| 05/06/2020 |
| 07:18:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEBE, RAHEL | CP-005234 | A | 15.00 | 4100********3583 | 73637D | 05/06/2020 |
| ABELIA, GABRIEL | CP-21366 | A | 15.00 | 4266********8180 | 08139B | 05/06/2020 |
| ABUKHDEIR, SONIA | CP-25224 | A | 15.00 | 4194********3582 | 018578 | 05/06/2020 |
| ACEVES, RUBEN | CP-004828 | A | 15.00 | 4100********1269 | 73776C | 05/06/2020 |
| AGUALLO, JESSICA | CP-005133 | A | 15.00 | 4494********6200 | 750923 | 05/06/2020 |
| AHLBERG, TARA | CP-AHLBERGT | A | 15.00 | 4147********4982 | 08162D | 05/06/2020 |
| ALEXANDER, TAMARA | CP-004464 | A | 15.00 | 4147********9659 | 08166C | 05/06/2020 |
| ALMEIDA, ROBERTA | CP-004090 | A | 15.00 | 5466********5560 | 08185P | 05/06/2020 |
| ANDERSON, ROBERT CARY | CP-005156 | A | 15.00 | 4498********4162 | 006278 | 05/06/2020 |
| ANDERSON, RYAN | CP-004169 | A | 15.00 | 4465********6913 | 006820 | 05/06/2020 |
| ANDERSSON, KAREN | CP-16848 | A | 15.00 | 4207********4080 | 006830 | 05/06/2020 |
| ANICICH, BRANDON | CP-22790 | A | 15.00 | 4833********3819 | 000908 | 05/06/2020 |
| AROSTEGUI, JOSEPH | CP-25313 | A | 15.00 | 4494********1094 | 882031 | 05/06/2020 |
| ASSAD, RACHEL | CP-22881 | A | 15.00 | 4147********3664 | 08234C | 05/06/2020 |
| AUJLA, JASPREET | CP-004208 | A | 15.00 | 4147********9480 | 08237C | 05/06/2020 |
| AVIS LAU, QUEENIE | CP-001622 | A | 15.00 | 4815********5390 | 160690 | 05/06/2020 |
| AYUBI, JEANETTE | CP-23584 | A | 15.00 | 5178********6329 | 08254Z | 05/06/2020 |
| BAGGESEN, ERIC | CP-003083 | A | 15.00 | 4400********3830 | 02695C | 05/06/2020 |
| BAINS, ROSIE | CP-002518 | A | 15.00 | 4465********6851 | 006674 | 05/06/2020 |
| BAJWA, SIMMI | CP-005450 | A | 15.00 | 3725*******3018 | 164914 | 05/06/2020 |
| BALAJI, GEETHA | CP-002780 | A | 15.00 | 4100********7307 | 74888D | 05/06/2020 |
| BALL, RANPREET | CP-005125 | A | 15.00 | 4342********2778 | 016192 | 05/06/2020 |
| BANGERA, VIJAY | CP-004279 | A | 15.00 | 4100********6088 | 75041D | 05/06/2020 |
| BANKS, YALONDA | CP-22594 | A | 15.00 | 4586********7492 | H72503 | 05/06/2020 |
| BAPTISTA, JESSICA | CP-002137 | A | 15.00 | 5424********0568 | 98771P | 05/06/2020 |
| BASA, ALEXIS | CP-23688 | A | 15.00 | 4494********3758 | 144130 | 05/06/2020 |
| BATES, HORTENCIA | CP-10817 | A | 15.00 | 4815********8621 | 130896 | 05/06/2020 |
| BAXTER, KIM | CP-BAXTERK | A | 15.00 | 4494********4092 | 209643 | 05/06/2020 |
| BEAUMONT, DONNA | CP-BEAUMONTD | A | 15.00 | 4494********8296 | 209718 | 05/06/2020 |
| BECERRA, MIGUEL | CP-004907 | A | 15.00 | 4494********1402 | 275191 | 05/06/2020 |
| BEER, MELINDA | CP-004858 | A | 15.00 | 4130********0763 | 006834 | 05/06/2020 |
| BENAVIDES, MELODY | CP-18960 | A | 15.00 | 4494********6104 | 275165 | 05/06/2020 |
| BERRY, CARLY | CP-18680 | A | 15.00 | 4400********6377 | 00601D | 05/06/2020 |
| BESHORE, ZACHARY | CP-23711 | A | 15.00 | 5524********7173 | 01980P | 05/06/2020 |
| BETTENCOURT, TY | CP-24384 | A | 15.00 | 4147********4372 | 08414D | 05/06/2020 |
| BIEKER, RYAN | CP-23997 | A | 15.00 | 4494********5154 | 340723 | 05/06/2020 |
| BIENVENUE, DAN | CP-000909 | A | 15.00 | 4147********5415 | 08429D | 05/06/2020 |
| BIGGART, MATTHEW | CP-22749 | A | 15.00 | 4313********2706 | 00445C | 05/06/2020 |
| BOEL, MEGAN | CP-20630 | A | 15.00 | 4465********9960 | 006528 | 05/06/2020 |
| BOLANOS-KELLISO, MAYA | CP-005205 | A | 15.00 | 4342********3504 | 015029 | 05/06/2020 |
| BOONE, NATHAN | CP-005057 | A | 15.00 | 4494********9310 | 406299 | 05/06/2020 |
| BOWMAN, JOSHUA | CP-004723 | A | 15.00 | 4147********4457 | 06288D | 05/06/2020 |
| BRANUM, JESSICA | CP-000131 | A | 15.00 | 4465********1137 | 006108 | 05/06/2020 |
| BRAR, MANUREET | CP-002869 | A | 15.00 | 4400********5189 | 06263C | 05/06/2020 |
| BRAVERMAN, JEFFREY | CP-004234 | A | 15.00 | 4130********7981 | 050825 | 05/06/2020 |
| BREWER, RYAN | CP-004517 | A | 15.00 | 5424********5693 | 02385P | 05/06/2020 |
| BROWN, DARIEN | CP-19948 | A | 15.00 | 4494********6933 | 471838 | 05/06/2020 |
| BUFFINGTON, KATHLEEN | CP-22400 | A | 15.00 | 4342********9128 | 092234 | 05/06/2020 |
| BUKOWSKI, KAREN | CP-001187 | A | 15.00 | 4388********3424 | 08639D | 05/06/2020 |
| BYRNE, DEREK | CP-20826 | A | 15.00 | 4194********6186 | 018591 | 05/06/2020 |
| CABALETTE, JEAN | CP-24447 | A | 15.00 | 5463********0259 | 08659P | 05/06/2020 |
| CAIN-HERRBACK, COLLEEN | CP-004469 | A | 15.00 | 4494********9070 | 602892 | 05/06/2020 |
| CAMACHO, RACHAEL | CP-24208 | A | 15.00 | 4494********6617 | 602940 | 05/06/2020 |
| CANCILLA, TREVOR | CP-004832 | A | 15.00 | 5424********4055 | 01690B | 05/06/2020 |
| CARL, KERIYA KATIE | CP-KCARL | A | 15.00 | 5378********9426 | 08599Z | 05/06/2020 |
| CARMANY, DAVID | CP-001403 | A | 15.00 | 4147********1791 | 08608D | 05/06/2020 |
| CARTER, NATHANIEL | CP-22360 | A | 15.00 | 4494********5024 | 799470 | 05/06/2020 |
| CARVALHO, GINA | CP-004770 | A | 15.00 | 4494********8849 | 799532 | 05/06/2020 |
| CHACKO, JAY | CP-004111 | A | 15.00 | 4388********2334 | 08646C | 05/06/2020 |
| CHACON, JOSHUA | CP-CHACONJ | A | 15.00 | 5178********3897 | 006704 | 05/06/2020 |
| CHALLY, SARAH | CP-004677 | A | 15.00 | 4465********4162 | 006197 | 05/06/2020 |
| CHANEY, STEPHANIE | CP-004995 | A | 15.00 | 4147********4902 | 08681C | 05/06/2020 |
| CHAU, ALICE | CP-CHAUA | A | 15.00 | 4400********1267 | 07532A | 05/06/2020 |
| CHAU, TRANG | CP-005475 | A | 15.00 | 4037********3338 | 706090 | 05/06/2020 |
| CHAUHAN, PURVI | CP-002741 | A | 15.00 | 4147********8629 | 08695D | 05/06/2020 |
| CHAVEZ, RON | CP-003060 | A | 15.00 | 4815********2550 | 160592 | 05/06/2020 |
| CHEN, JONATHAN | CP-22860 | A | 15.00 | 4147********6749 | 08704I | 05/06/2020 |
| CHEUNG, JOYCE | CP-005335 | A | 15.00 | 4100********2293 | 77821D | 05/06/2020 |
| CHOHAN, NAVJIT | CP-005103 | A | 15.00 | 4494********3393 | 996098 | 05/06/2020 |
| CHU, SHELLY | CP-15441 | A | 15.00 | 4100********4646 | 77863C | 05/06/2020 |
| CLARK, EVA | CP-004855 | A | 15.00 | 4494********7636 | 601646 | 05/06/2020 |
| COLE, JOHN | CP-002685 | A | 15.00 | 4147********8054 | 08744D | 05/06/2020 |
| COLE, MATTHEW | CP-18222 | A | 15.00 | 4147********0452 | 08763D | 05/06/2020 |
| COMER, BENJAMIN | CP-002376 | A | 15.00 | 4100********4163 | 77988D | 05/06/2020 |
| CONE, TYLER | CP-005439 | A | 15.00 | 4100********6680 | 78141C | 05/06/2020 |
| COOPER, ERIC | CP-COOPERE | A | 15.00 | 4233********2556 | 006014 | 05/06/2020 |
| COPHER, DENISE | CP-COPHER | A | 15.00 | 4815********9941 | 190598 | 05/06/2020 |
| COSTALES, ERIKA | CP-24739 | A | 15.00 | 4494********7272 | 127205 | 05/06/2020 |
| CRANE, COLIN | CP-19848 | A | 15.00 | 5593********8579 | 00009P | 05/06/2020 |
| CROCKER, KIT | CP-004599 | A | 15.00 | 4388********9669 | 00023D | 05/06/2020 |
| CROOK, RICHARD | CP-21328 | A | 15.00 | 4400********2745 | 05668C | 05/06/2020 |
| CRUMPACKER, AARON | CP-005248 | A | 15.00 | 4147********3305 | 00039C | 05/06/2020 |
| CRUTCHFIELD, ALYSSA | CP-23971 | A | 15.00 | 4342********9307 | 066883 | 05/06/2020 |
| DAEI, AFSHIN | CP-002452 | A | 15.00 | 4100********9415 | 78502C | 05/06/2020 |
| DAO, SON | CP-004991 | A | 15.00 | 4100********7349 | 78475D | 05/06/2020 |
| DAROOGHEHA, SAEED | CP-005449 | A | 15.00 | 4100********6872 | 78572G | 05/06/2020 |
| DASILVA, ANITA | CP-DASILVAA | A | 15.00 | 3795*******1009 | 147922 | 05/06/2020 |
| DAVIDSON, VAL | CP-24321 | A | 15.00 | 4100********8874 | 78641D | 05/06/2020 |
| DAVIS, VALERIE | CP-24202 | A | 15.00 | 4147********8834 | 00094D | 05/06/2020 |
| DAWSON, CHERYL | CP-005417 | A | 15.00 | 4270********8589 | 006690 | 05/06/2020 |
| DAY, ROBERT | CP-DAYR | A | 15.00 | 4270********6610 | 006661 | 05/06/2020 |
| DAY-BOLAR, SHAYNE | CP-18779 | A | 15.00 | 4494********8986 | 424468 | 05/06/2020 |
| DELFENDAHL, JANE | CP-001785 | A | 15.00 | 4147********6538 | 00106C | 05/06/2020 |
| DEZONIA, GARY | CP-003175 | A | 15.00 | 4563********7627 | H72574 | 05/06/2020 |
| DINSDALE, NINA | CP-004911 | A | 15.00 | 3798*******1000 | 164576 | 05/06/2020 |
| DIZON, ROWENA | CP-15573 | A | 15.00 | 5379********7700 | 00669Z | 05/06/2020 |
| DOMONDON, JANICE | CP-002513 | A | 15.00 | 4465********0668 | 006354 | 05/06/2020 |
| DORIA, GABE | CP-002179 | A | 15.00 | 4207********7386 | 006019 | 05/06/2020 |
| DUBENDORF, JIM | CP-23818 | A | 15.00 | 4494********3555 | 555531 | 05/06/2020 |
| DUNCAN, STEPHANIE | CP-21484 | A | 15.00 | 4147********9888 | 00167D | 05/06/2020 |
| DYSART, NICHOLAS | CP-14367 | A | 15.00 | 4266********5749 | 00179A | 05/06/2020 |
| EBERHARDT, ROBERT | CP-001676 | A | 15.00 | 4388********7361 | 00180D | 05/06/2020 |
| EHRLICH, MAUREEN | CP-004699 | A | 15.00 | 4411********0457 | 061008 | 05/06/2020 |
| ELEEN, JOHN | CP-25191 | A | 15.00 | 4494********8266 | 621100 | 05/06/2020 |
| ESPARZA, CRYSTAL | CP-004741 | A | 15.00 | 4494********4806 | 686569 | 05/06/2020 |
| ESPLEY, SEAN | CP-003182 | A | 15.00 | 4266********0703 | 00212A | 05/06/2020 |
| FARLAND, CHRISTIAN | CP-003173 | A | 15.00 | 4388********7695 | 00223D | 05/06/2020 |
| FAUS, DAVID | CP-004731 | A | 15.00 | 4494********2242 | 752107 | 05/06/2020 |
| FIFIELD, JESSICA | CP-24408 | A | 15.00 | 4862********3709 | 00261C | 05/06/2020 |
| FIGUEROA, RENE | CP-005226 | A | 15.00 | 4342********4164 | 033013 | 05/06/2020 |
| FLORES, FRANK | CP-002059 | A | 15.00 | 3728*******8000 | 158372 | 05/06/2020 |
| FLORES, KATHRYN | CP-25168 | A | 15.00 | 4266********4821 | 00259C | 05/06/2020 |
| FONG, SAMPSON | CP-004952 | A | 15.00 | 4147********6088 | 00272C | 05/06/2020 |
| FOWLER, RANDY | CP-004512 | A | 15.00 | 4400********0052 | 01630D | 05/06/2020 |
| FOX, KELLY | CP-005453 | A | 15.00 | 4452********5151 | 051009 | 05/06/2020 |
| GAITHER, ADAM | CP-24309 | A | 15.00 | 4207********3664 | 006296 | 05/06/2020 |
| GEE, BENNY | CP-005160 | A | 15.00 | 4400********6197 | 01494D | 05/06/2020 |
| GOMEZ, CHRISTINA | CP-005122 | A | 15.00 | 4494********6993 | 883253 | 05/06/2020 |
| GONSER, ANDREW | CP-24392 | A | 15.00 | 3732*******1034 | 142276 | 05/06/2020 |
| GONZALEZ, LEONOR | CP-003033 | A | 15.00 | 4147********1976 | 00336C | 05/06/2020 |
| GREGG, LORI | CP-005213 | A | 15.00 | 4100********0855 | 80309D | 05/06/2020 |
| GRIFFITHS, KRISTI | CP-GRIFFITHSK | A | 15.00 | 4494********1249 | 948766 | 05/06/2020 |
| GUERIN, WAYNE | CP-001388 | A | 15.00 | 4342********7558 | 015926 | 05/06/2020 |
| GUINEE, SHADI | CP-24691 | A | 15.00 | 4211********9409 | 00351C | 05/06/2020 |
| GUTIERREZ, ANGEL | CP-005366 | A | 15.00 | 4494********6947 | 104278 | 05/06/2020 |
| GUTIERREZ, KRISTEN | CP-19446 | A | 15.00 | 4494********3434 | 104320 | 05/06/2020 |
| GUTIERREZ, MIGUEL | CP-001316 | A | 15.00 | 4147********5321 | 00384D | 05/06/2020 |
| GUYDYK, RUSLAN | CP-22625 | A | 15.00 | 4388********2869 | 00396D | 05/06/2020 |
| GUZMAN, FRED | CP-002753 | A | 15.00 | 4815********0384 | 141709 | 05/06/2020 |
| GUZMAN, STACY | CP-GUZMANS | A | 15.00 | 4494********5440 | 709797 | 05/06/2020 |
| HAMMONDS, JALEESA | CP-24153 | A | 15.00 | 4494********9382 | 709837 | 05/06/2020 |
| HARMS, KATIE | CP-005020 | A | 15.00 | 4100********3705 | 80907C | 05/06/2020 |
| HARRIS, JENNIFER | CP-24116 | A | 15.00 | 4147********9913 | 00420C | 05/06/2020 |
| HASHISAKA, GARY | CP-HASHISAKAG | A | 15.00 | 5403********8452 | 093906 | 05/06/2020 |
| HAWES, PATTY | CP-004088 | A | 15.00 | 4071********4971 | 00433C | 05/06/2020 |
| HEEB, JUSTIN | CP-001908 | A | 15.00 | 4833********6097 | 051008 | 05/06/2020 |
| HERNANDEZ, EBALINA | CP-24590 | A | 15.00 | 4342********7698 | 080846 | 05/06/2020 |
| HERNANDEZ, TAYLOR | CP-24921 | A | 15.00 | 4400********7646 | 08945D | 05/06/2020 |
| HERRERA, DEANNA | CP-12246 | A | 15.00 | 4194********8528 | 018617 | 05/06/2020 |
| HOFER, LYNN | CP-12023 | A | 15.00 | 4100********2196 | 81338D | 05/06/2020 |
| HORSTING, CHRISTOPHER | CP-004841 | A | 15.00 | 5189********5621 | 09752Z | 05/06/2020 |
| HORTON, MICHAEL | CP-002802 | A | 15.00 | 4640********2948 | 00513D | 05/06/2020 |
| HORTON, NOVA | CP-004615 | A | 15.00 | 4833********6092 | 071008 | 05/06/2020 |
| HSU, CHEN-YI JEAN | CP-000845 | A | 15.00 | 4388********9634 | 00546D | 05/06/2020 |
| HUA, CATHY | CP-17346 | A | 15.00 | 4100********6191 | 81686C | 05/06/2020 |
| HUNTER, KIMBERLEE | CP-005135 | A | 15.00 | 4207********0574 | 006855 | 05/06/2020 |
| HUYEN, THU | CP-23219 | A | 15.00 | 4147********3555 | 00561I | 05/06/2020 |
| IDRIS, ABDUL | CP-IDRISA | A | 15.00 | 4400********2987 | 01524D | 05/06/2020 |
| INDIRA, SANGEETHA | CP-004252 | A | 15.00 | 4100********1331 | 81936D | 05/06/2020 |
| JACOBS, JASPER | CP-24356 | A | 15.00 | 4342********2985 | 047216 | 05/06/2020 |
| JARE, TIFFANY | CP-21125 | A | 15.00 | 4147********1708 | 00586C | 05/06/2020 |
| JARZOMBEK, ROBERT | CP-23381 | A | 15.00 | 3792*******1006 | 101038 | 05/06/2020 |
| JEREMIAH, RAMIREZ | CP-25398 | A | 15.00 | 4194********6933 | 018621 | 05/06/2020 |
| JONES, JENNIFER | CP-JONESJ | A | 15.00 | 4266********5960 | 00612C | 05/06/2020 |
| JORA, CARLOS | CP-005490 | A | 15.00 | 5378********6437 | 00631Z | 05/06/2020 |
| KASIRYE, WILLIAM | CP-004720 | A | 15.00 | 4494********4357 | 538601 | 05/06/2020 |
| KAUR, PREET | CP-KAURP | A | 15.00 | 4815********4460 | 101003 | 05/06/2020 |
| KAUR, RAJWINDER | CP-25226 | A | 15.00 | 4494********9358 | 604125 | 05/06/2020 |
| KAUSHAL, RAJESH | CP-005130 | A | 15.00 | 3725*******1005 | 186004 | 05/06/2020 |
| KAYLOR, PATRICIA | CP-004506 | A | 15.00 | 5424********4484 | 11531B | 05/06/2020 |
| KIM, CHUNG | CP-005208 | A | 15.00 | 4266********2298 | 00676C | 05/06/2020 |
| KING, ANDREW | CP-005099 | A | 15.00 | 4207********2104 | 006856 | 05/06/2020 |
| KING, KAROL | CP-002767 | A | 15.00 | 4347********3897 | 021008 | 05/06/2020 |
| KING, MICHAEL | CP-001277 | A | 15.00 | 5178********1992 | 00693B | 05/06/2020 |
| KING, REBECCA | CP-004884 | A | 15.00 | 4207********6251 | 006858 | 05/06/2020 |
| KOPKASH, THOMAS | CP-18029 | A | 15.00 | 4147********7176 | 00711D | 05/06/2020 |
| KORTE, MEGHAN | CP-004669 | A | 15.00 | 4494********0551 | 735179 | 05/06/2020 |
| KRAMAR, STEPHANIE | CP-CLAYS | A | 15.00 | 4130********8703 | 050900 | 05/06/2020 |
| KRIMM, MICHAEL | CP-20376 | A | 15.00 | 5424********3527 | 12434P | 05/06/2020 |
| KRISHNA, KRISHNEEL | CP-19626 | A | 15.00 | 5466********1498 | 00736Z | 05/06/2020 |
| KUNZ, LISA | CP-005106 | A | 15.00 | 4233********5987 | 006860 | 05/06/2020 |
| KWONG, KEVIN | CP-005333 | A | 15.00 | 5466********0359 | 00753P | 05/06/2020 |
| KWONG, NATALIE | CP-004721 | A | 15.00 | 4207********6499 | 006030 | 05/06/2020 |
| KYO, JULIE | CP-22408 | A | 15.00 | 4100********0211 | 83187D | 05/06/2020 |
| LAC, JULIET | CP-005291 | A | 15.00 | 4147********0773 | 00760C | 05/06/2020 |
| LAKE, GREGERY | CP-002996 | A | 15.00 | 4147********6487 | 00779C | 05/06/2020 |
| LALLIAN, GEETA | CP-005136 | A | 15.00 | 5178********6992 | 00781Z | 05/06/2020 |
| LANE, GABRIEL | CP-005049 | A | 15.00 | 4207********8046 | 006861 | 05/06/2020 |
| LATTA, CHELSEA | CP-005267 | A | 15.00 | 4494********1975 | 931816 | 05/06/2020 |
| LAWSON, MICHELLE | CP-004558 | A | 15.00 | 4342********5357 | 097997 | 05/06/2020 |
| LEAVITT, JOE | CP-002295 | A | 15.00 | 5262********5562 | 42020Z | 05/06/2020 |
| LEE, WINGCHEONG | CP-24742 | A | 15.00 | 5424********5223 | 13324P | 05/06/2020 |
| LEGRAND-SAWYER, REGINA | CP-004019 | A | 15.00 | 4342********0227 | 041665 | 05/06/2020 |
| LEMUS, MARISA | CP-25138 | A | 16.50 | 4465********4490 | 006686 | 05/06/2020 |
| LEONE, JOSEPH | CP-24554 | A | 23.00 | 5575********0182 | 018629 | 05/06/2020 |
| LEUNG, MAY | CP-004450 | A | 15.00 | 4147********9343 | 00851C | 05/06/2020 |
| LEYVA, ALEXANDER | CP-21304 | A | 15.00 | 6011********0689 | 00689R | 05/06/2020 |
| LI, ALISON | CP-002268 | A | 15.00 | 4147********7724 | 00903D | 05/06/2020 |
| LI, KEVIN | CP-005022 | A | 15.00 | 3715*******1009 | 188819 | 05/06/2020 |
| LIM, KERIMA | CP-24380 | A | 15.00 | 4494********3392 | 193937 | 05/06/2020 |
| LOGGINS, SUZETTE | CP-004783 | A | 15.00 | 3795*******1001 | 163826 | 05/06/2020 |
| LOPEZ, ERINN | CP-002847 | A | 15.00 | 3732*******2001 | 185363 | 05/06/2020 |
| LOPEZ, ROBERT | CP-001841 | A | 15.00 | 4147********6510 | 00139D | 05/06/2020 |
| LOVESON, STEPHENSON | CP-14543 | A | 15.00 | 4147********6018 | 00945I | 05/06/2020 |
| LOW, MARY | CP-001084 | A | 15.00 | 4498********3178 | 006862 | 05/06/2020 |
| MAITRA, BANDANA | CP-002552 | A | 15.00 | 4313********3983 | 03818C | 05/06/2020 |
| MAITRA, MONISHA | CP-24547 | A | 15.00 | 4400********5029 | 05982C | 05/06/2020 |
| MALIGUINE, SALLIANNE | CP-005200 | A | 15.00 | 4147********2251 | 00966C | 05/06/2020 |
| MALLOY, CHRIS | CP-24244 | A | 15.00 | 4194********8547 | 018633 | 05/06/2020 |
| MANKIKAR, DIVYA | CP-004917 | A | 15.00 | 4388********3661 | 00981D | 05/06/2020 |
| MAR, CRAIG | CP-004537 | A | 15.00 | 4147********4981 | 00996I | 05/06/2020 |
| MARTIN, WILLIAM | CP-005349 | A | 15.00 | 3737*******6008 | 143437 | 05/06/2020 |
| MARTINEZ, GABRIEL | CP-5155 | A | 15.00 | 4366********7588 | 002055 | 05/06/2020 |
| MCJIMSEY, DASON | CP-001270 | A | 15.00 | 5528********1132 | 01016G | 05/06/2020 |
| MCKEE, STEVE | CP-22519 | A | 15.00 | 4071********4505 | 01023C | 05/06/2020 |
| MCKENZIE, MICHAEL | CP-003146 | A | 15.00 | 5178********1681 | 01049P | 05/06/2020 |
| MCLAUGHLIN, LIZ | CP-005397 | A | 15.00 | 4400********0322 | 08772D | 05/06/2020 |
| MCQUADE, BRIAN | CP-002646 | A | 15.00 | 5424********2109 | 16814P | 05/06/2020 |
| MENDOZA, JAVIER | CP-006124 | A | 15.00 | 4563********3805 | H72595 | 05/06/2020 |
| MENDOZA, SAUL | CP-005392 | A | 15.00 | 5145********0031 | 193776 | 05/06/2020 |
| MENG, BEN | CP-MENGB | A | 15.00 | 5362********3643 | 69090Z | 05/06/2020 |
| MENG, SHIYI | CP-24873 | A | 15.00 | 4147********1469 | 01092C | 05/06/2020 |
| MEZA, ROBERT | CP-005101 | A | 15.00 | 4400********6527 | 04030D | 05/06/2020 |
| MINNIFIELD, LATRENIA | CP-12302 | A | 15.00 | 4494********3166 | 587198 | 05/06/2020 |
| MISIK, TIMOTHY | CP-002902 | A | 15.00 | 4147********0672 | 01113D | 05/06/2020 |
| MOLA, KATHERINE | CP-005042 | A | 15.00 | 4147********1972 | 01126D | 05/06/2020 |
| MOORE, SARAH | CP-8125 | A | 15.00 | 3744*******1550 | 401651 | 05/06/2020 |
| MORA-HUERTA, ALEJANDRO | CP-23135 | A | 15.00 | 5178********8118 | 01144B | 05/06/2020 |
| MORENO-GOMEZ, OLGA | CP-005137 | A | 15.00 | 4498********9204 | 006314 | 05/06/2020 |
| MORGAN, JULIE | CP-000361 | A | 15.00 | 3715*******1008 | 146049 | 05/06/2020 |
| MOX, JESSICA | CP-23145 | A | 15.00 | 4494********2155 | 718246 | 05/06/2020 |
| MULL, TYLER | CP-5187 | A | 15.00 | 4342********7494 | 047502 | 05/06/2020 |
| MURILLO, LETICIA | CP-004224 | A | 15.00 | 4100********8241 | 86078D | 05/06/2020 |
| MUZZI, DANIEL | CP-005207 | A | 15.00 | 4207********4685 | 006868 | 05/06/2020 |
| MYERS, ALLISON | CP-24118 | A | 15.00 | 4498********0350 | 006043 | 05/06/2020 |
| NGO, THUY | CP-004646 | A | 15.00 | 5466********4389 | 01084P | 05/06/2020 |
| NGUYEN, ALKA | CP-005307 | A | 15.00 | 4147********3032 | 01203C | 05/06/2020 |
| NGUYEN, KHANH | CP-001109 | A | 15.00 | 4498********1519 | 006315 | 05/06/2020 |
| NGUYEN, LANDAI | CP-003187 | A | 15.00 | 4147********6469 | 01217C | 05/06/2020 |
| NGUYEN, THU | CP-005381 | A | 15.00 | 4833********1583 | 001008 | 05/06/2020 |
| NGUYEN, TRUONG | CP-23245 | A | 15.00 | 4400********6709 | 04688D | 05/06/2020 |
| NIX, MICHELE | CP-005838 | A | 15.00 | 4037********4134 | 706001 | 05/06/2020 |
| NOVINSKI, JANETTE | CP-24655 | A | 15.00 | 4479********6093 | 006114 | 05/06/2020 |
| NOZAKA, DAWN | CP-005421 | A | 15.00 | 3713*******3016 | 132918 | 05/06/2020 |
| NUNES, TOM | CP-22869 | A | 15.00 | 4207********6531 | 006317 | 05/06/2020 |
| O DONNELL, JONATHON USE | CP-004023 | A | 15.00 | 4815********0843 | 161106 | 05/06/2020 |
| OKIMOTO, KRISTL | CP-005189 | A | 15.00 | 3797*******2001 | 100728 | 05/06/2020 |
| OLDENHAGE, KAYLEE | CP-004764 | A | 15.00 | 4100********3735 | 86815C | 05/06/2020 |
| OSBORNE, SCOTT | CP-005422 | A | 15.00 | 4494********5179 | 980417 | 05/06/2020 |
| PADALA, VAMSHI | CP-005214 | A | 15.00 | 3790*******1003 | 108018 | 05/06/2020 |
| PAGE, BRENDA | CP-004859 | A | 15.00 | 4494********4034 | 405890 | 05/06/2020 |
| PAIGE, ARNITA | CP-001703 | A | 15.00 | 3792*******1003 | 152392 | 05/06/2020 |
| PARKS, BRIAN | CP-002387 | A | 15.00 | 5494********0068 | 00658Z | 05/06/2020 |
| PASLEY, KADY | CP-004787 | A | 15.00 | 4815********2489 | 151000 | 05/06/2020 |
| PATCH, KAREN | CP-004183 | A | 15.00 | 4147********7290 | 01340C | 05/06/2020 |
| PATEL, DATTESH | CP-005206 | A | 15.00 | 5175********1073 | 121307 | 05/06/2020 |
| PATEL, SHIVAM | CP-20627 | A | 20.00 | 4465********4800 | 006273 | 05/06/2020 |
| PATERSON, KELLY | CP-002928 | A | 15.00 | 4147********8606 | 01364D | 05/06/2020 |
| PERKINS, KAREN | CP-001127 | A | 15.00 | 4366********0092 | 003002 | 05/06/2020 |
| PETERSON, WILLIAM | CP-CP-005279 | A | 15.00 | 3792*******1003 | 194356 | 05/06/2020 |
| PETTIGREW, JOSHUA | CP-18096 | A | 15.00 | 4037********0443 | 706001 | 05/06/2020 |
| PHELPS, KRYSTA | CP-002267 | A | 15.00 | 4147********2432 | 01392C | 05/06/2020 |
| PONGULETI, PRATHIMA | CP-002255 | A | 15.00 | 4342********1394 | 066267 | 05/06/2020 |
| PONTARELLI, ADRIANNE | CP-004711 | A | 15.00 | 4147********6572 | 006286 | 05/06/2020 |
| POPE, KELLY | CP-005328 | A | 15.00 | 4788********7825 | 442340 | 05/06/2020 |
| POSEY, JAY | CP-002454 | A | 15.00 | 4147********5341 | 01424D | 05/06/2020 |
| POWELL, ELICIA | CP-004904 | A | 15.00 | 4425********2857 | 518649 | 05/06/2020 |
| PRATHER, TROY | CP-003195 | A | 15.00 | 4147********9546 | 01436C | 05/06/2020 |
| PULI, JOE | CP-24735 | A | 15.00 | 4342********6467 | 089913 | 05/06/2020 |
| QUADER, MOHAMMAD | CP-23624 | A | 15.00 | 4266********2832 | 01450C | 05/06/2020 |
| RAJASUNCY, JANIE | CP-004865 | A | 15.00 | 4147********8594 | 01476D | 05/06/2020 |
| RAJU, NAVEEN | CP-18928 | A | 15.00 | 5424********8867 | 21483Y | 05/06/2020 |
| RAMASUBRAMANIAN, GURUMURTHY | CP-24904 | A | 15.00 | 4100********0206 | 88205D | 05/06/2020 |
| RAMIREZ, CODY | CP-005209 | A | 15.00 | 4494********1409 | 439142 | 05/06/2020 |
| RAMIREZ, RAUL | CP-RAMIREZJR | A | 15.00 | 4388********4584 | 01488C | 05/06/2020 |
| RAMOS, ESTEBAN | CP-005239 | A | 15.00 | 4147********3580 | 01503C | 05/06/2020 |
| RAO, ARVIND | CP-003117 | A | 15.00 | 5466********5787 | 21858W | 05/06/2020 |
| REEVES, ERICA | CP-25388 | A | 15.00 | 4465********6425 | 006205 | 05/06/2020 |
| REITTER, GABRIELLE | CP-24938 | A | 15.00 | 4342********4325 | 093942 | 05/06/2020 |
| RENGANATHAN, BOOMA | CP-005473 | A | 15.00 | 4100********2276 | 88510C | 05/06/2020 |
| RILEY, ROBERT | CP-001867 | A | 15.00 | 5466********1804 | 22303Z | 05/06/2020 |
| RINCHAK, JOY | CP-005418 | A | 15.00 | 4888********6272 | 06381A | 05/06/2020 |
| RITTER, JON | CP-001999 | A | 15.00 | 4227********1138 | 01542C | 05/06/2020 |
| ROBINSON, JULIAN | CP-003184 | A | 15.00 | 4100********0834 | 88719D | 05/06/2020 |
| RODRIGUEZ, IRENE | CP-005258 | A | 15.00 | 3717*******3001 | 113985 | 05/06/2020 |
| RODRIGUEZ, JANET | CP-003081 | A | 15.00 | 4815********4827 | 121101 | 05/06/2020 |
| RODRIGUEZ, JANICE | CP-23635 | A | 15.00 | 4400********5005 | 00302C | 05/06/2020 |
| ROSBOROUGH WATT, LAUREN | CP-005048 | A | 15.00 | 5451********2516 | 00624S | 05/06/2020 |
| ROSEBERRY, MICHAEL | CP-ROSEBERRY | A | 15.00 | 4147********5549 | 01577C | 05/06/2020 |
| ROSEBROCK, GEORGE | CP-005448 | A | 15.00 | 4233********7496 | 006878 | 05/06/2020 |
| ROSENBERG, MATT | CP-ROSENBERGM | A | 15.00 | 4494********7882 | 701232 | 05/06/2020 |
| ROWLETTE, JONATHAN | CP-15406 | A | 15.00 | 4147********6853 | 01603C | 05/06/2020 |
| RUBIO, DAVID | CP-RUBIOD | A | 15.00 | 4100********5368 | 89178D | 05/06/2020 |
| RUCKER, JOE | CP-005318 | A | 15.00 | 5225********9102 | 512349 | 05/06/2020 |
| RYAN, JOSHUA | CP-19936 | A | 15.00 | 4494********0716 | 766796 | 05/06/2020 |
| SAHOO, RASHMI | CP-005083 | A | 15.00 | 4147********7454 | 01630C | 05/06/2020 |
| SANAGALA, SRINIVAS | CP-004609 | A | 15.00 | 4888********2743 | 01849D | 05/06/2020 |
| SANTOS, GERALD | CP-25070 | A | 15.00 | 4494********5879 | 832305 | 05/06/2020 |
| SARRESHTEH, SARA | CP-004906 | A | 15.00 | 4100********5203 | 89581D | 05/06/2020 |
| SATER, FRED | CP-14576 | A | 15.00 | 4494********2789 | 832314 | 05/06/2020 |
| SCHNEIDER, KURT | CP-004835 | A | 15.00 | 3723*******1013 | 121387 | 05/06/2020 |
| SCHOFIELD, CHRISTOPHER | CP-005377 | A | 15.00 | 4121********1015 | 01685B | 05/06/2020 |
| SCOTT, BRETT | CP-003011 | A | 15.00 | 4815********4223 | 111103 | 05/06/2020 |
| SCRIPPS, JUSTIN | CP-005092 | A | 15.00 | 3725*******1004 | 171354 | 05/06/2020 |
| SEATER, ALAN | CP-004830 | A | 15.00 | 4100********9452 | 89803C | 05/06/2020 |
| SHARMA, ATINDRA | CP-22461 | A | 15.00 | 4833********0492 | 071008 | 05/06/2020 |
| SHARP OSSD, ROBERT | CP-004722 | A | 15.00 | 4788********2729 | 442342 | 05/06/2020 |
| SHINOHARA, YASUO | CP-22475 | A | 15.00 | 4147********6206 | 01740C | 05/06/2020 |
| SHIPLEY, JOHN | CP-005319 | A | 15.00 | 4147********9645 | 01724C | 05/06/2020 |
| SIMPSON, ELIZABETH | CP-002819 | A | 15.00 | 4833********7241 | 081008 | 05/06/2020 |
| SIMPSON, JUSTIN | CP-21991 | A | 15.00 | 4179********9183 | 706001 | 05/06/2020 |
| SINGH, BARJINDER | CP-005212 | A | 15.00 | 4266********9630 | 01771C | 05/06/2020 |
| SINGH, SONIA | CP-25159 | A | 15.00 | 4498********4758 | 006324 | 05/06/2020 |
| SLOAN, SYDNEY | CP-24970 | A | 15.00 | 4207********7659 | 006053 | 05/06/2020 |
| SMITH, CHERIE | CP-004959 | A | 15.00 | 4270********7548 | 006878 | 05/06/2020 |
| SMITH, TODD | CP-001040 | A | 15.00 | 5392********2081 | 70601Z | 05/06/2020 |
| SOARES, IRINA | CP-004713 | A | 15.00 | 4494********8924 | 195138 | 05/06/2020 |
| SPHABMIXAY, JULIUS | CP-24229 | A | 15.00 | 4266********5769 | 03027B | 05/06/2020 |
| STALEY, IRINA | CP-004902 | A | 15.00 | 5392********2045 | 70601Z | 05/06/2020 |
| STEWART USE, ALAN | CP-16618 | A | 15.00 | 4400********5518 | 03760C | 05/06/2020 |
| STROING, JESSICA | CP-24336 | A | 15.00 | 4266********2310 | 03048B | 05/06/2020 |
| SULLIVAN, SARAH | CP-004774 | A | 15.00 | 4147********6130 | 03059C | 05/06/2020 |
| SY, RACEL | CP-004123 | A | 15.00 | 4147********6027 | 006161 | 05/06/2020 |
| TA, TONY | CP-20646 | A | 15.00 | 4147********2068 | 006501 | 05/06/2020 |
| TAFOYA-PERRY, SIERRA | CP-16968 | A | 15.00 | 4465********8509 | 006750 | 05/06/2020 |
| TANG, JACKEE | CP-24112 | A | 15.00 | 4147********2509 | 03084C | 05/06/2020 |
| TANG, MAX | CP-23541 | A | 15.00 | 4100********7955 | 91151G | 05/06/2020 |
| TAYLOR, ANNE | CP-20710 | A | 15.00 | 4100********9465 | 91165D | 05/06/2020 |
| THURN, JEFF | CP-002385 | A | 15.00 | 4388********2752 | 03105D | 05/06/2020 |
| TIRAPELLE, DEVERAUX | CP-DEVERAUX | A | 15.00 | 4207********5590 | 006325 | 05/06/2020 |
| TORRES, JOSEFINA | CP-004988 | A | 15.00 | 4815********1058 | 171510 | 05/06/2020 |
| TRAN, HOANG | CP-24468 | A | 15.00 | 4266********2383 | 03123B | 05/06/2020 |
| TROUT, ANNE-MARIE | CP-8516 | A | 15.00 | 4494********9663 | 457321 | 05/06/2020 |
| TRUONG, DAVID | CP-004036 | A | 23.00 | 4147********9208 | 03136I | 05/06/2020 |
| TUTTLE, JAKE | CP-004824 | A | 15.00 | 4147********3196 | 03150D | 05/06/2020 |
| TUTTLE, STEPHANIE | CP-004951 | A | 15.00 | 4266********6436 | 03149C | 05/06/2020 |
| UNG, ALEXANDER | CP-CP-24163 | A | 15.00 | 4266********3399 | 03159C | 05/06/2020 |
| URBAN, TAYLOR | CP-10713 | A | 15.00 | 4147********1854 | 03162D | 05/06/2020 |
| URDANETA, GABRIELA | CP-005246 | A | 15.00 | 4342********0961 | 062580 | 05/06/2020 |
| VANG, SIN SAI | CP-000943 | A | 15.00 | 4494********2645 | 522877 | 05/06/2020 |
| VELASQUEZ, GABRIEL | CP-24340 | A | 15.00 | 4147********9287 | 03191I | 05/06/2020 |
| VIERRA, BETSY | CP-004070 | A | 15.00 | 4207********3349 | 006328 | 05/06/2020 |
| VIRK, NAVPREET | CP-VIRK | A | 15.00 | 4494********5649 | 653884 | 05/06/2020 |
| VISCUSO, MELISSA | CP-004971 | A | 15.00 | 4207********9097 | 006887 | 05/06/2020 |
| WAGGONER, WILLIAM | CP-004577 | A | 15.00 | 3739*******2000 | 136556 | 05/06/2020 |
| WAKILY, AUSTA | CP-21180 | A | 15.00 | 4815********1733 | 101210 | 05/06/2020 |
| WALKER, GRETCHEN | CP-000430 | A | 15.00 | 4262********1762 | 03242A | 05/06/2020 |
| WALLACE, JOHNETTE | CP-001989 | A | 15.00 | 4494********7517 | 719431 | 05/06/2020 |
| WALLIN, PATRICIA | CP-005288 | A | 15.00 | 4147********0046 | 03261D | 05/06/2020 |
| WANG, HAN | CP-14923 | A | 15.00 | 6011********4944 | 00650R | 05/06/2020 |
| WARD, CHELSEA | CP-005323 | A | 15.00 | 4207********1046 | 006329 | 05/06/2020 |
| WEINHEIMER, ALISON | CP-004964 | A | 15.00 | 5524********8932 | 00031P | 05/06/2020 |
| WESSELMAN USE, ROBERT | CP-16871 | A | 15.00 | 4147********9868 | 03281D | 05/06/2020 |
| WETKLOW, SUSAN | CP-23576 | A | 15.00 | 4270********2115 | 006184 | 05/06/2020 |
| WHELAN, SCOTT | CP-000487 | A | 15.00 | 4498********8989 | 006330 | 05/06/2020 |
| WHITE, JAMES | CP-004574 | A | 15.00 | 5593********6137 | 03315Z | 05/06/2020 |
| WILLIAMS, ANTHONY | CP-005203 | A | 15.00 | 4494********8044 | 850496 | 05/06/2020 |
| WILLIAMS, REGINALD | CP-004552 | A | 15.00 | 4400********0935 | 09715A | 05/06/2020 |
| WILLSON, JACQUELINE | CP-004870 | A | 15.00 | 4400********5659 | 03953C | 05/06/2020 |
| WINGSON, RICARDO | CP-005379 | A | 15.00 | 4815********0298 | 131718 | 05/06/2020 |
| WINROW, LILLIAN | CP-004895 | A | 15.00 | 4494********5939 | 916035 | 05/06/2020 |
| WOMACK, ARON | CP-004097 | A | 15.00 | 5593********1392 | 03357Z | 05/06/2020 |
| WONG, ALBERT | CP-004930 | A | 15.00 | 4147********9287 | 03355C | 05/06/2020 |
| WONG, BENJAMIN | CP-004645 | A | 15.00 | 5424********8649 | 30754P | 05/06/2020 |
| WOODS, ROBERT | CP-001122 | A | 15.00 | 4494********6593 | 981584 | 05/06/2020 |
| WOODWARD, MICHAEL | CP-004503 | A | 15.00 | 4100********4468 | 93389C | 05/06/2020 |
| WOODYARD, ALEXIS | CP-WOODYARDA | A | 15.00 | 4494********8066 | 981628 | 05/06/2020 |
| WRIGHT, MICHAEL | CP-23212 | A | 15.00 | 4494********3462 | 407088 | 05/06/2020 |
| XIONG, SHIRLEY | CP-XIONG | A | 15.00 | 4388********4977 | 03402D | 05/06/2020 |
| YAMAMOTO, AKIRA | CP-004216 | A | 15.00 | 4207********1096 | 006058 | 05/06/2020 |
| YANEZ, ALVARO | CP-22801 | A | 15.00 | 4494********3486 | 407167 | 05/06/2020 |
| YEE, JORDAN | CP-YEEJ | A | 15.00 | 4207********9215 | 006338 | 05/06/2020 |
| YEUNG, IRWIN | CP-005486 | A | 15.00 | 5524********5423 | 02189S | 05/06/2020 |
| YOKOI, CATHERINE | CP-YOKOIC | A | 15.00 | 4494********3763 | 178159 | 05/06/2020 |
| YU, KAREN | CP-YUK | A | 15.00 | 4147********9999 | 03441C | 05/06/2020 |
| YU, MAY | CP-YUM | A | 15.00 | 4388********1811 | 03463D | 05/06/2020 |
| ZAHORAK, LOUIS | CP-ZAHORAKL | A | 15.00 | 4226********4348 | 03461D | 05/06/2020 |
| Count | Card Type | Total |
| 22 | American Express | 330.00 |
| 44 | MasterCard | 668.00 |
| 299 | Visa | 4499.50 |
| 2 | Discover | 30.00 |
| 0 | Other | 0.00 |
| 5527.50 |