| 10/01/2020 |
| 07:25:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANSPACH, MATEA | F2-000872 | A | 15.00 | 4833********9776 | 030308 | 10/01/2020 |
| ANURADHA, LEAL | F2-005382 | A | 15.00 | 5424********6080 | 54967B | 10/01/2020 |
| ARANA, PABLO | F2-005267 | A | 15.00 | 4427********4247 | 912059 | 10/01/2020 |
| ARELLANO, MARIA | F2-004643 | A | 15.00 | 5119********1353 | 073042 | 10/01/2020 |
| ARENAS, CAMELINA | F2-001129 | A | 20.00 | 4342********8130 | 080320 | 10/01/2020 |
| ARNETT, SUSAN | F2-000650 | A | 35.00 | 4465********6816 | 001784 | 10/01/2020 |
| ARRINGTON, STEVEN | F2-004563 | A | 35.00 | 5178********9998 | 00060Z | 10/01/2020 |
| ATKINS, MELISA | F2-003975 | A | 25.00 | 4833********7638 | 050308 | 10/01/2020 |
| BADHAN, SANJEET | F2-002704 | A | 25.00 | 4147********8968 | 00073A | 10/01/2020 |
| BAJAR, MUHAMID | F2-002747 | A | 15.00 | 4342********6982 | 072570 | 10/01/2020 |
| BAKER, GEORGE | F2-005255 | A | 15.00 | 4427********4247 | 428943 | 10/01/2020 |
| BANSAL, CHARN | F2-004757 | A | 15.00 | 4833********2906 | 060308 | 10/01/2020 |
| BARAJAS, JOSE | F2-004063 | A | 15.00 | 5178********9857 | 001070 | 10/01/2020 |
| BARNREITTER, ANDREW | F2-003462 | A | 15.00 | 4342********3920 | 033299 | 10/01/2020 |
| BARTOLONE, MACY | F2-001227 | A | 15.00 | 4815********7877 | 170736 | 10/01/2020 |
| BASALDUA, ISAIAS | F2-005189 | A | 15.00 | 4411********9302 | 070308 | 10/01/2020 |
| BASSI, SUMAN | F2-000270 | A | 50.00 | 4833********5429 | 080308 | 10/01/2020 |
| BATH, YASER | F2-000497 | A | 15.00 | 4475********7417 | 272895 | 10/01/2020 |
| BETTENCOURT, DENNIS | F2-004499 | A | 105.00 | 4130********9953 | 050209 | 10/01/2020 |
| BHARDWAJ, RENUKA | F2-005365 | A | 15.00 | 4815********4200 | 170531 | 10/01/2020 |
| BHARDWAJ, SUNNY | F2-001990 | A | 25.00 | 4833********6022 | 090308 | 10/01/2020 |
| BHARDWAJ, SURAJ | F2-004620 | A | 15.00 | 4366********1329 | 017194 | 10/01/2020 |
| BIERSTEKER, HARRISON | F2-003305 | A | 15.00 | 5403********0748 | 073312 | 10/01/2020 |
| BOHMANN, DAVE | F2-002107 | A | 45.00 | 4475********8090 | 379104 | 10/01/2020 |
| BOIKIN, PATRIC | F2-004758 | A | 55.00 | 4060********2999 | 090308 | 10/01/2020 |
| BRACKNEY, BRENDA | F2-002730 | A | 35.00 | 4347********5717 | 000308 | 10/01/2020 |
| BRITT, AARON | F2-005518 | A | 15.00 | 4427********7190 | 833962 | 10/01/2020 |
| BUDWAL, JASKIRT | F2-002178 | A | 15.00 | 4313********8152 | 00509C | 10/01/2020 |
| BUELL, LIDIA | F2-005387 | A | 40.00 | 4366********4028 | 015057 | 10/01/2020 |
| BURNETT, JEFFREY | F2-005033 | A | 15.00 | 4070********8640 | 708450 | 10/01/2020 |
| CALDWELL, KYLER | F2-005326 | A | 15.00 | 4427********8621 | 179449 | 10/01/2020 |
| CAMPOS, JUAN | F2-004221 | A | 15.00 | 4867********0529 | 020308 | 10/01/2020 |
| CANSECO, MARLEN | F2-001441 | A | 45.00 | 4465********9728 | 001577 | 10/01/2020 |
| CARPENTER, KEVIN | F2-005392 | A | 15.00 | 4985********3708 | 029145 | 10/01/2020 |
| CARTER, DEBBIE | F2-000978 | A | 55.00 | 5524********8573 | 00274S | 10/01/2020 |
| CAZARES, LUCERO | F2-005233 | A | 15.00 | 4475********7236 | 341401 | 10/01/2020 |
| CENA, GARY | F2-001298 | A | 15.00 | 4833********7389 | 060308 | 10/01/2020 |
| CHANEY, CHELSIE | F2-001126 | A | 40.00 | 4475********3425 | 304869 | 10/01/2020 |
| CHAPPELL, DAWN | F2-000379 | A | 25.00 | 4147********7213 | 00418D | 10/01/2020 |
| CHAVEZ, ALEXIS | F2-004954 | A | 27.00 | 4833********0104 | 050308 | 10/01/2020 |
| CHAVEZ, CHRISTIAN | F2-005498 | A | 15.00 | 4815********1438 | 190037 | 10/01/2020 |
| CHAVEZ, KEANU | F2-004214 | A | 15.00 | 4306********3192 | 001696 | 10/01/2020 |
| CHAVEZ, ULYSES | F2-005425 | A | 15.00 | 4420********9342 | 732333 | 10/01/2020 |
| CHAVIS, DIMITRI | F2-004613 | A | 15.00 | 4160********1396 | 790931 | 10/01/2020 |
| CHECHI, MUHAMMAD | F2-001192 | A | 15.00 | 4465********8163 | 001119 | 10/01/2020 |
| CHECHI, MUHAMMAD | F2-001521 | A | 15.00 | 5178********1493 | 034354 | 10/01/2020 |
| CISLER, GRACE | F2-005234 | A | 15.00 | 6011********5593 | 704911 | 10/01/2020 |
| CISNEROS, ELIJAH | F2-004231 | A | 15.00 | 4815********0239 | 130736 | 10/01/2020 |
| CLAIR, TANPREET | F2-000862 | A | 15.00 | 4465********2988 | 001993 | 10/01/2020 |
| CLINE, CACHE | F2-003018 | A | 15.00 | 4420********5029 | 732334 | 10/01/2020 |
| COLLISON, VIVIAN | F2-000381 | A | 20.00 | 4494********4347 | 668534 | 10/01/2020 |
| CONTRERAS, BENJAMIN | F2-004750 | A | 15.00 | 4427********4619 | 170753 | 10/01/2020 |
| COOK, CHUCK | F2-001502 | A | 25.00 | 4342********1546 | 004686 | 10/01/2020 |
| CORNELIUS, RAYMOND | F2-004981 | A | 15.00 | 4130********0112 | 050220 | 10/01/2020 |
| CORONA, ESMERALDA | F2-002394 | A | 15.00 | 4411********9908 | 000308 | 10/01/2020 |
| COSTA, LIZBET | F2-003754 | A | 70.00 | 4475********8643 | 272898 | 10/01/2020 |
| COUNTS, BRANDY | F2-005398 | A | 22.00 | 4430********7293 | 357675 | 10/01/2020 |
| CRAIG, MICHAEL | F2-004618 | A | 15.00 | 4494********6581 | 799119 | 10/01/2020 |
| CRAMER, SCOTTIE | F2-001343 | A | 58.00 | 4815********3659 | 130933 | 10/01/2020 |
| CROSS, AMANDA | F2-003049 | A | 55.00 | 4130********1638 | 050221 | 10/01/2020 |
| CUMMINS, CADEN | F2-005486 | A | 15.00 | 4160********6708 | 792479 | 10/01/2020 |
| CURIEL, LUIS | F2-000544 | A | 25.00 | 4815********1298 | 150734 | 10/01/2020 |
| DALEY, PETER | F2-000280 | A | 75.00 | 4420********8696 | 732336 | 10/01/2020 |
| DAVILA, DANIEL | F2-005499 | A | 15.00 | 4342********8508 | 061860 | 10/01/2020 |
| DAVIS, ANTHONY | F2-004437 | A | 15.00 | 4160********7740 | 070352 | 10/01/2020 |
| DEBARTOLO, DERIK | F2-004973 | A | 25.00 | 4815********9027 | 110431 | 10/01/2020 |
| DELAO, MICHELE | F2-000128 | A | 30.00 | 4388********6909 | 00602D | 10/01/2020 |
| DHILLON, RAKESH | F2-003240 | A | 15.00 | 5519********6103 | 189807 | 10/01/2020 |
| DICKERSON, CODY | F2-004280 | A | 15.00 | 4342********3488 | 037450 | 10/01/2020 |
| DOMINGUEZ, JOBANY | F2-005247 | A | 15.00 | 4833********5759 | 040308 | 10/01/2020 |
| DOSANJH, HARJIT | F2-003665 | A | 15.00 | 4194********9310 | 018235 | 10/01/2020 |
| DOSANJH, MANDIP | F2-004447 | A | 35.00 | 5424********2910 | 04908P | 10/01/2020 |
| DOSANJH, SUKHJIT | F2-000033 | A | 20.00 | 5524********2284 | 08639P | 10/01/2020 |
| DOWNING, KARLEE | F2-005089 | A | 99.00 | 4574********6453 | H80319 | 10/01/2020 |
| DRAPER, TYLER | F2-004766 | A | 15.00 | 4342********2651 | 080842 | 10/01/2020 |
| DUARTE, JAQUELINE | F2-003453 | A | 35.00 | 5213********4849 | 00146T | 10/01/2020 |
| EDWARDS, JIM | F2-000540 | A | 55.00 | 4790********9804 | 001387 | 10/01/2020 |
| ELLIOTT, GREG | F2-000056 | A | 15.00 | 4147********9089 | 001670 | 10/01/2020 |
| EMERSON, KENNETH | F2-003571 | A | 15.00 | 4420********9859 | 732338 | 10/01/2020 |
| ENGLAND, SUZANNE | F2-001726 | A | 15.00 | 4130********6766 | 050228 | 10/01/2020 |
| ESPARZA, CHELSIE | F2-005370 | A | 15.00 | 4130********2230 | 050228 | 10/01/2020 |
| ESSARY, BRADLEY | F2-000817 | A | 175.00 | 4366********8853 | 000474 | 10/01/2020 |
| ESSARY, SARAH | F2-005353 | A | 15.00 | 4494********3983 | 257878 | 10/01/2020 |
| FIGUEROA, ZACHARIAH | F2-004944 | A | 15.00 | 5537********4511 | 178797 | 10/01/2020 |
| FIGUEROA-LOPEZ, GEORGE | F2-005553 | A | 15.00 | 4342********6969 | 014761 | 10/01/2020 |
| FLORES, LAURA | F2-002205 | A | 35.00 | 4802********9092 | 029426 | 10/01/2020 |
| FOSTER, AMBER | F2-005412 | A | 15.00 | 4400********5594 | 05302D | 10/01/2020 |
| FOSTER, GRAHAM | F2-005274 | A | 15.00 | 4400********5594 | 05980D | 10/01/2020 |
| FOSTER, JACKSON | F2-005278 | A | 15.00 | 4400********5594 | 00488D | 10/01/2020 |
| FOSTER, LUCAS | F2-005277 | A | 15.00 | 4400********5594 | 05646D | 10/01/2020 |
| FUENTES, MARIBEL | F2-000480 | A | 35.00 | 4868********3612 | 098050 | 10/01/2020 |
| FUENTES, ROBERT | F2-004150 | A | 25.00 | 4130********2817 | 050231 | 10/01/2020 |
| FULLMER, MARK | F2-000410 | A | 25.00 | 4342********9255 | 047163 | 10/01/2020 |
| GACAYAN, BENJAMIN FABIAN | F2-005402 | A | 35.00 | 4003********9296 | 02043B | 10/01/2020 |
| GARCIA, MARCUS | F2-004795 | A | 15.00 | 4426********0286 | 001386 | 10/01/2020 |
| GARCIA, STEPHEN | F2-000150 | A | 15.00 | 4815********5592 | 130949 | 10/01/2020 |
| GARNETT, RAY | F2-004284 | A | 15.00 | 4475********8434 | 338062 | 10/01/2020 |
| GIDEL, LAURIE | F2-005346 | A | 35.00 | 4147********2341 | 02089D | 10/01/2020 |
| GIFFORDKING, CANDIS | F2-001644 | A | 25.00 | 4833********9011 | 020408 | 10/01/2020 |
| GILDEMEISTER, BRANDEN | F2-004986 | A | 15.00 | 6011********3548 | 00191R | 10/01/2020 |
| GILMORE, TYRONE | F2-005388 | A | 15.00 | 4342********8757 | 030616 | 10/01/2020 |
| GIRON, GLENN | F2-4211 | A | 29.00 | 4342********6794 | 005347 | 10/01/2020 |
| GOLD, ARNOLD | F2-000981 | A | 15.00 | 4147********9309 | 02142D | 10/01/2020 |
| GONZALES, ALYSSA | F2-000652 | A | 25.00 | 4347********5831 | 050408 | 10/01/2020 |
| GONZALEZ, ERIC | F2-004996 | A | 15.00 | 4342********7852 | 020492 | 10/01/2020 |
| GONZALEZ, JOSE | F2-005087 | A | 15.00 | 4833********6283 | 040408 | 10/01/2020 |
| GONZALEZ, VICTOR | F2-004443 | A | 35.00 | 4342********7660 | 016079 | 10/01/2020 |
| GORDON, DAVID | F2-001487 | A | 15.00 | 4833********8870 | 050408 | 10/01/2020 |
| GORDON, TONY | F2-003720 | A | 25.00 | 4420********1917 | 732339 | 10/01/2020 |
| GOSSETT, SUE | F2-004060 | A | 15.00 | 4400********3352 | 01184D | 10/01/2020 |
| GOULD, DAWN | F2-001816 | A | 10.00 | 4475********3550 | 379108 | 10/01/2020 |
| GUZMAN, CHRISTOPHER | F2-004756 | A | 15.00 | 4342********0572 | 011318 | 10/01/2020 |
| HALE, JUSTIN | F2-000021 | A | 25.00 | 4342********1695 | 063874 | 10/01/2020 |
| HALL, ANDREW | F2-004976 | A | 30.00 | 4833********9081 | 070408 | 10/01/2020 |
| HANEY, JEFF | F2-000383 | A | 19.00 | 5392********2339 | 70104W | 10/01/2020 |
| HANG, YER | F2-000374 | A | 25.00 | 4342********0534 | 090171 | 10/01/2020 |
| HANSEN, ANDREW | F2-004482 | A | 15.00 | 4815********2072 | 100041 | 10/01/2020 |
| HARRIS, COLTON | F2-003198 | A | 35.00 | 4815********3449 | 120441 | 10/01/2020 |
| HARRIS, DANIEL | F2-001461 | A | 25.00 | 5178********7949 | 02265Z | 10/01/2020 |
| HAWTHORNE, DERRECE | F2-002941 | A | 35.00 | 4599********6274 | H73988 | 10/01/2020 |
| HAYDEN, MARIAH | F2-005336 | A | 15.00 | 4270********3504 | 001725 | 10/01/2020 |
| HAYER, SARBJIT | F2-004222 | A | 35.00 | 4411********4434 | 090408 | 10/01/2020 |
| HEER, GURININDER | F2-005184 | A | 15.00 | 4342********5922 | 081901 | 10/01/2020 |
| HERNANDEZ, ALEJANDRO T | F2-004774 | A | 15.00 | 4342********2720 | 055499 | 10/01/2020 |
| HERNANDEZ, ANGELINO | F2-001421 | A | 25.00 | 4342********4216 | 014923 | 10/01/2020 |
| HERNANDEZ, FABIAN | F2-004970 | A | 30.00 | 5424********4168 | 14235P | 10/01/2020 |
| HERNANDEZ, MICHAEL | F2-003381 | A | 15.00 | 4160********3814 | 070410 | 10/01/2020 |
| HERNANDEZ, TOMAS | F2-003142 | A | 45.00 | 4342********1796 | 007069 | 10/01/2020 |
| HILL, SHELBY | F2-004325 | A | 35.00 | 5178********2491 | 055701 | 10/01/2020 |
| HOPP, KEITH | F2-002459 | A | 45.00 | 4160********0351 | 851064 | 10/01/2020 |
| HUMPHREYS, JOHN | F2-005325 | A | 15.00 | 4154********7651 | 315198 | 10/01/2020 |
| HUTTON, CORY | F2-004993 | A | 15.00 | 4154********7441 | 315197 | 10/01/2020 |
| INSKEEP, ASIA | F2-004136 | A | 20.00 | 4563********8464 | H72480 | 10/01/2020 |
| JACKSON, JEFFREY | F2-000645 | A | 25.00 | 4160********0786 | 070413 | 10/01/2020 |
| JACONETTI, CYNDY | F2-003396 | A | 15.00 | 4833********2229 | 030408 | 10/01/2020 |
| JACONETTI, KENDRA | F2-004531 | A | 25.00 | 4342********1978 | 068034 | 10/01/2020 |
| JEBRINI, AMRA | F2-001085 | A | 55.00 | 5424********7570 | 16778T | 10/01/2020 |
| JOHL, SUKHDEEP | F2-000384 | A | 15.00 | 4862********5950 | 02435A | 10/01/2020 |
| JOHNSON, JORDON | F2-004741 | A | 15.00 | 4342********7419 | 011157 | 10/01/2020 |
| JOHNSON, NEIL | F2-000375 | A | 13.50 | 5490********6452 | 02248Z | 10/01/2020 |
| JUAREZ, ROBERTO | F2-003961 | A | 20.00 | 4833********6070 | 050408 | 10/01/2020 |
| KANG, SIMON | F2-005120 | A | 15.00 | 4388********7151 | 02465D | 10/01/2020 |
| KAUR, AMANDEEP | F2-005186 | A | 25.00 | 4400********1977 | 05760C | 10/01/2020 |
| KAUSHAL, AKASH | F2-005244 | A | 15.00 | 4342********7723 | 064175 | 10/01/2020 |
| KELLETT, TIMOTHY | F2-005504 | A | 15.00 | 4342********7065 | 021442 | 10/01/2020 |
| KELLY, LANDEN | F2-004644 | A | 35.00 | 4259********5133 | 060708 | 10/01/2020 |
| KNAPP, JUDY | F2-000784 | A | 25.00 | 6011********3493 | 00105R | 10/01/2020 |
| KUMAR, DEEPAK | F2-000103 | A | 15.00 | 5178********3530 | 02529Z | 10/01/2020 |
| KUMAR, SANDEEP | F2-005407 | A | 15.00 | 4342********9730 | 044430 | 10/01/2020 |
| LAFFOND, DANIEL | F2-001700 | A | 50.00 | 4130********6286 | 050248 | 10/01/2020 |
| LAKHAT, PAVAN | F2-004738 | A | 15.00 | 4366********0208 | 013376 | 10/01/2020 |
| LALLY, RANDEEP | F2-003865 | A | 15.00 | 5148********3888 | 02543B | 10/01/2020 |
| LANE, TRACY | F2-003151 | A | 35.00 | 4147********4271 | 001578 | 10/01/2020 |
| LASTER, COURTNEY | F2-002790 | A | 25.00 | 4347********8659 | 080408 | 10/01/2020 |
| LAWRENCE, BRADLEY | F2-005074 | A | 15.00 | 4815********1218 | 190140 | 10/01/2020 |
| LEE, ELIJAH | F2-005248 | A | 15.00 | 4427********4247 | 513109 | 10/01/2020 |
| LEE, JEREMY | F2-003306 | A | 15.00 | 4427********4247 | 127869 | 10/01/2020 |
| LEWIS, JEANETTE | F2-000151 | A | 40.00 | 4147********6273 | 02587C | 10/01/2020 |
| LINDHOLM, CRAIG | F2-000572 | A | 55.00 | 4003********5915 | 02605D | 10/01/2020 |
| LOBSIEN, LUKE | F2-004423 | A | 35.00 | 4342********8272 | 008589 | 10/01/2020 |
| LOMELI, ERIKA | F2-001233 | A | 25.00 | 4833********3234 | 090408 | 10/01/2020 |
| LONG, BRIAN | F2-003870 | A | 15.00 | 4342********5917 | 016774 | 10/01/2020 |
| LOPEZ, JOSE | F2-000628 | A | 25.00 | 4815********1389 | 160348 | 10/01/2020 |
| LOPEZ, PEDRO | F2-005113 | A | 15.00 | 5367********1507 | 001646 | 10/01/2020 |
| LOPEZ, SERGIO | F2-004344 | A | 15.00 | 4342********4975 | 048031 | 10/01/2020 |
| LOZANO, AURELIO | F2-003759 | A | 30.00 | 4347********0557 | 010408 | 10/01/2020 |
| LUND, VIVIAN | F2-003498 | A | 35.00 | 4130********1583 | 050252 | 10/01/2020 |
| LUQUIN, ELPIDIO | F2-004427 | A | 15.00 | 4815********0272 | 170844 | 10/01/2020 |
| LYMAN, HEATHER | F2-003083 | A | 15.00 | 4833********6253 | 020408 | 10/01/2020 |
| MAGANA, JOSE | F2-001054 | A | 5.00 | 4130********3294 | 050253 | 10/01/2020 |
| MANDUJANO, ROSAIDA | F2-004956 | A | 25.00 | 4170********2907 | 720398 | 10/01/2020 |
| MANKU, HARJEET | F2-002937 | A | 15.00 | 4100********8536 | 50638C | 10/01/2020 |
| MANN, GURMUKH | F2-005236 | A | 15.00 | 4465********8287 | 001429 | 10/01/2020 |
| MANN, RONALD | F2-000509 | A | 35.00 | 4400********3289 | 03410D | 10/01/2020 |
| MARCHI, JULIUS | F2-005328 | A | 15.00 | 5178********3274 | 055834 | 10/01/2020 |
| MASIH, JASON | F2-004019 | A | 15.00 | 4465********0658 | 001460 | 10/01/2020 |
| MASSEY, KRISTY | F2-003673 | A | 15.00 | 4147********1989 | 01745C | 10/01/2020 |
| MATHEWS, JAMES ALAN | F2-005271 | A | 25.00 | 4130********0281 | 050255 | 10/01/2020 |
| MCBRIDE, BOOMER | F2-000999 | A | 25.00 | 4160********9303 | 070425 | 10/01/2020 |
| MCMAHON, CODY | F2-004950 | A | 15.00 | 4833********8567 | 060408 | 10/01/2020 |
| MEDINA, ELVIA | F2-000437 | A | 55.00 | 4342********3774 | 071278 | 10/01/2020 |
| MELE, SARAH | F2-004560 | A | 35.00 | 4400********1304 | 04827B | 10/01/2020 |
| MERRITT, AUSTIN | F2-005526 | A | 15.00 | 4833********7619 | 060408 | 10/01/2020 |
| MICAH, JOEL | F2-002800 | A | 15.00 | 4154********9227 | 315202 | 10/01/2020 |
| MIGUEL, JOSEPH | F2-002370 | A | 15.00 | 5519********1203 | 189809 | 10/01/2020 |
| MILLER, JORDAN | F2-004434 | A | 15.00 | 4342********7607 | 088311 | 10/01/2020 |
| MILLER, KEVIN | F2-003100 | A | 15.00 | 4037********7943 | 701040 | 10/01/2020 |
| MINCHEW, BRANDON | F2-005378 | A | 15.00 | 6011********4321 | 00170R | 10/01/2020 |
| MINETTI, CAROL | F2-001147 | A | 25.00 | 4833********9573 | 070408 | 10/01/2020 |
| MONROE JR, STEPHEN | F2-001364 | A | 15.00 | 4342********9317 | 071611 | 10/01/2020 |
| MONTIEL, YANED | F2-004708 | A | 10.00 | 4130********3294 | 050259 | 10/01/2020 |
| MORRISON, SPENCER | F2-000345 | A | 60.00 | 5528********0385 | 02879G | 10/01/2020 |
| MULCAHY, MARILYN | F2-000249 | A | 25.00 | 4465********8346 | 001032 | 10/01/2020 |
| NAIR, CHRISTOPHER | F2-005215 | A | 15.00 | 4266********5222 | 02888B | 10/01/2020 |
| NASH, DARRYL | F2-003187 | A | 35.00 | 4259********8310 | 041145 | 10/01/2020 |
| NAVRAJ, SINGH | F2-003514 | A | 15.00 | 4266********2478 | 02900C | 10/01/2020 |
| NAWAZI, FRAIDOON | F2-004265 | A | 15.00 | 4465********2619 | 001169 | 10/01/2020 |
| NEVAREZ, PETE | F2-004589 | A | 55.00 | 4494********5971 | 459691 | 10/01/2020 |
| OLIVAS, RILEY | F2-005394 | A | 15.00 | 4266********1385 | 02918C | 10/01/2020 |
| OLLAR, JORDAN | F2-005174 | A | 15.00 | 4475********9574 | 379111 | 10/01/2020 |
| OREGEL, ROBERTO DE J | F2-004462 | A | 37.00 | 4342********4571 | 039867 | 10/01/2020 |
| ORTIZ, JOSHUA | F2-8937 | A | 25.00 | 4342********9128 | 007574 | 10/01/2020 |
| ORTIZ, PATTY | F2-001178 | A | 30.00 | 4833********9547 | 010408 | 10/01/2020 |
| OSBURN, HAROLD | F2-003327 | A | 20.00 | 4750********3007 | 010408 | 10/01/2020 |
| PACK, GARY | F2-005088 | A | 15.00 | 4342********7269 | 047576 | 10/01/2020 |
| PAMMA, AMARJIT | F2-000127 | A | 85.00 | 4417********2557 | 02966C | 10/01/2020 |
| PARRA, GABRIEL | F2-004030 | A | 15.00 | 4130********6328 | 050303 | 10/01/2020 |
| PEREZ, JOSE | F2-004673 | A | 30.00 | 4373********3002 | 593723 | 10/01/2020 |
| PETERSEN, DAVID | F2-000719 | A | 25.00 | 5524********4465 | 02640Z | 10/01/2020 |
| PINON CALDERON, FERNANDO | F2-004896 | A | 15.00 | 4342********2922 | 079855 | 10/01/2020 |
| PRIOR, KENNY | F2-004246 | A | 15.00 | 6011********0582 | 00144B | 10/01/2020 |
| PROUTY, JOAN | F2-000248 | A | 25.00 | 4147********0710 | 03008C | 10/01/2020 |
| RAMIREZ, ADRIAN | F2-005285 | A | 15.00 | 4400********3514 | 09855D | 10/01/2020 |
| RAMIREZ, MARIA ELEN | F2-001383 | A | 35.00 | 4411********5074 | 040408 | 10/01/2020 |
| RANDHAWA, SANDIP | F2-005408 | A | 15.00 | 4342********3972 | 096910 | 10/01/2020 |
| RASCINER, KEVIN | F2-004984 | A | 25.00 | 4160********8859 | 070434 | 10/01/2020 |
| RAYA, FERNANDO | F2-001494 | A | 25.00 | 4447********9758 | 001660 | 10/01/2020 |
| RAYMOND, KENNETH | F2-005340 | A | 15.00 | 5403********0020 | 075509 | 10/01/2020 |
| REDMOND, SHANE | F2-003061 | A | 15.00 | 4420********8707 | 732342 | 10/01/2020 |
| REEB, MARY LEE | F2-004828 | A | 15.00 | 4342********9344 | 074574 | 10/01/2020 |
| REINERS, ANNIE | F2-004426 | A | 35.00 | 4815********4602 | 190148 | 10/01/2020 |
| RICHEY, CHRIS | F2-004699 | A | 15.00 | 3793*******1002 | 181507 | 10/01/2020 |
| ROBLES, ERIC | F2-004974 | A | 15.00 | 4266********2893 | 03094B | 10/01/2020 |
| ROBLES, JACQUELINE | F2-000169 | A | 5.00 | 4347********4490 | 070408 | 10/01/2020 |
| RODRIGUEZ, PABLO | F2-001583 | A | 35.00 | 4342********1341 | 046075 | 10/01/2020 |
| ROESCH, ARECELIA | F2-003969 | A | 15.00 | 4342********7627 | 068772 | 10/01/2020 |
| ROMERO, CARMELA | F2-002734 | A | 25.00 | 5178********7648 | 03140Z | 10/01/2020 |
| ROSSPOLLARD, KYM | F2-000516 | A | 25.00 | 4270********9519 | 001731 | 10/01/2020 |
| ROSWALD, JACOB | F2-004763 | A | 15.00 | 4342********7222 | 099707 | 10/01/2020 |
| RUBIO, HEIDI | F2-002888 | A | 30.00 | 4427********1116 | 307568 | 10/01/2020 |
| RUPERT, ETHAN | F2-003866 | A | 15.00 | 4100********6357 | 57532D | 10/01/2020 |
| SAHOTA, KULVIR | F2-005166 | A | 15.00 | 4465********2999 | 001011 | 10/01/2020 |
| SAMRA, SUKHRAGJ | F2-004711 | A | 25.00 | 4342********1059 | 076997 | 10/01/2020 |
| SAMUELSON, ISAAC | F2-002724 | A | 25.00 | 4060********9865 | 03187C | 10/01/2020 |
| SANCHEZ, FERNANDO | F2-000206 | A | 25.00 | 4833********9916 | 000408 | 10/01/2020 |
| SANGHA, PALIS | F2-005147 | A | 30.00 | 4342********3898 | 013542 | 10/01/2020 |
| SANTILLAN, DAVID | F2-000213 | A | 25.00 | 4342********8965 | 066981 | 10/01/2020 |
| SAUNDERS, JOSEPH | F2-000586 | A | 25.00 | 4411********1015 | 000408 | 10/01/2020 |
| SAYADY, CHRIS | F2-004097 | A | 25.00 | 4815********6187 | 190646 | 10/01/2020 |
| SHAHZAD, AAMIR | F2-004172 | A | 15.00 | 4147********6663 | 03245C | 10/01/2020 |
| SHEAHAN, DANIEL | F2-005298 | A | 15.00 | 4147********3639 | 03238D | 10/01/2020 |
| SIDHU, AMANJOT | F2-001793 | A | 15.00 | 4465********3482 | 001520 | 10/01/2020 |
| SIDHU, SANDEEP | F2-001388 | A | 15.00 | 4465********3482 | 001085 | 10/01/2020 |
| SIDIQHI, KHOWAJA | F2-003237 | A | 25.00 | 4037********7510 | 701040 | 10/01/2020 |
| SIDWELL, KEN | F2-005489 | A | 37.00 | 4833********9343 | 020408 | 10/01/2020 |
| SILVAS, SELENA | F2-000120 | A | 15.00 | 4342********0513 | 018269 | 10/01/2020 |
| SIMARD, ROB | F2-003586 | A | 35.00 | 4147********6343 | 03276C | 10/01/2020 |
| SINGH, AMANDEEP | F2-005269 | A | 15.00 | 3792*******1001 | 107700 | 10/01/2020 |
| SINGH, GAGANDEEP | F2-005115 | A | 15.00 | 5213********6329 | 00153P | 10/01/2020 |
| SINGH, HARDEEP | F2-001048 | A | 10.00 | 4342********8674 | 091466 | 10/01/2020 |
| SINGH, HARVEER | F2-005068 | A | 15.00 | 4815********1126 | 190047 | 10/01/2020 |
| SINGH, JASPREET | F2-005474 | A | 15.00 | 5108********8195 | 070444 | 10/01/2020 |
| SINGH, MANINDERPAL | F2-000711 | A | 49.00 | 4815********1778 | 110143 | 10/01/2020 |
| SINGH, NAV | F2-005065 | A | 15.00 | 5107********5049 | 070445 | 10/01/2020 |
| SINGH, PRABHJOT | F2-004607 | A | 15.00 | 4037********0299 | 701040 | 10/01/2020 |
| SINGH, SANDEEP | F2-004228 | A | 15.00 | 4475********6743 | 304877 | 10/01/2020 |
| SINGH, SIMRANJIT | F2-005359 | A | 15.00 | 5524********1053 | 01441M | 10/01/2020 |
| SINGH, SUKHRAJAN | F2-005337 | A | 15.00 | 5213********5478 | 00170P | 10/01/2020 |
| SINGH, SURJEET | F2-005138 | A | 15.00 | 4342********6326 | 065775 | 10/01/2020 |
| SINGH, ZORAWAR | F2-005357 | A | 15.00 | 4815********1084 | 190247 | 10/01/2020 |
| SMITH, COLE | F2-003943 | A | 15.00 | 4815********0274 | 150040 | 10/01/2020 |
| SMITH, DEVON | F2-002081 | A | 40.00 | 4465********5602 | 001843 | 10/01/2020 |
| SMITH, LAWRENCE | F2-003775 | A | 15.00 | 4494********4818 | 504302 | 10/01/2020 |
| SMITH, SARAH | F2-000429 | A | 19.00 | 4130********6367 | 050318 | 10/01/2020 |
| SOLORZANO, STEPHANIE | F2-000419 | A | 15.00 | 4366********7775 | 003185 | 10/01/2020 |
| SOTO, CIRILO | F2-001848 | A | 15.00 | 4342********1204 | 071607 | 10/01/2020 |
| SPENCER, AUSTIN | F2-001433 | A | 15.00 | 4342********9910 | 038575 | 10/01/2020 |
| SPIGENER, ROBERT | F2-000245 | A | 19.00 | 5291********4562 | 03463Z | 10/01/2020 |
| STADEM, GABRIELLE | F2-000204 | A | 15.00 | 4266********4739 | 03473B | 10/01/2020 |
| STEVENS, THOMAS | F2-004640 | A | 15.00 | 4494********2378 | 635374 | 10/01/2020 |
| STOKLASA, TYLER | F2-002824 | A | 135.00 | 4815********8288 | 180645 | 10/01/2020 |
| STOVALL, KIMAKA | F2-004749 | A | 15.00 | 4833********7879 | 090408 | 10/01/2020 |
| SULLIVAN, JAMES | F2-000914 | A | 40.00 | 4160********8808 | 851654 | 10/01/2020 |
| SWINDELL, JOSEF | F2-000019 | A | 35.00 | 4270********0598 | 001260 | 10/01/2020 |
| TAKHAR, ANMOL | F2-004866 | A | 15.00 | 6011********2303 | 00119R | 10/01/2020 |
| TAPIAS, GABRIELA | F2-001529 | A | 25.00 | 4815********7788 | 150840 | 10/01/2020 |
| TAPPE, JAMES | F2-000184 | A | 49.00 | 4833********2954 | 000408 | 10/01/2020 |
| TERRASES, DAVID | F2-005494 | A | 15.00 | 4475********7024 | 272907 | 10/01/2020 |
| THURMAN, LYDIA | F2-000042 | A | 40.00 | 4400********1070 | 09086A | 10/01/2020 |
| TICARAT, EMANUEL | F2-002482 | A | 15.00 | 5213********1141 | 00173P | 10/01/2020 |
| TOCHE, ANABEL | F2-1397 | A | 55.00 | 4130********8867 | 050322 | 10/01/2020 |
| TOMPKINS, AARON | F2-005352 | A | 15.00 | 4494********3983 | 831951 | 10/01/2020 |
| TOOR, ARSH | F2-002912 | A | 15.00 | 4465********8891 | 001296 | 10/01/2020 |
| TORRES, JOSE | F2-004376 | A | 15.00 | 4833********3881 | 020408 | 10/01/2020 |
| TORRES, LEONARDO | F2-004553 | A | 15.00 | 4347********9371 | 030408 | 10/01/2020 |
| TOWNSEND, GARRETT | F2-004992 | A | 15.00 | 4420********2841 | 732348 | 10/01/2020 |
| TRIPLETT, ERIC | F2-000598 | A | 29.00 | 4342********1267 | 004321 | 10/01/2020 |
| TUBANDT, DIANNE | F2-000707 | A | 50.00 | 4147********5487 | 03628D | 10/01/2020 |
| TUFFORD, JOSHUA | F2-004926 | A | 15.00 | 4420********1787 | 732349 | 10/01/2020 |
| TUNG, RAGHBIR | F2-004648 | A | 15.00 | 4833********9986 | 040408 | 10/01/2020 |
| TUTHILL, JAMES | F2-000743 | A | 35.00 | 4282********4450 | 050408 | 10/01/2020 |
| TYLER, ANTHONY | F2-003917 | A | 20.00 | 4833********2562 | 050408 | 10/01/2020 |
| ULLREY, PATTI | F2-002947 | A | 25.00 | 5466********8643 | 41423P | 10/01/2020 |
| UPP, DANIEL | F2-004823 | A | 15.00 | 4475********1284 | 304879 | 10/01/2020 |
| URIOSTEGUI, MICHAEL | F2-002927 | A | 35.00 | 4130********6642 | 050326 | 10/01/2020 |
| URIOSTEGUIPINE, JACQUELINE | F2-001382 | A | 55.00 | 4420********1526 | 732350 | 10/01/2020 |
| VACA, GENESIS | F2-004769 | A | 15.00 | 4130********3427 | 050327 | 10/01/2020 |
| VALDEZ, CHRISTINA | F2-003491 | A | 15.00 | 5206********6916 | 03713Z | 10/01/2020 |
| VALLEJO, YASMINE | F2-004928 | A | 15.00 | 4427********8887 | 170829 | 10/01/2020 |
| VALNZUELA, ANTHONY | F2-003835 | A | 15.00 | 4815********8658 | 190449 | 10/01/2020 |
| VASQUEZ, JORGE | F2-004694 | A | 37.00 | 4266********3290 | 03753A | 10/01/2020 |
| VAUGHN, ROBERT | F2-004832 | A | 37.00 | 4342********5612 | 019252 | 10/01/2020 |
| VILLALOBOS, SERGIO | F2-004747 | A | 15.00 | 4815********9240 | 140140 | 10/01/2020 |
| VILLANUEVA, AHDEUS | F2-004424 | A | 35.00 | 4130********4999 | 050329 | 10/01/2020 |
| VILLASENOR, YOLANDA | F2-004859 | A | 15.00 | 4833********4311 | 090408 | 10/01/2020 |
| WHITE, ANDREW | F2-001027 | A | 25.00 | 5178********0725 | 05007P | 10/01/2020 |
| WILDER, JAMIE | F2-004040 | A | 35.00 | 5424********4475 | 44439P | 10/01/2020 |
| WILFRED, ERICH | F2-005475 | A | 15.00 | 4744********2678 | 110656 | 10/01/2020 |
| WILLIAMS, JAYLIN | F2-005480 | A | 37.00 | 4815********1157 | 170047 | 10/01/2020 |
| WYMORE, WADE | F2-004551 | A | 15.00 | 4420********2843 | 732351 | 10/01/2020 |
| ZAVALA, PEDRO | F2-004703 | A | 15.00 | 4342********2029 | 046751 | 10/01/2020 |
| ZEPP, TYLER | F2-004794 | A | 15.00 | 4160********3670 | 070501 | 10/01/2020 |
| ZERMENO, JUAN | F2-001593 | A | 35.00 | 5121********5100 | 00133B | 10/01/2020 |
| ZOLLINGER, TRAVIS | F2-004687 | A | 15.00 | 4815********7831 | 140459 | 10/01/2020 |
| ZUNIGA, JESUS | F2-001271 | A | 15.00 | 5121********4865 | 00133B | 10/01/2020 |
| Count | Card Type | Total |
| 2 | American Express | 30.00 |
| 40 | MasterCard | 921.50 |
| 267 | Visa | 6601.00 |
| 6 | Discover | 100.00 |
| 0 | Other | 0.00 |
| 7652.50 |