| 05/05/2020 |
| 06:30:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, EDGAR | F2-000798 | A | 10.00 | 4833********7975 | 092807 | 05/05/2020 |
| AGUILERA, PATRICIA | F2-002049 | A | 25.00 | 4833********0651 | 092807 | 05/05/2020 |
| ALVAREZ, ANGEL | F2-004156 | A | 10.00 | 4342********7812 | 010473 | 05/05/2020 |
| ANDREWS, RICK | F2-001136 | A | 10.00 | 4342********6695 | 042380 | 05/05/2020 |
| ANSPACH, MATEA | F2-000872 | A | 10.00 | 4833********9776 | 092807 | 05/05/2020 |
| ARELLANO, MARIA | F2-004643 | A | 20.00 | 5119********1353 | 036770 | 05/05/2020 |
| ARENAS, CAMELINA | F2-001129 | A | 20.00 | 4342********8130 | 034655 | 05/05/2020 |
| ARNETT, SUSAN | F2-000650 | A | 35.00 | 4465********6816 | 005153 | 05/05/2020 |
| ARRINGTON, STEVEN | F2-004563 | A | 35.00 | 5178********9998 | 05241Z | 05/05/2020 |
| ATKINS, MELISA | F2-003975 | A | 20.00 | 4833********7638 | 012807 | 05/05/2020 |
| AZIMI, FARID | F2-004098 | A | 25.00 | 4426********7387 | 005238 | 05/05/2020 |
| BADHAN, SANJEET | F2-002704 | A | 25.00 | 4147********8968 | 05256D | 05/05/2020 |
| BAINES, VICTOR | F2-5445 | A | 19.00 | 4147********5020 | 08155C | 05/05/2020 |
| BAINS, AMRITPAL | F2-002279 | A | 10.00 | 4266********4121 | 05263B | 05/05/2020 |
| BAJAR, ASIMA | F2-004336 | A | 30.00 | 4833********9868 | 022807 | 05/05/2020 |
| BAJAR, MUHAMID | F2-002747 | A | 10.00 | 4342********6982 | 052485 | 05/05/2020 |
| BAKER, DANESSA | F2-003837 | A | 35.00 | 4342********4779 | 050137 | 05/05/2020 |
| BARAJAS, JOSE | F2-004063 | A | 10.00 | 5178********9857 | 005266 | 05/05/2020 |
| BARNREITTER, ANDREW | F2-003462 | A | 10.00 | 4342********3920 | 050623 | 05/05/2020 |
| BARRAGAN, ISAAC | F2-004652 | A | 15.00 | 4465********3537 | 005268 | 05/05/2020 |
| BARTOLONE, MACY | F2-001227 | A | 10.00 | 4815********7877 | 182583 | 05/05/2020 |
| BASSI, SUMAN | F2-000270 | A | 50.00 | 4833********5429 | 052807 | 05/05/2020 |
| BATH, YASER | F2-000497 | A | 10.00 | 4475********7417 | 241530 | 05/05/2020 |
| BERARD, JOHN | F2-004351 | A | 40.00 | 4342********9181 | 059512 | 05/05/2020 |
| BETTENCOURT, DENNIS | F2-004499 | A | 70.00 | 4130********9953 | 042723 | 05/05/2020 |
| BHARDWAJ, AMIT | F2-004651 | A | 15.00 | 4037********0971 | 605082 | 05/05/2020 |
| BHARDWAJ, SUNNY | F2-001990 | A | 25.00 | 4833********6022 | 062807 | 05/05/2020 |
| BHARDWAJ, SURAJ | F2-004620 | A | 15.00 | 4366********1329 | 000015 | 05/05/2020 |
| BIERSTEKER, HARRISON | F2-003305 | A | 10.00 | 5403********0748 | 036909 | 05/05/2020 |
| BODEN, JOEY | F2-002356 | A | 35.00 | 4342********7626 | 040609 | 05/05/2020 |
| BOHMANN, DAVE | F2-002107 | A | 45.00 | 4475********8090 | 211042 | 05/05/2020 |
| BONNER, BETTY | F2-004011 | A | 10.00 | 4130********1247 | 042724 | 05/05/2020 |
| BRACKNEY, BRENDA | F2-002730 | A | 35.00 | 4347********5717 | 082807 | 05/05/2020 |
| BROWN, DARREN | F2-003852 | A | 10.00 | 4494********7896 | 703818 | 05/05/2020 |
| BROWN, TOBIAS | F2-003878 | A | 20.00 | 4475********0183 | 316203 | 05/05/2020 |
| BUDWAL, JASKIRT | F2-002178 | A | 10.00 | 4313********8152 | 02126C | 05/05/2020 |
| CANSECO, MARLEN | F2-001441 | A | 45.00 | 4465********9728 | 005332 | 05/05/2020 |
| CARTER, DEBBIE | F2-000978 | A | 55.00 | 5524********8573 | 03457Z | 05/05/2020 |
| CASTELLANO, SANTIAGO | F2-004528 | A | 25.00 | 4130********4657 | 042727 | 05/05/2020 |
| CASTREJON, ELIZABETH | F2-003639 | A | 50.00 | 5178********4008 | 05537P | 05/05/2020 |
| CASTRO, FRANCISCO | F2-003896 | A | 10.00 | 4130********7847 | 042727 | 05/05/2020 |
| CAUDILL, DON | F2-3870 | A | 40.00 | 4447********8495 | 005194 | 05/05/2020 |
| CENA, GARY | F2-001298 | A | 10.00 | 4833********7389 | 012807 | 05/05/2020 |
| CHANEY, CHELSIE | F2-001126 | A | 40.00 | 4475********3425 | 273906 | 05/05/2020 |
| CHAPPELL, DAWN | F2-000379 | A | 25.00 | 4147********7213 | 05557D | 05/05/2020 |
| CHAVEZ, KEANU | F2-004214 | A | 10.00 | 4306********3192 | 005933 | 05/05/2020 |
| CHAVIS, DIMITRI | F2-004613 | A | 15.00 | 4160********1396 | 062852 | 05/05/2020 |
| CHECHI, MUHAMMAD | F2-001192 | A | 80.00 | 4465********8163 | 005940 | 05/05/2020 |
| CHECHI, MUHAMMAD | F2-001521 | A | 10.00 | 5178********1493 | 073574 | 05/05/2020 |
| CISNEROS, ELIJAH | F2-004231 | A | 10.00 | 4815********0239 | 172884 | 05/05/2020 |
| CLAGGETT, BILLIE | F2-001966 | A | 19.00 | 4411********1408 | 032807 | 05/05/2020 |
| CLAIR, TANPREET | F2-000862 | A | 10.00 | 4465********2988 | 005391 | 05/05/2020 |
| CLINE, CACHE | F2-003018 | A | 10.00 | 4420********5029 | 730609 | 05/05/2020 |
| COLLISON, VIVIAN | F2-000381 | A | 20.00 | 4494********4347 | 402482 | 05/05/2020 |
| COOK, CHUCK | F2-001502 | A | 25.00 | 4342********1546 | 079093 | 05/05/2020 |
| CORONA, ESMERALDA | F2-002394 | A | 20.00 | 4411********9908 | 042807 | 05/05/2020 |
| COSTA, LIZBET | F2-003754 | A | 70.00 | 4475********8643 | 316204 | 05/05/2020 |
| COTTLE, MICHELLE | F2-001457 | A | 50.00 | 4130********1851 | 042731 | 05/05/2020 |
| CRAMER, SCOTTIE | F2-001343 | A | 58.00 | 5378********6822 | 05661W | 05/05/2020 |
| CROSS, AMANDA | F2-003049 | A | 35.00 | 4130********1638 | 042732 | 05/05/2020 |
| CURIEL, LUIS | F2-000544 | A | 25.00 | 4815********1298 | 132480 | 05/05/2020 |
| DALEY, PETER | F2-000280 | A | 55.00 | 4420********8696 | 730610 | 05/05/2020 |
| DAVIS, SHEA | F2-000428 | A | 25.00 | 5175********7746 | 152685 | 05/05/2020 |
| DELAO, MICHELE | F2-000128 | A | 30.00 | 4388********6909 | 05707D | 05/05/2020 |
| DENT, SHAWN | F2-004582 | A | 40.00 | 4640********3672 | 05706D | 05/05/2020 |
| DHILLON, RAKESH | F2-003240 | A | 10.00 | 5519********6103 | 573920 | 05/05/2020 |
| DHILLON, SARBJOT | F2-003000 | A | 10.00 | 4465********9508 | 005218 | 05/05/2020 |
| DICKERSON, CODY | F2-004280 | A | 10.00 | 4342********3488 | 076192 | 05/05/2020 |
| DOSANJH, HARJIT | F2-003665 | A | 10.00 | 4194********9310 | 016139 | 05/05/2020 |
| DOSANJH, MANDIP | F2-004447 | A | 45.00 | 5424********4342 | 93415P | 05/05/2020 |
| DOSANJH, SUKHJIT | F2-000033 | A | 30.00 | 5524********2284 | 09033P | 05/05/2020 |
| DUARTE, JAQUELINE | F2-003453 | A | 35.00 | 5213********4849 | 00503P | 05/05/2020 |
| DUNCAN, DAVID | F2-004520 | A | 10.00 | 4366********7722 | 001642 | 05/05/2020 |
| DURAN, JOSHUA | F2-004035 | A | 10.00 | 4833********9954 | 092807 | 05/05/2020 |
| EADS, TIPANY | F2-000669 | A | 15.00 | 4736********3551 | 092807 | 05/05/2020 |
| EDWARDS, JIM | F2-000540 | A | 55.00 | 4790********9804 | 005340 | 05/05/2020 |
| ELLIOTT, GREG | F2-000056 | A | 20.00 | 4147********9089 | 005334 | 05/05/2020 |
| EMERSON, KENNETH | F2-003571 | A | 10.00 | 4420********9859 | 730611 | 05/05/2020 |
| ENDSLEY, KESSIE | F2-003408 | A | 35.00 | 4342********0727 | 042649 | 05/05/2020 |
| ENGLAND, SUZANNE | F2-001726 | A | 10.00 | 4130********6766 | 042737 | 05/05/2020 |
| ESSARY, BRADLEY | F2-000817 | A | 25.00 | 4366********8853 | 026166 | 05/05/2020 |
| FAIZ, AZIZ | F2-004314 | A | 10.00 | 4342********2632 | 073560 | 05/05/2020 |
| FLORES, CHRISTIAN | F2-002237 | A | 60.00 | 4833********5453 | 012907 | 05/05/2020 |
| FLORES, JUNIOR | F2-004027 | A | 10.00 | 4833********7200 | 012907 | 05/05/2020 |
| FLORES, LAURA | F2-002205 | A | 35.00 | 4802********9092 | 012055 | 05/05/2020 |
| FRAIDOON, FNU | F2-004265 | A | 10.00 | 4465********2619 | 005582 | 05/05/2020 |
| FUENTES, MARIBEL | F2-000480 | A | 45.00 | 4868********3612 | 075413 | 05/05/2020 |
| FUENTES, ROBERT | F2-004150 | A | 25.00 | 4130********2817 | 042739 | 05/05/2020 |
| FULLMER, MARK | F2-000410 | A | 25.00 | 4342********8492 | 050433 | 05/05/2020 |
| GARCIA, ANDREW | F2-000059 | A | 35.00 | 5175********6889 | 142692 | 05/05/2020 |
| GARCIA, LILIANA | F2-004049 | A | 10.00 | 4342********7759 | 071056 | 05/05/2020 |
| GARCIA, RUDY | F2-003147 | A | 10.00 | 4130********1764 | 042740 | 05/05/2020 |
| GARCIA, STEPHEN | F2-000150 | A | 10.00 | 4815********5592 | 152790 | 05/05/2020 |
| GARNETT, RAY | F2-004284 | A | 10.00 | 4475********8434 | 277585 | 05/05/2020 |
| GIFFORDKING, CANDIS | F2-001644 | A | 25.00 | 4833********9011 | 042907 | 05/05/2020 |
| GILL, ANGELINA | F2-003005 | A | 10.00 | 5239********9383 | 07163W | 05/05/2020 |
| GILL, SHARON | F2-003011 | A | 10.00 | 5239********9383 | 07158W | 05/05/2020 |
| GIRON, GLENN | F2-4211 | A | 29.00 | 4342********6794 | 004191 | 05/05/2020 |
| GOLD, ARNOLD | F2-000981 | A | 15.00 | 4147********9309 | 07176D | 05/05/2020 |
| GONZALES, ALYSSA | F2-000652 | A | 25.00 | 4347********5831 | 062907 | 05/05/2020 |
| GONZALEZ, JUAN | F2-003227 | A | 40.00 | 4833********1971 | 062907 | 05/05/2020 |
| GONZALEZ, LESLIE | F2-003189 | A | 70.00 | 4342********3546 | 023294 | 05/05/2020 |
| GONZALEZ, VICTOR | F2-004443 | A | 50.00 | 4342********7660 | 000039 | 05/05/2020 |
| GONZLEZ, IVAN | F2-004556 | A | 10.00 | 4494********6135 | 354097 | 05/05/2020 |
| GORDON, DAVID | F2-001487 | A | 10.00 | 4833********8870 | 082907 | 05/05/2020 |
| GORDON, TONY | F2-003720 | A | 25.00 | 4420********1917 | 730612 | 05/05/2020 |
| GOSSETT, SUE | F2-004060 | A | 10.00 | 4800********8171 | 06051A | 05/05/2020 |
| GOULD, DAWN | F2-001816 | A | 10.00 | 4475********3550 | 211044 | 05/05/2020 |
| HABIB, DON | F2-002928 | A | 10.00 | 4853********4349 | 042909 | 05/05/2020 |
| HAILE, MARKEE | F2-004004 | A | 20.00 | 4420********0198 | 730613 | 05/05/2020 |
| HALE, JUSTIN | F2-000021 | A | 25.00 | 4342********1695 | 074398 | 05/05/2020 |
| HANEY, JEFF | F2-000383 | A | 19.00 | 5392********2339 | 60509W | 05/05/2020 |
| HANG, YER | F2-000374 | A | 30.00 | 4342********0534 | 042626 | 05/05/2020 |
| HANS, GAGAN | F2-000727 | A | 10.00 | 4147********4418 | 07321B | 05/05/2020 |
| HANSEN, ANDREW | F2-004482 | A | 10.00 | 4815********2072 | 172592 | 05/05/2020 |
| HARRIS, COLTON | F2-003198 | A | 35.00 | 4815********3449 | 172992 | 05/05/2020 |
| HARRIS, DANIEL | F2-001461 | A | 125.00 | 5178********7949 | 07350Z | 05/05/2020 |
| HARTLEY, NATHAN | F2-001886 | A | 10.00 | 4447********8680 | 005536 | 05/05/2020 |
| HAWTHORNE, DERRECE | F2-002941 | A | 35.00 | 4599********6274 | H66491 | 05/05/2020 |
| HAYATZADA, ZABIHULLAH | F2-000366 | A | 10.00 | 4037********1741 | 605092 | 05/05/2020 |
| HAYER, SARBJIT | F2-004222 | A | 35.00 | 4411********4434 | 022907 | 05/05/2020 |
| HENWOOD, MICHAEL | F2-004028 | A | 30.00 | 4802********6048 | 074052 | 05/05/2020 |
| HERNANDEZ, JOSE | F2-004125 | A | 10.00 | 4130********4089 | 042750 | 05/05/2020 |
| HERNANDEZ, MICHAEL | F2-003381 | A | 10.00 | 4160********3814 | 062914 | 05/05/2020 |
| HERNANDEZ, RICARDO | F2-002859 | A | 70.00 | 4342********6595 | 086222 | 05/05/2020 |
| HERNANDEZ, TOMAS | F2-003142 | A | 45.00 | 4342********1796 | 079609 | 05/05/2020 |
| HILL, SHELBY | F2-004325 | A | 35.00 | 5178********2491 | 022087 | 05/05/2020 |
| HIRA, ANISHA | F2-002935 | A | 10.00 | 6011********2442 | 00564B | 05/05/2020 |
| HIRA, NAVEENA | F2-002974 | A | 10.00 | 6011********2442 | 00588B | 05/05/2020 |
| HOPP, KEITH | F2-002459 | A | 25.00 | 4160********6797 | 062915 | 05/05/2020 |
| IBARRA, TERESA | F2-000685 | A | 45.00 | 4342********9888 | 064571 | 05/05/2020 |
| INSKEEP, ASIA | F2-004136 | A | 20.00 | 4563********8464 | H64983 | 05/05/2020 |
| JACKSON, JEFFREY | F2-000645 | A | 25.00 | 4160********0786 | 062920 | 05/05/2020 |
| JACQUINOT, COLTON | F2-004119 | A | 77.00 | 4130********7011 | 042753 | 05/05/2020 |
| JEBRINI, AMRA | F2-001085 | A | 55.00 | 5424********7570 | 97418T | 05/05/2020 |
| JOHL, SUKHDEEP | F2-000384 | A | 10.00 | 4862********5950 | 07515A | 05/05/2020 |
| JOHNSON, NEIL | F2-000375 | A | 13.50 | 5490********6452 | 05145Z | 05/05/2020 |
| KAUR, NARINDER | F2-002706 | A | 10.00 | 4264********3766 | 05361C | 05/05/2020 |
| KAUR, SATWINDER | F2-003676 | A | 15.00 | 4494********7127 | 140996 | 05/05/2020 |
| KHERA, CHANDANPREET | F2-004334 | A | 10.00 | 4475********9351 | 316206 | 05/05/2020 |
| KNAPP, JUDY | F2-000784 | A | 25.00 | 6011********3493 | 00562R | 05/05/2020 |
| KUMAR, DEEPAK | F2-000103 | A | 10.00 | 5178********3530 | 07638Z | 05/05/2020 |
| LAFFOND, DANIEL | F2-001700 | A | 50.00 | 4130********6286 | 042758 | 05/05/2020 |
| LALLY, RANDEEP | F2-003865 | A | 10.00 | 5148********3888 | 07622B | 05/05/2020 |
| LANE, TRACY | F2-003151 | A | 35.00 | 4147********4271 | 005901 | 05/05/2020 |
| LASTER, COURTNEY | F2-002790 | A | 30.00 | 4347********8659 | 012907 | 05/05/2020 |
| LEWIS, JEANETTE | F2-000151 | A | 40.00 | 4147********6273 | 07666C | 05/05/2020 |
| LINDHOLM, CRAIG | F2-000572 | A | 55.00 | 4003********5915 | 07666D | 05/05/2020 |
| LOBSIEN, LUKE | F2-004423 | A | 35.00 | 4342********8272 | 005931 | 05/05/2020 |
| LOGAN, GEORGE | F2-001259 | A | 10.00 | 4599********0672 | H63995 | 05/05/2020 |
| LOMELI, ERIKA | F2-001233 | A | 25.00 | 4833********3234 | 032907 | 05/05/2020 |
| LONG, BRIAN | F2-003870 | A | 10.00 | 4342********5917 | 026567 | 05/05/2020 |
| LOOPER, DAVID | F2-001018 | A | 55.00 | 4498********1571 | 005011 | 05/05/2020 |
| LOPEZ, JOSE | F2-000628 | A | 30.00 | 4815********1389 | 112099 | 05/05/2020 |
| LOPEZ, SERGIO | F2-004344 | A | 10.00 | 4342********4975 | 016681 | 05/05/2020 |
| LOPEZ, TRENTON | F2-004400 | A | 25.00 | 4342********9273 | 080534 | 05/05/2020 |
| LOZANO, AURELIO | F2-003759 | A | 25.00 | 4347********0557 | 042907 | 05/05/2020 |
| LUND, VIVIAN | F2-003498 | A | 35.00 | 4130********1583 | 042801 | 05/05/2020 |
| LUQUIN, ELPIDIO | F2-004427 | A | 10.00 | 4815********0272 | 132290 | 05/05/2020 |
| LYMAN, HEATHER | F2-003083 | A | 10.00 | 4833********6253 | 052907 | 05/05/2020 |
| MANKU, HARJEET | F2-002937 | A | 10.00 | 4100********8536 | 82996C | 05/05/2020 |
| MANN, RONALD | F2-000509 | A | 35.00 | 4400********3289 | 02914D | 05/05/2020 |
| MASIH, JASON | F2-004019 | A | 10.00 | 4465********0658 | 005789 | 05/05/2020 |
| MASSEY, KRISTY | F2-003673 | A | 10.00 | 4147********1989 | 06891C | 05/05/2020 |
| MCBRIDE, BOOMER | F2-000999 | A | 25.00 | 4160********9303 | 062926 | 05/05/2020 |
| MEDINA, ELVIA | F2-000437 | A | 55.00 | 4342********3774 | 057948 | 05/05/2020 |
| MEDINA, EVANGELINA | F2-000655 | A | 100.00 | 4833********5836 | 072907 | 05/05/2020 |
| MELE, SARAH | F2-004560 | A | 35.00 | 4400********1304 | 03342B | 05/05/2020 |
| MENDEZ, ORLANDO | F2-004616 | A | 37.00 | 4347********1531 | 082907 | 05/05/2020 |
| MENDOZA, BLANCA | F2-003523 | A | 30.00 | 4347********8055 | 092907 | 05/05/2020 |
| MENDOZA, RAFAEL | F2-001909 | A | 10.00 | 5206********6916 | 07901Z | 05/05/2020 |
| MICAH, JOEL | F2-002800 | A | 10.00 | 4154********9227 | 042978 | 05/05/2020 |
| MILLER, JORDAN | F2-004434 | A | 10.00 | 4342********7607 | 095762 | 05/05/2020 |
| MILLER, KEVIN | F2-003100 | A | 10.00 | 4037********2211 | 605092 | 05/05/2020 |
| MINETTI, CAROL | F2-001147 | A | 75.00 | 4833********9573 | 012907 | 05/05/2020 |
| MIRELES, SYLVIA | F2-003901 | A | 35.00 | 4815********4408 | 142798 | 05/05/2020 |
| MONROE JR, STEPHEN | F2-001364 | A | 10.00 | 4342********9317 | 045325 | 05/05/2020 |
| MONROE, ALICIA | F2-001249 | A | 10.00 | 4130********5748 | 042808 | 05/05/2020 |
| MONROE, MATHEW | F2-004428 | A | 35.00 | 4147********8661 | 07967D | 05/05/2020 |
| MORA, LILIA | F2-003383 | A | 25.00 | 4037********2103 | 605092 | 05/05/2020 |
| MORRISON, SPENCER | F2-000345 | A | 60.00 | 5528********0385 | 07995G | 05/05/2020 |
| MUDASSAR, MUHAMMAD | F2-003625 | A | 10.00 | 4342********1917 | 004715 | 05/05/2020 |
| MULCAHY, MARILYN | F2-000249 | A | 25.00 | 4465********8346 | 005920 | 05/05/2020 |
| MYNHIER, TERRY | F2-004061 | A | 20.00 | 4475********2067 | 277588 | 05/05/2020 |
| NASH, DARRYL | F2-003187 | A | 35.00 | 4259********8310 | 034483 | 05/05/2020 |
| NAVARO, LUIS | F2-003733 | A | 10.00 | 4494********6295 | 123517 | 05/05/2020 |
| NEVAREZ, GAGE | F2-004573 | A | 10.00 | 5178********7553 | 08034Z | 05/05/2020 |
| NEVAREZ, PETE | F2-000714 | A | 55.00 | 4494********5971 | 128115 | 05/05/2020 |
| NORBERG, WESLEY | F2-001518 | A | 20.00 | 4673********2977 | 092586 | 05/05/2020 |
| NORRIS, TRINITY | F2-003267 | A | 10.00 | 5409********6180 | 022249 | 05/05/2020 |
| ORTEGA, LETICIA | F2-001884 | A | 45.00 | 4130********2309 | 042812 | 05/05/2020 |
| ORTIZ, JOSHUA | F2-8937 | A | 25.00 | 4342********9128 | 027809 | 05/05/2020 |
| ORTIZ, PATTY | F2-001178 | A | 20.00 | 4833********9547 | 062907 | 05/05/2020 |
| OSBURN, HAROLD | F2-003327 | A | 20.00 | 4750********3007 | 062907 | 05/05/2020 |
| OSEGUERA, LINO | F2-001418 | A | 20.00 | 4815********7972 | 152696 | 05/05/2020 |
| PACK, GARY | F2-001196 | A | 10.00 | 4342********5148 | 073013 | 05/05/2020 |
| PAMMA, AMARJIT | F2-000127 | A | 85.00 | 4417********2557 | 08104C | 05/05/2020 |
| PANTOGA, DIANNA | F2-004022 | A | 10.00 | 4130********0382 | 042814 | 05/05/2020 |
| PARRA, GABRIEL | F2-004030 | A | 10.00 | 4130********6328 | 042814 | 05/05/2020 |
| PEREZ, MARIA | F2-003763 | A | 30.00 | 4342********3706 | 093513 | 05/05/2020 |
| PETERSEN, DAVID | F2-000719 | A | 25.00 | 5524********4465 | 04083Z | 05/05/2020 |
| PON, LYNDA | F2-000289 | A | 25.00 | 4246********1478 | 08146G | 05/05/2020 |
| POPE, TERI | F2-002807 | A | 10.00 | 4420********0939 | 730615 | 05/05/2020 |
| POWELL, GABRIELA | F2-000365 | A | 55.00 | 4147********2748 | 08176D | 05/05/2020 |
| PRIOR, KENNY | F2-004246 | A | 10.00 | 6011********0582 | 00515B | 05/05/2020 |
| PROUTY, JOAN | F2-000248 | A | 25.00 | 4147********0710 | 08158C | 05/05/2020 |
| RAMIREZ, BIANCA | F2-000132 | A | 40.00 | 4833********1542 | 092907 | 05/05/2020 |
| RAMIREZ, LUIS | F2-004609 | A | 15.00 | 4815********9149 | 122198 | 05/05/2020 |
| RAMIREZ, MARIA ELEN | F2-001383 | A | 35.00 | 4411********5074 | 092907 | 05/05/2020 |
| RAYA, FERNANDO | F2-001494 | A | 25.00 | 4447********9758 | 005219 | 05/05/2020 |
| REDMOND, SHANE | F2-003061 | A | 10.00 | 4420********8707 | 730616 | 05/05/2020 |
| REINERS, ANNIE | F2-004426 | A | 35.00 | 4246********1250 | 08232G | 05/05/2020 |
| REMUND, TODD | F2-001351 | A | 50.00 | 4815********1521 | 162796 | 05/05/2020 |
| RITCHSON, CAMERON | F2-003391 | A | 10.00 | 4815********5328 | 112797 | 05/05/2020 |
| ROBLES, JACQUELINE | F2-000169 | A | 50.00 | 4347********4490 | 022907 | 05/05/2020 |
| RODRIGUEZ, PABLO | F2-001583 | A | 35.00 | 4342********1341 | 027324 | 05/05/2020 |
| ROESCH, ARECELIA | F2-003969 | A | 10.00 | 4342********7627 | 017400 | 05/05/2020 |
| ROETS, IDA | F2-001307 | A | 40.00 | 4167********8877 | 062944 | 05/05/2020 |
| ROMERO, ANTONIO | F2-000971 | A | 10.00 | 4282********9663 | 032907 | 05/05/2020 |
| ROMERO, CARMELA | F2-002734 | A | 25.00 | 5178********7648 | 08315Z | 05/05/2020 |
| ROSALES, SALVADOR | F2-001360 | A | 40.00 | 4347********5526 | 042907 | 05/05/2020 |
| ROSSPOLLARD, KYM | F2-000516 | A | 25.00 | 4270********9519 | 005032 | 05/05/2020 |
| ROZELL, JOSHUA | F2-003856 | A | 50.00 | 4366********9986 | 015118 | 05/05/2020 |
| RUBIO, NORMA | F2-000299 | A | 25.00 | 4420********4587 | 730617 | 05/05/2020 |
| RUPERT, ETHAN | F2-003866 | A | 10.00 | 4100********6357 | 85999D | 05/05/2020 |
| SAHOTA, SUREENA | F2-001253 | A | 10.00 | 4400********6366 | 03692D | 05/05/2020 |
| SALDANA, REUBEN | F2-000189 | A | 25.00 | 5491********0273 | 073738 | 05/05/2020 |
| SAMUELSON, ISAAC | F2-002724 | A | 10.00 | 4060********9865 | 08461C | 05/05/2020 |
| SANCHEZ, FERNANDO | F2-000206 | A | 25.00 | 4833********9916 | 062907 | 05/05/2020 |
| SANDHER, BALJINDER | F2-004285 | A | 10.00 | 5178********1840 | 022357 | 05/05/2020 |
| SANTILLAN, DAVID | F2-000213 | A | 25.00 | 4342********8965 | 043002 | 05/05/2020 |
| SAUNDERS, JOSEPH | F2-000586 | A | 25.00 | 4411********1015 | 072907 | 05/05/2020 |
| SAYADY, CHRIS | F2-004097 | A | 20.00 | 4815********6187 | 152299 | 05/05/2020 |
| SCOTT, LANDON | F2-004544 | A | 45.00 | 4130********6313 | 042825 | 05/05/2020 |
| SCOTT, SHAWN | F2-003804 | A | 10.00 | 4427********8201 | 092907 | 05/05/2020 |
| SCOTT, TAYLOR | F2-003834 | A | 35.00 | 6011********0722 | 00546R | 05/05/2020 |
| SHAHZAD, AAMIR | F2-004172 | A | 10.00 | 4147********6663 | 08493C | 05/05/2020 |
| SHARMA, RENU | F2-000271 | A | 20.00 | 5466********1481 | 05494P | 05/05/2020 |
| SHEAHAN, DANIEL | F2-000987 | A | 10.00 | 4147********3639 | 08514D | 05/05/2020 |
| SHIDELER, DANE | F2-003861 | A | 10.00 | 4266********2244 | 08539C | 05/05/2020 |
| SIDHU, AMANJOT | F2-001793 | A | 10.00 | 4465********3482 | 005163 | 05/05/2020 |
| SIDHU, SANDEEP | F2-001388 | A | 10.00 | 4465********3482 | 005431 | 05/05/2020 |
| SIDIQHI, KHOWAJA | F2-004306 | A | 30.00 | 4037********7510 | 605092 | 05/05/2020 |
| SILVAS, SELENA | F2-000120 | A | 10.00 | 4342********0513 | 088406 | 05/05/2020 |
| SIMARD, ROB | F2-003586 | A | 35.00 | 4147********6343 | 08585C | 05/05/2020 |
| SINGH, HARDEEP | F2-004472 | A | 35.00 | 4342********8257 | 033525 | 05/05/2020 |
| SINGH, HARDEEP | F2-001048 | A | 10.00 | 4342********8674 | 034600 | 05/05/2020 |
| SINGH, MANDEEP | F2-003216 | A | 10.00 | 6011********1275 | 00574R | 05/05/2020 |
| SINGH, MANINDERPAL | F2-000711 | A | 49.00 | 4815********1778 | 112897 | 05/05/2020 |
| SINGH, MANPREET | F2-003392 | A | 77.00 | 4400********5595 | 03443B | 05/05/2020 |
| SINGH, SANDEEP | F2-004228 | A | 10.00 | 4475********6743 | 277589 | 05/05/2020 |
| SMITH, DEVON | F2-002081 | A | 40.00 | 4465********5602 | 005542 | 05/05/2020 |
| SMITH, LAWRENCE | F2-003775 | A | 10.00 | 4494********4818 | 434307 | 05/05/2020 |
| SMITH, MEGHAN | F2-002085 | A | 35.00 | 4475********2725 | 241535 | 05/05/2020 |
| SMITH, SARAH | F2-000429 | A | 19.00 | 4130********4117 | 042832 | 05/05/2020 |
| SMITH, SUE | F2-7660 | A | 55.00 | 6011********4361 | 00574R | 05/05/2020 |
| SOLORZANO, STEPHANIE | F2-000419 | A | 10.00 | 4366********7775 | 023418 | 05/05/2020 |
| SOTO, CIRILO | F2-001848 | A | 10.00 | 4342********1204 | 044784 | 05/05/2020 |
| SOTO, EMILY | F2-003345 | A | 10.00 | 4342********7439 | 047349 | 05/05/2020 |
| SOTO, JUANA | F2-000295 | A | 50.00 | 4342********7945 | 002097 | 05/05/2020 |
| SPENCER, AUSTIN | F2-001433 | A | 10.00 | 4342********9910 | 021845 | 05/05/2020 |
| SPIGENER, ROBERT | F2-000245 | A | 19.00 | 5291********4562 | 08730Z | 05/05/2020 |
| STADEM, GABRIELLE | F2-000204 | A | 29.00 | 4266********4739 | 08721B | 05/05/2020 |
| STEVENS, THOMAS | F2-004640 | A | 15.00 | 4494********2378 | 631421 | 05/05/2020 |
| STOKLASA, TYLER | F2-002824 | A | 55.00 | 4815********8288 | 132292 | 05/05/2020 |
| STUBBS, PHYLLIS | F2-004203 | A | 10.00 | 4120********2745 | 005592 | 05/05/2020 |
| SULLIVAN, JAMES | F2-000914 | A | 40.00 | 4160********8808 | 062959 | 05/05/2020 |
| SWINDELL, JOSEF | F2-000019 | A | 35.00 | 4270********0598 | 005537 | 05/05/2020 |
| TANNEHILL, DALE | F2-000380 | A | 54.00 | 4420********7615 | 730618 | 05/05/2020 |
| TAPIAS, GABRIELA | F2-001529 | A | 25.00 | 4815********7788 | 142898 | 05/05/2020 |
| TAPPE, JAMES | F2-000184 | A | 49.00 | 4833********2954 | 092907 | 05/05/2020 |
| TAR, DAVID | F2-000313 | A | 25.00 | 4475********5801 | 211047 | 05/05/2020 |
| TARKE, MITCHEL | F2-003622 | A | 20.00 | 5403********9868 | 038201 | 05/05/2020 |
| TASALA, VILIAME | F2-004395 | A | 10.00 | 4744********2185 | 102695 | 05/05/2020 |
| THURMAN, LYDIA | F2-000042 | A | 40.00 | 4400********1070 | 03750A | 05/05/2020 |
| TICARAT, EMANUEL | F2-002482 | A | 10.00 | 5213********1141 | 00539P | 05/05/2020 |
| TIMMS, TIMOTHY | F2-004545 | A | 10.00 | 5333********6244 | 038233 | 05/05/2020 |
| TOCHE, ANABEL | F2-1397 | A | 55.00 | 4130********8867 | 042838 | 05/05/2020 |
| TOOR, ARSH | F2-002912 | A | 10.00 | 4465********8891 | 005661 | 05/05/2020 |
| TORRES, GRISELDA | F2-004505 | A | 10.00 | 4347********0126 | 023007 | 05/05/2020 |
| TORRES, JOSE | F2-004376 | A | 10.00 | 4833********3881 | 013007 | 05/05/2020 |
| TORRES, LEONARDO | F2-004553 | A | 10.00 | 4347********9371 | 023007 | 05/05/2020 |
| TRIPLETT, ERIC | F2-000598 | A | 29.00 | 4342********1267 | 083711 | 05/05/2020 |
| TROWER, DOUG | F2-001688 | A | 50.00 | 5175********4521 | 123907 | 05/05/2020 |
| TUBANDT, DIANNE | F2-000707 | A | 50.00 | 4147********5487 | 00107D | 05/05/2020 |
| TUTHILL, JAMES | F2-000743 | A | 35.00 | 4282********4450 | 033007 | 05/05/2020 |
| TYLER, ANTHONY | F2-003917 | A | 20.00 | 4833********2562 | 033007 | 05/05/2020 |
| ULLREY, PATTI | F2-002947 | A | 25.00 | 5466********8643 | 08580P | 05/05/2020 |
| UPP, DANIEL | F2-004658 | A | 15.00 | 4475********1284 | 277590 | 05/05/2020 |
| URIOSTEGUI, MICHAEL | F2-002927 | A | 35.00 | 4130********6642 | 042841 | 05/05/2020 |
| URIOSTEGUIPINE, JACQUELINE | F2-001382 | A | 55.00 | 4420********1526 | 730619 | 05/05/2020 |
| URREGO, VERONICA | F2-000951 | A | 55.00 | 4342********2087 | 047252 | 05/05/2020 |
| VALDEZ, CHRISTINA | F2-003491 | A | 10.00 | 5206********6916 | 00168Z | 05/05/2020 |
| VALNZUELA, ANTHONY | F2-003835 | A | 10.00 | 4815********8658 | 113408 | 05/05/2020 |
| VILLANUEVA, AHDEUS | F2-004424 | A | 35.00 | 4130********4999 | 042842 | 05/05/2020 |
| WARREN, ANDREW | F2-004457 | A | 40.00 | 4160********8565 | 063007 | 05/05/2020 |
| WHITE, ANDREW | F2-001027 | A | 25.00 | 5178********0725 | 00196P | 05/05/2020 |
| WILCOX, KYLE | F2-004484 | A | 30.00 | 4347********5690 | 063007 | 05/05/2020 |
| WILDER, JAMIE | F2-004040 | A | 35.00 | 5424********4475 | 09511P | 05/05/2020 |
| WYMORE, WADE | F2-004551 | A | 10.00 | 4420********2843 | 730620 | 05/05/2020 |
| YUSUFZAI, ABDUL NOOR | F2-003105 | A | 10.00 | 5524********2025 | 02781P | 05/05/2020 |
| ZERMENO, JUAN | F2-001593 | A | 35.00 | 5121********5100 | 00553Z | 05/05/2020 |
| ZUNIGA, JESUS | F2-001271 | A | 80.00 | 5121********4865 | 00554B | 05/05/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 44 | MasterCard | 1239.50 |
| 252 | Visa | 6577.00 |
| 7 | Discover | 155.00 |
| 0 | Other | 0.00 |
| 7971.50 |