| 06/08/2020 |
| 12:57:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEBE, RAHEL | CP-005234 | A | 15.00 | 4100********3583 | 40951D | 06/08/2020 |
| ABUKHDEIR, SONIA | CP-25224 | A | 15.00 | 4194********3582 | 039157 | 06/08/2020 |
| AHLBERG, TARA | CP-AHLBERGT | A | 15.00 | 4147********4982 | 07102D | 06/08/2020 |
| ALEXANDER, TAMARA | CP-004464 | A | 15.00 | 4147********9659 | 07081C | 06/08/2020 |
| ALMEIDA, ROBERTA | CP-004090 | A | 15.00 | 5466********5560 | 07123P | 06/08/2020 |
| ANDERSON, ROBERT CARY | CP-005156 | A | 15.00 | 4498********4162 | 008467 | 06/08/2020 |
| ANDERSON, RYAN | CP-004169 | A | 15.00 | 4465********6913 | 008088 | 06/08/2020 |
| ANDERSSON, KAREN | CP-16848 | A | 15.00 | 4207********4080 | 008167 | 06/08/2020 |
| ANICICH, BRANDON | CP-22790 | A | 15.00 | 4833********3819 | 085213 | 06/08/2020 |
| AROSTEGUI, JOSEPH | CP-25313 | A | 15.00 | 4494********1094 | 897963 | 06/08/2020 |
| ASSAD, RACHEL | CP-22881 | A | 15.00 | 4147********3664 | 07168C | 06/08/2020 |
| AUJLA, JASPREET | CP-004208 | A | 15.00 | 4147********9480 | 07175C | 06/08/2020 |
| AVIS LAU, QUEENIE | CP-001622 | A | 15.00 | 4815********5390 | 175325 | 06/08/2020 |
| AYUBI, JEANETTE | CP-23584 | A | 15.00 | 5178********6329 | 07192Z | 06/08/2020 |
| BAGGESEN, ERIC | CP-003083 | A | 15.00 | 4400********3830 | 05809C | 06/08/2020 |
| BAINS, ROSIE | CP-002518 | A | 15.00 | 4465********6851 | 008315 | 06/08/2020 |
| BAJWA, SIMMI | CP-005450 | A | 15.00 | 3725*******3018 | 135314 | 06/08/2020 |
| BALAJI, GEETHA | CP-002780 | A | 15.00 | 4100********7307 | 47262D | 06/08/2020 |
| BALL, RANPREET | CP-005125 | A | 15.00 | 4342********2778 | 031784 | 06/08/2020 |
| BANGERA, VIJAY | CP-004279 | A | 15.00 | 4100********6088 | 48151D | 06/08/2020 |
| BAPTISTA, JESSICA | CP-002137 | A | 15.00 | 5424********0568 | 60850P | 06/08/2020 |
| BASA, ALEXIS | CP-23688 | A | 15.00 | 4494********3758 | 160065 | 06/08/2020 |
| BATES, HORTENCIA | CP-10817 | A | 15.00 | 4815********8621 | 115025 | 06/08/2020 |
| BAXTER, KIM | CP-BAXTERK | A | 15.00 | 4494********4092 | 160115 | 06/08/2020 |
| BEAUMONT, DONNA | CP-BEAUMONTD | A | 15.00 | 4494********8296 | 225596 | 06/08/2020 |
| BECERRA, MIGUEL | CP-004907 | A | 15.00 | 4494********1402 | 225630 | 06/08/2020 |
| BEER, MELINDA | CP-004858 | A | 15.00 | 4130********0763 | 008509 | 06/08/2020 |
| BENAVIDES, MELODY | CP-18960 | A | 15.00 | 4494********6104 | 291117 | 06/08/2020 |
| BERRY, CARLY | CP-18680 | A | 15.00 | 4400********6377 | 01552D | 06/08/2020 |
| BETTENCOURT, TY | CP-24384 | A | 15.00 | 4147********4372 | 07344D | 06/08/2020 |
| BIENVENUE, DAN | CP-000909 | A | 15.00 | 4147********5415 | 07334D | 06/08/2020 |
| BIGGART, MATTHEW | CP-22749 | A | 15.00 | 4313********2706 | 01534C | 06/08/2020 |
| BOLANOS-KELLISO, MAYA | CP-005205 | A | 15.00 | 4342********3504 | 012353 | 06/08/2020 |
| BOONE, NATHAN | CP-005057 | A | 15.00 | 4494********9310 | 356686 | 06/08/2020 |
| BOWMAN, JOSHUA | CP-004723 | A | 15.00 | 4147********4457 | 06158D | 06/08/2020 |
| BRANUM, JESSICA | CP-000131 | A | 15.00 | 4465********1137 | 008446 | 06/08/2020 |
| BRAR, MANUREET | CP-002869 | A | 15.00 | 4400********5189 | 07377C | 06/08/2020 |
| BRAVERMAN, JEFFREY | CP-004234 | A | 15.00 | 4130********7981 | 005106 | 06/08/2020 |
| BREWER, RYAN | CP-004517 | A | 15.00 | 5424********5693 | 66424P | 06/08/2020 |
| BROWN, DARIEN | CP-19948 | A | 15.00 | 4494********6933 | 487754 | 06/08/2020 |
| BUFFINGTON, KATHLEEN | CP-22400 | A | 15.00 | 4342********9128 | 079035 | 06/08/2020 |
| BUKOWSKI, KAREN | CP-001187 | A | 15.00 | 4388********3424 | 07435D | 06/08/2020 |
| BYRNE, DEREK | CP-20826 | A | 15.00 | 4194********6186 | 039169 | 06/08/2020 |
| CABALETTE, JEAN | CP-24447 | A | 15.00 | 5463********0259 | 07457P | 06/08/2020 |
| CAIN-HERRBACK, COLLEEN | CP-004469 | A | 15.00 | 4494********9070 | 553337 | 06/08/2020 |
| CAMACHO, RACHAEL | CP-24208 | A | 15.00 | 4494********6617 | 618801 | 06/08/2020 |
| CANCILLA, TREVOR | CP-004832 | A | 15.00 | 5424********4055 | 70594B | 06/08/2020 |
| CARMANY, DAVID | CP-001403 | A | 15.00 | 4147********1791 | 07492D | 06/08/2020 |
| CARTER, NATHANIEL | CP-22360 | A | 15.00 | 4494********5024 | 684349 | 06/08/2020 |
| CARVALHO, GINA | CP-004770 | A | 15.00 | 4494********8849 | 684379 | 06/08/2020 |
| CHACON, JOSHUA | CP-CHACONJ | A | 15.00 | 5178********3897 | 008192 | 06/08/2020 |
| CHALLY, SARAH | CP-004677 | A | 15.00 | 4465********4162 | 008219 | 06/08/2020 |
| CHANEY, STEPHANIE | CP-004995 | A | 15.00 | 4147********4902 | 07546C | 06/08/2020 |
| CHAU, ALICE | CP-CHAUA | A | 15.00 | 4400********1267 | 04151A | 06/08/2020 |
| CHAU, TRANG | CP-005475 | A | 15.00 | 4037********3338 | 218025 | 06/08/2020 |
| CHAUHAN, PURVI | CP-002741 | A | 15.00 | 4147********8629 | 07565D | 06/08/2020 |
| CHAVEZ, RON | CP-003060 | A | 15.00 | 4815********2550 | 165623 | 06/08/2020 |
| CHEN, JONATHAN | CP-22860 | A | 15.00 | 4147********6749 | 07585I | 06/08/2020 |
| CHEUNG, JOYCE | CP-005335 | A | 15.00 | 4100********2293 | 62468D | 06/08/2020 |
| CHOHAN, NAVJIT | CP-005103 | A | 15.00 | 4494********3393 | 880969 | 06/08/2020 |
| CHU, SHELLY | CP-15441 | A | 15.00 | 4100********4646 | 63149C | 06/08/2020 |
| CLARK, EVA | CP-004855 | A | 15.00 | 4494********7636 | 946501 | 06/08/2020 |
| COLE, JOHN | CP-002685 | A | 15.00 | 4147********8054 | 07610D | 06/08/2020 |
| COLE, MATTHEW | CP-18222 | A | 15.00 | 4147********0452 | 07628D | 06/08/2020 |
| COMER, BENJAMIN | CP-002376 | A | 15.00 | 4100********4163 | 65526D | 06/08/2020 |
| CONE, TYLER | CP-005439 | A | 15.00 | 4100********6680 | 65554C | 06/08/2020 |
| COOPER, ERIC | CP-COOPERE | A | 15.00 | 4233********2556 | 008528 | 06/08/2020 |
| COPHER, DENISE | CP-COPHER | A | 15.00 | 4815********9941 | 165624 | 06/08/2020 |
| CORONA, ARIEL | CP-24793 | A | 13.50 | 4815********1402 | 155928 | 06/08/2020 |
| COSTALES, ERIKA | CP-24739 | A | 15.00 | 4494********7272 | 707575 | 06/08/2020 |
| CRANE, COLIN | CP-19848 | A | 15.00 | 5593********8579 | 07698P | 06/08/2020 |
| CROCKER, KIT | CP-004599 | A | 15.00 | 4388********9669 | 07704D | 06/08/2020 |
| CROOK, RICHARD | CP-21328 | A | 15.00 | 4400********2745 | 07761C | 06/08/2020 |
| CRUMPACKER, AARON | CP-005248 | A | 15.00 | 4147********3305 | 07723C | 06/08/2020 |
| DAEI, AFSHIN | CP-002452 | A | 15.00 | 4100********9415 | 70086C | 06/08/2020 |
| DAO, SON | CP-004991 | A | 15.00 | 4100********7349 | 69919D | 06/08/2020 |
| DAROOGHEHA, SAEED | CP-005449 | A | 15.00 | 4100********6872 | 70364G | 06/08/2020 |
| DASILVA, ANITA | CP-DASILVAA | A | 15.00 | 3795*******1009 | 188955 | 06/08/2020 |
| DAVIDSON, VAL | CP-24321 | A | 15.00 | 4100********8874 | 70558D | 06/08/2020 |
| DAVIS, VALERIE | CP-24202 | A | 15.00 | 4147********8834 | 07784D | 06/08/2020 |
| DAWSON, CHERYL | CP-005417 | A | 15.00 | 4270********8589 | 008311 | 06/08/2020 |
| DAY, ROBERT | CP-DAYR | A | 15.00 | 4270********6610 | 008949 | 06/08/2020 |
| DAY-BOLAR, SHAYNE | CP-18779 | A | 15.00 | 4494********8986 | 274221 | 06/08/2020 |
| DELFENDAHL, JANE | CP-001785 | A | 15.00 | 4147********6538 | 09004C | 06/08/2020 |
| DESTEFANO, ALYSSA | CP-006094 | A | 15.00 | 4233********6839 | 539181 | 06/08/2020 |
| DEZONIA, GARY | CP-003175 | A | 15.00 | 4563********7627 | H26830 | 06/08/2020 |
| DILLON, JOHNNIE | CP-25060 | A | 15.00 | 5311********9414 | 000059 | 06/08/2020 |
| DINSDALE, NINA | CP-004911 | A | 15.00 | 3798*******1000 | 100578 | 06/08/2020 |
| DIZON, ROWENA | CP-15573 | A | 15.00 | 5379********7700 | 00860Z | 06/08/2020 |
| DOMONDON, JANICE | CP-002513 | A | 15.00 | 4465********0668 | 008072 | 06/08/2020 |
| DORIA, GABE | CP-002179 | A | 15.00 | 4207********7386 | 008510 | 06/08/2020 |
| DUBENDORF, JIM | CP-23818 | A | 15.00 | 4494********3555 | 505993 | 06/08/2020 |
| DUNCAN, STEPHANIE | CP-21484 | A | 15.00 | 4147********9888 | 09101D | 06/08/2020 |
| DYSART, NICHOLAS | CP-14367 | A | 15.00 | 4266********5749 | 09103A | 06/08/2020 |
| EHRLICH, MAUREEN | CP-004699 | A | 15.00 | 4411********0457 | 035313 | 06/08/2020 |
| ELEEN, JOHN | CP-25191 | A | 15.00 | 4494********8266 | 571523 | 06/08/2020 |
| ESPLEY, SEAN | CP-003182 | A | 15.00 | 4266********0703 | 09129A | 06/08/2020 |
| FARLAND, CHRISTIAN | CP-003173 | A | 15.00 | 4388********7695 | 09140D | 06/08/2020 |
| FAUS, DAVID | CP-004731 | A | 15.00 | 4494********2242 | 702520 | 06/08/2020 |
| FIGUEROA, RENE | CP-005226 | A | 15.00 | 4342********4164 | 042679 | 06/08/2020 |
| FLORES, FRANK | CP-002059 | A | 15.00 | 3728*******8000 | 186705 | 06/08/2020 |
| FLORES, KATHRYN | CP-25168 | A | 15.00 | 4266********4821 | 09171C | 06/08/2020 |
| FONG, SAMPSON | CP-004952 | A | 15.00 | 4147********6088 | 09179C | 06/08/2020 |
| FOWLER, RANDY | CP-004512 | A | 15.00 | 4400********0052 | 05223D | 06/08/2020 |
| FOX, KELLY | CP-005453 | A | 15.00 | 4452********5151 | 005306 | 06/08/2020 |
| GAITHER, ADAM | CP-24309 | A | 15.00 | 4207********3664 | 008514 | 06/08/2020 |
| GEE, BENNY | CP-005160 | A | 15.00 | 4400********6197 | 00120D | 06/08/2020 |
| GOMEZ, CHRISTINA | CP-005122 | A | 15.00 | 4494********6993 | 833587 | 06/08/2020 |
| GONSER, ANDREW | CP-24392 | A | 15.00 | 3732*******1034 | 129185 | 06/08/2020 |
| GONZALEZ, LEONOR | CP-003033 | A | 15.00 | 4147********1976 | 09231C | 06/08/2020 |
| GREGG, LORI | CP-005213 | A | 15.00 | 4100********0855 | 83152D | 06/08/2020 |
| GRIFFITHS, KRISTI | CP-GRIFFITHSK | A | 15.00 | 4494********1249 | 899127 | 06/08/2020 |
| GUERIN, WAYNE | CP-001388 | A | 15.00 | 4342********7558 | 094082 | 06/08/2020 |
| GUINEE, SHADI | CP-24691 | A | 15.00 | 4211********9409 | 09263C | 06/08/2020 |
| GUTIERREZ, ANGEL | CP-005366 | A | 15.00 | 4494********6947 | 964697 | 06/08/2020 |
| GUTIERREZ, KRISTEN | CP-19446 | A | 15.00 | 4494********3434 | 964675 | 06/08/2020 |
| GUTIERREZ, MIGUEL | CP-001316 | A | 15.00 | 4147********5321 | 09309D | 06/08/2020 |
| GUYDYK, RUSLAN | CP-22625 | A | 15.00 | 4388********2869 | 09293D | 06/08/2020 |
| GUZMAN, STACY | CP-GUZMANS | A | 15.00 | 4494********5440 | 300266 | 06/08/2020 |
| HAMMONDS, JALEESA | CP-24153 | A | 15.00 | 4494********9382 | 300268 | 06/08/2020 |
| HARMS, KATIE | CP-005020 | A | 15.00 | 4100********3705 | 85473C | 06/08/2020 |
| HARRIS, JENNIFER | CP-24116 | A | 15.00 | 4147********9913 | 09337C | 06/08/2020 |
| HASHISAKA, GARY | CP-HASHISAKAG | A | 15.00 | 5403********8452 | 966011 | 06/08/2020 |
| HAWES, PATTY | CP-004088 | A | 15.00 | 4071********4971 | 09348C | 06/08/2020 |
| HEEB, JUSTIN | CP-001908 | A | 15.00 | 4833********6097 | 025313 | 06/08/2020 |
| HERNANDEZ, EBALINA | CP-24590 | A | 15.00 | 4342********7698 | 007416 | 06/08/2020 |
| HERNANDEZ, TAYLOR | CP-24921 | A | 15.00 | 4400********7646 | 07031D | 06/08/2020 |
| HERRERA, DEANNA | CP-12246 | A | 15.00 | 4194********8528 | 039193 | 06/08/2020 |
| HINTON, KALYN | CP-005168 | A | 14.50 | 5424********0379 | 98630P | 06/08/2020 |
| HOFER, LYNN | CP-12023 | A | 15.00 | 4100********2196 | 89226D | 06/08/2020 |
| HORSTING, CHRISTOPHER | CP-004841 | A | 15.00 | 5189********5621 | 99297Z | 06/08/2020 |
| HORTON, NOVA | CP-004615 | A | 15.00 | 4833********6092 | 045313 | 06/08/2020 |
| HSU, CHEN-YI JEAN | CP-000845 | A | 15.00 | 4388********9634 | 09448D | 06/08/2020 |
| HUA, CATHY | CP-17346 | A | 15.00 | 4100********6191 | 91547C | 06/08/2020 |
| HUNTER, KIMBERLEE | CP-005135 | A | 15.00 | 4207********0574 | 008228 | 06/08/2020 |
| HUYEN, THU | CP-23219 | A | 15.00 | 4147********3555 | 09465I | 06/08/2020 |
| IDRIS, ABDUL | CP-IDRISA | A | 15.00 | 4400********2987 | 07448D | 06/08/2020 |
| INDIRA, SANGEETHA | CP-004252 | A | 15.00 | 4100********1331 | 93438D | 06/08/2020 |
| JARZOMBEK, ROBERT | CP-23381 | A | 15.00 | 3792*******1006 | 139755 | 06/08/2020 |
| JONES, JENNIFER | CP-JONESJ | A | 15.00 | 4266********5960 | 09500C | 06/08/2020 |
| JORA, CARLOS | CP-005490 | A | 15.00 | 5378********6437 | 09529Z | 06/08/2020 |
| KASIRYE, WILLIAM | CP-004720 | A | 15.00 | 4494********4357 | 488985 | 06/08/2020 |
| KAUR, PREET | CP-KAURP | A | 15.00 | 4815********4460 | 155633 | 06/08/2020 |
| KAUR, RAJWINDER | CP-25226 | A | 15.00 | 4494********9358 | 554498 | 06/08/2020 |
| KAUSHAL, RAJESH | CP-005130 | A | 15.00 | 3725*******1005 | 117110 | 06/08/2020 |
| KAYLOR, PATRICIA | CP-004506 | A | 15.00 | 5424********4484 | 04677B | 06/08/2020 |
| KIM, CHUNG | CP-005208 | A | 15.00 | 4266********2298 | 09568C | 06/08/2020 |
| KING, ANDREW | CP-005099 | A | 15.00 | 4207********2104 | 008535 | 06/08/2020 |
| KING, KAROL | CP-002767 | A | 15.00 | 4347********3897 | 095313 | 06/08/2020 |
| KING, MICHAEL | CP-001277 | A | 15.00 | 5178********1992 | 09607B | 06/08/2020 |
| KING, REBECCA | CP-004884 | A | 15.00 | 4207********6251 | 008237 | 06/08/2020 |
| KOPKASH, THOMAS | CP-18029 | A | 15.00 | 4147********7176 | 09614D | 06/08/2020 |
| KORTE, MEGHAN | CP-004669 | A | 15.00 | 4494********0551 | 751093 | 06/08/2020 |
| KRAMAR, STEPHANIE | CP-CLAYS | A | 15.00 | 4130********8703 | 005140 | 06/08/2020 |
| KRIMM, MICHAEL | CP-20376 | A | 15.00 | 5424********3527 | 08471P | 06/08/2020 |
| KRISHNA, KRISHNEEL | CP-19626 | A | 15.00 | 5466********1498 | 09662Z | 06/08/2020 |
| KUNZ, LISA | CP-005106 | A | 15.00 | 4233********5987 | 008538 | 06/08/2020 |
| KWONG, KEVIN | CP-005333 | A | 15.00 | 5466********0359 | 09696P | 06/08/2020 |
| KWONG, NATALIE | CP-004721 | A | 15.00 | 4207********6499 | 008540 | 06/08/2020 |
| KYO, JULIE | CP-22408 | A | 15.00 | 4100********0211 | 01819D | 06/08/2020 |
| LAKE, GREGERY | CP-002996 | A | 15.00 | 4147********6487 | 09708C | 06/08/2020 |
| LALLIAN, GEETA | CP-005136 | A | 15.00 | 5178********6992 | 09731Z | 06/08/2020 |
| LANE, GABRIEL | CP-005049 | A | 15.00 | 4207********8046 | 008243 | 06/08/2020 |
| LATTA, CHELSEA | CP-005267 | A | 15.00 | 4494********1975 | 947720 | 06/08/2020 |
| LAWSON, MICHELLE | CP-004558 | A | 15.00 | 4342********5357 | 094802 | 06/08/2020 |
| LEAVITT, JOE | CP-002295 | A | 15.00 | 5262********5562 | 79985Z | 06/08/2020 |
| LEE, WINGCHEONG | CP-24742 | A | 15.00 | 5424********5223 | 12836P | 06/08/2020 |
| LEGRAND-SAWYER, REGINA | CP-004019 | A | 15.00 | 4342********0227 | 034384 | 06/08/2020 |
| LEMUS, MARISA | CP-25138 | A | 15.00 | 4465********4490 | 008039 | 06/08/2020 |
| LEONE, JOSEPH | CP-24554 | A | 15.00 | 5575********0182 | 039207 | 06/08/2020 |
| LEYVA, ALEXANDER | CP-21304 | A | 15.00 | 6011********0689 | 00832R | 06/08/2020 |
| LI, ALISON | CP-002268 | A | 15.00 | 4147********7724 | 09824D | 06/08/2020 |
| LOGGINS, SUZETTE | CP-004783 | A | 15.00 | 3795*******1001 | 182067 | 06/08/2020 |
| LOPEZ, ERINN | CP-002847 | A | 15.00 | 3732*******2001 | 149605 | 06/08/2020 |
| LOPEZ, ROBERT | CP-001841 | A | 15.00 | 4147********6510 | 09840D | 06/08/2020 |
| LOVESON, STEPHENSON | CP-14543 | A | 15.00 | 4147********6018 | 09860I | 06/08/2020 |
| LOW, MARY | CP-001084 | A | 15.00 | 4498********3178 | 008251 | 06/08/2020 |
| MAITRA, BANDANA | CP-002552 | A | 15.00 | 4313********3983 | 08200C | 06/08/2020 |
| MAITRA, MONISHA | CP-24547 | A | 15.00 | 4400********5029 | 06658C | 06/08/2020 |
| MALIGUINE, SALLIANNE | CP-005200 | A | 15.00 | 4147********2251 | 09887C | 06/08/2020 |
| MALLOY, CHRIS | CP-24244 | A | 15.00 | 4194********8547 | 039211 | 06/08/2020 |
| MANKIKAR, DIVYA | CP-004917 | A | 15.00 | 4388********3661 | 09901D | 06/08/2020 |
| MAR, CRAIG | CP-004537 | A | 15.00 | 4147********4981 | 09915I | 06/08/2020 |
| MARTINEZ, GABRIEL | CP-5155 | A | 15.00 | 4366********7588 | 029962 | 06/08/2020 |
| MATISEVICH, KAYLIEGH | CP-004053 | A | 18.00 | 4233********2490 | 008254 | 06/08/2020 |
| MCJIMSEY, DASON | CP-001270 | A | 15.00 | 5528********1132 | 09946G | 06/08/2020 |
| MCKEE, STEVE | CP-22519 | A | 15.00 | 4071********4505 | 09941C | 06/08/2020 |
| MCKENZIE, MICHAEL | CP-003146 | A | 15.00 | 5178********1681 | 09984P | 06/08/2020 |
| MCLAUGHLIN, LIZ | CP-005397 | A | 15.00 | 4400********0322 | 01893D | 06/08/2020 |
| MCQUADE, BRIAN | CP-002646 | A | 15.00 | 5424********2109 | 83284P | 06/08/2020 |
| MENDOZA, JAVIER | CP-006124 | A | 15.00 | 4563********3805 | H26893 | 06/08/2020 |
| MENDOZA, SAUL | CP-005392 | A | 15.00 | 5145********0031 | 853746 | 06/08/2020 |
| MENG, BEN | CP-MENGB | A | 15.00 | 5362********3643 | 64385Z | 06/08/2020 |
| MENG, SHIYI | CP-24873 | A | 15.00 | 4147********1469 | 00014C | 06/08/2020 |
| MEZA, ROBERT | CP-005101 | A | 15.00 | 4400********6527 | 03005D | 06/08/2020 |
| MISIK, TIMOTHY | CP-002902 | A | 15.00 | 4147********0672 | 00072D | 06/08/2020 |
| MOLA, KATHERINE | CP-005042 | A | 15.00 | 4147********1972 | 00062D | 06/08/2020 |
| MOORE, SARAH | CP-8125 | A | 15.00 | 3744*******1550 | 805256 | 06/08/2020 |
| MORA-HUERTA, ALEJANDRO | CP-23135 | A | 15.00 | 5178********8118 | 00095B | 06/08/2020 |
| MORENO-GOMEZ, OLGA | CP-005137 | A | 15.00 | 4498********9204 | 008588 | 06/08/2020 |
| MORGAN, JULIE | CP-000361 | A | 15.00 | 3715*******1008 | 178930 | 06/08/2020 |
| MOX, JESSICA | CP-23145 | A | 15.00 | 4494********2155 | 799694 | 06/08/2020 |
| MULL, TYLER | CP-5187 | A | 15.00 | 4342********7494 | 058217 | 06/08/2020 |
| MURILLO, LETICIA | CP-004224 | A | 15.00 | 4100********8241 | 21613D | 06/08/2020 |
| MUZZI, DANIEL | CP-005207 | A | 15.00 | 4207********4685 | 008593 | 06/08/2020 |
| MYERS, ALLISON | CP-24118 | A | 15.00 | 4498********0350 | 008567 | 06/08/2020 |
| NGO, THUY | CP-004646 | A | 15.00 | 5466********4389 | 01682P | 06/08/2020 |
| NGUYEN, ALKA | CP-005307 | A | 15.00 | 4147********3032 | 00167C | 06/08/2020 |
| NGUYEN, LANDAI | CP-003187 | A | 15.00 | 4147********6469 | 00172C | 06/08/2020 |
| NGUYEN, TRUONG | CP-23245 | A | 15.00 | 4400********6709 | 04621D | 06/08/2020 |
| NOVINSKI, JANETTE | CP-24655 | A | 15.00 | 4479********6093 | 008807 | 06/08/2020 |
| NOZAKA, DAWN | CP-005421 | A | 15.00 | 3713*******3016 | 133508 | 06/08/2020 |
| NUNES, TOM | CP-22869 | A | 15.00 | 4207********6531 | 008598 | 06/08/2020 |
| O DONNELL, JONATHON USE | CP-004023 | A | 15.00 | 4815********0843 | 175234 | 06/08/2020 |
| OKIMOTO, KRISTL | CP-005189 | A | 15.00 | 3797*******2001 | 129181 | 06/08/2020 |
| OLDENHAGE, KAYLEE | CP-004764 | A | 15.00 | 4100********3735 | 26033C | 06/08/2020 |
| OSBORNE, SCOTT | CP-005422 | A | 15.00 | 4494********5179 | 601858 | 06/08/2020 |
| PADALA, VAMSHI | CP-005214 | A | 15.00 | 3790*******1003 | 175497 | 06/08/2020 |
| PAGE, BRENDA | CP-004859 | A | 15.00 | 4494********4034 | 601888 | 06/08/2020 |
| PARKS, BRIAN | CP-002387 | A | 15.00 | 5494********0068 | 00848Z | 06/08/2020 |
| PASLEY, KADY | CP-004787 | A | 15.00 | 4815********2489 | 155335 | 06/08/2020 |
| PATCH, KAREN | CP-004183 | A | 15.00 | 4147********7290 | 00290C | 06/08/2020 |
| PATEL, DATTESH | CP-005206 | A | 15.00 | 5175********1073 | 135132 | 06/08/2020 |
| PATEL, SHIVAM | CP-20627 | A | 15.00 | 4465********4800 | 008553 | 06/08/2020 |
| PATERSON, KELLY | CP-002928 | A | 15.00 | 4147********8606 | 00318D | 06/08/2020 |
| PETERSON, WILLIAM | CP-CP-005279 | A | 15.00 | 3792*******1003 | 140209 | 06/08/2020 |
| PETTIGREW, JOSHUA | CP-18096 | A | 15.00 | 4037********0443 | 218035 | 06/08/2020 |
| PHELPS, KRYSTA | CP-002267 | A | 15.00 | 4147********2432 | 00332C | 06/08/2020 |
| PONTARELLI, ADRIANNE | CP-004711 | A | 15.00 | 4147********6572 | 008160 | 06/08/2020 |
| POPE, KELLY | CP-005328 | A | 15.00 | 4788********7825 | 071275 | 06/08/2020 |
| POSEY, JAY | CP-002454 | A | 15.00 | 4147********5341 | 00357D | 06/08/2020 |
| POWELL, ELICIA | CP-004904 | A | 15.00 | 4425********2857 | 539226 | 06/08/2020 |
| PRATHER, TROY | CP-003195 | A | 15.00 | 4147********9546 | 00371C | 06/08/2020 |
| RAJASUNCY, JANIE | CP-004865 | A | 15.00 | 4147********8594 | 00389D | 06/08/2020 |
| RAJU, NAVEEN | CP-18928 | A | 15.00 | 5424********8867 | 36438Y | 06/08/2020 |
| RAMASUBRAMANIAN, GURUMURTHY | CP-24904 | A | 15.00 | 4100********0206 | 32886D | 06/08/2020 |
| RAMIREZ, CODY | CP-005209 | A | 15.00 | 4494********1409 | 455102 | 06/08/2020 |
| RAMIREZ, JEREMIAH | CP-25398 | A | 15.00 | 4194********6933 | 039228 | 06/08/2020 |
| RAMOS, ESTEBAN | CP-005239 | A | 15.00 | 4147********3580 | 00436C | 06/08/2020 |
| RAO, ARVIND | CP-003117 | A | 15.00 | 5466********5787 | 38690W | 06/08/2020 |
| REEVES, ERICA | CP-25388 | A | 15.00 | 4465********6425 | 008007 | 06/08/2020 |
| REITTER, GABRIELLE | CP-24938 | A | 15.00 | 4342********4325 | 021791 | 06/08/2020 |
| RICHARDSON, JARED | CP-005222 | A | 15.00 | 4130********6658 | 005209 | 06/08/2020 |
| RILEY, ROBERT | CP-001867 | A | 15.00 | 5254********6161 | 39746Z | 06/08/2020 |
| RINCHAK, JOY | CP-005418 | A | 15.00 | 4888********6272 | 00681A | 06/08/2020 |
| RITTER, JON | CP-001999 | A | 15.00 | 4227********1138 | 00488C | 06/08/2020 |
| ROBINSON, JULIAN | CP-003184 | A | 15.00 | 4100********0834 | 36708D | 06/08/2020 |
| RODRIGUEZ, IRENE | CP-005258 | A | 15.00 | 3717*******3001 | 186609 | 06/08/2020 |
| RODRIGUEZ, JANET | CP-003081 | A | 15.00 | 4815********4827 | 195336 | 06/08/2020 |
| RODRIGUEZ, JANICE | CP-23635 | A | 15.00 | 4400********5005 | 05821C | 06/08/2020 |
| ROSBOROUGH WATT, LAUREN | CP-005048 | A | 15.00 | 5451********2516 | 00807S | 06/08/2020 |
| ROSENBERG, MATT | CP-ROSENBERGM | A | 15.00 | 4494********7882 | 717239 | 06/08/2020 |
| ROWLETTE, JONATHAN | CP-15406 | A | 15.00 | 4147********6853 | 00550C | 06/08/2020 |
| RUBIO, DAVID | CP-RUBIOD | A | 15.00 | 4100********5368 | 39335D | 06/08/2020 |
| RUCKER, JOE | CP-005318 | A | 15.00 | 5225********9102 | 911858 | 06/08/2020 |
| RYAN, JOSHUA | CP-19936 | A | 15.00 | 4494********0716 | 782782 | 06/08/2020 |
| SAHOO, RASHMI | CP-005083 | A | 15.00 | 4147********7454 | 00586C | 06/08/2020 |
| SANAGALA, SRINIVAS | CP-004609 | A | 15.00 | 4888********2743 | 00129D | 06/08/2020 |
| SANCHEZ, SUNNY | CP-23748 | A | 15.00 | 4494********3593 | 848268 | 06/08/2020 |
| SANTOS, GERALD | CP-25070 | A | 15.00 | 4494********5879 | 848336 | 06/08/2020 |
| SARRESHTEH, SARA | CP-004906 | A | 15.00 | 4100********5209 | 42449D | 06/08/2020 |
| SATER, FRED | CP-14576 | A | 15.00 | 4494********2789 | 913844 | 06/08/2020 |
| SCHOFIELD, CHRISTOPHER | CP-005377 | A | 15.00 | 4121********1015 | 00660B | 06/08/2020 |
| SCOTT, BRETT | CP-003011 | A | 15.00 | 4815********4223 | 165335 | 06/08/2020 |
| SCRIPPS, JUSTIN | CP-005092 | A | 15.00 | 3725*******1004 | 143622 | 06/08/2020 |
| SEATER, ALAN | CP-004830 | A | 15.00 | 4100********9452 | 44979C | 06/08/2020 |
| SHARMA, ATINDRA | CP-22461 | A | 15.00 | 4833********0492 | 065313 | 06/08/2020 |
| SHARP OSSD, ROBERT | CP-004722 | A | 15.00 | 4788********2729 | 071280 | 06/08/2020 |
| SHINOHARA, YASUO | CP-22475 | A | 15.00 | 4147********6206 | 00717C | 06/08/2020 |
| SHIPLEY, JOHN | CP-005319 | A | 15.00 | 4147********9645 | 00719C | 06/08/2020 |
| SHOBNA, SAHISTA | CP-7698 | A | 13.50 | 4465********4903 | 008110 | 06/08/2020 |
| SIMPSON, ELIZABETH | CP-002819 | A | 15.00 | 4833********7241 | 075313 | 06/08/2020 |
| SIMPSON, JUSTIN | CP-21991 | A | 15.00 | 4179********9183 | 218035 | 06/08/2020 |
| SINGH, SHAIENA | CP-24339 | A | 15.00 | 4147********4576 | 00757C | 06/08/2020 |
| SINGH, SONIA | CP-25159 | A | 15.00 | 4498********4758 | 008288 | 06/08/2020 |
| SLOAN, SYDNEY | CP-24970 | A | 15.00 | 4207********7659 | 008617 | 06/08/2020 |
| SMITH, CHERIE | CP-004959 | A | 15.00 | 4270********7548 | 008070 | 06/08/2020 |
| SMITH, TODD | CP-001040 | A | 15.00 | 5392********2081 | 21803Z | 06/08/2020 |
| SOARES, IRINA | CP-004713 | A | 15.00 | 4494********8924 | 241509 | 06/08/2020 |
| SPHABMIXAY, JULIUS | CP-24229 | A | 15.00 | 4266********5769 | 02003B | 06/08/2020 |
| STALEY, IRINA | CP-004902 | A | 15.00 | 5392********2045 | 21804Z | 06/08/2020 |
| STEACY, BRIAN | CP-004759 | A | 15.00 | 4388********4690 | 02003D | 06/08/2020 |
| STEWART USE, ALAN | CP-16618 | A | 15.00 | 4400********5518 | 08577C | 06/08/2020 |
| STROING, JESSICA | CP-24336 | A | 15.00 | 4266********2310 | 02046B | 06/08/2020 |
| SULLIVAN, SARAH | CP-004774 | A | 15.00 | 4147********6130 | 02033C | 06/08/2020 |
| SY, RACEL | CP-004123 | A | 15.00 | 4147********6027 | 008353 | 06/08/2020 |
| TA, TONY | CP-20646 | A | 15.00 | 4147********2068 | 008368 | 06/08/2020 |
| TAFOYA-PERRY, SIERRA | CP-16968 | A | 15.00 | 4465********8509 | 008778 | 06/08/2020 |
| TANG, JACKEE | CP-24112 | A | 15.00 | 4147********2509 | 02065C | 06/08/2020 |
| TANG, MAX | CP-23541 | A | 15.00 | 4100********7955 | 54000G | 06/08/2020 |
| TAYLOR, ANNE | CP-20710 | A | 15.00 | 4100********9465 | 53110D | 06/08/2020 |
| THURN, JEFF | CP-002385 | A | 15.00 | 4388********2752 | 02103D | 06/08/2020 |
| TIRAPELLE, DEVERAUX | CP-DEVERAUX | A | 15.00 | 4207********5590 | 008297 | 06/08/2020 |
| TORRES, JOSEFINA | CP-004988 | A | 15.00 | 4815********1058 | 105245 | 06/08/2020 |
| TROUT, ANNE-MARIE | CP-8516 | A | 15.00 | 4494********9663 | 604296 | 06/08/2020 |
| TRUONG, DAVID | CP-004036 | A | 15.00 | 4147********9208 | 02144I | 06/08/2020 |
| TUTTLE, JAKE | CP-004824 | A | 15.00 | 4147********3196 | 02171D | 06/08/2020 |
| TUTTLE, STEPHANIE | CP-004951 | A | 15.00 | 4266********6436 | 02179C | 06/08/2020 |
| UNG, ALEXANDER | CP-CP-24163 | A | 15.00 | 4266********3399 | 02164C | 06/08/2020 |
| URBAN, TAYLOR | CP-10713 | A | 15.00 | 4147********1854 | 02186D | 06/08/2020 |
| URDANETA, GABRIELA | CP-005246 | A | 15.00 | 4342********0961 | 099267 | 06/08/2020 |
| VANG, MAY | CP-23236 | A | 15.00 | 4494********2164 | 735397 | 06/08/2020 |
| VANG, SIN SAI | CP-000943 | A | 15.00 | 4494********2645 | 800885 | 06/08/2020 |
| VELASQUEZ, GABRIEL | CP-24340 | A | 15.00 | 4147********9287 | 02218I | 06/08/2020 |
| VERA, RUBEN | CP-005138 | A | 15.00 | 4266********6142 | 02231B | 06/08/2020 |
| VIERRA, BETSY | CP-004070 | A | 15.00 | 4207********3349 | 008304 | 06/08/2020 |
| VIRK, NAVPREET | CP-VIRK | A | 15.00 | 4494********5649 | 800958 | 06/08/2020 |
| VISCUSO, MELISSA | CP-004971 | A | 15.00 | 4207********9097 | 008616 | 06/08/2020 |
| WAGGONER, WILLIAM | CP-004577 | A | 15.00 | 3739*******2000 | 167170 | 06/08/2020 |
| WAKILY, AUSTA | CP-21180 | A | 15.00 | 4815********1733 | 195349 | 06/08/2020 |
| WALKER, GRETCHEN | CP-000430 | A | 15.00 | 4262********1762 | 02272A | 06/08/2020 |
| WALLACE, JOHNETTE | CP-001989 | A | 15.00 | 4494********7517 | 931998 | 06/08/2020 |
| WALLIN, PATRICIA | CP-005288 | A | 15.00 | 4147********0046 | 02298D | 06/08/2020 |
| WANG, HAN | CP-14923 | A | 15.00 | 6011********4944 | 00860R | 06/08/2020 |
| WARD, CHELSEA | CP-005323 | A | 15.00 | 4207********1046 | 008310 | 06/08/2020 |
| WEINHEIMER, ALISON | CP-004964 | A | 15.00 | 5524********8932 | 01076P | 06/08/2020 |
| WESSELMAN USE, ROBERT | CP-16871 | A | 15.00 | 4147********9868 | 02334D | 06/08/2020 |
| WHELAN, SCOTT | CP-000487 | A | 15.00 | 4498********8989 | 008639 | 06/08/2020 |
| WHITE, JAMES | CP-004574 | A | 15.00 | 5593********6137 | 02362Z | 06/08/2020 |
| WILLIAMS, ANTHONY | CP-005203 | A | 15.00 | 4494********8044 | 128573 | 06/08/2020 |
| WILLIAMS, REGINALD | CP-004552 | A | 15.00 | 4400********0935 | 07464A | 06/08/2020 |
| WILLSON, JACQUELINE | CP-004870 | A | 15.00 | 4400********5659 | 08006C | 06/08/2020 |
| WINGSON, RICARDO | CP-005379 | A | 15.00 | 4815********0298 | 195646 | 06/08/2020 |
| WINROW, LILLIAN | CP-004895 | A | 15.00 | 4494********5939 | 194156 | 06/08/2020 |
| WOMACK, ARON | CP-004097 | A | 15.00 | 5593********1392 | 02433Z | 06/08/2020 |
| WONG, ALBERT | CP-004930 | A | 15.00 | 4147********9287 | 02427C | 06/08/2020 |
| WONG, BENJAMIN | CP-004645 | A | 15.00 | 5424********8649 | 69186P | 06/08/2020 |
| WOODWARD, MICHAEL | CP-004503 | A | 15.00 | 4100********4468 | 68581C | 06/08/2020 |
| WOODYARD, ALEXIS | CP-WOODYARDA | A | 15.00 | 4494********8066 | 325225 | 06/08/2020 |
| WRIGHT, MICHAEL | CP-23212 | A | 15.00 | 4494********3462 | 325198 | 06/08/2020 |
| XIONG, SHIRLEY | CP-XIONG | A | 15.00 | 4388********4977 | 02487D | 06/08/2020 |
| YAMAMOTO, AKIRA | CP-004216 | A | 15.00 | 4207********1096 | 008626 | 06/08/2020 |
| YANEZ, ALVARO | CP-22801 | A | 15.00 | 4494********3486 | 390796 | 06/08/2020 |
| YEE, JORDAN | CP-YEEJ | A | 15.00 | 4207********9215 | 008321 | 06/08/2020 |
| YEUNG, IRWIN | CP-005486 | A | 15.00 | 5524********5423 | 00970S | 06/08/2020 |
| YOKOI, CATHERINE | CP-YOKOIC | A | 15.00 | 4494********3763 | 521786 | 06/08/2020 |
| YU, KAREN | CP-YUK | A | 15.00 | 4147********9999 | 02557C | 06/08/2020 |
| YU, MAY | CP-YUM | A | 15.00 | 4388********1811 | 02561D | 06/08/2020 |
| ZAHORAK, LOUIS | CP-ZAHORAKL | A | 15.00 | 4226********4348 | 02577D | 06/08/2020 |
| Count | Card Type | Total |
| 18 | American Express | 270.00 |
| 44 | MasterCard | 659.50 |
| 275 | Visa | 4125.00 |
| 2 | Discover | 30.00 |
| 0 | Other | 0.00 |
| 5084.50 |