| 07/07/2020 |
| 07:25:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEBE, RAHEL | CP-005234 | A | 15.00 | 4100********3583 | 64147D | 07/07/2020 |
| AHLBERG, TARA | CP-AHLBERGT | A | 15.00 | 4147********4982 | 04481D | 07/07/2020 |
| ALEXANDER, TAMARA | CP-004464 | A | 15.00 | 4147********9659 | 04485C | 07/07/2020 |
| ALMEIDA, ROBERTA | CP-004090 | A | 15.00 | 5466********5560 | 04501P | 07/07/2020 |
| ANDERSON, RYAN | CP-004169 | A | 15.00 | 4465********6913 | 007485 | 07/07/2020 |
| ANDERSSON, KAREN | CP-16848 | A | 15.00 | 4207********4080 | 007280 | 07/07/2020 |
| ANICICH, BRANDON | CP-22790 | A | 15.00 | 4833********3819 | 071808 | 07/07/2020 |
| AROSTEGUI, JOSEPH | CP-25313 | A | 15.00 | 4494********1094 | 800368 | 07/07/2020 |
| ASHBY, EUGENE | CP-25500 | A | 26.00 | 4599********5022 | H74492 | 07/07/2020 |
| ASSAD, RACHEL | CP-22881 | A | 15.00 | 4147********3664 | 04561C | 07/07/2020 |
| AVIS LAU, QUEENIE | CP-001622 | A | 15.00 | 4815********5390 | 161688 | 07/07/2020 |
| AYUBI, JEANETTE | CP-23584 | A | 15.00 | 5178********6329 | 04580Z | 07/07/2020 |
| BAGGESEN, ERIC | CP-003083 | A | 15.00 | 4400********3830 | 08630C | 07/07/2020 |
| BAJWA, SIMMI | CP-005450 | A | 15.00 | 3725*******3018 | 191153 | 07/07/2020 |
| BALAJI, GEETHA | CP-002780 | A | 15.00 | 4100********7307 | 65176D | 07/07/2020 |
| BALL, RANPREET | CP-005125 | A | 15.00 | 4342********2778 | 062725 | 07/07/2020 |
| BANGERA, VIJAY | CP-004279 | A | 15.00 | 4100********6088 | 65301D | 07/07/2020 |
| BAPTISTA, JESSICA | CP-002137 | A | 15.00 | 5424********0568 | 81234P | 07/07/2020 |
| BASA, ALEXIS | CP-23688 | A | 15.00 | 4494********3758 | 276977 | 07/07/2020 |
| BATES, HORTENCIA | CP-10817 | A | 15.00 | 4815********8621 | 171984 | 07/07/2020 |
| BAXTER, KIM | CP-BAXTERK | A | 15.00 | 4494********4092 | 342469 | 07/07/2020 |
| BEAUMONT, DONNA | CP-BEAUMONTD | A | 15.00 | 4494********8296 | 342465 | 07/07/2020 |
| BECERRA, MIGUEL | CP-004907 | A | 15.00 | 4494********1402 | 342521 | 07/07/2020 |
| BEER, MELINDA | CP-004858 | A | 15.00 | 4130********0763 | 007229 | 07/07/2020 |
| BENAVIDES, MELODY | CP-18960 | A | 15.00 | 4494********6104 | 342522 | 07/07/2020 |
| BERRY, CARLY | CP-18680 | A | 15.00 | 4400********6377 | 00426D | 07/07/2020 |
| BETTENCOURT, TY | CP-24384 | A | 15.00 | 4147********4372 | 04674D | 07/07/2020 |
| BIENVENUE, DAN | CP-000909 | A | 15.00 | 4147********5415 | 04679D | 07/07/2020 |
| BIGGART, MATTHEW | CP-22749 | A | 15.00 | 4313********2706 | 05889C | 07/07/2020 |
| BOLANOS-KELLISO, MAYA | CP-005205 | A | 15.00 | 4342********3504 | 021987 | 07/07/2020 |
| BOONE, NATHAN | CP-005057 | A | 15.00 | 4494********9310 | 473537 | 07/07/2020 |
| BOWMAN, JOSHUA | CP-004723 | A | 15.00 | 4147********4457 | 08487D | 07/07/2020 |
| BRANUM, JESSICA | CP-000131 | A | 15.00 | 4465********1137 | 007859 | 07/07/2020 |
| BREWER, RYAN | CP-004517 | A | 15.00 | 5424********5693 | 82054P | 07/07/2020 |
| BROWN, JOSH | CP-25498 | A | 15.00 | 4342********0771 | 028386 | 07/07/2020 |
| BUFFINGTON, KATHLEEN | CP-22400 | A | 15.00 | 4342********9128 | 023430 | 07/07/2020 |
| BUKOWSKI, KAREN | CP-001187 | A | 15.00 | 4388********3424 | 04738D | 07/07/2020 |
| BYRNE, DEREK | CP-20826 | A | 15.00 | 4194********6186 | 019106 | 07/07/2020 |
| CABALETTE, JEAN | CP-24447 | A | 15.00 | 5463********0259 | 04748P | 07/07/2020 |
| CAIN-HERRBACK, COLLEEN | CP-004469 | A | 15.00 | 4494********9070 | 604608 | 07/07/2020 |
| CAMACHO, RACHAEL | CP-24208 | A | 15.00 | 4494********6617 | 604648 | 07/07/2020 |
| CANCILLA, TREVOR | CP-004832 | A | 15.00 | 5424********4055 | 82805B | 07/07/2020 |
| CARMANY, DAVID | CP-001403 | A | 15.00 | 4147********1791 | 04778D | 07/07/2020 |
| CARTER, NATHANIEL | CP-22360 | A | 15.00 | 4494********5024 | 670167 | 07/07/2020 |
| CARVALHO, GINA | CP-004770 | A | 15.00 | 4494********8849 | 670228 | 07/07/2020 |
| CHACKO, JAY | CP-004111 | A | 15.00 | 4388********2334 | 04799C | 07/07/2020 |
| CHALLY, SARAH | CP-004677 | A | 15.00 | 4465********4162 | 007451 | 07/07/2020 |
| CHANEY, STEPHANIE | CP-004995 | A | 15.00 | 4147********4902 | 04838C | 07/07/2020 |
| CHAU, ALICE | CP-CHAUA | A | 15.00 | 4400********1267 | 08281A | 07/07/2020 |
| CHAVEZ, RON | CP-003060 | A | 15.00 | 4815********2550 | 141489 | 07/07/2020 |
| CHEN, JONATHAN | CP-22860 | A | 15.00 | 4147********6749 | 04849I | 07/07/2020 |
| CHEUNG, JOYCE | CP-005335 | A | 15.00 | 4100********2293 | 67344D | 07/07/2020 |
| CHOHAN, NAVJIT | CP-005103 | A | 15.00 | 4494********3393 | 801258 | 07/07/2020 |
| CHU, SHELLY | CP-15441 | A | 15.00 | 4100********4646 | 67427C | 07/07/2020 |
| CLARK, EVA | CP-004855 | A | 15.00 | 4494********7636 | 866753 | 07/07/2020 |
| COLE, JOHN | CP-002685 | A | 15.00 | 4147********8054 | 04884D | 07/07/2020 |
| COMER, BENJAMIN | CP-002376 | A | 15.00 | 4100********7294 | 67761D | 07/07/2020 |
| CONE, TYLER | CP-005439 | A | 15.00 | 4100********6680 | 67650C | 07/07/2020 |
| COOPER, ERIC | CP-COOPERE | A | 15.00 | 4233********2556 | 007235 | 07/07/2020 |
| CORONA, ARIEL | CP-24793 | A | 15.00 | 4815********1402 | 131683 | 07/07/2020 |
| COSTALES, ERIKA | CP-24739 | A | 15.00 | 4494********7272 | 932326 | 07/07/2020 |
| CRANE, COLIN | CP-19848 | A | 15.00 | 5593********8579 | 04934P | 07/07/2020 |
| CROCKER, KIT | CP-004599 | A | 15.00 | 4388********9669 | 04929D | 07/07/2020 |
| CROOK, RICHARD | CP-21328 | A | 15.00 | 4400********2745 | 06510C | 07/07/2020 |
| CRUMPACKER, AARON | CP-005248 | A | 15.00 | 4147********3305 | 04980C | 07/07/2020 |
| DAEI, AFSHIN | CP-002452 | A | 15.00 | 4100********9415 | 68150C | 07/07/2020 |
| DAO, SON | CP-004991 | A | 15.00 | 4100********7349 | 68609D | 07/07/2020 |
| DAROOGHEHA, SAEED | CP-005449 | A | 15.00 | 4100********6872 | 68234G | 07/07/2020 |
| DAVIDSON, VAL | CP-24321 | A | 15.00 | 4100********8874 | 68456D | 07/07/2020 |
| DAVIS, VALERIE | CP-24202 | A | 15.00 | 4147********8834 | 04992D | 07/07/2020 |
| DAY, ROBERT | CP-DAYR | A | 15.00 | 4270********6610 | 007733 | 07/07/2020 |
| DAY-BOLAR, SHAYNE | CP-18779 | A | 15.00 | 4494********8986 | 128925 | 07/07/2020 |
| DELFENDAHL, JANE | CP-001785 | A | 15.00 | 4147********6538 | 05009C | 07/07/2020 |
| DEZONIA, GARY | CP-003175 | A | 15.00 | 4563********7627 | H73404 | 07/07/2020 |
| DILLON, JOHNNIE | CP-25060 | A | 15.00 | 5311********9414 | 000061 | 07/07/2020 |
| DINSDALE, NINA | CP-004911 | A | 15.00 | 3798*******1000 | 143041 | 07/07/2020 |
| DIZON, ROWENA | CP-15573 | A | 15.00 | 5379********7700 | 00702Z | 07/07/2020 |
| DOMONDON, JANICE | CP-002513 | A | 15.00 | 4465********0668 | 007638 | 07/07/2020 |
| DORIA, GABE | CP-002179 | A | 15.00 | 4207********7386 | 007287 | 07/07/2020 |
| DUBENDORF, JIM | CP-23818 | A | 15.00 | 4494********3555 | 260043 | 07/07/2020 |
| DUNCAN, STEPHANIE | CP-21484 | A | 15.00 | 4147********9888 | 05055D | 07/07/2020 |
| DYSART, NICHOLAS | CP-14367 | A | 15.00 | 4266********5749 | 05066A | 07/07/2020 |
| EHRLICH, MAUREEN | CP-004699 | A | 15.00 | 4411********0457 | 061808 | 07/07/2020 |
| ELEEN, JOHN | CP-25191 | A | 15.00 | 4494********8266 | 325515 | 07/07/2020 |
| FARLAND, CHRISTIAN | CP-003173 | A | 15.00 | 4388********7695 | 05106D | 07/07/2020 |
| FAUS, DAVID | CP-004731 | A | 15.00 | 4494********2242 | 391016 | 07/07/2020 |
| FIGUEROA, RENE | CP-005226 | A | 15.00 | 4342********4164 | 076519 | 07/07/2020 |
| FLORES, FRANK | CP-002059 | A | 15.00 | 3728*******8000 | 158912 | 07/07/2020 |
| FONG, SAMPSON | CP-004952 | A | 15.00 | 4147********6088 | 05116C | 07/07/2020 |
| FOX, KELLY | CP-005453 | A | 15.00 | 4452********5151 | 051837 | 07/07/2020 |
| GAITHER, ADAM | CP-24309 | A | 15.00 | 4207********3664 | 007289 | 07/07/2020 |
| GEE, BENNY | CP-005160 | A | 15.00 | 4400********6197 | 08157D | 07/07/2020 |
| GONSER, ANDREW | CP-24392 | A | 15.00 | 3732*******1034 | 105034 | 07/07/2020 |
| GONZALEZ, LEONOR | CP-003033 | A | 15.00 | 4147********1976 | 05161C | 07/07/2020 |
| GREGG, LORI | CP-005213 | A | 15.00 | 4100********0855 | 69929D | 07/07/2020 |
| GRIFFITHS, KRISTI | CP-GRIFFITHSK | A | 15.00 | 4494********1249 | 522134 | 07/07/2020 |
| GUERIN, WAYNE | CP-001388 | A | 15.00 | 4342********7558 | 025294 | 07/07/2020 |
| GUTIERREZ, ANGEL | CP-005366 | A | 15.00 | 4494********6947 | 522141 | 07/07/2020 |
| GUTIERREZ, KRISTEN | CP-19446 | A | 15.00 | 4494********3434 | 587621 | 07/07/2020 |
| GUTIERREZ, MIGUEL | CP-001316 | A | 15.00 | 4147********5321 | 05204D | 07/07/2020 |
| GUYDYK, RUSLAN | CP-22625 | A | 15.00 | 4388********2869 | 05210D | 07/07/2020 |
| GUZMAN, STACY | CP-GUZMANS | A | 15.00 | 4494********5440 | 587670 | 07/07/2020 |
| HAMMONDS, JALEESA | CP-24153 | A | 15.00 | 4494********9382 | 587693 | 07/07/2020 |
| HARMS, KATIE | CP-005020 | A | 15.00 | 4100********3705 | 70360C | 07/07/2020 |
| HARRIS, JENNIFER | CP-24116 | A | 15.00 | 4147********9913 | 05246C | 07/07/2020 |
| HAWES, PATTY | CP-004088 | A | 15.00 | 4071********4971 | 05265C | 07/07/2020 |
| HEEB, JUSTIN | CP-001908 | A | 15.00 | 4833********6097 | 011808 | 07/07/2020 |
| HERNANDEZ, EBALINA | CP-24590 | A | 15.00 | 4342********7698 | 087631 | 07/07/2020 |
| HERNANDEZ, TAYLOR | CP-24921 | A | 15.00 | 4400********7646 | 01558D | 07/07/2020 |
| HERRERA, DEANNA | CP-12246 | A | 15.00 | 4194********8528 | 019123 | 07/07/2020 |
| HINTON, KALYN | CP-005168 | A | 15.00 | 5424********0379 | 88837P | 07/07/2020 |
| HOFER, LYNN | CP-12023 | A | 15.00 | 4100********2196 | 72028D | 07/07/2020 |
| HOLMES, LAURA | CP-ANDERSENL | A | 15.00 | 4494********4263 | 784296 | 07/07/2020 |
| HORSTING, CHRISTOPHER | CP-004841 | A | 15.00 | 5189********5621 | 88921Z | 07/07/2020 |
| HORTON, MICHAEL | CP-002802 | A | 15.00 | 4640********2948 | 05320D | 07/07/2020 |
| HORTON, NOVA | CP-004615 | A | 15.00 | 4833********6092 | 051808 | 07/07/2020 |
| HSU, CHEN-YI JEAN | CP-000845 | A | 15.00 | 4388********9634 | 05331D | 07/07/2020 |
| HUA, CATHY | CP-17346 | A | 15.00 | 4100********6191 | 72737C | 07/07/2020 |
| HUNTER, KIMBERLEE | CP-005135 | A | 15.00 | 4207********0574 | 007481 | 07/07/2020 |
| HUYEN, THU | CP-23219 | A | 15.00 | 4147********3555 | 05357I | 07/07/2020 |
| IDRIS, ABDUL | CP-IDRISA | A | 15.00 | 4400********2987 | 08294D | 07/07/2020 |
| JARZOMBEK, ROBERT | CP-23381 | A | 15.00 | 3792*******1006 | 192655 | 07/07/2020 |
| JONES, JENNIFER | CP-JONESJ | A | 15.00 | 4266********5960 | 05379C | 07/07/2020 |
| JORA, CARLOS | CP-005490 | A | 15.00 | 5378********6437 | 05384Z | 07/07/2020 |
| KAUR, PREET | CP-KAURP | A | 15.00 | 4815********4460 | 111085 | 07/07/2020 |
| KAYLOR, PATRICIA | CP-004506 | A | 15.00 | 5424********7601 | 90200B | 07/07/2020 |
| KIM, CHUNG | CP-005208 | A | 15.00 | 4266********2298 | 05406C | 07/07/2020 |
| KING, ANDREW | CP-005099 | A | 15.00 | 4207********2104 | 007295 | 07/07/2020 |
| KING, KAROL | CP-002767 | A | 15.00 | 4347********3897 | 071808 | 07/07/2020 |
| KING, MICHAEL | CP-001277 | A | 15.00 | 5178********1992 | 05422B | 07/07/2020 |
| KORTE, MEGHAN | CP-004669 | A | 15.00 | 4494********0551 | 406438 | 07/07/2020 |
| KRIMM, MICHAEL | CP-20376 | A | 15.00 | 5424********3527 | 90839P | 07/07/2020 |
| KUNZ, LISA | CP-005106 | A | 15.00 | 4233********5987 | 007296 | 07/07/2020 |
| KWONG, KEVIN | CP-005333 | A | 15.00 | 5466********0359 | 05462P | 07/07/2020 |
| KWONG, NATALIE | CP-004721 | A | 15.00 | 4207********6499 | 007246 | 07/07/2020 |
| KYO, JULIE | CP-22408 | A | 15.00 | 4100********0211 | 73794D | 07/07/2020 |
| LAKE, GREGERY | CP-002996 | A | 15.00 | 4147********6487 | 05478C | 07/07/2020 |
| LALLIAN, GEETA | CP-005136 | A | 15.00 | 5178********6992 | 05497Z | 07/07/2020 |
| LATTA, CHELSEA | CP-005267 | A | 15.00 | 4494********1975 | 177563 | 07/07/2020 |
| LAWSON, MICHELLE | CP-004558 | A | 15.00 | 4342********5357 | 040890 | 07/07/2020 |
| LEAVITT, JOE | CP-002295 | A | 15.00 | 5262********5562 | 80586Z | 07/07/2020 |
| LEE, WINGCHEONG | CP-24742 | A | 15.00 | 5424********5223 | 92007P | 07/07/2020 |
| LEMUS, MARISA | CP-25138 | A | 15.00 | 4465********4490 | 007118 | 07/07/2020 |
| LEYVA, ALEXANDER | CP-21304 | A | 15.00 | 6011********0689 | 00782R | 07/07/2020 |
| LI, ALISON | CP-002268 | A | 15.00 | 4147********7724 | 05555D | 07/07/2020 |
| LOGGINS, SUZETTE | CP-004783 | A | 15.00 | 3795*******1001 | 124427 | 07/07/2020 |
| LOPEZ, ERINN | CP-002847 | A | 15.00 | 3732*******2001 | 105371 | 07/07/2020 |
| LOPEZ, ROBERT | CP-001841 | A | 15.00 | 4147********6510 | 04349D | 07/07/2020 |
| LOVESON, STEPHENSON | CP-14543 | A | 15.00 | 4147********6018 | 05577I | 07/07/2020 |
| MADRIGAL, ANTONIO | CP-001708 | A | 12.60 | 4147********9896 | 05584I | 07/07/2020 |
| MAITRA, BANDANA | CP-002552 | A | 15.00 | 4313********3983 | 00490C | 07/07/2020 |
| MAITRA, MONISHA | CP-24547 | A | 15.00 | 4400********5029 | 00893C | 07/07/2020 |
| MALIGUINE, SALLIANNE | CP-005200 | A | 15.00 | 4147********2251 | 05601C | 07/07/2020 |
| MALLOY, CHRIS | CP-24244 | A | 15.00 | 4194********8547 | 019134 | 07/07/2020 |
| MANKIKAR, DIVYA | CP-004917 | A | 15.00 | 4388********3661 | 05619D | 07/07/2020 |
| MAR, CRAIG | CP-004537 | A | 15.00 | 4147********4981 | 05646I | 07/07/2020 |
| MARTINEZ, GABRIEL | CP-5155 | A | 15.00 | 4366********7588 | 000179 | 07/07/2020 |
| MATISEVICH, KAYLIEGH | CP-004053 | A | 15.00 | 4233********2490 | 007490 | 07/07/2020 |
| MCJIMSEY, DASON | CP-001270 | A | 15.00 | 5528********1132 | 05642G | 07/07/2020 |
| MCKENZIE, MICHAEL | CP-003146 | A | 15.00 | 5178********1681 | 05657P | 07/07/2020 |
| MCLAUGHLIN, LIZ | CP-005397 | A | 15.00 | 4400********0322 | 02037D | 07/07/2020 |
| MENDOZA, JAVIER | CP-006124 | A | 15.00 | 4563********3805 | H73415 | 07/07/2020 |
| MENG, BEN | CP-MENGB | A | 15.00 | 5362********3643 | 42133Z | 07/07/2020 |
| MENG, SHIYI | CP-24873 | A | 15.00 | 4147********1469 | 05676C | 07/07/2020 |
| MEZA, ROBERT | CP-005101 | A | 15.00 | 4400********6527 | 04336D | 07/07/2020 |
| MISIK, TIMOTHY | CP-002902 | A | 15.00 | 4147********0672 | 05708D | 07/07/2020 |
| MOORE, SARAH | CP-8125 | A | 15.00 | 3744*******1550 | 865002 | 07/07/2020 |
| MORA-HUERTA, ALEJANDRO | CP-23135 | A | 15.00 | 5178********8118 | 05737B | 07/07/2020 |
| MORGAN, JULIE | CP-000361 | A | 15.00 | 3715*******1008 | 137152 | 07/07/2020 |
| MOX, JESSICA | CP-23145 | A | 15.00 | 4494********2155 | 767327 | 07/07/2020 |
| MULL, TYLER | CP-5187 | A | 15.00 | 4342********7494 | 063325 | 07/07/2020 |
| MUZZI, DANIEL | CP-005207 | A | 15.00 | 4207********4685 | 007301 | 07/07/2020 |
| NGO, THUY | CP-004646 | A | 15.00 | 5466********4389 | 01884P | 07/07/2020 |
| NGUYEN, ALKA | CP-005307 | A | 15.00 | 4147********3032 | 05777C | 07/07/2020 |
| NGUYEN, LANDAI | CP-003187 | A | 15.00 | 4147********6469 | 07000C | 07/07/2020 |
| NGUYEN, TRUONG | CP-23245 | A | 15.00 | 4400********6709 | 09265D | 07/07/2020 |
| NIX, MICHELE | CP-005838 | A | 15.00 | 4037********0371 | 707081 | 07/07/2020 |
| NOVINSKI, JANETTE | CP-24655 | A | 15.00 | 4479********6093 | 007098 | 07/07/2020 |
| NOZAKA, DAWN | CP-005421 | A | 15.00 | 3713*******3016 | 125327 | 07/07/2020 |
| OKIMOTO, KRISTL | CP-005189 | A | 15.00 | 3797*******2001 | 142089 | 07/07/2020 |
| OLDENHAGE, KAYLEE | CP-004764 | A | 15.00 | 4100********3735 | 75990C | 07/07/2020 |
| OSBORNE, SCOTT | CP-005422 | A | 15.00 | 4494********5179 | 933572 | 07/07/2020 |
| PADALA, VAMSHI | CP-005214 | A | 15.00 | 3790*******1003 | 177891 | 07/07/2020 |
| PAGE, BRENDA | CP-004859 | A | 15.00 | 4494********4034 | 604619 | 07/07/2020 |
| PARKS, BRIAN | CP-002387 | A | 15.00 | 5494********0068 | 00770Z | 07/07/2020 |
| PASLEY, KADY | CP-004787 | A | 15.00 | 4815********2489 | 141196 | 07/07/2020 |
| PATCH, KAREN | CP-004183 | A | 15.00 | 4147********7290 | 07044C | 07/07/2020 |
| PATEL, DATTESH | CP-005206 | A | 15.00 | 5175********1073 | 161296 | 07/07/2020 |
| PATEL, SHIVAM | CP-20627 | A | 15.00 | 4465********4800 | 007044 | 07/07/2020 |
| PATERSON, KELLY | CP-002928 | A | 15.00 | 4147********8606 | 07070D | 07/07/2020 |
| PETERSON, WILLIAM | CP-CP-005279 | A | 15.00 | 3792*******1003 | 188209 | 07/07/2020 |
| PETTIGREW, JOSHUA | CP-18096 | A | 15.00 | 4037********0443 | 707091 | 07/07/2020 |
| PHELPS, KRYSTA | CP-002267 | A | 15.00 | 4147********2432 | 07096C | 07/07/2020 |
| PONTARELLI, ADRIANNE | CP-004711 | A | 15.00 | 4147********6572 | 007402 | 07/07/2020 |
| POPE, KELLY | CP-005328 | A | 15.00 | 4788********7825 | 155130 | 07/07/2020 |
| POSEY, JAY | CP-002454 | A | 15.00 | 4147********5341 | 07112D | 07/07/2020 |
| POWELL, ELICIA | CP-004904 | A | 15.00 | 4425********2857 | 519145 | 07/07/2020 |
| PRATHER, TROY | CP-003195 | A | 15.00 | 4147********9546 | 07117C | 07/07/2020 |
| RAJU, NAVEEN | CP-18928 | A | 15.00 | 5424********8867 | 96163Y | 07/07/2020 |
| RAMASUBRAMANIAN, GURUMURTHY | CP-24904 | A | 15.00 | 4100********0206 | 76796D | 07/07/2020 |
| RAMIREZ, CODY | CP-005209 | A | 15.00 | 4494********1409 | 195692 | 07/07/2020 |
| RAMIREZ, JEREMIAH | CP-25398 | A | 15.00 | 4194********6933 | 019145 | 07/07/2020 |
| RAMOS, ESTEBAN | CP-005239 | A | 15.00 | 4147********3580 | 07155C | 07/07/2020 |
| RAO, ARVIND | CP-003117 | A | 15.00 | 5466********5787 | 96455W | 07/07/2020 |
| REEVES, ERICA | CP-25388 | A | 15.00 | 4465********6425 | 007326 | 07/07/2020 |
| REITTER, GABRIELLE | CP-24938 | A | 15.00 | 4342********4325 | 069522 | 07/07/2020 |
| RICHARDSON, JARED | CP-005222 | A | 15.00 | 4130********6658 | 051819 | 07/07/2020 |
| RINCHAK, JOY | CP-005418 | A | 15.00 | 4888********6272 | 04768A | 07/07/2020 |
| RITTER, JON | CP-001999 | A | 15.00 | 4227********1138 | 07174C | 07/07/2020 |
| ROBINSON, JULIAN | CP-003184 | A | 15.00 | 4100********0834 | 77130D | 07/07/2020 |
| RODRIGUEZ, IRENE | CP-005258 | A | 15.00 | 3717*******3001 | 104348 | 07/07/2020 |
| RODRIGUEZ, JANET | CP-003081 | A | 15.00 | 4815********4827 | 101698 | 07/07/2020 |
| RODRIGUEZ, JANICE | CP-23635 | A | 15.00 | 4400********5005 | 00746C | 07/07/2020 |
| ROSBOROUGH WATT, LAUREN | CP-005048 | A | 15.00 | 5178********3455 | 07214Z | 07/07/2020 |
| ROSEBROCK, GEORGE | CP-005448 | A | 15.00 | 4233********7496 | 007256 | 07/07/2020 |
| ROSENBERG, MATT | CP-ROSENBERGM | A | 15.00 | 4494********7882 | 392284 | 07/07/2020 |
| ROWLETTE, JONATHAN | CP-15406 | A | 15.00 | 4147********6853 | 07232C | 07/07/2020 |
| RUBIO, DAVID | CP-RUBIOD | A | 15.00 | 4100********5368 | 77560D | 07/07/2020 |
| RUCKER, JOE | CP-005318 | A | 15.00 | 5225********9102 | 910393 | 07/07/2020 |
| SAHOO, RASHMI | CP-005083 | A | 15.00 | 4147********7454 | 07247C | 07/07/2020 |
| SANAGALA, SRINIVAS | CP-004609 | A | 15.00 | 4888********2743 | 00156D | 07/07/2020 |
| SANCHEZ, SUNNY | CP-23748 | A | 15.00 | 4494********3593 | 457854 | 07/07/2020 |
| SANTOS, GERALD | CP-25070 | A | 15.00 | 4494********5879 | 523324 | 07/07/2020 |
| SARRESHTEH, SARA | CP-004906 | A | 15.00 | 4100********5209 | 77908D | 07/07/2020 |
| SATER, FRED | CP-14576 | A | 15.00 | 4494********2789 | 523336 | 07/07/2020 |
| SCHOFIELD, CHRISTOPHER | CP-005377 | A | 15.00 | 4121********1015 | 07303B | 07/07/2020 |
| SCOTT, BRETT | CP-003011 | A | 15.00 | 4815********4223 | 161795 | 07/07/2020 |
| SCRIPPS, JUSTIN | CP-005092 | A | 15.00 | 3725*******1004 | 159149 | 07/07/2020 |
| SEATER, ALAN | CP-004830 | A | 15.00 | 4100********9452 | 78047C | 07/07/2020 |
| SHARMA, ATINDRA | CP-22461 | A | 15.00 | 4833********0492 | 011908 | 07/07/2020 |
| SHARP OSSD, ROBERT | CP-004722 | A | 15.00 | 4788********2729 | 155131 | 07/07/2020 |
| SHINOHARA, YASUO | CP-22475 | A | 15.00 | 4147********6206 | 07352C | 07/07/2020 |
| SHIPLEY, JOHN | CP-005319 | A | 15.00 | 4147********9645 | 07346C | 07/07/2020 |
| SHOBNA, SAHISTA | CP-7698 | A | 15.00 | 4465********4903 | 007171 | 07/07/2020 |
| SIMPSON, ELIZABETH | CP-002819 | A | 15.00 | 4833********7241 | 011908 | 07/07/2020 |
| SIMPSON, JUSTIN | CP-21991 | A | 15.00 | 4179********9183 | 707091 | 07/07/2020 |
| SINGH, SHAIENA | CP-24339 | A | 15.00 | 4147********4576 | 07395C | 07/07/2020 |
| SMITH, CHERIE | CP-004959 | A | 15.00 | 4270********7548 | 007135 | 07/07/2020 |
| SMITH, TODD | CP-001040 | A | 15.00 | 5392********2081 | 70709Z | 07/07/2020 |
| SOARES, IRINA | CP-004713 | A | 15.00 | 4494********8924 | 850989 | 07/07/2020 |
| SPHABMIXAY, JULIUS | CP-24229 | A | 15.00 | 4266********5769 | 07416B | 07/07/2020 |
| STALEY, IRINA | CP-004902 | A | 15.00 | 5392********2045 | 70709Z | 07/07/2020 |
| STEACY, BRIAN | CP-004759 | A | 15.00 | 4388********4690 | 07429D | 07/07/2020 |
| STEWART USE, ALAN | CP-16618 | A | 15.00 | 4400********5518 | 01692C | 07/07/2020 |
| STROING, JESSICA | CP-24336 | A | 15.00 | 4266********2310 | 07448B | 07/07/2020 |
| SULLIVAN, SARAH | CP-004774 | A | 15.00 | 4147********6130 | 07451C | 07/07/2020 |
| SY, RACEL | CP-004123 | A | 15.00 | 4147********6027 | 007559 | 07/07/2020 |
| TA, TONY | CP-20646 | A | 15.00 | 4147********2068 | 007599 | 07/07/2020 |
| TAFOYA-PERRY, SIERRA | CP-16968 | A | 15.00 | 4465********8509 | 007341 | 07/07/2020 |
| TIRAPELLE, DEVERAUX | CP-DEVERAUX | A | 15.00 | 4207********5590 | 007506 | 07/07/2020 |
| TORRES, JOSEFINA | CP-004988 | A | 15.00 | 4815********1058 | 141290 | 07/07/2020 |
| TROUT, ANNE-MARIE | CP-8516 | A | 15.00 | 4494********9663 | 982089 | 07/07/2020 |
| TUTTLE, JAKE | CP-004824 | A | 15.00 | 4147********3196 | 07497D | 07/07/2020 |
| TUTTLE, STEPHANIE | CP-004951 | A | 15.00 | 4266********6436 | 07496C | 07/07/2020 |
| UNG, ALEXANDER | CP-CP-24163 | A | 15.00 | 4266********3399 | 07504C | 07/07/2020 |
| URBAN, TAYLOR | CP-10713 | A | 15.00 | 4147********1854 | 07511D | 07/07/2020 |
| URDANETA, GABRIELA | CP-005246 | A | 15.00 | 4342********0961 | 056248 | 07/07/2020 |
| VANG, MAY | CP-23236 | A | 15.00 | 4494********2164 | 407621 | 07/07/2020 |
| VANG, SIN SAI | CP-000943 | A | 15.00 | 4494********2645 | 407658 | 07/07/2020 |
| VELASQUEZ, GABRIEL | CP-24340 | A | 15.00 | 4147********9287 | 07537I | 07/07/2020 |
| VERA, RUBEN | CP-005138 | A | 15.00 | 4266********6142 | 07538B | 07/07/2020 |
| VIRK, NAVPREET | CP-VIRK | A | 15.00 | 4494********5649 | 113169 | 07/07/2020 |
| VISCUSO, MELISSA | CP-004971 | A | 15.00 | 4207********9097 | 007507 | 07/07/2020 |
| WAGGONER, WILLIAM | CP-004577 | A | 15.00 | 3739*******2000 | 151314 | 07/07/2020 |
| WAKILY, AUSTA | CP-21180 | A | 15.00 | 4815********1733 | 121292 | 07/07/2020 |
| WALKER, GRETCHEN | CP-000430 | A | 15.00 | 4262********1762 | 07568A | 07/07/2020 |
| WALLACE, JOHNETTE | CP-001989 | A | 15.00 | 4494********7517 | 178694 | 07/07/2020 |
| WANG, HAN | CP-14923 | A | 15.00 | 6011********4944 | 00781R | 07/07/2020 |
| WARD, CHELSEA | CP-005323 | A | 15.00 | 4207********1046 | 007508 | 07/07/2020 |
| WEINHEIMER, ALISON | CP-004964 | A | 15.00 | 5524********8932 | 02443P | 07/07/2020 |
| WESSELMAN USE, ROBERT | CP-16871 | A | 15.00 | 4147********9868 | 07603D | 07/07/2020 |
| WHELAN, SCOTT | CP-000487 | A | 15.00 | 4498********8989 | 007264 | 07/07/2020 |
| WHITE, JAMES | CP-004574 | A | 15.00 | 5593********6137 | 07626Z | 07/07/2020 |
| WILLIAMS, ANTHONY | CP-005203 | A | 15.00 | 4494********8044 | 244270 | 07/07/2020 |
| WILLIAMS, REGINALD | CP-004552 | A | 15.00 | 4400********0935 | 01450A | 07/07/2020 |
| WILLSON, JACQUELINE | CP-004870 | A | 15.00 | 4400********5659 | 08286C | 07/07/2020 |
| WINGSON, RICARDO | CP-005379 | A | 15.00 | 4815********0298 | 151293 | 07/07/2020 |
| WINROW, LILLIAN | CP-004895 | A | 15.00 | 4494********5939 | 309836 | 07/07/2020 |
| WOMACK, ARON | CP-004097 | A | 15.00 | 5593********1392 | 07669Z | 07/07/2020 |
| WONG, ALBERT | CP-004930 | A | 15.00 | 4147********9287 | 07668C | 07/07/2020 |
| WONG, BENJAMIN | CP-004645 | A | 15.00 | 5424********8649 | 02265P | 07/07/2020 |
| WOODWARD, MICHAEL | CP-004503 | A | 15.00 | 4100********4468 | 80243C | 07/07/2020 |
| WOODYARD, ALEXIS | CP-WOODYARDA | A | 15.00 | 4494********8066 | 440812 | 07/07/2020 |
| WRIGHT, MICHAEL | CP-23212 | A | 15.00 | 4494********3462 | 440821 | 07/07/2020 |
| XIONG, SHIRLEY | CP-XIONG | A | 15.00 | 4388********4977 | 07706D | 07/07/2020 |
| YAMAMOTO, AKIRA | CP-004216 | A | 15.00 | 4207********1096 | 007266 | 07/07/2020 |
| YANEZ, ALVARO | CP-22801 | A | 15.00 | 4494********3486 | 440919 | 07/07/2020 |
| YEUNG, IRWIN | CP-005486 | A | 15.00 | 5524********5423 | 02270S | 07/07/2020 |
| YOKOI, CATHERINE | CP-YOKOIC | A | 15.00 | 4494********3763 | 506374 | 07/07/2020 |
| YU, MAY | CP-YUM | A | 15.00 | 4388********1811 | 07751D | 07/07/2020 |
| ZAHORAK, LOUIS | CP-ZAHORAKL | A | 15.00 | 4226********4348 | 07742A | 07/07/2020 |
| Count | Card Type | Total |
| 16 | American Express | 240.00 |
| 37 | MasterCard | 555.00 |
| 236 | Visa | 3548.60 |
| 2 | Discover | 30.00 |
| 0 | Other | 0.00 |
| 4373.60 |