| 09/08/2020 |
| 16:55:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHLBERG, TARA | CP-AHLBERGT | A | 15.00 | 4147********4982 | 07458D | 09/08/2020 |
| ALEXANDER, TAMARA | CP-004464 | A | 15.00 | 4147********9659 | 07456C | 09/08/2020 |
| ALMEIDA, ROBERTA | CP-004090 | A | 15.00 | 5466********5560 | 07448P | 09/08/2020 |
| ANDERSON, RYAN | CP-004169 | A | 15.00 | 4465********6913 | 008527 | 09/08/2020 |
| ANDERSSON, KAREN | CP-16848 | A | 15.00 | 4207********4080 | 008918 | 09/08/2020 |
| ANICICH, BRANDON | CP-22790 | A | 15.00 | 4833********3819 | 084217 | 09/08/2020 |
| AROSTEGUI, JOSEPH | CP-25313 | A | 15.00 | 4494********1094 | 788497 | 09/08/2020 |
| ASHBY, EUGENE | CP-25500 | A | 15.00 | 4599********5022 | H65824 | 09/08/2020 |
| AVIS LAU, QUEENIE | CP-001622 | A | 15.00 | 4815********5390 | 164427 | 09/08/2020 |
| AYUBI, JEANETTE | CP-23584 | A | 15.00 | 5178********6329 | 07512Z | 09/08/2020 |
| BALAJI, GEETHA | CP-002780 | A | 15.00 | 4100********7307 | 30272D | 09/08/2020 |
| BALL, RANPREET | CP-005125 | A | 15.00 | 4342********2778 | 053611 | 09/08/2020 |
| BAPTISTA, JESSICA | CP-002137 | A | 15.00 | 5424********0568 | 89079P | 09/08/2020 |
| BASA, ALEXIS | CP-23688 | A | 15.00 | 4494********3758 | 919604 | 09/08/2020 |
| BATES, HORTENCIA | CP-10817 | A | 15.00 | 4815********8621 | 174128 | 09/08/2020 |
| BAXTER, KIM | CP-BAXTERK | A | 15.00 | 4494********4092 | 985078 | 09/08/2020 |
| BEAUMONT, DONNA | CP-BEAUMONTD | A | 15.00 | 4494********8296 | 985107 | 09/08/2020 |
| BECERRA, MIGUEL | CP-004907 | A | 15.00 | 4494********1402 | 985152 | 09/08/2020 |
| BEER, MELINDA | CP-004858 | A | 15.00 | 4130********0763 | 008556 | 09/08/2020 |
| BENAVIDES, MELODY | CP-18960 | A | 15.00 | 4494********6104 | 985141 | 09/08/2020 |
| BERRY, CARLY | CP-18680 | A | 15.00 | 4400********6377 | 00975D | 09/08/2020 |
| BETTENCOURT, TY | CP-24384 | A | 15.00 | 4147********4372 | 07610D | 09/08/2020 |
| BIENVENUE, DAN | CP-000909 | A | 15.00 | 4147********5415 | 07611D | 09/08/2020 |
| BOLANOS-KELLISO, MAYA | CP-005205 | A | 15.00 | 4342********3504 | 032420 | 09/08/2020 |
| BOWMAN, JOSHUA | CP-004723 | A | 15.00 | 4147********4457 | 00110D | 09/08/2020 |
| BRANUM, JESSICA | CP-000131 | A | 15.00 | 4465********1137 | 008756 | 09/08/2020 |
| BREWER, RYAN | CP-004517 | A | 15.00 | 5424********5693 | 93096P | 09/08/2020 |
| BUFFINGTON, KATHLEEN | CP-22400 | A | 15.00 | 4342********9128 | 061070 | 09/08/2020 |
| BUKOWSKI, KAREN | CP-001187 | A | 15.00 | 4388********3424 | 07659D | 09/08/2020 |
| CABALETTE, JEAN | CP-24447 | A | 15.00 | 5463********0259 | 07675P | 09/08/2020 |
| CARMANY, DAVID | CP-001403 | A | 15.00 | 4147********1791 | 07669D | 09/08/2020 |
| CHACKO, JAY | CP-004111 | A | 15.00 | 4388********2334 | 07694C | 09/08/2020 |
| CHANEY, STEPHANIE | CP-004995 | A | 15.00 | 4147********4902 | 07682C | 09/08/2020 |
| CHAU, ALICE | CP-CHAUA | A | 15.00 | 4400********1267 | 01254A | 09/08/2020 |
| CHAVEZ, RON | CP-003060 | A | 15.00 | 4815********2550 | 174328 | 09/08/2020 |
| CHEN, JONATHAN | CP-22860 | A | 15.00 | 4147********6749 | 07724I | 09/08/2020 |
| COLE, JOHN | CP-002685 | A | 15.00 | 4147********8054 | 07710D | 09/08/2020 |
| COMER, BENJAMIN | CP-002376 | A | 15.00 | 4100********7294 | 40669D | 09/08/2020 |
| CONE, TYLER | CP-005439 | A | 15.00 | 4100********6680 | 41044C | 09/08/2020 |
| COOPER, ERIC | CP-COOPERE | A | 15.00 | 4233********2556 | 008935 | 09/08/2020 |
| COSTALES, ERIKA | CP-24739 | A | 15.00 | 4494********7272 | 378307 | 09/08/2020 |
| CRANE, COLIN | CP-19848 | A | 15.00 | 5593********8579 | 07761P | 09/08/2020 |
| CROOK, RICHARD | CP-21328 | A | 15.00 | 4400********2745 | 01590C | 09/08/2020 |
| CRUMPACKER, AARON | CP-005248 | A | 15.00 | 4147********3305 | 07775C | 09/08/2020 |
| DAEI, AFSHIN | CP-002452 | A | 15.00 | 4100********9415 | 42823C | 09/08/2020 |
| DAROOGHEHA, SAEED | CP-005449 | A | 15.00 | 4100********6872 | 43477G | 09/08/2020 |
| DAVIES, MICHAEL ARIEL | CP-23357 | A | 15.00 | 4147********5606 | 07792D | 09/08/2020 |
| DAY, ROBERT | CP-DAYR | A | 15.00 | 4270********6610 | 008362 | 09/08/2020 |
| DAY-BOLAR, SHAYNE | CP-18779 | A | 15.00 | 4494********8986 | 544533 | 09/08/2020 |
| DEZONIA, GARY | CP-003175 | A | 15.00 | 4563********7627 | H65830 | 09/08/2020 |
| DILLON, JOHNNIE | CP-25060 | A | 15.00 | 5311********9414 | 000068 | 09/08/2020 |
| DINSDALE, NINA | CP-004911 | A | 15.00 | 3798*******1000 | 124503 | 09/08/2020 |
| DOMONDON, JANICE | CP-002513 | A | 15.00 | 4465********0668 | 008676 | 09/08/2020 |
| DUBENDORF, JIM | CP-23818 | A | 15.00 | 4494********3555 | 610128 | 09/08/2020 |
| DUNCAN, STEPHANIE | CP-21484 | A | 15.00 | 4147********9888 | 09059D | 09/08/2020 |
| DYSART, NICHOLAS | CP-14367 | A | 15.00 | 4266********5749 | 09071A | 09/08/2020 |
| EHRLICH, MAUREEN | CP-004699 | A | 15.00 | 4411********0457 | 024317 | 09/08/2020 |
| FARLAND, CHRISTIAN | CP-003173 | A | 15.00 | 4388********7695 | 09081D | 09/08/2020 |
| FAUS, DAVID | CP-004731 | A | 15.00 | 4494********2242 | 741119 | 09/08/2020 |
| FIGUEROA, RENE | CP-005226 | A | 15.00 | 4342********4164 | 082724 | 09/08/2020 |
| FOX, KELLY | CP-005453 | A | 15.00 | 4452********5151 | 044303 | 09/08/2020 |
| FULLER, KENDALL | CP-22455 | A | 15.00 | 4411********7179 | 044317 | 09/08/2020 |
| GONSER, ANDREW | CP-24392 | A | 15.00 | 3732*******1034 | 172375 | 09/08/2020 |
| GREGG, LORI | CP-005213 | A | 15.00 | 4100********0855 | 50468D | 09/08/2020 |
| GUERIN, WAYNE | CP-001388 | A | 15.00 | 4342********7558 | 024571 | 09/08/2020 |
| GUTIERREZ, KRISTEN | CP-19446 | A | 15.00 | 4494********3434 | 872209 | 09/08/2020 |
| GUTIERREZ, MIGUEL | CP-001316 | A | 15.00 | 4147********5321 | 09175D | 09/08/2020 |
| GUZMAN, STACY | CP-GUZMANS | A | 15.00 | 4494********5440 | 937717 | 09/08/2020 |
| HARMS, KATIE | CP-005020 | A | 15.00 | 4100********3705 | 53665C | 09/08/2020 |
| HARRIS, JENNIFER | CP-24116 | A | 15.00 | 4147********9913 | 09195C | 09/08/2020 |
| HAWES, PATTY | CP-004088 | A | 15.00 | 4071********4971 | 09185C | 09/08/2020 |
| HE, NANCY YING | CP-005223 | A | 15.00 | 4147********4501 | 09209C | 09/08/2020 |
| HERNANDEZ, TAYLOR | CP-24921 | A | 15.00 | 4400********7646 | 04395D | 09/08/2020 |
| HERRERA, DEANNA | CP-12246 | A | 15.00 | 4194********8528 | 052988 | 09/08/2020 |
| HINTON, KALYN | CP-005168 | A | 15.00 | 5424********0379 | 05856P | 09/08/2020 |
| HORSTING, CHRISTOPHER | CP-004841 | A | 15.00 | 5189********5621 | 07079Z | 09/08/2020 |
| HORTON, MICHAEL | CP-002802 | A | 15.00 | 4640********2948 | 09264D | 09/08/2020 |
| HORTON, NOVA | CP-004615 | A | 15.00 | 4833********6092 | 084317 | 09/08/2020 |
| HSU, CHEN-YI JEAN | CP-000845 | A | 15.00 | 4388********9634 | 09289D | 09/08/2020 |
| HUYEN, THU | CP-23219 | A | 15.00 | 4147********3555 | 09287I | 09/08/2020 |
| JARZOMBEK, ROBERT | CP-23381 | A | 15.00 | 3792*******1006 | 100844 | 09/08/2020 |
| JONES, JENNIFER | CP-JONESJ | A | 15.00 | 4266********5960 | 09301C | 09/08/2020 |
| JORA, CARLOS | CP-005490 | A | 15.00 | 5378********6437 | 09323Z | 09/08/2020 |
| KAUR, PREET | CP-KAURP | A | 15.00 | 4815********4460 | 164130 | 09/08/2020 |
| KAYLOR, PATRICIA | CP-004506 | A | 15.00 | 5424********7601 | 10707B | 09/08/2020 |
| KING, ANDREW | CP-005099 | A | 15.00 | 4207********2104 | 008947 | 09/08/2020 |
| KING, KAROL | CP-002767 | A | 15.00 | 4347********3897 | 014317 | 09/08/2020 |
| KORTE, MEGHAN | CP-004669 | A | 15.00 | 4494********0551 | 330946 | 09/08/2020 |
| KRIMM, MICHAEL | CP-20376 | A | 15.00 | 5424********3527 | 11305P | 09/08/2020 |
| KUNZ, LISA | CP-005106 | A | 15.00 | 4233********5987 | 008956 | 09/08/2020 |
| KWONG, NATALIE | CP-004721 | A | 15.00 | 4207********6499 | 008955 | 09/08/2020 |
| KYO, JULIE | CP-22408 | A | 15.00 | 4100********0211 | 62673D | 09/08/2020 |
| LALLIAN, GEETA | CP-005136 | A | 15.00 | 5178********4844 | 09403Z | 09/08/2020 |
| LATTA, CHELSEA | CP-005267 | A | 15.00 | 4494********1975 | 462064 | 09/08/2020 |
| LAWSON, MICHELLE | CP-004558 | A | 15.00 | 4342********5357 | 014807 | 09/08/2020 |
| LEAVITT, JOE | CP-002295 | A | 15.00 | 5262********5562 | 74969Z | 09/08/2020 |
| LEE, WINGCHEONG | CP-24742 | A | 15.00 | 5424********5223 | 13751P | 09/08/2020 |
| LEYVA, ALEXANDER | CP-21304 | A | 15.00 | 6011********0689 | 00851R | 09/08/2020 |
| LI, ALISON | CP-002268 | A | 15.00 | 4147********7724 | 09472D | 09/08/2020 |
| LOPEZ, ERINN | CP-002847 | A | 15.00 | 3732*******2001 | 163777 | 09/08/2020 |
| LOPEZ, ROBERT | CP-001841 | A | 15.00 | 4147********6510 | 08721D | 09/08/2020 |
| LOVESON, STEPHENSON | CP-14543 | A | 15.00 | 4147********6018 | 09485I | 09/08/2020 |
| MADRIGAL, ANTONIO | CP-001708 | A | 15.00 | 4147********9896 | 09492I | 09/08/2020 |
| MAITRA, BANDANA | CP-002552 | A | 15.00 | 4313********3983 | 00350C | 09/08/2020 |
| MAITRA, MONISHA | CP-24547 | A | 15.00 | 4400********5029 | 04563C | 09/08/2020 |
| MALIGUINE, SALLIANNE | CP-005200 | A | 15.00 | 4147********2251 | 09503C | 09/08/2020 |
| MANKIKAR, DIVYA | CP-004917 | A | 15.00 | 4388********3661 | 09516D | 09/08/2020 |
| MAR, CRAIG | CP-004537 | A | 15.00 | 4147********4981 | 09536I | 09/08/2020 |
| MARTINEZ, GABRIEL | CP-5155 | A | 15.00 | 4366********7588 | 007964 | 09/08/2020 |
| MATISEVICH, KAYLIEGH | CP-004053 | A | 15.00 | 4233********2490 | 008595 | 09/08/2020 |
| MCJIMSEY, DASON | CP-001270 | A | 15.00 | 5528********1132 | 09555G | 09/08/2020 |
| MCKENZIE, MICHAEL | CP-003146 | A | 15.00 | 5178********1681 | 09575P | 09/08/2020 |
| MCLAUGHLIN, LIZ | CP-005397 | A | 15.00 | 4400********0322 | 05199D | 09/08/2020 |
| MENDOZA, JAVIER | CP-006124 | A | 15.00 | 4563********0409 | H65872 | 09/08/2020 |
| MENG, BEN | CP-MENGB | A | 15.00 | 5362********3643 | 82475Z | 09/08/2020 |
| MISIK, TIMOTHY | CP-002902 | A | 15.00 | 4147********0672 | 09594D | 09/08/2020 |
| MOORE, SARAH | CP-8125 | A | 15.00 | 3744*******1550 | 140429 | 09/08/2020 |
| MORA-HUERTA, ALEJANDRO | CP-23135 | A | 15.00 | 5178********8118 | 09614B | 09/08/2020 |
| MORGAN, JULIE | CP-000361 | A | 15.00 | 3715*******1008 | 131788 | 09/08/2020 |
| MOX, JESSICA | CP-23145 | A | 15.00 | 4494********2155 | 920798 | 09/08/2020 |
| MULL, TYLER | CP-5187 | A | 15.00 | 4342********7494 | 095880 | 09/08/2020 |
| MUZZI, DANIEL | CP-005207 | A | 15.00 | 4207********4685 | 008166 | 09/08/2020 |
| NGO, THUY | CP-004646 | A | 15.00 | 5466********4389 | 01860P | 09/08/2020 |
| NGUYEN, LANDAI | CP-003187 | A | 15.00 | 4147********6469 | 09677C | 09/08/2020 |
| NGUYEN, TRUONG | CP-23245 | A | 15.00 | 4400********4684 | 06050D | 09/08/2020 |
| NIX, MICHELE | CP-005838 | A | 15.00 | 4037********0371 | 618034 | 09/08/2020 |
| NOVINSKI, JANETTE | CP-24655 | A | 15.00 | 4479********6093 | 008990 | 09/08/2020 |
| NOZAKA, DAWN | CP-005421 | A | 15.00 | 3713*******3016 | 152741 | 09/08/2020 |
| OKIMOTO, KRISTL | CP-005189 | A | 15.00 | 3797*******2001 | 178716 | 09/08/2020 |
| ORTEGA, CHRISTINA | CP-ORTEGAC | A | 7.32 | 4833********7129 | 034317 | 09/08/2020 |
| OSBORNE, SCOTT | CP-005422 | A | 15.00 | 4494********5179 | 182955 | 09/08/2020 |
| PADALA, VAMSHI | CP-005214 | A | 15.00 | 3790*******1003 | 109980 | 09/08/2020 |
| PARKS, BRIAN | CP-002387 | A | 15.00 | 5494********0068 | 00834Z | 09/08/2020 |
| PASLEY, KADY | CP-004787 | A | 15.00 | 4815********2489 | 134439 | 09/08/2020 |
| PATCH, KAREN | CP-004183 | A | 15.00 | 4147********8010 | 09783C | 09/08/2020 |
| PATEL, SHIVAM | CP-20627 | A | 15.00 | 4465********4800 | 008352 | 09/08/2020 |
| PATERSON, KELLY | CP-002928 | A | 15.00 | 4147********8606 | 09820D | 09/08/2020 |
| PETTIGREW, JOSHUA | CP-18096 | A | 15.00 | 4037********0443 | 618034 | 09/08/2020 |
| PHELPS, KRYSTA | CP-002267 | A | 15.00 | 4147********2432 | 09810C | 09/08/2020 |
| PONTARELLI, ADRIANNE | CP-004711 | A | 15.00 | 4147********6572 | 008453 | 09/08/2020 |
| POPE, KELLY | CP-005328 | A | 15.00 | 4788********7825 | 434430 | 09/08/2020 |
| POSEY, JAY | CP-002454 | A | 15.00 | 4147********5341 | 09849D | 09/08/2020 |
| POWELL, ELICIA | CP-004904 | A | 15.00 | 4425********2857 | 553009 | 09/08/2020 |
| PRATHER, TROY | CP-003195 | A | 15.00 | 4147********9546 | 09861A | 09/08/2020 |
| RAJU, NAVEEN | CP-18928 | A | 15.00 | 5424********8867 | 28305Y | 09/08/2020 |
| RAMASUBRAMANIAN, GURUMURTHY | CP-24904 | A | 15.00 | 4100********0206 | 85622D | 09/08/2020 |
| RAMIREZ, JEREMIAH | CP-25398 | A | 15.00 | 4194********6933 | 053010 | 09/08/2020 |
| RAMOS, ESTEBAN | CP-005239 | A | 15.00 | 4147********3580 | 09910C | 09/08/2020 |
| REEVES, ERICA | CP-25388 | A | 15.00 | 4465********6425 | 008489 | 09/08/2020 |
| REITTER, GABRIELLE | CP-24938 | A | 15.00 | 4342********4325 | 054916 | 09/08/2020 |
| RICHARDSON, JARED | CP-005222 | A | 15.00 | 4130********6658 | 044213 | 09/08/2020 |
| RINCHAK, JOY | CP-005418 | A | 15.00 | 4888********6272 | 09536A | 09/08/2020 |
| RITTER, JON | CP-001999 | A | 15.00 | 4227********1138 | 09933C | 09/08/2020 |
| ROBINSON, JULIAN | CP-003184 | A | 15.00 | 4100********0834 | 88860D | 09/08/2020 |
| RODRIGUEZ, IRENE | CP-005258 | A | 15.00 | 3717*******3001 | 193314 | 09/08/2020 |
| RODRIGUEZ, JANICE | CP-23635 | A | 15.00 | 4400********5005 | 09623C | 09/08/2020 |
| ROSBOROUGH WATT, LAUREN | CP-005048 | A | 15.00 | 5178********3455 | 09965Z | 09/08/2020 |
| ROSENBERG, MATT | CP-ROSENBERGM | A | 15.00 | 4494********7882 | 641710 | 09/08/2020 |
| ROWLETTE, JONATHAN | CP-15406 | A | 15.00 | 4147********6853 | 09976C | 09/08/2020 |
| RUBIO, DAVID | CP-RUBIOD | A | 15.00 | 4100********5368 | 90751D | 09/08/2020 |
| SANAGALA, SRINIVAS | CP-004609 | A | 15.00 | 4888********2743 | 08331D | 09/08/2020 |
| SANTOS, GERALD | CP-25070 | A | 15.00 | 4494********5879 | 707209 | 09/08/2020 |
| SARRESHTEH, SARA | CP-004906 | A | 15.00 | 4100********5209 | 91612D | 09/08/2020 |
| SATER, FRED | CP-14576 | A | 15.00 | 4494********2789 | 772738 | 09/08/2020 |
| SCHOFIELD, CHRISTOPHER | CP-005377 | A | 15.00 | 4121********1015 | 00061B | 09/08/2020 |
| SCOTT, BRETT | CP-003011 | A | 15.00 | 4815********4223 | 124533 | 09/08/2020 |
| SCRIPPS, JUSTIN | CP-005092 | A | 15.00 | 3725*******1004 | 193850 | 09/08/2020 |
| SHARMA, ATINDRA | CP-22461 | A | 15.00 | 4833********0492 | 054317 | 09/08/2020 |
| SHARP OSSD, ROBERT | CP-004722 | A | 15.00 | 4788********2729 | 434433 | 09/08/2020 |
| SHINOHARA, YASUO | CP-22475 | A | 15.00 | 4147********6206 | 00109C | 09/08/2020 |
| SHIPLEY, JOHN | CP-005319 | A | 15.00 | 4147********9645 | 00123C | 09/08/2020 |
| SIMPSON, JUSTIN | CP-21991 | A | 15.00 | 4179********9183 | 618034 | 09/08/2020 |
| SMITH, CHERIE | CP-004959 | A | 15.00 | 4270********7548 | 008610 | 09/08/2020 |
| SMITH, TODD | CP-001040 | A | 15.00 | 5392********2081 | 61803Z | 09/08/2020 |
| SOARES, IRINA | CP-004713 | A | 15.00 | 4494********8924 | 304856 | 09/08/2020 |
| STALEY, IRINA | CP-004902 | A | 15.00 | 5392********2045 | 61803Z | 09/08/2020 |
| STEACY, BRIAN | CP-004759 | A | 15.00 | 4388********4690 | 00153D | 09/08/2020 |
| SULLIVAN, SARAH | CP-004774 | A | 15.00 | 4147********6130 | 00160C | 09/08/2020 |
| SY, RACEL | CP-004123 | A | 15.00 | 4147********6027 | 008656 | 09/08/2020 |
| TA, TONY | CP-20646 | A | 15.00 | 4147********2068 | 008663 | 09/08/2020 |
| TAFOYA-PERRY, SIERRA | CP-16968 | A | 15.00 | 4465********8509 | 008907 | 09/08/2020 |
| TIRAPELLE, DEVERAUX | CP-DEVERAUX | A | 15.00 | 4207********5590 | 008194 | 09/08/2020 |
| TORRES, JOSEFINA | CP-004988 | A | 15.00 | 4815********1058 | 164835 | 09/08/2020 |
| TROUT, ANNE-MARIE | CP-8516 | A | 15.00 | 4494********9663 | 165948 | 09/08/2020 |
| TUTTLE, JAKE | CP-004824 | A | 15.00 | 4147********3196 | 00218D | 09/08/2020 |
| TUTTLE, STEPHANIE | CP-004951 | A | 15.00 | 4266********6436 | 00216C | 09/08/2020 |
| URBAN, TAYLOR | CP-10713 | A | 15.00 | 4147********1854 | 00232D | 09/08/2020 |
| VANG, SIN SAI | CP-000943 | A | 15.00 | 4494********2645 | 231532 | 09/08/2020 |
| VERA, RUBEN | CP-005138 | A | 15.00 | 4266********6142 | 00229B | 09/08/2020 |
| VIRK, NAVPREET | CP-VIRK | A | 15.00 | 4494********5649 | 231513 | 09/08/2020 |
| VISCUSO, MELISSA | CP-004971 | A | 15.00 | 4207********9097 | 008628 | 09/08/2020 |
| WAGGONER, WILLIAM | CP-004577 | A | 15.00 | 3739*******2000 | 107228 | 09/08/2020 |
| WAKILY, AUSTA | CP-21180 | A | 15.00 | 4815********1733 | 174536 | 09/08/2020 |
| WALKER, GRETCHEN | CP-000430 | A | 15.00 | 4262********1762 | 00271A | 09/08/2020 |
| WALLACE, JOHNETTE | CP-001989 | A | 15.00 | 4494********7517 | 362549 | 09/08/2020 |
| WANG, HAN | CP-14923 | A | 15.00 | 6011********4944 | 00854R | 09/08/2020 |
| WARD, CHELSEA | CP-005323 | A | 15.00 | 4207********1046 | 008198 | 09/08/2020 |
| WEINHEIMER, ALISON | CP-004964 | A | 15.00 | 5524********8932 | 09587P | 09/08/2020 |
| WESSELMAN USE, ROBERT | CP-16871 | A | 15.00 | 4147********9868 | 00333D | 09/08/2020 |
| WHITE, JAMES | CP-004574 | A | 15.00 | 5593********6137 | 00312Z | 09/08/2020 |
| WILLIAMS, ANTHONY | CP-005203 | A | 15.00 | 4494********8044 | 493602 | 09/08/2020 |
| WILLIAMS, REGINALD | CP-004552 | A | 15.00 | 4400********0935 | 09288A | 09/08/2020 |
| WILLSON, JACQUELINE | CP-004870 | A | 15.00 | 4400********5659 | 08972C | 09/08/2020 |
| WONG, BENJAMIN | CP-004645 | A | 15.00 | 5424********8649 | 47195P | 09/08/2020 |
| WOODWARD, MICHAEL | CP-004503 | A | 15.00 | 4100********4468 | 07945C | 09/08/2020 |
| WOODYARD, ALEXIS | CP-WOODYARDA | A | 15.00 | 4494********8066 | 493664 | 09/08/2020 |
| XIONG, SHIRLEY | CP-XIONG | A | 15.00 | 4388********4977 | 00388D | 09/08/2020 |
| YANEZ, ALVARO | CP-22801 | A | 15.00 | 4494********3486 | 559166 | 09/08/2020 |
| YEUNG, IRWIN | CP-005486 | A | 15.00 | 5524********5423 | 09188S | 09/08/2020 |
| YOKOI, CATHERINE | CP-YOKOIC | A | 15.00 | 4494********3763 | 559229 | 09/08/2020 |
| ZAHORAK, LOUIS | CP-ZAHORAKL | A | 15.00 | 4226********4348 | 00420A | 09/08/2020 |
| Count | Card Type | Total |
| 12 | American Express | 180.00 |
| 29 | MasterCard | 435.00 |
| 168 | Visa | 2512.32 |
| 2 | Discover | 30.00 |
| 0 | Other | 0.00 |
| 3157.32 |