| 08/03/2020 |
| 06:41:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILERA, PATRICIA | F2-002049 | A | 25.00 | 4833********0651 | 063420 | 08/02/2020 |
| ALVAREZ, ANGEL | F2-004156 | A | 15.00 | 4342********7812 | 081944 | 08/02/2020 |
| ANGUINO, MARIA | F2-004726 | A | 15.00 | 4342********0753 | 048355 | 08/02/2020 |
| ANSPACH, MATEA | F2-000872 | A | 15.00 | 4833********9776 | 073420 | 08/02/2020 |
| ARELLANO, MARIA | F2-004643 | A | 15.00 | 5119********1353 | 063321 | 08/02/2020 |
| ARENAS, CAMELINA | F2-001129 | A | 20.00 | 4342********8130 | 048592 | 08/02/2020 |
| ARNETT, SUSAN | F2-000650 | A | 35.00 | 4465********6816 | 002022 | 08/02/2020 |
| ARRINGTON, STEVEN | F2-004563 | A | 35.00 | 5178********9998 | 02861Z | 08/02/2020 |
| ATKINS, MELISA | F2-003975 | A | 75.00 | 4833********7638 | 093420 | 08/02/2020 |
| BADHAN, SANJEET | F2-002704 | A | 25.00 | 4147********8968 | 02872D | 08/02/2020 |
| BAJAR, ASIMA | F2-004336 | A | 25.00 | 4833********9868 | 093420 | 08/02/2020 |
| BAJAR, MUHAMID | F2-002747 | A | 15.00 | 4342********6982 | 051850 | 08/02/2020 |
| BAKER, DANESSA | F2-003837 | A | 35.00 | 4342********4779 | 020828 | 08/02/2020 |
| BANSAL, CHARN | F2-004757 | A | 15.00 | 4833********2906 | 003420 | 08/02/2020 |
| BARAJAS, JOSE | F2-004063 | A | 15.00 | 5178********9857 | 002536 | 08/02/2020 |
| BARNREITTER, ANDREW | F2-003462 | A | 15.00 | 4342********3920 | 065943 | 08/02/2020 |
| BARTOLONE, MACY | F2-001227 | A | 15.00 | 4815********7877 | 173144 | 08/02/2020 |
| BASSI, SUMAN | F2-000270 | A | 50.00 | 4833********5429 | 013420 | 08/02/2020 |
| BATH, YASER | F2-000497 | A | 15.00 | 4475********7417 | 114022 | 08/02/2020 |
| BERARD, JOHN | F2-004351 | A | 40.00 | 4342********9181 | 006973 | 08/02/2020 |
| BETTENCOURT, DENNIS | F2-004499 | A | 70.00 | 4130********9953 | 073333 | 08/02/2020 |
| BHARDWAJ, AMIT | F2-004651 | A | 15.00 | 4037********0971 | 912043 | 08/02/2020 |
| BHARDWAJ, SUNNY | F2-001990 | A | 25.00 | 4833********6022 | 023420 | 08/02/2020 |
| BHARDWAJ, SURAJ | F2-004620 | A | 15.00 | 4366********1329 | 028084 | 08/02/2020 |
| BIERSTEKER, HARRISON | F2-003305 | A | 15.00 | 5403********0748 | 063532 | 08/02/2020 |
| BOHMANN, DAVE | F2-002107 | A | 35.00 | 4475********8090 | 155425 | 08/02/2020 |
| BOIKIN, PATRIC | F2-004758 | A | 15.00 | 4060********2999 | 043420 | 08/02/2020 |
| BRACKNEY, BRENDA | F2-002730 | A | 35.00 | 4347********5717 | 043420 | 08/02/2020 |
| BUDWAL, JASKIRT | F2-002178 | A | 15.00 | 4313********8152 | 04170C | 08/02/2020 |
| BURNETT, JEFFREY | F2-005033 | A | 15.00 | 4070********8640 | 608079 | 08/02/2020 |
| CARLSON, MARC | F2-004661 | A | 15.00 | 4270********0127 | 002493 | 08/02/2020 |
| CARTER, DEBBIE | F2-000978 | A | 55.00 | 5524********8573 | 00585S | 08/02/2020 |
| CASTRO, FRANCISCO | F2-003896 | A | 15.00 | 4130********7847 | 073337 | 08/02/2020 |
| CENA, GARY | F2-001298 | A | 15.00 | 4833********7389 | 073420 | 08/02/2020 |
| CHANEY, CHELSIE | F2-001126 | A | 40.00 | 4475********3425 | 155426 | 08/02/2020 |
| CHAPPELL, DAWN | F2-000379 | A | 25.00 | 4147********7213 | 03187D | 08/02/2020 |
| CHAVEZ, ALEXIS | F2-004954 | A | 27.00 | 4833********0104 | 093420 | 08/02/2020 |
| CHAVEZ, ERNESTO | F2-004366 | A | 10.00 | 4475********1781 | 080721 | 08/02/2020 |
| CHAVEZ, KEANU | F2-004214 | A | 15.00 | 4306********3192 | 002993 | 08/02/2020 |
| CHAVEZ, KIMBERLY | F2-004946 | A | 37.00 | 4815********9816 | 173240 | 08/02/2020 |
| CHAVIS, DIMITRI | F2-004613 | A | 15.00 | 4160********1396 | 912763 | 08/02/2020 |
| CHECHI, MUHAMMAD | F2-001192 | A | 15.00 | 4465********8163 | 002086 | 08/02/2020 |
| CHECHI, MUHAMMAD | F2-001521 | A | 15.00 | 5178********1493 | 038521 | 08/02/2020 |
| CISNEROS, ELIJAH | F2-004231 | A | 15.00 | 4815********0239 | 103146 | 08/02/2020 |
| CLAGGETT, BILLIE | F2-001966 | A | 19.00 | 4411********1408 | 013420 | 08/02/2020 |
| CLAIR, TANPREET | F2-000862 | A | 15.00 | 4465********2988 | 002774 | 08/02/2020 |
| CLINE, CACHE | F2-003018 | A | 15.00 | 4420********5029 | 924774 | 08/02/2020 |
| COLLISON, VIVIAN | F2-000381 | A | 20.00 | 4494********4347 | 723870 | 08/02/2020 |
| CONTRERAS, BENJAMIN | F2-004750 | A | 15.00 | 4427********4619 | 030643 | 08/02/2020 |
| COOK, CHUCK | F2-001502 | A | 25.00 | 4342********1546 | 022763 | 08/02/2020 |
| CORIA, JOHAN | F2-005059 | A | 72.00 | 4117********5655 | 163048 | 08/02/2020 |
| CORNELIUS, RAYMOND | F2-004981 | A | 15.00 | 4130********0112 | 073343 | 08/02/2020 |
| CORONA, ESMERALDA | F2-002394 | A | 15.00 | 4411********9908 | 033420 | 08/02/2020 |
| COSTA, LIZBET | F2-003754 | A | 70.00 | 4475********8643 | 114027 | 08/02/2020 |
| CRAMER, SCOTTIE | F2-001343 | A | 58.00 | 4815********3659 | 163545 | 08/02/2020 |
| CROSS, AMANDA | F2-003049 | A | 55.00 | 4130********1638 | 073345 | 08/02/2020 |
| CURIEL, LUIS | F2-000544 | A | 25.00 | 4815********1298 | 153248 | 08/02/2020 |
| DALEY, PETER | F2-000280 | A | 55.00 | 4420********8696 | 924776 | 08/02/2020 |
| DAVIS, ANTHONY | F2-004437 | A | 15.00 | 4160********7740 | 093445 | 08/02/2020 |
| DEBARTOLO, DERIK | F2-004973 | A | 25.00 | 4815********9027 | 193340 | 08/02/2020 |
| DELAO, MICHELE | F2-000128 | A | 30.00 | 4388********6909 | 03388D | 08/02/2020 |
| DENT, SHAWN | F2-004582 | A | 40.00 | 4640********3672 | 03404D | 08/02/2020 |
| DHILLON, RAKESH | F2-003240 | A | 15.00 | 5519********6103 | 943604 | 08/02/2020 |
| DICKERSON, CODY | F2-004280 | A | 15.00 | 4342********3488 | 065181 | 08/02/2020 |
| DOSANJH, HARJIT | F2-003665 | A | 15.00 | 4194********9310 | 063288 | 08/02/2020 |
| DOSANJH, MANDIP | F2-004447 | A | 45.00 | 5424********2910 | 42148P | 08/02/2020 |
| DOSANJH, SUKHJIT | F2-000033 | A | 30.00 | 5524********2284 | 08920P | 08/02/2020 |
| DOWNING, KARLEE | F2-005089 | A | 37.00 | 4574********6453 | H97211 | 08/02/2020 |
| DRAPER, TYLER | F2-004766 | A | 15.00 | 4342********2651 | 074330 | 08/02/2020 |
| DUARTE, JAQUELINE | F2-003453 | A | 35.00 | 5213********4849 | 00200T | 08/02/2020 |
| EADS, TIPANY | F2-000669 | A | 15.00 | 4736********3551 | 083420 | 08/02/2020 |
| EDWARDS, JIM | F2-000540 | A | 55.00 | 4790********9804 | 002196 | 08/02/2020 |
| ELLIOTT, GREG | F2-000056 | A | 20.00 | 4147********9089 | 002983 | 08/02/2020 |
| EMERSON, KENNETH | F2-003571 | A | 15.00 | 4420********9859 | 924777 | 08/02/2020 |
| ENGLAND, SUZANNE | F2-001726 | A | 15.00 | 4130********6766 | 073350 | 08/02/2020 |
| ENRIQUEZ, ALEJANDRO | F2-005121 | A | 15.00 | 4342********6203 | 037086 | 08/02/2020 |
| FIGUEROA, ZACHARIAH | F2-004944 | A | 15.00 | 5537********4511 | 152265 | 08/02/2020 |
| FLORES, JUNIOR | F2-004027 | A | 15.00 | 4833********7200 | 013420 | 08/02/2020 |
| FLORES, LAURA | F2-002205 | A | 35.00 | 4802********9092 | 018701 | 08/02/2020 |
| FRAIDOON, FNU | F2-004265 | A | 15.00 | 4465********2619 | 002644 | 08/02/2020 |
| FUENTES, MARIBEL | F2-000480 | A | 35.00 | 4868********3612 | 030533 | 08/02/2020 |
| FUENTES, ROBERT | F2-004150 | A | 25.00 | 4130********2817 | 073353 | 08/02/2020 |
| FULLMER, MARK | F2-000410 | A | 25.00 | 4342********8492 | 088294 | 08/02/2020 |
| GARCIA, MARCUS | F2-004795 | A | 15.00 | 4426********0286 | 002927 | 08/02/2020 |
| GARCIA, RUDY | F2-003147 | A | 15.00 | 4130********1764 | 073355 | 08/02/2020 |
| GARCIA, STEPHEN | F2-000150 | A | 15.00 | 4815********5592 | 163944 | 08/02/2020 |
| GARNETT, RAY | F2-004284 | A | 15.00 | 4475********8434 | 117469 | 08/02/2020 |
| GIFFORDKING, CANDIS | F2-001644 | A | 25.00 | 4833********9011 | 053420 | 08/02/2020 |
| GILDEMEISTER, BRANDEN | F2-004986 | A | 15.00 | 6011********3548 | 00265R | 08/02/2020 |
| GIRON, GLENN | F2-4211 | A | 29.00 | 4342********6794 | 054908 | 08/02/2020 |
| GOLD, ARNOLD | F2-000981 | A | 15.00 | 4147********9309 | 03670D | 08/02/2020 |
| GONZALES, ALYSSA | F2-000652 | A | 25.00 | 4347********5831 | 063420 | 08/02/2020 |
| GONZALEZ, ERIC | F2-004996 | A | 15.00 | 4342********7852 | 034518 | 08/02/2020 |
| GONZALEZ, LESLIE | F2-003189 | A | 70.00 | 4342********3546 | 011509 | 08/02/2020 |
| GONZALEZ, VICTOR | F2-004443 | A | 35.00 | 4342********7660 | 072746 | 08/02/2020 |
| GORDON, DAVID | F2-001487 | A | 15.00 | 4833********8870 | 083420 | 08/02/2020 |
| GORDON, TONY | F2-003720 | A | 25.00 | 4420********1917 | 924778 | 08/02/2020 |
| GOSSETT, SUE | F2-004060 | A | 15.00 | 4800********8171 | 06608A | 08/02/2020 |
| GOULD, DAWN | F2-001816 | A | 15.00 | 4475********3550 | 049232 | 08/02/2020 |
| GOWIN, CHRISTINE | F2-005155 | A | 15.00 | 4427********7385 | 093420 | 08/02/2020 |
| HALE, JUSTIN | F2-000021 | A | 25.00 | 4342********1695 | 070617 | 08/02/2020 |
| HALL, ANDREW | F2-004976 | A | 30.00 | 4833********9081 | 003520 | 08/02/2020 |
| HANEY, JEFF | F2-000383 | A | 19.00 | 5392********2339 | 91205W | 08/02/2020 |
| HANG, YER | F2-000374 | A | 30.00 | 4342********0534 | 031722 | 08/02/2020 |
| HANSEN, ANDREW | F2-004482 | A | 15.00 | 4815********2072 | 173151 | 08/02/2020 |
| HARRIS, COLTON | F2-003198 | A | 35.00 | 4815********3449 | 153357 | 08/02/2020 |
| HARRIS, DANIEL | F2-001461 | A | 25.00 | 5178********7949 | 05074Z | 08/02/2020 |
| HARTLEY, NATHAN | F2-001886 | A | 15.00 | 4447********8680 | 002779 | 08/02/2020 |
| HAWTHORNE, DERRECE | F2-002941 | A | 35.00 | 4599********6274 | H97081 | 08/02/2020 |
| HAYATZADA, ZABIHULLAH | F2-000366 | A | 15.00 | 4037********1741 | 912053 | 08/02/2020 |
| HAYER, SARBJIT | F2-004222 | A | 35.00 | 4411********4434 | 023520 | 08/02/2020 |
| HERNANDEZ, ANGELINO | F2-001421 | A | 25.00 | 4342********4216 | 012075 | 08/02/2020 |
| HERNANDEZ, FABIAN | F2-004970 | A | 30.00 | 5424********4168 | 52670P | 08/02/2020 |
| HERNANDEZ, MICHAEL | F2-003381 | A | 15.00 | 4160********3814 | 093503 | 08/02/2020 |
| HERNANDEZ, TOMAS | F2-003142 | A | 45.00 | 4342********1796 | 034916 | 08/02/2020 |
| HILL, SHELBY | F2-004325 | A | 35.00 | 5178********2491 | 039211 | 08/02/2020 |
| HUTTON, CORY | F2-004993 | A | 15.00 | 4154********7441 | 848803 | 08/02/2020 |
| INDERBITZEN, JOSEPH | F2-003258 | A | 35.00 | 4342********0834 | 016137 | 08/02/2020 |
| INSKEEP, ASIA | F2-004136 | A | 20.00 | 4563********8464 | H95571 | 08/02/2020 |
| JACKSON, JEFFREY | F2-000645 | A | 25.00 | 4160********0786 | 093505 | 08/02/2020 |
| JACONETTI, KENDRA | F2-004531 | A | 25.00 | 4342********1978 | 066070 | 08/02/2020 |
| JACQUINOT, COLTON | F2-004119 | A | 15.00 | 4130********7011 | 073407 | 08/02/2020 |
| JEBRINI, AMRA | F2-001085 | A | 55.00 | 5424********7570 | 55395T | 08/02/2020 |
| JOHL, SUKHDEEP | F2-000384 | A | 15.00 | 4862********5950 | 05222A | 08/02/2020 |
| JOHNSON, JORDON | F2-004741 | A | 15.00 | 4342********7419 | 017494 | 08/02/2020 |
| JOHNSON, NEIL | F2-000375 | A | 13.50 | 5490********6452 | 02011Z | 08/02/2020 |
| JUAREZ, ROBERTO | F2-003961 | A | 20.00 | 4833********6070 | 073520 | 08/02/2020 |
| KANG, SIMON | F2-005120 | A | 15.00 | 4388********7151 | 05246D | 08/02/2020 |
| KING, JAMES | F2-004811 | A | 15.00 | 4130********0652 | 073409 | 08/02/2020 |
| KNAPP, JUDY | F2-000784 | A | 25.00 | 6011********3493 | 00260R | 08/02/2020 |
| KUMAR, DEEPAK | F2-000103 | A | 15.00 | 5178********3530 | 05284Z | 08/02/2020 |
| LAFFOND, DANIEL | F2-001700 | A | 50.00 | 4130********6286 | 073409 | 08/02/2020 |
| LAKHAT, PAVAN | F2-004738 | A | 15.00 | 4366********0208 | 028196 | 08/02/2020 |
| LALLY, RANDEEP | F2-003865 | A | 15.00 | 5148********3888 | 05305B | 08/02/2020 |
| LANE, TRACY | F2-003151 | A | 35.00 | 4147********4271 | 002448 | 08/02/2020 |
| LASTER, COURTNEY | F2-002790 | A | 25.00 | 4347********8659 | 003520 | 08/02/2020 |
| LEPE, ASHLEY | F2-000117 | A | 40.00 | 4342********0410 | 086181 | 08/02/2020 |
| LEWIS, JEANETTE | F2-000151 | A | 40.00 | 4147********6273 | 05328C | 08/02/2020 |
| LINDHOLM, CRAIG | F2-000572 | A | 55.00 | 4003********5915 | 05343D | 08/02/2020 |
| LOBSIEN, LUKE | F2-004423 | A | 35.00 | 4342********8272 | 097010 | 08/02/2020 |
| LOMELI, ERIKA | F2-001233 | A | 25.00 | 4833********3234 | 013520 | 08/02/2020 |
| LONG, BRIAN | F2-003870 | A | 15.00 | 4342********5917 | 034417 | 08/02/2020 |
| LOPEZ, JOSE | F2-000628 | A | 25.00 | 4815********1389 | 123557 | 08/02/2020 |
| LOPEZ, PEDRO | F2-005113 | A | 15.00 | 5367********1507 | 000664 | 08/02/2020 |
| LOPEZ, SERGIO | F2-004344 | A | 15.00 | 4342********4975 | 073974 | 08/02/2020 |
| LOZANO, AURELIO | F2-003759 | A | 30.00 | 4347********0557 | 033520 | 08/02/2020 |
| LUND, VIVIAN | F2-003498 | A | 35.00 | 4130********1583 | 073414 | 08/02/2020 |
| LUQUIN, ELPIDIO | F2-004427 | A | 15.00 | 4815********0272 | 133954 | 08/02/2020 |
| LYMAN, HEATHER | F2-003083 | A | 15.00 | 4833********6253 | 033520 | 08/02/2020 |
| MANDUJANO, ROSAIDA | F2-004956 | A | 25.00 | 4170********2907 | 693653 | 08/02/2020 |
| MANKU, HARJEET | F2-002937 | A | 15.00 | 4100********8536 | 39067C | 08/02/2020 |
| MANN, RONALD | F2-000509 | A | 35.00 | 4400********3289 | 02141D | 08/02/2020 |
| MASIH, JASON | F2-004019 | A | 15.00 | 4465********0658 | 002104 | 08/02/2020 |
| MASSEY, KRISTY | F2-003673 | A | 15.00 | 4147********1989 | 02957C | 08/02/2020 |
| MCBRIDE, BOOMER | F2-000999 | A | 25.00 | 4160********9303 | 093515 | 08/02/2020 |
| MCMAHON, CODY | F2-004950 | A | 15.00 | 4833********8567 | 053520 | 08/02/2020 |
| MEDINA, ELVIA | F2-000437 | A | 55.00 | 4342********3774 | 029727 | 08/02/2020 |
| MELE, SARAH | F2-004560 | A | 35.00 | 4400********1304 | 03857B | 08/02/2020 |
| MICAH, JOEL | F2-002800 | A | 15.00 | 4154********9227 | 848811 | 08/02/2020 |
| MILLER, JORDAN | F2-004434 | A | 15.00 | 4342********7607 | 082056 | 08/02/2020 |
| MILLER, KEVIN | F2-003100 | A | 15.00 | 4037********2211 | 912053 | 08/02/2020 |
| MINETTI, CAROL | F2-001147 | A | 25.00 | 4833********9573 | 073520 | 08/02/2020 |
| MIRELES, SYLVIA | F2-003901 | A | 95.00 | 4815********4408 | 163252 | 08/02/2020 |
| MONROE JR, STEPHEN | F2-001364 | A | 15.00 | 4342********9317 | 084723 | 08/02/2020 |
| MONROE, MATHEW | F2-004428 | A | 35.00 | 4147********8661 | 05569D | 08/02/2020 |
| MORA, LILIA | F2-003383 | A | 25.00 | 4037********2103 | 912053 | 08/02/2020 |
| MORRISON, SPENCER | F2-000345 | A | 60.00 | 5528********0385 | 05601G | 08/02/2020 |
| MULCAHY, MARILYN | F2-000249 | A | 25.00 | 4465********8346 | 002203 | 08/02/2020 |
| NASH, DARRYL | F2-003187 | A | 35.00 | 4259********8310 | 043076 | 08/02/2020 |
| NAVARO, LUIS | F2-003733 | A | 15.00 | 4494********6295 | 314342 | 08/02/2020 |
| NEAL, ERIC | F2-004665 | A | 72.00 | 4420********8766 | 924783 | 08/02/2020 |
| NEVAREZ, GAGE | F2-004573 | A | 15.00 | 5178********7553 | 05632Z | 08/02/2020 |
| NEVAREZ, PETE | F2-004589 | A | 55.00 | 4494********5971 | 318433 | 08/02/2020 |
| ORTEGA, LETICIA | F2-001884 | A | 45.00 | 4130********2309 | 073422 | 08/02/2020 |
| ORTIZ, JOSHUA | F2-8937 | A | 25.00 | 4342********9128 | 099612 | 08/02/2020 |
| ORTIZ, PATTY | F2-001178 | A | 20.00 | 4833********9547 | 023520 | 08/02/2020 |
| OSBURN, HAROLD | F2-003327 | A | 20.00 | 4750********3007 | 033520 | 08/02/2020 |
| PACK, GARY | F2-005088 | A | 15.00 | 4342********5148 | 067113 | 08/02/2020 |
| PAMMA, AMARJIT | F2-000127 | A | 85.00 | 4417********2557 | 05709C | 08/02/2020 |
| PANTOGA, DIANNA | F2-004022 | A | 15.00 | 4130********0382 | 073424 | 08/02/2020 |
| PARRA, GABRIEL | F2-004030 | A | 15.00 | 4130********6328 | 073424 | 08/02/2020 |
| PETERSEN, DAVID | F2-000719 | A | 25.00 | 5524********4465 | 02882Z | 08/02/2020 |
| PHILLIPS, BEN | F2-004949 | A | 15.00 | 4475********5265 | 080738 | 08/02/2020 |
| PON, LYNDA | F2-000289 | A | 25.00 | 4246********1478 | 05742G | 08/02/2020 |
| PRIOR, KENNY | F2-004246 | A | 15.00 | 6011********0582 | 00234B | 08/02/2020 |
| PROUTY, JOAN | F2-000248 | A | 25.00 | 4147********0710 | 05764C | 08/02/2020 |
| RAMIREZ, LUIS | F2-004609 | A | 105.00 | 4815********9149 | 163955 | 08/02/2020 |
| RAMIREZ, MARIA ELEN | F2-001383 | A | 35.00 | 4411********5074 | 053520 | 08/02/2020 |
| RAMIREZ-CORONA, SEBASTIAN | F2-005069 | A | 15.00 | 4420********2953 | 924785 | 08/02/2020 |
| RASCINER, KEVIN | F2-004984 | A | 25.00 | 4160********8859 | 093527 | 08/02/2020 |
| RASMUSSEN, KASSI | F2-001394 | A | 15.00 | 4147********9994 | 05848C | 08/02/2020 |
| RAYA, FERNANDO | F2-001494 | A | 25.00 | 4447********9758 | 002377 | 08/02/2020 |
| REDMOND, SHANE | F2-003061 | A | 15.00 | 4420********8707 | 924786 | 08/02/2020 |
| REEB, MARY LEE | F2-004828 | A | 15.00 | 4342********9344 | 034372 | 08/02/2020 |
| REINERS, ANNIE | F2-004426 | A | 35.00 | 4815********4602 | 143553 | 08/02/2020 |
| REMUND, TODD | F2-001351 | A | 50.00 | 4815********1521 | 163651 | 08/02/2020 |
| RICHEY, CHRIS | F2-004699 | A | 15.00 | 3793*******1002 | 104760 | 08/02/2020 |
| RITCHSON, CAMERON | F2-003391 | A | 15.00 | 4815********5328 | 103150 | 08/02/2020 |
| ROBLES, ERIC | F2-004974 | A | 15.00 | 4266********2893 | 05894B | 08/02/2020 |
| ROBLES, JACQUELINE | F2-000169 | A | 35.00 | 4347********4490 | 013520 | 08/02/2020 |
| RODRIGUEZ, PABLO | F2-001583 | A | 35.00 | 4342********1341 | 003271 | 08/02/2020 |
| ROESCH, ARECELIA | F2-003969 | A | 15.00 | 4342********7627 | 032479 | 08/02/2020 |
| ROMERO, CARMELA | F2-002734 | A | 25.00 | 5178********7648 | 05980Z | 08/02/2020 |
| ROSSPOLLARD, KYM | F2-000516 | A | 25.00 | 4270********9519 | 002472 | 08/02/2020 |
| ROSWALD, JACOB | F2-004763 | A | 15.00 | 4342********7222 | 081043 | 08/02/2020 |
| RUPERT, ETHAN | F2-003866 | A | 15.00 | 4100********6357 | 55789D | 08/02/2020 |
| SAMRA, SUKHRAGJ | F2-004711 | A | 15.00 | 4342********1059 | 015349 | 08/02/2020 |
| SAMUELSON, ISAAC | F2-002724 | A | 15.00 | 4060********9865 | 06010C | 08/02/2020 |
| SANCHEZ, FERNANDO | F2-000206 | A | 25.00 | 4833********9916 | 043520 | 08/02/2020 |
| SANDHER, BALJINDER | F2-004285 | A | 15.00 | 5178********1840 | 039975 | 08/02/2020 |
| SANGHA, PALIS | F2-005147 | A | 20.00 | 4342********3898 | 062741 | 08/02/2020 |
| SAUNDERS, JOSEPH | F2-000586 | A | 25.00 | 4411********1015 | 053520 | 08/02/2020 |
| SAYADY, CHRIS | F2-004097 | A | 20.00 | 4815********6187 | 143851 | 08/02/2020 |
| SCOTT, LANDON | F2-004544 | A | 35.00 | 4130********6313 | 073435 | 08/02/2020 |
| SCOTT, SHAWN | F2-003804 | A | 15.00 | 4427********8201 | 063520 | 08/02/2020 |
| SCOTT, TAYLOR | F2-003834 | A | 35.00 | 6011********0722 | 00297R | 08/02/2020 |
| SHAHZAD, AAMIR | F2-004172 | A | 15.00 | 4147********6663 | 06145C | 08/02/2020 |
| SHEAHAN, DANIEL | F2-000987 | A | 15.00 | 4147********3639 | 06127D | 08/02/2020 |
| SHIDELER, DANE | F2-003861 | A | 15.00 | 4266********2244 | 06113C | 08/02/2020 |
| SIDHU, AMANJOT | F2-001793 | A | 15.00 | 4465********3482 | 002362 | 08/02/2020 |
| SIDHU, SANDEEP | F2-001388 | A | 15.00 | 4465********3482 | 002016 | 08/02/2020 |
| SIDIQHI, KHOWAJA | F2-003237 | A | 25.00 | 4037********7510 | 912053 | 08/02/2020 |
| SILVAS, SELENA | F2-000120 | A | 15.00 | 4342********0513 | 033076 | 08/02/2020 |
| SIMARD, ROB | F2-003586 | A | 35.00 | 4147********6343 | 06179C | 08/02/2020 |
| SINGH, GAGANDEEP | F2-005115 | A | 15.00 | 5213********6329 | 00220P | 08/02/2020 |
| SINGH, HARDEEP | F2-001048 | A | 10.00 | 4342********8674 | 080384 | 08/02/2020 |
| SINGH, MANDEEP | F2-003216 | A | 15.00 | 6011********1275 | 00210R | 08/02/2020 |
| SINGH, MANINDERPAL | F2-000711 | A | 49.00 | 4815********1778 | 153356 | 08/02/2020 |
| SINGH, NAV | F2-005065 | A | 15.00 | 5107********5049 | 093540 | 08/02/2020 |
| SINGH, RANJODH | F2-004906 | A | 15.00 | 4342********4816 | 051978 | 08/02/2020 |
| SINGH, SANDEEP | F2-004228 | A | 15.00 | 4475********6743 | 114045 | 08/02/2020 |
| SINGH, SURJEET | F2-005138 | A | 15.00 | 4342********6326 | 061475 | 08/02/2020 |
| SMITH, DEVON | F2-002081 | A | 40.00 | 4465********5602 | 002495 | 08/02/2020 |
| SMITH, LAWRENCE | F2-003775 | A | 15.00 | 4494********4818 | 690604 | 08/02/2020 |
| SMITH, SARAH | F2-000429 | A | 19.00 | 4130********4117 | 073443 | 08/02/2020 |
| SMITH, SUE | F2-7660 | A | 55.00 | 6011********4361 | 00264R | 08/02/2020 |
| SOLORZANO, STEPHANIE | F2-000419 | A | 15.00 | 4366********7775 | 025680 | 08/02/2020 |
| SOTO, CIRILO | F2-001848 | A | 15.00 | 4342********1204 | 019790 | 08/02/2020 |
| SPENCER, AUSTIN | F2-001433 | A | 15.00 | 4342********9910 | 031446 | 08/02/2020 |
| SPIGENER, ROBERT | F2-000245 | A | 19.00 | 5291********4562 | 06315Z | 08/02/2020 |
| STADEM, GABRIELLE | F2-000204 | A | 15.00 | 4266********4739 | 06324B | 08/02/2020 |
| STEVENS, THOMAS | F2-004640 | A | 15.00 | 4494********2378 | 821757 | 08/02/2020 |
| STOKLASA, TYLER | F2-002824 | A | 55.00 | 4815********8288 | 123550 | 08/02/2020 |
| STOVALL, KIMAKA | F2-004749 | A | 15.00 | 4833********7879 | 053520 | 08/02/2020 |
| SULLIVAN, JAMES | F2-000914 | A | 40.00 | 4160********8808 | 732483 | 08/02/2020 |
| SWINDELL, JOSEF | F2-000019 | A | 35.00 | 4270********0598 | 002915 | 08/02/2020 |
| TAKHAR, ANMOL | F2-004866 | A | 15.00 | 6011********2303 | 00211R | 08/02/2020 |
| TANNEHILL, DALE | F2-000380 | A | 54.00 | 4420********7615 | 924789 | 08/02/2020 |
| TAPIAS, GABRIELA | F2-001529 | A | 25.00 | 4815********7788 | 123654 | 08/02/2020 |
| TAPPE, JAMES | F2-000184 | A | 49.00 | 4833********2954 | 073520 | 08/02/2020 |
| THURMAN, LYDIA | F2-000042 | A | 40.00 | 4400********1070 | 06787A | 08/02/2020 |
| TOCHE, ANABEL | F2-1397 | A | 55.00 | 4130********8867 | 073449 | 08/02/2020 |
| TOOR, ARSH | F2-002912 | A | 15.00 | 4465********8891 | 002863 | 08/02/2020 |
| TORRES, JOSE | F2-004376 | A | 15.00 | 4833********3881 | 093520 | 08/02/2020 |
| TORRES, LEONARDO | F2-004553 | A | 15.00 | 4347********9371 | 093520 | 08/02/2020 |
| TOWNSEND, GARRETT | F2-004992 | A | 15.00 | 4420********2841 | 924790 | 08/02/2020 |
| TRIPLETT, ERIC | F2-000598 | A | 29.00 | 4342********1267 | 026883 | 08/02/2020 |
| TROWER, DOUG | F2-001688 | A | 50.00 | 5175********4521 | 173851 | 08/02/2020 |
| TUBANDT, DIANNE | F2-000707 | A | 50.00 | 4147********5487 | 06533D | 08/02/2020 |
| TUFFORD, JOSHUA | F2-004926 | A | 15.00 | 4420********1787 | 924791 | 08/02/2020 |
| TUNG, RAGHBIR | F2-004648 | A | 15.00 | 4833********9986 | 013520 | 08/02/2020 |
| TUTHILL, JAMES | F2-000743 | A | 35.00 | 4282********4450 | 023520 | 08/02/2020 |
| ULLREY, PATTI | F2-002947 | A | 25.00 | 5466********8643 | 88004P | 08/02/2020 |
| URIOSTEGUI, MICHAEL | F2-002927 | A | 35.00 | 4130********6642 | 073453 | 08/02/2020 |
| URIOSTEGUIPINE, JACQUELINE | F2-001382 | A | 55.00 | 4420********1526 | 924793 | 08/02/2020 |
| URREGO, VERONICA | F2-000951 | A | 55.00 | 4342********2087 | 066674 | 08/02/2020 |
| VACA, GENESIS | F2-004769 | A | 15.00 | 4130********3427 | 073453 | 08/02/2020 |
| VALDEZ, CHRISTINA | F2-003491 | A | 15.00 | 5206********6916 | 06617Z | 08/02/2020 |
| VALENZUELA, ABEL | F2-005049 | A | 15.00 | 4427********6263 | 301895 | 08/02/2020 |
| VALLEJO, YASMINE | F2-004928 | A | 15.00 | 4427********8887 | 202917 | 08/02/2020 |
| VALNZUELA, ANTHONY | F2-003835 | A | 15.00 | 4815********8658 | 173350 | 08/02/2020 |
| VAUGHN, ROBERT | F2-004832 | A | 37.00 | 4342********5612 | 073257 | 08/02/2020 |
| VILLALOBOS, SERGIO | F2-004747 | A | 15.00 | 4815********9240 | 153958 | 08/02/2020 |
| VILLANUEVA, AHDEUS | F2-004424 | A | 35.00 | 4130********4999 | 073455 | 08/02/2020 |
| VILLASENOR, YOLANDA | F2-004859 | A | 15.00 | 4833********4311 | 053520 | 08/02/2020 |
| WAGNON, CODY | F2-004979 | A | 25.00 | 4943********6716 | 275589 | 08/02/2020 |
| WHITE, ANDREW | F2-001027 | A | 25.00 | 5178********0725 | 06731P | 08/02/2020 |
| WILCOX, KYLE | F2-004484 | A | 25.00 | 4347********5690 | 063520 | 08/02/2020 |
| WILDER, JAMIE | F2-004040 | A | 35.00 | 5424********4475 | 91187P | 08/02/2020 |
| WYMORE, WADE | F2-004551 | A | 15.00 | 4420********2843 | 924795 | 08/02/2020 |
| YUSUFZAI, ABDUL NOOR | F2-003105 | A | 15.00 | 5524********2025 | 00821P | 08/02/2020 |
| ZAVALA, PEDRO | F2-004703 | A | 15.00 | 4342********2029 | 079660 | 08/02/2020 |
| ZERMENO, JUAN | F2-001593 | A | 35.00 | 5121********5100 | 00293B | 08/02/2020 |
| ZOLLINGER, TRAVIS | F2-004687 | A | 15.00 | 4815********7831 | 163958 | 08/02/2020 |
| ZUNIGA, JESUS | F2-001271 | A | 15.00 | 5121********4865 | 00235B | 08/02/2020 |
| Count | Card Type | Total |
| 1 | American Express | 15.00 |
| 36 | MasterCard | 916.50 |
| 241 | Visa | 6283.00 |
| 7 | Discover | 175.00 |
| 0 | Other | 0.00 |
| 7389.50 |