| 06/04/2020 |
| 12:34:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILERA, PATRICIA | F2-002049 | A | 25.00 | 4833********0651 | 073213 | 06/04/2020 |
| ALVAREZ, ANGEL | F2-004156 | A | 15.00 | 4342********7812 | 003854 | 06/04/2020 |
| ANGUINO, MARIA | F2-004726 | A | 15.00 | 4342********0753 | 076015 | 06/04/2020 |
| ANSPACH, MATEA | F2-000872 | A | 15.00 | 4833********9776 | 083213 | 06/04/2020 |
| ARELLANO, MARIA | F2-004643 | A | 15.00 | 5119********1353 | 080408 | 06/04/2020 |
| ARENAS, CAMELINA | F2-001129 | A | 20.00 | 4342********8130 | 032846 | 06/04/2020 |
| ARNETT, SUSAN | F2-000650 | A | 35.00 | 4465********6816 | 004681 | 06/04/2020 |
| ARRINGTON, STEVEN | F2-004563 | A | 35.00 | 5178********9998 | 09028Z | 06/04/2020 |
| ATKINS, MELISA | F2-003975 | A | 25.00 | 4833********7638 | 003313 | 06/04/2020 |
| AZIMI, FARID | F2-004098 | A | 15.00 | 4426********7387 | 004798 | 06/04/2020 |
| BADHAN, SANJEET | F2-002704 | A | 25.00 | 4147********8968 | 09038D | 06/04/2020 |
| BAINES, VICTOR | F2-5445 | A | 19.00 | 4147********5020 | 01136C | 06/04/2020 |
| BAINS, AMRITPAL | F2-002279 | A | 15.00 | 4266********4121 | 09053B | 06/04/2020 |
| BAJAR, ASIMA | F2-004336 | A | 25.00 | 4833********9868 | 023313 | 06/04/2020 |
| BAJAR, MUHAMID | F2-002747 | A | 15.00 | 4342********6982 | 032441 | 06/04/2020 |
| BAJAR, USMAN | F2-004854 | A | 15.00 | 4427********7514 | 462702 | 06/04/2020 |
| BAKER, DANESSA | F2-003837 | A | 35.00 | 4342********4779 | 035091 | 06/04/2020 |
| BANSAL, CHARN | F2-004757 | A | 15.00 | 4833********2906 | 033313 | 06/04/2020 |
| BARAJAS, JOSE | F2-004063 | A | 15.00 | 5178********9857 | 004280 | 06/04/2020 |
| BARNREITTER, ANDREW | F2-003462 | A | 15.00 | 4342********3920 | 025338 | 06/04/2020 |
| BARRIGA, MARIA | F2-001526 | A | 60.00 | 4815********2693 | 173234 | 06/04/2020 |
| BARTOLONE, MACY | F2-001227 | A | 15.00 | 4815********7877 | 123639 | 06/04/2020 |
| BASSI, SUMAN | F2-000270 | A | 50.00 | 4833********5429 | 043313 | 06/04/2020 |
| BATH, YASER | F2-000497 | A | 15.00 | 4475********7417 | 881561 | 06/04/2020 |
| BERARD, JOHN | F2-004351 | A | 40.00 | 4342********9181 | 012760 | 06/04/2020 |
| BETTENCOURT, DENNIS | F2-004499 | A | 70.00 | 4130********9953 | 003127 | 06/04/2020 |
| BHARDWAJ, AMIT | F2-004651 | A | 15.00 | 4037********0971 | 214033 | 06/04/2020 |
| BHARDWAJ, SUNNY | F2-001990 | A | 25.00 | 4833********6022 | 063313 | 06/04/2020 |
| BHARDWAJ, SURAJ | F2-004620 | A | 15.00 | 4366********1329 | 001101 | 06/04/2020 |
| BIERSTEKER, HARRISON | F2-003305 | A | 15.00 | 5403********0748 | 080894 | 06/04/2020 |
| BOHMANN, DAVE | F2-002107 | A | 35.00 | 4475********8090 | 813938 | 06/04/2020 |
| BOIKIN, PATRIC | F2-004758 | A | 15.00 | 4060********2999 | 073313 | 06/04/2020 |
| BONNER, BETTY | F2-004011 | A | 15.00 | 4130********1247 | 003130 | 06/04/2020 |
| BRACKNEY, BRENDA | F2-002730 | A | 35.00 | 4347********5717 | 083313 | 06/04/2020 |
| BROWN, TOBIAS | F2-003878 | A | 20.00 | 4475********0183 | 845087 | 06/04/2020 |
| BUDWAL, JASKIRT | F2-002178 | A | 15.00 | 4313********8152 | 09353C | 06/04/2020 |
| CANSECO, MARLEN | F2-001441 | A | 45.00 | 4465********9728 | 004987 | 06/04/2020 |
| CARLSON, MARC | F2-004661 | A | 15.00 | 4270********0127 | 004093 | 06/04/2020 |
| CARLSON, MATTHEW | F2-004691 | A | 15.00 | 4020********2571 | 103310 | 06/04/2020 |
| CARTER, DEBBIE | F2-000978 | A | 55.00 | 5524********8573 | 06276Z | 06/04/2020 |
| CASTELLANO, SANTIAGO | F2-004528 | A | 25.00 | 4130********4657 | 003132 | 06/04/2020 |
| CASTREJON, ELIZABETH | F2-003639 | A | 15.00 | 5178********4008 | 09338P | 06/04/2020 |
| CASTRO, FRANCISCO | F2-003896 | A | 15.00 | 4130********7847 | 003132 | 06/04/2020 |
| CAUDILL, DON | F2-3870 | A | 40.00 | 4447********8495 | 004122 | 06/04/2020 |
| CENA, GARY | F2-001298 | A | 15.00 | 4833********7389 | 023313 | 06/04/2020 |
| CHANEY, CHELSIE | F2-001126 | A | 40.00 | 4475********3425 | 813941 | 06/04/2020 |
| CHAPPELL, DAWN | F2-000379 | A | 25.00 | 4147********7213 | 09371D | 06/04/2020 |
| CHAVEZ, KEANU | F2-004214 | A | 15.00 | 4306********3192 | 004112 | 06/04/2020 |
| CHAVIS, DIMITRI | F2-004613 | A | 15.00 | 4160********1396 | 850794 | 06/04/2020 |
| CHECHI, MUHAMMAD | F2-001192 | A | 15.00 | 4465********8163 | 004842 | 06/04/2020 |
| CHECHI, MUHAMMAD | F2-001521 | A | 15.00 | 5178********1493 | 051052 | 06/04/2020 |
| CISNEROS, ELIJAH | F2-004231 | A | 15.00 | 4815********0239 | 163132 | 06/04/2020 |
| CLAGGETT, BILLIE | F2-001966 | A | 19.00 | 4411********1408 | 043313 | 06/04/2020 |
| CLAIR, TANPREET | F2-000862 | A | 15.00 | 4465********2988 | 004733 | 06/04/2020 |
| CLINE, CACHE | F2-003018 | A | 15.00 | 4420********5029 | 115655 | 06/04/2020 |
| COLLISON, VIVIAN | F2-000381 | A | 20.00 | 4494********4347 | 946965 | 06/04/2020 |
| CONTRERAS, BENJAMIN | F2-004750 | A | 15.00 | 4427********4619 | 323254 | 06/04/2020 |
| COOK, CHUCK | F2-001502 | A | 25.00 | 4342********1546 | 066285 | 06/04/2020 |
| CORONA, ESMERALDA | F2-002394 | A | 25.00 | 4411********9908 | 053313 | 06/04/2020 |
| COSTA, LIZBET | F2-003754 | A | 70.00 | 4475********8643 | 845090 | 06/04/2020 |
| CRAMER, SCOTTIE | F2-001343 | A | 58.00 | 5378********6822 | 09481W | 06/04/2020 |
| CROSS, AMANDA | F2-003049 | A | 55.00 | 4130********1638 | 003138 | 06/04/2020 |
| CURIEL, LUIS | F2-000544 | A | 25.00 | 4815********1298 | 123839 | 06/04/2020 |
| DALEY, PETER | F2-000280 | A | 55.00 | 4420********8696 | 115656 | 06/04/2020 |
| DAVIS, ANTHONY | F2-004437 | A | 15.00 | 4160********7740 | 023317 | 06/04/2020 |
| DAVIS, SHEA | F2-000428 | A | 25.00 | 5175********7746 | 143637 | 06/04/2020 |
| DELAO, MICHELE | F2-000128 | A | 30.00 | 4388********6909 | 09534D | 06/04/2020 |
| DENT, SHAWN | F2-004582 | A | 40.00 | 4640********3672 | 09541D | 06/04/2020 |
| DHILLON, RAKESH | F2-003240 | A | 15.00 | 5519********6103 | 698406 | 06/04/2020 |
| DHILLON, SARBJOT | F2-003000 | A | 15.00 | 4465********9508 | 004923 | 06/04/2020 |
| DICKERSON, CODY | F2-004280 | A | 15.00 | 4342********3488 | 029124 | 06/04/2020 |
| DOSANJH, HARJIT | F2-003665 | A | 15.00 | 4194********9310 | 038000 | 06/04/2020 |
| DOSANJH, SUKHJIT | F2-000033 | A | 30.00 | 5524********2284 | 01665P | 06/04/2020 |
| DRAPER, TYLER | F2-004766 | A | 15.00 | 4342********2651 | 081964 | 06/04/2020 |
| DUARTE, JAQUELINE | F2-003453 | A | 35.00 | 5213********4849 | 00459P | 06/04/2020 |
| DUNCAN, DAVID | F2-004520 | A | 15.00 | 4366********7722 | 001163 | 06/04/2020 |
| EADS, TIPANY | F2-000669 | A | 15.00 | 4736********3551 | 003313 | 06/04/2020 |
| EDWARDS, JIM | F2-000540 | A | 55.00 | 4790********9804 | 004033 | 06/04/2020 |
| ELLIOTT, GREG | F2-000056 | A | 20.00 | 4147********9089 | 004952 | 06/04/2020 |
| EMERSON, KENNETH | F2-003571 | A | 15.00 | 4420********9859 | 115657 | 06/04/2020 |
| ENDSLEY, KESSIE | F2-003408 | A | 35.00 | 4342********0727 | 014567 | 06/04/2020 |
| ENGLAND, SUZANNE | F2-001726 | A | 15.00 | 4130********6766 | 003144 | 06/04/2020 |
| ESSARY, BRADLEY | F2-000817 | A | 25.00 | 4366********8853 | 015658 | 06/04/2020 |
| FAIZ, AZIZ | F2-004314 | A | 15.00 | 4342********2632 | 075840 | 06/04/2020 |
| FLORES, JUNIOR | F2-004027 | A | 15.00 | 4833********7200 | 043313 | 06/04/2020 |
| FLORES, LAURA | F2-002205 | A | 35.00 | 4802********9092 | 028583 | 06/04/2020 |
| FRAIDOON, FNU | F2-004265 | A | 15.00 | 4465********2619 | 004111 | 06/04/2020 |
| FUENTES, MARIBEL | F2-000480 | A | 35.00 | 4868********3612 | 009986 | 06/04/2020 |
| FUENTES, ROBERT | F2-004150 | A | 25.00 | 4130********2817 | 003147 | 06/04/2020 |
| FULLMER, MARK | F2-000410 | A | 25.00 | 4342********8492 | 073729 | 06/04/2020 |
| GARCIA, LILIANA | F2-004049 | A | 15.00 | 4342********7759 | 098096 | 06/04/2020 |
| GARCIA, MARCUS | F2-004795 | A | 15.00 | 4426********0286 | 004707 | 06/04/2020 |
| GARCIA, RUDY | F2-003147 | A | 15.00 | 4130********1764 | 003147 | 06/04/2020 |
| GARCIA, STEPHEN | F2-000150 | A | 15.00 | 4815********5592 | 183939 | 06/04/2020 |
| GARNETT, RAY | F2-004284 | A | 15.00 | 4475********8434 | 881570 | 06/04/2020 |
| GIFFORDKING, CANDIS | F2-001644 | A | 25.00 | 4833********9011 | 063313 | 06/04/2020 |
| GIRON, GLENN | F2-4211 | A | 29.00 | 4342********6794 | 034848 | 06/04/2020 |
| GLYNN, KELLY | F2-004656 | A | 15.00 | 4644********6730 | 896082 | 06/04/2020 |
| GOLD, ARNOLD | F2-000981 | A | 15.00 | 4147********9309 | 09849D | 06/04/2020 |
| GONZALES, ALYSSA | F2-000652 | A | 25.00 | 4347********5831 | 073313 | 06/04/2020 |
| GONZALEZ, JUAN | F2-003227 | A | 35.00 | 4833********1971 | 083313 | 06/04/2020 |
| GONZALEZ, LESLIE | F2-003189 | A | 70.00 | 4342********3546 | 016035 | 06/04/2020 |
| GONZALEZ, VICTOR | F2-004443 | A | 15.00 | 4342********7660 | 009271 | 06/04/2020 |
| GONZLEZ, IVAN | F2-004556 | A | 15.00 | 4494********6135 | 929482 | 06/04/2020 |
| GORDON, DAVID | F2-001487 | A | 15.00 | 4833********8870 | 093313 | 06/04/2020 |
| GORDON, TONY | F2-003720 | A | 25.00 | 4420********1917 | 115658 | 06/04/2020 |
| GOSSETT, SUE | F2-004060 | A | 15.00 | 4800********8171 | 01565A | 06/04/2020 |
| GOULD, DAWN | F2-001816 | A | 15.00 | 4475********3550 | 877510 | 06/04/2020 |
| GUZMAN, CHRISTOPHER | F2-004756 | A | 15.00 | 4342********0572 | 004413 | 06/04/2020 |
| HABIB, DON | F2-002928 | A | 15.00 | 4853********4349 | 103331 | 06/04/2020 |
| HALE, JUSTIN | F2-000021 | A | 25.00 | 4342********1695 | 058750 | 06/04/2020 |
| HANEY, JEFF | F2-000383 | A | 19.00 | 5392********2339 | 21403W | 06/04/2020 |
| HANG, YER | F2-000374 | A | 30.00 | 4342********0534 | 065725 | 06/04/2020 |
| HANSEN, ANDREW | F2-004482 | A | 15.00 | 4815********2072 | 143531 | 06/04/2020 |
| HARRIS, COLTON | F2-003198 | A | 35.00 | 4815********3449 | 163536 | 06/04/2020 |
| HARRIS, DANIEL | F2-001461 | A | 25.00 | 5178********7949 | 00014Z | 06/04/2020 |
| HARTLEY, NATHAN | F2-001886 | A | 15.00 | 4447********8680 | 004990 | 06/04/2020 |
| HATHORN, MATTHEW | F2-004639 | A | 15.00 | 4266********8389 | 00027D | 06/04/2020 |
| HAWTHORNE, DERRECE | F2-002941 | A | 35.00 | 4599********6274 | H26913 | 06/04/2020 |
| HAYATZADA, ZABIHULLAH | F2-000366 | A | 15.00 | 4037********1741 | 214033 | 06/04/2020 |
| HAYER, SARBJIT | F2-004222 | A | 35.00 | 4411********4434 | 043313 | 06/04/2020 |
| HERNANDEZ, ANGELINO | F2-001421 | A | 25.00 | 4342********4216 | 027869 | 06/04/2020 |
| HERNANDEZ, FABIAN | F2-004819 | A | 40.00 | 5424********7942 | 21312P | 06/04/2020 |
| HERNANDEZ, JOSE | F2-004125 | A | 15.00 | 4130********4089 | 003157 | 06/04/2020 |
| HERNANDEZ, MICHAEL | F2-003381 | A | 15.00 | 4160********3814 | 023335 | 06/04/2020 |
| HERNANDEZ, RICARDO | F2-002859 | A | 70.00 | 4342********6595 | 046745 | 06/04/2020 |
| HERNANDEZ, TOMAS | F2-003142 | A | 45.00 | 4342********1796 | 046043 | 06/04/2020 |
| HILL, SHELBY | F2-004325 | A | 35.00 | 5178********2491 | 064260 | 06/04/2020 |
| HIRA, ANISHA | F2-002935 | A | 15.00 | 6011********2442 | 00405B | 06/04/2020 |
| HIRA, NAVEENA | F2-002974 | A | 10.00 | 6011********2442 | 00491B | 06/04/2020 |
| HOPP, KEITH | F2-002459 | A | 25.00 | 4160********6797 | 791181 | 06/04/2020 |
| INDERBITZEN, JOSEPH | F2-003258 | A | 95.00 | 4342********0834 | 075190 | 06/04/2020 |
| INSKEEP, ASIA | F2-004136 | A | 20.00 | 4563********8464 | H25405 | 06/04/2020 |
| JACKSON, JEFFREY | F2-000645 | A | 25.00 | 4160********0786 | 023339 | 06/04/2020 |
| JACONETTI, KENDRA | F2-004531 | A | 25.00 | 4342********1978 | 090122 | 06/04/2020 |
| JACQUINOT, COLTON | F2-004119 | A | 15.00 | 4130********7011 | 003201 | 06/04/2020 |
| JEBRINI, AMRA | F2-001085 | A | 55.00 | 5424********7570 | 25787T | 06/04/2020 |
| JOHL, SUKHDEEP | F2-000384 | A | 15.00 | 4862********5950 | 00210A | 06/04/2020 |
| JOHNSON, JORDON | F2-004741 | A | 15.00 | 4342********7419 | 005344 | 06/04/2020 |
| JOHNSON, NEIL | F2-000375 | A | 13.50 | 5490********6452 | 00205Z | 06/04/2020 |
| JUAREZ, ROBERTO | F2-003961 | A | 75.00 | 4833********6070 | 013313 | 06/04/2020 |
| KAUR, NARINDER | F2-002706 | A | 15.00 | 4264********3766 | 06072C | 06/04/2020 |
| KAUR, SATWINDER | F2-003676 | A | 15.00 | 4494********7127 | 715911 | 06/04/2020 |
| KAUR, SATWINDER | F2-004800 | A | 15.00 | 4815********8301 | 193639 | 06/04/2020 |
| KHERA, CHANDANPREET | F2-004334 | A | 15.00 | 4475********9351 | 845103 | 06/04/2020 |
| KING, JAMES | F2-004811 | A | 15.00 | 4130********0652 | 003203 | 06/04/2020 |
| KNAPP, JUDY | F2-000784 | A | 25.00 | 6011********3493 | 00434R | 06/04/2020 |
| KUMAR, DEEPAK | F2-000103 | A | 15.00 | 5178********3530 | 00284Z | 06/04/2020 |
| LAFFOND, DANIEL | F2-001700 | A | 50.00 | 4130********6286 | 003205 | 06/04/2020 |
| LAKHAT, PAVAN | F2-004738 | A | 15.00 | 4366********0208 | 007334 | 06/04/2020 |
| LALLY, RANDEEP | F2-003865 | A | 15.00 | 5148********3888 | 00298B | 06/04/2020 |
| LANE, TRACY | F2-003151 | A | 35.00 | 4147********4271 | 004995 | 06/04/2020 |
| LASTER, COURTNEY | F2-002790 | A | 25.00 | 4347********8659 | 043313 | 06/04/2020 |
| LEPE, ASHLEY | F2-000117 | A | 105.00 | 4342********0410 | 023206 | 06/04/2020 |
| LEWIS, JEANETTE | F2-000151 | A | 40.00 | 4147********6273 | 00342C | 06/04/2020 |
| LINDHOLM, CRAIG | F2-000572 | A | 55.00 | 4003********5915 | 00351D | 06/04/2020 |
| LOBSIEN, LUKE | F2-004423 | A | 35.00 | 4342********8272 | 030767 | 06/04/2020 |
| LOGAN, GEORGE | F2-001259 | A | 15.00 | 4599********0672 | H24917 | 06/04/2020 |
| LOMELI, ERIKA | F2-001233 | A | 25.00 | 4833********3234 | 053313 | 06/04/2020 |
| LONG, BRIAN | F2-003870 | A | 15.00 | 4342********5917 | 060154 | 06/04/2020 |
| LOOPER, DAVID | F2-001018 | A | 55.00 | 4498********1571 | 004696 | 06/04/2020 |
| LOPEZ, JOSE | F2-000628 | A | 25.00 | 4815********1389 | 103331 | 06/04/2020 |
| LOPEZ, SERGIO | F2-004344 | A | 15.00 | 4342********4975 | 064033 | 06/04/2020 |
| LOZANO, AURELIO | F2-003759 | A | 25.00 | 4347********0557 | 063313 | 06/04/2020 |
| LUND, VIVIAN | F2-003498 | A | 35.00 | 4130********1583 | 003209 | 06/04/2020 |
| LUQUIN, ELPIDIO | F2-004427 | A | 15.00 | 4815********0272 | 143932 | 06/04/2020 |
| LYMAN, HEATHER | F2-003083 | A | 15.00 | 4833********6253 | 073313 | 06/04/2020 |
| MANKU, HARJEET | F2-002937 | A | 15.00 | 4100********8536 | 27677C | 06/04/2020 |
| MANN, RONALD | F2-000509 | A | 35.00 | 4400********3289 | 06470D | 06/04/2020 |
| MASIH, JASON | F2-004019 | A | 15.00 | 4465********0658 | 004485 | 06/04/2020 |
| MASSEY, KRISTY | F2-003673 | A | 15.00 | 4147********1989 | 09609C | 06/04/2020 |
| MCBRIDE, BOOMER | F2-000999 | A | 25.00 | 4160********9303 | 023348 | 06/04/2020 |
| MEDINA, ELVIA | F2-000437 | A | 55.00 | 4342********3774 | 014674 | 06/04/2020 |
| MEDINA, EVANGELINA | F2-000655 | A | 100.00 | 4833********5836 | 093313 | 06/04/2020 |
| MELE, SARAH | F2-004560 | A | 35.00 | 4400********1304 | 00641B | 06/04/2020 |
| MENDEZ, ORLANDO | F2-004616 | A | 37.00 | 4347********1531 | 003313 | 06/04/2020 |
| MENDOZA, BLANCA | F2-003523 | A | 20.00 | 4347********8055 | 003313 | 06/04/2020 |
| MENDOZA, RAFAEL | F2-001909 | A | 15.00 | 5206********6916 | 00529Z | 06/04/2020 |
| MICAH, JOEL | F2-002800 | A | 15.00 | 4154********9227 | 605788 | 06/04/2020 |
| MILLER, JORDAN | F2-004434 | A | 15.00 | 4342********7607 | 089158 | 06/04/2020 |
| MILLER, KEVIN | F2-003100 | A | 15.00 | 4037********2211 | 214033 | 06/04/2020 |
| MINETTI, CAROL | F2-001147 | A | 25.00 | 4833********9573 | 013313 | 06/04/2020 |
| MIRELES, SYLVIA | F2-003901 | A | 35.00 | 4815********4408 | 153633 | 06/04/2020 |
| MONROE JR, STEPHEN | F2-001364 | A | 15.00 | 4342********9317 | 014766 | 06/04/2020 |
| MONROE, ALICIA | F2-001249 | A | 15.00 | 4130********5748 | 003214 | 06/04/2020 |
| MONROE, MATHEW | F2-004428 | A | 35.00 | 4147********8661 | 00611D | 06/04/2020 |
| MORA, LILIA | F2-003383 | A | 25.00 | 4037********2103 | 214033 | 06/04/2020 |
| MORRISON, SPENCER | F2-000345 | A | 60.00 | 5528********0385 | 00640G | 06/04/2020 |
| MULCAHY, MARILYN | F2-000249 | A | 25.00 | 4465********8346 | 004634 | 06/04/2020 |
| NASH, DARRYL | F2-003187 | A | 35.00 | 4259********8310 | 004651 | 06/04/2020 |
| NAVARO, LUIS | F2-003733 | A | 15.00 | 4494********6295 | 633431 | 06/04/2020 |
| NEAL, ERIC | F2-004665 | A | 72.00 | 4420********8766 | 115666 | 06/04/2020 |
| NEVAREZ, GAGE | F2-004573 | A | 10.00 | 5178********7553 | 00692Z | 06/04/2020 |
| NORBERG, WESLEY | F2-001518 | A | 25.00 | 4673********2977 | 050739 | 06/04/2020 |
| ORTEGA, LETICIA | F2-001884 | A | 45.00 | 4130********2309 | 003218 | 06/04/2020 |
| ORTIZ, JOSHUA | F2-8937 | A | 25.00 | 4342********9128 | 008387 | 06/04/2020 |
| ORTIZ, PATTY | F2-001178 | A | 20.00 | 4833********9547 | 073313 | 06/04/2020 |
| OSBURN, HAROLD | F2-003327 | A | 20.00 | 4750********3007 | 073313 | 06/04/2020 |
| OSEGUERA, LINO | F2-001418 | A | 25.00 | 4815********7972 | 103230 | 06/04/2020 |
| PACK, GARY | F2-001196 | A | 10.00 | 4342********5148 | 027877 | 06/04/2020 |
| PALACIO, SHERRY | F2-004816 | A | 20.00 | 4744********9074 | 193938 | 06/04/2020 |
| PAMMA, AMARJIT | F2-000127 | A | 85.00 | 4417********2557 | 00755C | 06/04/2020 |
| PANTOGA, DIANNA | F2-004022 | A | 10.00 | 4130********0382 | 003220 | 06/04/2020 |
| PARRA, GABRIEL | F2-004030 | A | 10.00 | 4130********6328 | 003220 | 06/04/2020 |
| PEREZ, MARIA | F2-003763 | A | 25.00 | 4342********3706 | 086649 | 06/04/2020 |
| PETERSEN, DAVID | F2-000719 | A | 25.00 | 5524********4465 | 01240Z | 06/04/2020 |
| POPE, TERI | F2-002807 | A | 10.00 | 4420********0939 | 115669 | 06/04/2020 |
| POWELL, GABRIELA | F2-000365 | A | 55.00 | 4147********2748 | 02015D | 06/04/2020 |
| PRIOR, KENNY | F2-004246 | A | 10.00 | 6011********0582 | 00490B | 06/04/2020 |
| PROUTY, JOAN | F2-000248 | A | 25.00 | 4147********0710 | 02031C | 06/04/2020 |
| RAMIREZ, BIANCA | F2-000132 | A | 40.00 | 4833********1542 | 013413 | 06/04/2020 |
| RAMIREZ, LUIS | F2-004609 | A | 40.00 | 4815********9149 | 123843 | 06/04/2020 |
| RAMIREZ, MARIA ELEN | F2-001383 | A | 35.00 | 4411********5074 | 023413 | 06/04/2020 |
| RASMUSSEN, KASSI | F2-001394 | A | 45.00 | 4147********9994 | 02069C | 06/04/2020 |
| RAYA, FERNANDO | F2-001494 | A | 25.00 | 4447********9758 | 004922 | 06/04/2020 |
| REDMOND, SHANE | F2-003061 | A | 10.00 | 4420********8707 | 115671 | 06/04/2020 |
| REEB, MARY LEE | F2-004828 | A | 15.00 | 4342********9344 | 008182 | 06/04/2020 |
| REMUND, TODD | F2-001351 | A | 50.00 | 4815********1521 | 163246 | 06/04/2020 |
| RICHEY, CHRIS | F2-004699 | A | 15.00 | 3793*******1002 | 101582 | 06/04/2020 |
| RITCHSON, CAMERON | F2-003391 | A | 10.00 | 4815********5328 | 183748 | 06/04/2020 |
| ROBLES, JACQUELINE | F2-000169 | A | 20.00 | 4347********4490 | 043413 | 06/04/2020 |
| RODRIGUEZ, PABLO | F2-001583 | A | 35.00 | 4342********1341 | 020608 | 06/04/2020 |
| ROESCH, ARECELIA | F2-003969 | A | 10.00 | 4342********7627 | 082255 | 06/04/2020 |
| ROMERO, ANTONIO | F2-000971 | A | 10.00 | 4282********9663 | 063413 | 06/04/2020 |
| ROMERO, CARMELA | F2-002734 | A | 25.00 | 5178********7648 | 02198Z | 06/04/2020 |
| ROSSPOLLARD, KYM | F2-000516 | A | 25.00 | 4270********9519 | 004833 | 06/04/2020 |
| ROSWALD, JACOB | F2-004763 | A | 15.00 | 4342********7222 | 035542 | 06/04/2020 |
| RUBIO, NORMA | F2-000299 | A | 25.00 | 4420********4587 | 115674 | 06/04/2020 |
| RUPERT, ETHAN | F2-003866 | A | 10.00 | 4100********6357 | 54018D | 06/04/2020 |
| SALDANA, REUBEN | F2-000189 | A | 25.00 | 5491********0273 | 066928 | 06/04/2020 |
| SAMUELSON, ISAAC | F2-002724 | A | 10.00 | 4060********9865 | 02233C | 06/04/2020 |
| SANCHEZ, FERNANDO | F2-000206 | A | 25.00 | 4833********9916 | 083413 | 06/04/2020 |
| SANDHER, BALJINDER | F2-004285 | A | 10.00 | 5178********1840 | 066953 | 06/04/2020 |
| SANTILLAN, DAVID | F2-000213 | A | 25.00 | 4342********8965 | 023922 | 06/04/2020 |
| SAUNDERS, JOSEPH | F2-000586 | A | 25.00 | 4411********1015 | 093413 | 06/04/2020 |
| SAYADY, CHRIS | F2-004097 | A | 20.00 | 4815********6187 | 143947 | 06/04/2020 |
| SCOTT, LANDON | F2-004544 | A | 45.00 | 4130********6313 | 003232 | 06/04/2020 |
| SCOTT, SHAWN | F2-003804 | A | 10.00 | 4427********8201 | 003413 | 06/04/2020 |
| SCOTT, TAYLOR | F2-003834 | A | 35.00 | 6011********0722 | 00428R | 06/04/2020 |
| SHAHZAD, AAMIR | F2-004172 | A | 10.00 | 4147********6663 | 02336C | 06/04/2020 |
| SHARMA, RENU | F2-000271 | A | 5.00 | 5466********1481 | 60927P | 06/04/2020 |
| SHEAHAN, DANIEL | F2-000987 | A | 10.00 | 4147********3639 | 02374D | 06/04/2020 |
| SHIDELER, DANE | F2-003861 | A | 10.00 | 4266********2244 | 02370C | 06/04/2020 |
| SIDHU, AMANJOT | F2-001793 | A | 10.00 | 4465********3482 | 004467 | 06/04/2020 |
| SIDHU, SANDEEP | F2-001388 | A | 10.00 | 4465********3482 | 004986 | 06/04/2020 |
| SIDIQHI, KHOWAJA | F2-003237 | A | 25.00 | 4037********7510 | 214043 | 06/04/2020 |
| SILVAS, SELENA | F2-000120 | A | 10.00 | 4342********0513 | 051284 | 06/04/2020 |
| SIMARD, ROB | F2-003586 | A | 35.00 | 4147********6343 | 02421C | 06/04/2020 |
| SINGH, HARDEEP | F2-001048 | A | 10.00 | 4342********8674 | 057565 | 06/04/2020 |
| SINGH, MANDEEP | F2-003216 | A | 10.00 | 6011********1275 | 00468R | 06/04/2020 |
| SINGH, MANINDERPAL | F2-000711 | A | 49.00 | 4815********1778 | 133644 | 06/04/2020 |
| SINGH, SANDEEP | F2-004228 | A | 10.00 | 4475********6743 | 813967 | 06/04/2020 |
| SMITH, DEVON | F2-002081 | A | 40.00 | 4465********5602 | 004488 | 06/04/2020 |
| SMITH, LAWRENCE | F2-003775 | A | 10.00 | 4494********4818 | 978830 | 06/04/2020 |
| SMITH, SARAH | F2-000429 | A | 19.00 | 4130********4117 | 003238 | 06/04/2020 |
| SMITH, SUE | F2-7660 | A | 55.00 | 6011********4361 | 00406R | 06/04/2020 |
| SOLIS, BRYAN | F2-004686 | A | 15.00 | 4465********3537 | 004213 | 06/04/2020 |
| SOLORZANO, STEPHANIE | F2-000419 | A | 10.00 | 4366********7775 | 030681 | 06/04/2020 |
| SOTO, CIRILO | F2-001848 | A | 10.00 | 4342********1204 | 080373 | 06/04/2020 |
| SOTO, EMILY | F2-003345 | A | 10.00 | 4342********7439 | 047825 | 06/04/2020 |
| SPENCER, AUSTIN | F2-001433 | A | 10.00 | 4342********9910 | 041528 | 06/04/2020 |
| SPIGENER, ROBERT | F2-000245 | A | 19.00 | 5291********4562 | 02548Z | 06/04/2020 |
| STADEM, GABRIELLE | F2-000204 | A | 15.00 | 4266********4739 | 02556B | 06/04/2020 |
| STEVENS, THOMAS | F2-004640 | A | 15.00 | 4494********2378 | 175918 | 06/04/2020 |
| STOKLASA, TYLER | F2-002824 | A | 55.00 | 4815********8288 | 143042 | 06/04/2020 |
| SULLIVAN, JAMES | F2-000914 | A | 40.00 | 4160********8808 | 390827 | 06/04/2020 |
| SWINDELL, JOSEF | F2-000019 | A | 35.00 | 4270********0598 | 004190 | 06/04/2020 |
| TANNEHILL, DALE | F2-000380 | A | 54.00 | 4420********7615 | 115682 | 06/04/2020 |
| TAPIAS, GABRIELA | F2-001529 | A | 25.00 | 4815********7788 | 163449 | 06/04/2020 |
| TAPPE, JAMES | F2-000184 | A | 49.00 | 4833********2954 | 003413 | 06/04/2020 |
| TARKE, MITCHEL | F2-003622 | A | 20.00 | 5403********9868 | 085609 | 06/04/2020 |
| THURMAN, LYDIA | F2-000042 | A | 40.00 | 4400********1070 | 07059A | 06/04/2020 |
| TICARAT, EMANUEL | F2-002482 | A | 10.00 | 5213********1141 | 00407P | 06/04/2020 |
| TIMMS, TIMOTHY | F2-004545 | A | 10.00 | 5333********6244 | 085761 | 06/04/2020 |
| TOCHE, ANABEL | F2-1397 | A | 55.00 | 4130********8867 | 003245 | 06/04/2020 |
| TOOR, ARSH | F2-002912 | A | 10.00 | 4465********8891 | 004831 | 06/04/2020 |
| TORRES, GRISELDA | F2-004505 | A | 10.00 | 4347********0126 | 053413 | 06/04/2020 |
| TORRES, JOSE | F2-004376 | A | 10.00 | 4833********3881 | 043413 | 06/04/2020 |
| TORRES, LEONARDO | F2-004553 | A | 10.00 | 4347********9371 | 063413 | 06/04/2020 |
| TRIPLETT, ERIC | F2-000598 | A | 29.00 | 4342********1267 | 032851 | 06/04/2020 |
| TROWER, DOUG | F2-001688 | A | 50.00 | 5175********4521 | 103041 | 06/04/2020 |
| TUBANDT, DIANNE | F2-000707 | A | 50.00 | 4147********5487 | 02804D | 06/04/2020 |
| TUNG, RAGHBIR | F2-004648 | A | 15.00 | 4833********9986 | 063413 | 06/04/2020 |
| TUTHILL, JAMES | F2-000743 | A | 35.00 | 4282********4450 | 073413 | 06/04/2020 |
| TYLER, ANTHONY | F2-003917 | A | 20.00 | 4833********2562 | 073413 | 06/04/2020 |
| ULLREY, PATTI | F2-002947 | A | 25.00 | 5466********8643 | 77621P | 06/04/2020 |
| UPP, DANIEL | F2-004823 | A | 15.00 | 4475********1284 | 877530 | 06/04/2020 |
| URIOSTEGUI, MICHAEL | F2-002927 | A | 35.00 | 4130********6642 | 003250 | 06/04/2020 |
| URIOSTEGUIPINE, JACQUELINE | F2-001382 | A | 55.00 | 4420********1526 | 115687 | 06/04/2020 |
| URREGO, VERONICA | F2-000951 | A | 55.00 | 4342********2087 | 057850 | 06/04/2020 |
| VACA, GENESIS | F2-004769 | A | 15.00 | 4130********3427 | 003251 | 06/04/2020 |
| VALDEZ, CHRISTINA | F2-003491 | A | 10.00 | 5206********6916 | 02899Z | 06/04/2020 |
| VALNZUELA, ANTHONY | F2-003835 | A | 10.00 | 4815********8658 | 123340 | 06/04/2020 |
| VAUGHN, ROBERT | F2-004832 | A | 37.00 | 4342********5612 | 018382 | 06/04/2020 |
| VILLANUEVA, AHDEUS | F2-004424 | A | 35.00 | 4130********4999 | 003252 | 06/04/2020 |
| VILLASENOR, YOLANDA | F2-004859 | A | 15.00 | 4833********4311 | 013413 | 06/04/2020 |
| WARREN, ANDREW | F2-004457 | A | 40.00 | 4160********8565 | 023431 | 06/04/2020 |
| WHITE, ANDREW | F2-001027 | A | 25.00 | 5178********0725 | 02954P | 06/04/2020 |
| WILCOX, KYLE | F2-004484 | A | 25.00 | 4347********5690 | 013413 | 06/04/2020 |
| WILDER, JAMIE | F2-004040 | A | 35.00 | 5424********4475 | 82430P | 06/04/2020 |
| WYMORE, WADE | F2-004551 | A | 10.00 | 4420********2843 | 115692 | 06/04/2020 |
| YUSUFZAI, ABDUL NOOR | F2-003105 | A | 10.00 | 5524********2025 | 01489P | 06/04/2020 |
| ZAVALA, PEDRO | F2-004703 | A | 15.00 | 4342********2029 | 064153 | 06/04/2020 |
| ZERMENO, JUAN | F2-001593 | A | 35.00 | 5121********5100 | 00469Z | 06/04/2020 |
| ZOLLINGER, TRAVIS | F2-004687 | A | 15.00 | 4815********7831 | 193443 | 06/04/2020 |
| ZUNIGA, JESUS | F2-001271 | A | 10.00 | 5121********4865 | 00460B | 06/04/2020 |
| Count | Card Type | Total |
| 1 | American Express | 15.00 |
| 40 | MasterCard | 979.50 |
| 258 | Visa | 6663.00 |
| 7 | Discover | 160.00 |
| 0 | Other | 0.00 |
| 7817.50 |