RIDDLE, MICHELLE | AC-1020276 | 2 | 48.69 | 4366********5021 | 015433 | 03/20/2020 |
| RIDEOUT, BOBBIE | AC-1020739 | 2 | 16.23 | 4015********6674 | 003087 | 03/20/2020 |
| RODRIGUEZ, ERICK | AC-1020299 | 2 | 27.05 | 4465********0407 | 020414 | 03/20/2020 |
| ROJAS, HAROLD | AC-1020657 | 2 | 54.10 | 4342********6278 | 008728 | 03/20/2020 |
| ROMERO, CELENA | AC-1021686 | 2 | 27.05 | 4701********8680 | 194044 | 03/20/2020 |
| ROMO, ALBERTO | AC-1020297 | 2 | 27.05 | 4366********5035 | 017365 | 03/20/2020 |
| SAIZ, CELIA | AC-1020488 | 2 | 27.05 | 4037********1862 | 600244 | 03/20/2020 |
| SALSET, MEGAN | AC-1021227 | 2 | 48.69 | 4409********5846 | 510821 | 03/20/2020 |
| SAMPSON, ALEX | AC-1020351 | 2 | 54.10 | 4366********3072 | 026094 | 03/20/2020 |
| SANCHEZ, ANGELICA | AC-1020090 | 2 | 27.05 | 4400********1195 | 04409B | 03/20/2020 |
| SANCHEZ, ANISSA | AC-1021533 | 2 | 27.05 | 4137********7267 | 044419 | 03/20/2020 |
| SANCHEZ, BEATRICE | AC-1021562 | 2 | 48.69 | 4867********7183 | 094407 | 03/20/2020 |
| SANDOVAL, CRISTIAN | AC-1021011 | 2 | 27.05 | 4153********3748 | 959801 | 03/20/2020 |
| SANTOS, MAGDALENO | AC-1020761 | 2 | 27.05 | 4701********8401 | 174845 | 03/20/2020 |
| SCHREIBER, DAVID | AC-1021283 | 2 | 27.05 | 4465********4527 | 020480 | 03/20/2020 |
| SEBASTIAN, JUAN | AC-1020763 | 2 | 27.05 | 4366********9370 | 018855 | 03/20/2020 |
| SENGER, PATRICIA | AC-1020937 | 2 | 27.05 | 4366********5593 | 026096 | 03/20/2020 |
| SEYMOUR, SHANNA | AC-1021538 | 2 | 27.05 | 5128********8354 | 995246 | 03/20/2020 |
| SIFUENTES, ALEX | AC-1020794 | 2 | 27.05 | 4494********1097 | 278510 | 03/20/2020 |
| SISSON, ALEXANDER | AC-1021253 | 2 | 27.05 | 5128********7621 | 995249 | 03/20/2020 |
| SMITH, IVY | AC-1021466 | 2 | 48.69 | 5114********1687 | 995250 | 03/20/2020 |
| SOLORZANO, JUAN | AC-1021177 | 2 | 43.28 | 4403********6046 | 456331 | 03/20/2020 |
| SORENSON, ARLYNE | AC-1021198 | 2 | 27.05 | 4425********0139 | 032043 | 03/20/2020 |
| SOTO, LUCIANO | AC-1020064 | 2 | 32.46 | 4342********1888 | 075206 | 03/20/2020 |
| STABBERT, STEPHEN | AC-1021021 | 2 | 32.46 | 4100********6927 | 51659D | 03/20/2020 |
| STERNS, DOUGLAS | AC-1021448 | 2 | 32.46 | 4701********1444 | 134647 | 03/20/2020 |
| STRONG, LISA | AC-1021507 | 2 | 119.02 | 4599********6968 | H76409 | 03/20/2020 |
| THOMAS, JULIE | AC-1021293 | 2 | 27.05 | 4409********0800 | 582541 | 03/20/2020 |
| TURNER, ROBERT | AC-1020836 | 2 | 27.05 | 4409********5121 | 790795 | 03/20/2020 |
| URIOSTEGUI, JESSICA | AC-1021150 | 2 | 27.05 | 5313********6816 | 077427 | 03/20/2020 |
| VALDEZ, MARTIN | AC-1021024 | 2 | 16.23 | 4342********5679 | 074401 | 03/20/2020 |
| VALENCIA, JESUS | AC-1020944 | 2 | 27.05 | 4366********8202 | 003004 | 03/20/2020 |
| VAN RUITEN, THOMAS | AC-1020725 | 2 | 27.05 | 4409********2325 | 582209 | 03/20/2020 |
| VELASCO, PHILIP | AC-1020965 | 2 | 59.51 | 4425********8694 | 032052 | 03/20/2020 |
| VELAZQUEZ ZEPED, VICTOR | AC-1021544 | 2 | 48.69 | 4409********7602 | 580843 | 03/20/2020 |
| VENTURA, HECTOR | AC-1020499 | 2 | 59.51 | 4342********8508 | 078359 | 03/20/2020 |
| VERDUZCO, JAZMIN | AC-1021375 | 2 | 32.46 | 4060********7187 | 094407 | 03/20/2020 |
| VILLALOBOS-ESPI, EUTIQUIO | AC-1021422 | 2 | 21.64 | 4701********6873 | 154343 | 03/20/2020 |
| VILLASENOR, ANA | AC-1021678 | 2 | 48.69 | 4701********2689 | 104643 | 03/20/2020 |
| VILLEGAS SANCHE, MIGUEL | AC-1021043 | 2 | 27.06 | 4409********0885 | 321704 | 03/20/2020 |
| VOSS, HEATHER | AC-1020514 | 2 | 124.43 | 4494********5015 | 278540 | 03/20/2020 |
| WAGGENER, MELISSA | AC-1021337 | 2 | 27.05 | 4701********3408 | 114549 | 03/20/2020 |
| WALKER, MOLLIE | AC-1021058 | 2 | 16.23 | 4409********8567 | 510605 | 03/20/2020 |
| WILDE, ASHLEY | AC-1020418 | 2 | 27.05 | 4744********6336 | 124841 | 03/20/2020 |
| WILLIAMS, TAMRA | AC-1021298 | 2 | 27.05 | 4867********3091 | 014407 | 03/20/2020 |
| WILLSEY, KERI | AC-1020845 | 2 | 27.05 | 4867********8948 | 024407 | 03/20/2020 |
| WINEGAR, CHERI | AC-1021567 | 2 | 10.82 | 4266********5191 | 02971C | 03/20/2020 |
| WISE, JEREMIAH | AC-1020268 | 2 | 27.05 | 5449********2150 | H67204 | 03/20/2020 |
| YGONA-PARRISH, EMMA | AC-1020387 | 2 | 37.87 | 4131********1596 | 044433 | 03/20/2020 |
| ZAMORA, KYLE | AC-1020329 | 2 | 27.05 | 4867********3584 | 044407 | 03/20/2020 |
| Count | Card Type | Total |
| 2 | American Express | 54.10 |
| 32 | MasterCard | 1563.39 |
| 179 | Visa | 7613.39 |
| 1 | Discover | 27.05 |
| 0 | Other | 0.00 |
| 9257.93 |