| 03/02/2020 |
| 11:43:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| WORTH, BRANDON | FD-1060881 | 1 | 17.79 | 4342********0574 | 055827 | 03/02/2020 |
| ABDULLAH, AZIZI | FD-1138400 | 1 | 20.99 | 4426********9067 | 002051 | 03/02/2020 |
| ABUAN, JONATHAN | FD-1078668 | 1 | 17.79 | 5178********3620 | 04122Z | 03/02/2020 |
| ACQUISTAPACE, VELIA | FD-1121901 | 1 | 15.59 | 5178********8447 | 089042 | 03/02/2020 |
| ADRIAN, COLE | FD-1145922 | 1 | 22.24 | 4833********5277 | 042811 | 03/02/2020 |
| AGUILAR, MARK | FD-762490 | 1 | 1.00 | 4497********2739 | 156085 | 03/02/2020 |
| ALCANTOR, SPENCER | FD-870926 | 1 | 18.71 | 4207********6045 | 002159 | 03/02/2020 |
| ALCAUTER, RICARDO | FD-LAJW225824 | 1 | 21.20 | 4342********2871 | 061317 | 03/02/2020 |
| ALEXANDER, EDWIN | FD-RFRD200446 | 1 | 66.55 | 4815********2933 | 112782 | 03/02/2020 |
| ANAYA, ALICIA | FD-KVV0150950 | 1 | 19.99 | 4586********2872 | H04867 | 03/02/2020 |
| ANDERSON, NICOLE | FD-G0WA185901 | 1 | 20.79 | 4342********5000 | 037552 | 03/02/2020 |
| ANDRIOPOULOS, BARKEV | FD-VBDF181902 | 1 | 25.99 | 4347********6399 | 062811 | 03/02/2020 |
| ARANDA, ALEXIS | FD-765300 | 1 | 20.79 | 4342********3917 | 026351 | 03/02/2020 |
| ARCHHIBEQUE, MIKEL | FD-1130098 | 1 | 20.46 | 4636********0778 | 670152 | 03/02/2020 |
| ARECO, RAFAEL | FD-1111120 | 1 | 25.99 | 4342********2605 | 039863 | 03/02/2020 |
| AREVALO, PAULA | FD-1130116 | 1 | 44.04 | 4400********5222 | 08431C | 03/02/2020 |
| AULDRIDGE, STEVEN | FD-J2U5120552 | 1 | 15.59 | 4735********8616 | 791705 | 03/02/2020 |
| AUSTIN, ARRON | FD-1062772 | 1 | 22.09 | 5215********8603 | 00252P | 03/02/2020 |
| AUSTIN, JOSHUA | FD-813923 | 1 | 17.79 | 4636********3576 | 670154 | 03/02/2020 |
| AVEDISIAN, ARMAN | FD-596520 | 1 | 8.83 | 4815********8345 | 192187 | 03/02/2020 |
| AWALT, MARIE | FD-1107389 | 1 | 36.39 | 5474********0353 | 03630Q | 03/02/2020 |
| BAHIA, JASJOT | FD-765115 | 1 | 26.03 | 4100********1913 | 77319C | 03/02/2020 |
| BARBOSA, DANIEL | FD-1110959 | 1 | 20.79 | 5538********5857 | 095712 | 03/02/2020 |
| BARKHO, RINA | FD-653541 | 1 | 10.67 | 4147********6997 | 04305C | 03/02/2020 |
| BARRERA, RENEE | FD-919432 | 1 | 10.39 | 4833********0998 | 012811 | 03/02/2020 |
| BARZAN, SEAN | FD-686574 | 1 | 10.60 | 4833********0674 | 002811 | 03/02/2020 |
| BECERRA, EFREN | FD-XLYX115349 | 1 | 25.99 | 4342********0528 | 040332 | 03/02/2020 |
| BERMUDEZ, MARBEN | FD-722389 | 1 | 56.15 | 4773********3278 | 002811 | 03/02/2020 |
| BESS, BRITTANY | FD-744752 | 1 | 20.79 | 4347********9913 | 022811 | 03/02/2020 |
| BISCARRA, PATRICK | FD-811482 | 1 | 16.90 | 4815********8085 | 172884 | 03/02/2020 |
| BISCARRA, VICKI | FD-ZKB1162631 | 1 | 17.79 | 5403********2307 | 102812 | 03/02/2020 |
| BLANCO, RAMIRO | FD-1103011 | 1 | 25.99 | 4342********8051 | 019652 | 03/02/2020 |
| BOLAND, THOMAS | FD-552621 | 1 | 10.39 | 4342********7510 | 022776 | 03/02/2020 |
| BOND, KRISTIN | FD-480207 | 1 | 6.23 | 4631********9086 | 644710 | 03/02/2020 |
| BOUNTHAVONG, BRIAN | FD-4ETH113825 | 1 | 25.99 | 5178********6017 | 04441Z | 03/02/2020 |
| BRANDON, GUERRERO | FD-1130372 | 1 | 22.87 | 4815********5425 | 152385 | 03/02/2020 |
| BRANNAN, SARAH | FD-0RFR141834 | 1 | 15.59 | 4342********3702 | 024716 | 03/02/2020 |
| BRAYTON, LINDA | FD-666603 | 1 | 77.99 | 4388********2899 | 04467D | 03/02/2020 |
| BRITTON, CORY | FD-914013 | 1 | 22.09 | 4342********1764 | 093328 | 03/02/2020 |
| BROWN, MYLES | FD-RKFF165424 | 1 | 13.25 | 4342********1603 | 025648 | 03/02/2020 |
| BRUNETTI, CHRISTIAN | FD-PP7X214607 | 1 | 20.79 | 4342********5784 | 018827 | 03/02/2020 |
| BUSTOS, ERWIN | FD-765054 | 1 | 25.99 | 4342********0668 | 055146 | 03/02/2020 |
| BUTLER, HEATHER | FD-686629 | 1 | 1.04 | 5403********3962 | 320284 | 03/02/2020 |
| CALZADA, ENRIQUE | FD-750547 | 1 | 17.67 | 4815********9022 | 152480 | 03/02/2020 |
| CAPULIN, EDGAR | FD-914041 | 1 | 15.90 | 4815********6079 | 142986 | 03/02/2020 |
| CARBALLO, SAMANTHA | FD-813860 | 1 | 22.99 | 4815********1600 | 152783 | 03/02/2020 |
| CARDENAS, JOSE | FD-KURB195141 | 1 | 13.25 | 4342********5514 | 084880 | 03/02/2020 |
| CARRILLO, MARCOS | FD-596275 | 1 | 49.39 | 4347********9364 | 002811 | 03/02/2020 |
| CASADAY, JEFF | FD-1139992 | 1 | 1.00 | 4494********1383 | 800429 | 03/02/2020 |
| CASTILLO, TIMOTHY | FD-741689 | 1 | 21.21 | 4636********7165 | 082600 | 03/02/2020 |
| CASTRO, MARCELLO | FD-706483 | 1 | 13.12 | 4342********8767 | 048680 | 03/02/2020 |
| CASTRO, VIOLETA | FD-875058 | 1 | 1.04 | 4636********4144 | 082602 | 03/02/2020 |
| CHABAANI, ADHAM | FD-1103739 | 1 | 15.59 | 5178********1207 | 04686Z | 03/02/2020 |
| CHAHAL, TIRATH | FD-450031 | 1 | 6.23 | 4100********7826 | 90135C | 03/02/2020 |
| CHAIDEZ, NOEL | FD-1110996 | 1 | 15.59 | 5424********3123 | 77222B | 03/02/2020 |
| CHAM, MAEL | FD-600243 | 1 | 13.30 | 4447********0495 | 002050 | 03/02/2020 |
| CHAND, AKSHAY | FD-HQCE180659 | 1 | 25.99 | 4347********9354 | 032811 | 03/02/2020 |
| CHAND, PRANEET | FD-706491 | 1 | 10.39 | 4862********1705 | 04731A | 03/02/2020 |
| CHO, HERBERT | FD-657406 | 1 | 54.07 | 4100********1377 | 91858G | 03/02/2020 |
| CHOY, BRYCE WILLIAM | FD-U45U151401 | 1 | 1.00 | 4833********6191 | 042811 | 03/02/2020 |
| CICINELLI, KENNETH | FD-1078580 | 1 | 22.24 | 4036********5344 | 04743A | 03/02/2020 |
| CISNEROS, OSCAR | FD-854692 | 1 | 23.91 | 4815********0074 | 192986 | 03/02/2020 |
| COITO, ALBERT | FD-4P6Q171935 | 1 | 1.04 | 4636********3362 | 670159 | 03/02/2020 |
| COLE, CHRISTIAN | FD-741625 | 1 | 17.79 | 4259********1448 | 024122 | 03/02/2020 |
| CONRAD, DAN | FD-2BM5160534 | 1 | 25.99 | 4388********6390 | 04786D | 03/02/2020 |
| CONSTANTINE, FELICIA | FD-762210 | 1 | 17.79 | 4833********1588 | 062811 | 03/02/2020 |
| CONTRERAS, JUAN | FD-1139103 | 1 | 1.00 | 4636********3236 | 082607 | 03/02/2020 |
| CONTRERAS, MARIA | FD-EFXL193914 | 1 | 1.00 | 4636********3236 | 082606 | 03/02/2020 |
| CONTRERAS, NATALIA | FD-AADG192642 | 1 | 1.00 | 4636********3236 | 082607 | 03/02/2020 |
| CORDOVA, AARON | FD-765103 | 1 | 1.04 | 4465********4172 | 002232 | 03/02/2020 |
| CORDOVA, ANTHONY | FD-815725 | 1 | 19.75 | 4194********9758 | 030508 | 03/02/2020 |
| CORTEZ, NORMA | FD-1139170 | 1 | 57.18 | 4147********1489 | 04849D | 03/02/2020 |
| COULOMBANA, PATRICK | FD-1098630 | 1 | 13.34 | 4815********1793 | 132881 | 03/02/2020 |
| CRAWFORD, CHELSEA | FD-478086 | 1 | 23.91 | 4636********0507 | 082609 | 03/02/2020 |
| CREWS, MARVIN | FD-1066758 | 1 | 24.99 | 4100********2536 | 95917D | 03/02/2020 |
| CRONKITE, SEBASTIAN | FD-SDXM130648 | 1 | 15.59 | 4266********9281 | 04889D | 03/02/2020 |
| CUMMINGS, ALYSIA | FD-590205 | 1 | 1.04 | 4465********1890 | 002798 | 03/02/2020 |
| Camp, Jason | FD-1138353 | 1 | 22.24 | 4636********5526 | 082610 | 03/02/2020 |
| Cardenas, Felicia | FD-3B31133325 | 1 | 22.24 | 5524********1490 | 08761S | 03/02/2020 |
| Collins, Jacqueline | FD-8C6G193659 | 1 | 22.24 | 4269********0261 | 002359 | 03/02/2020 |
| DAMI, DONNALEE | FD-1140995 | 1 | 25.99 | 4815********9277 | 122783 | 03/02/2020 |
| DANIELS, AUSTIN | FD-1141004 | 1 | 13.34 | 4636********2699 | 670161 | 03/02/2020 |
| DARDON, GUSTAVO | FD-657173 | 1 | 13.25 | 4494********0157 | 868102 | 03/02/2020 |
| DAVILA, OSCAR | FD-854468 | 1 | 15.59 | 4833********7241 | 022811 | 03/02/2020 |
| DAVIS, ROCHELLE | FD-480060 | 1 | 18.71 | 5403********9970 | 102832 | 03/02/2020 |
| DAWSON, MARVIN | FD-646895 | 1 | 17.79 | 4342********8369 | 052624 | 03/02/2020 |
| DE-GRAFT JOHNSO, JOHN | FD-1052211 | 1 | 10.39 | 4270********2238 | 002682 | 03/02/2020 |
| DECICCO, JENNIFER | FD-766211 | 1 | 17.79 | 5178********2135 | 05011B | 03/02/2020 |
| DELGADO, FATIMA | FD-1064644 | 1 | 17.67 | 4427********4863 | 042811 | 03/02/2020 |
| DELK, CIERRA | FD-1139168 | 1 | 25.99 | 5538********0677 | 956238 | 03/02/2020 |
| DEMINSKY, BEN | FD-HHST172103 | 1 | 22.24 | 4100********7523 | 01797D | 03/02/2020 |
| DENTON, JOSEPH | FD-832217 | 1 | 25.66 | 4833********9900 | 042811 | 03/02/2020 |
| DESIGNORI, DEVIN | FD-762204 | 1 | 17.01 | 4815********7390 | 152083 | 03/02/2020 |
| DEXTER, KRISTYN | FD-1BPN192905 | 1 | 1.04 | 4815********7532 | 192485 | 03/02/2020 |
| DHILLON, ABHEJIT | FD-1138479 | 1 | 15.59 | 5178********7335 | 05071Z | 03/02/2020 |
| DIAZ, FLORA | FD-VTJK194136 | 1 | 22.09 | 4815********0766 | 102081 | 03/02/2020 |
| DIEGO, JOSE | FD-819334 | 1 | 17.67 | 4342********3404 | 063760 | 03/02/2020 |
| DISTEL, FIBEL | FD-DULA082400 | 1 | 25.99 | 4000********5223 | 577928 | 03/02/2020 |
| DOMINGUEZ, JACOB | FD-1138464 | 1 | 15.59 | 4342********2545 | 090512 | 03/02/2020 |
| DRISKILL, REANNON | FD-WEB4929593 | 1 | 18.75 | 4636********9791 | 670162 | 03/02/2020 |
| DUARTE, SAMUEL | FD-1089012 | 1 | 56.14 | 4100********7953 | 04229D | 03/02/2020 |
| DUCKART, ASHLEY | FD-779917 | 1 | 13.25 | 4366********6462 | 013952 | 03/02/2020 |
| DURHAM, STEPHANIE | FD-543075 | 1 | 16.90 | 5175********5592 | 172380 | 03/02/2020 |
| DYKES, CHARLES | FD-478057 | 1 | 1.04 | 4833********2657 | 082811 | 03/02/2020 |
| ESCAMILLA, SELENA | FD-RBEY214952 | 1 | 15.59 | 6011********7804 | 00224R | 03/02/2020 |
| ESCOBAR, VALERIA | FD-YSS6174800 | 1 | 57.22 | 5403********9919 | 102839 | 03/02/2020 |
| ESSEX, MICHAEL | FD-811636 | 1 | 18.71 | 5178********0102 | 05197Z | 03/02/2020 |
| FAISON, TYLER | FD-7MX5075719 | 1 | 22.24 | 4342********0196 | 091896 | 03/02/2020 |
| FARRAR, BRYAN | FD-596289 | 1 | 8.94 | 4815********8469 | 102988 | 03/02/2020 |
| FARROW, CONNOR | FD-643V185547 | 1 | 1.04 | 4342********9007 | 001876 | 03/02/2020 |
| FAVILLA, CHARLES | FD-RERB210510 | 1 | 13.25 | 3795*******1000 | 126347 | 03/02/2020 |
| FEROZ, MAHAMAD | FD-822292 | 1 | 1.00 | 4400********1006 | 03157A | 03/02/2020 |
| FIGUEROA, CHRISTOPHER | FD-1108588 | 1 | 22.24 | 4342********6936 | 060935 | 03/02/2020 |
| FLEMING, MATTHEW | FD-1130438 | 1 | 22.24 | 4815********3050 | 192285 | 03/02/2020 |
| FLORES, ELIAS | FD-569245 | 1 | 1.04 | 5175********0978 | 152583 | 03/02/2020 |
| FLORES, JONATHAN | FD-657510 | 1 | 8.89 | 5175********0978 | 192382 | 03/02/2020 |
| FLORES, LUIS | FD-1099184 | 1 | 13.25 | 5148********1285 | 082843 | 03/02/2020 |
| FLORES, VANEZA | FD-657324 | 1 | 54.07 | 4342********7448 | 047108 | 03/02/2020 |
| FLYNN, JAMES | FD-813503 | 1 | 13.25 | 5491********5577 | 059265 | 03/02/2020 |
| FOREMAN, SIDNEY | FD-3TGK140336 | 1 | 25.99 | 4342********5000 | 039090 | 03/02/2020 |
| FRANCIS, JOSHUA | FD-813441 | 1 | 13.25 | 5403********9966 | 102845 | 03/02/2020 |
| FRY, GAIL | FD-765018 | 1 | 15.59 | 4342********0816 | 010608 | 03/02/2020 |
| FUENTES, ANDREA | FD-750618 | 1 | 58.23 | 4833********3016 | 052811 | 03/02/2020 |
| GARCIA, CARTER | FD-LY43211737 | 1 | 25.99 | 4815********7535 | 192885 | 03/02/2020 |
| GARCIA, DAVID | FD-1043444 | 1 | 25.99 | 4342********3546 | 054721 | 03/02/2020 |
| GARCIA, EDMUNDO | FD-W2TW214707 | 1 | 57.18 | 4342********3525 | 051129 | 03/02/2020 |
| GARCIA, VICTOR | FD-RQRC104234 | 1 | 22.24 | 4342********8232 | 082598 | 03/02/2020 |
| GARZA, KATHRYNE | FD-575109 | 1 | 14.55 | 4366********8973 | 010502 | 03/02/2020 |
| GHAZAERI, MELAHAT | FD-741511 | 1 | 10.39 | 4147********5658 | 05468C | 03/02/2020 |
| GILBREATH, GRACILYN | FD-60QR211518 | 1 | 1.04 | 5211********9600 | 002849 | 03/02/2020 |
| GO, ADRIEL | FD-1065310 | 1 | 10.39 | 4246********6635 | 05506G | 03/02/2020 |
| GOMEZ, ANGEL | FD-1064599 | 1 | 20.79 | 6011********4714 | 00216R | 03/02/2020 |
| GONZALES, CHRISTINA | FD-D429191106 | 1 | 1.04 | 4494********5850 | 406558 | 03/02/2020 |
| GONZALES, JOSHUA | FD-1111361 | 1 | 1.04 | 4104********6552 | 005562 | 03/02/2020 |
| GONZALEZ, AARON | FD-QXSE124958 | 1 | 1.00 | 4815********3658 | 122388 | 03/02/2020 |
| GONZALEZ, JOSE | FD-1133485 | 1 | 22.24 | 4342********8569 | 035672 | 03/02/2020 |
| GONZALEZ, SANTIAGO | FD-1139166 | 1 | 25.99 | 5275********4705 | 152284 | 03/02/2020 |
| GRAY, KAYLEE | FD-1139169 | 1 | 25.99 | 4342********2471 | 029675 | 03/02/2020 |
| GREEN, JOSEPH | FD-1102908 | 1 | 15.59 | 4342********2722 | 028452 | 03/02/2020 |
| GRIMMETT, CLARKE | FD-1089637 | 1 | 13.40 | 4108********9842 | 018342 | 03/02/2020 |
| GUTIERREZ, ADRIANA | FD-10UW131521 | 1 | 22.24 | 5108********8504 | 002853 | 03/02/2020 |
| GUTIERREZ, STEFANIE | FD-TDEG133935 | 1 | 20.79 | 4494********0724 | 245135 | 03/02/2020 |
| GUZMAN, JOSHUA | FD-914106 | 1 | 22.24 | 5178********8810 | 05626P | 03/02/2020 |
| Gamez, Jose Marcos | FD-552599 | 1 | 10.39 | 4815********2545 | 132480 | 03/02/2020 |
| Guillen, Oscar | FD-T0HX144645 | 1 | 17.30 | 4342********2612 | 090369 | 03/02/2020 |
| HAMILTON, ALISON | FD-590083 | 1 | 8.89 | 4342********3431 | 086258 | 03/02/2020 |
| HARTY, ROBIN | FD-PW21150059 | 1 | 25.99 | 4347********0245 | 042811 | 03/02/2020 |
| HAWKINS, JAKE | FD-779858 | 1 | 13.25 | 4815********3579 | 152187 | 03/02/2020 |
| HEALD, NATALIE | FD-888949 | 1 | 24.27 | 4342********1298 | 001355 | 03/02/2020 |
| HEGARTY, STEPHANIE | FD-762108 | 1 | 13.25 | 4347********3721 | 052811 | 03/02/2020 |
| HENNEMAN, DAVID | FD-813423 | 1 | 22.09 | 5424********1221 | 10957Y | 03/02/2020 |
| HERNANDEZ, JESUS | FD-5XD2201838 | 1 | 15.59 | 4342********8051 | 086345 | 03/02/2020 |
| HERRICK, DUSTIN | FD-1137765 | 1 | 15.59 | 5409********2377 | 090979 | 03/02/2020 |
| HILL, AUSTIN | FD-PCKT201956 | 1 | 22.24 | 4426********3584 | 002684 | 03/02/2020 |
| HILL, KIMBERLEY | FD-693414 | 1 | 8.01 | 5403********6382 | 102858 | 03/02/2020 |
| HILLENBRAND, JOHN | FD-817050 | 1 | 23.91 | 4266********0985 | 05746A | 03/02/2020 |
| HILLENBRAND, MATTHEW | FD-1103069 | 1 | 1.04 | 4400********5462 | 01274B | 03/02/2020 |
| HOPPER, ZACHARY | FD-YAGA220558 | 1 | 12.60 | 4465********6843 | 002236 | 03/02/2020 |
| HORN, BRYCE | FD-1099160 | 1 | 15.32 | 4497********6653 | 154958 | 03/02/2020 |
| HORN, CAMERON | FD-WEB2315548 | 1 | 1.00 | 4815********2527 | 102680 | 03/02/2020 |
| HUGHES, LAUREN | FD-779500 | 1 | 14.99 | 4815********4458 | 192483 | 03/02/2020 |
| HURST, RONNIE | FD-868496 | 1 | 17.79 | 4147********1602 | 07039D | 03/02/2020 |
| INIGUEZ, NATALIE | FD-765086 | 1 | 1.04 | 4833********6606 | 012911 | 03/02/2020 |
| ISSA, ARBELLA | FD-596362 | 1 | 8.83 | 4636********4475 | 082642 | 03/02/2020 |
| JAKOBSEN, JORGEN JR | FD-1043448 | 1 | 25.99 | 5178********5043 | 091192 | 03/02/2020 |
| JENCO, JAMIE | FD-902261 | 1 | 10.39 | 5111********8813 | 002902 | 03/02/2020 |
| JENNIFER, SPENCER | FD-1043461 | 1 | 25.99 | 6011********4485 | 00294R | 03/02/2020 |
| JIMENEZ, JUAN | FD-657610 | 1 | 49.45 | 5424********4212 | 16587P | 03/02/2020 |
| JONES, JORDAN | FD-766190 | 1 | 17.79 | 4465********3535 | 002702 | 03/02/2020 |
| KALLERUD, ANDREW | FD-722611 | 1 | 58.35 | 4465********6839 | 002337 | 03/02/2020 |
| KARABINIS, GEORGIA | FD-1141319 | 1 | 25.99 | 4020********5252 | 082904 | 03/02/2020 |
| KATZ, TARA | FD-756734 | 1 | 17.67 | 4833********6790 | 042911 | 03/02/2020 |
| KAUR, BALBIR | FD-657119 | 1 | 11.48 | 6011********3795 | 00247R | 03/02/2020 |
| KENNEY, DAREN | FD-1120854 | 1 | 1.04 | 4636********0100 | 670170 | 03/02/2020 |
| KHOSHBEEN, FNU | FD-741160 | 1 | 54.65 | 4342********4524 | 054105 | 03/02/2020 |
| KIM, ETHIN | FD-1110990 | 1 | 1.00 | 4815********3329 | 142892 | 03/02/2020 |
| KUMAR, ARUN | FD-HQU2202925 | 1 | 1.00 | 4342********6389 | 059686 | 03/02/2020 |
| KUMAR, MICHAEL | FD-DP8F183959 | 1 | 66.55 | 3702*******8147 | 268002 | 03/02/2020 |
| LARA, ALEXANDREA | FD-1138408 | 1 | 25.99 | 4815********0240 | 152996 | 03/02/2020 |
| LATHAN, ROBERT | FD-1130124 | 1 | 1.00 | 5403********5576 | 102907 | 03/02/2020 |
| LENKE-GOMES, HALEY | FD-CSBB205314 | 1 | 25.99 | 4636********2967 | 670171 | 03/02/2020 |
| LEONARDO, STEVE | FD-657285 | 1 | 53.03 | 4342********4277 | 047010 | 03/02/2020 |
| LIMA, RYAN | FD-744693 | 1 | 20.79 | 4833********0134 | 082911 | 03/02/2020 |
| LLOYD, KENNY | FD-670784 | 1 | 20.68 | 5175********8391 | 152090 | 03/02/2020 |
| LOERA-GODINEZ, JOSE | FD-597778 | 1 | 13.25 | 4342********2032 | 091292 | 03/02/2020 |
| LOGSDON, SHARON | FD-706440 | 1 | 1.04 | 3767*******2007 | 163407 | 03/02/2020 |
| LOMBRANA, DEBORAH | FD-914040 | 1 | 1.04 | 4767********6740 | 144729 | 03/02/2020 |
| LOPEZ, ANAHI | FD-596309 | 1 | 8.83 | 4342********1489 | 078032 | 03/02/2020 |
| LOPEZ, RAYMOND | FD-735436 | 1 | 19.59 | 4342********6635 | 028463 | 03/02/2020 |
| LOPEZ, STTEFAN | FD-MTSP114912 | 1 | 25.99 | 5178********6121 | 091538 | 03/02/2020 |
| LOPEZ, YASMINE | FD-1089088 | 1 | 1.04 | 5403********2823 | 102911 | 03/02/2020 |
| LOPEZ-PEREZ, ENRIQUE | FD-814088 | 1 | 17.65 | 4347********7762 | 012911 | 03/02/2020 |
| LORA, ELVIRA | FD-TPAE182722 | 1 | 25.99 | 4426********4648 | 002656 | 03/02/2020 |
| LOUDERMILK, NICHOLAS | FD-JUXB160918 | 1 | 22.24 | 5403********7251 | 005415 | 03/02/2020 |
| MACHADO, STEVE | FD-2095966621 | 1 | 25.00 | 4100********6647 | 41843D | 03/02/2020 |
| MALTMAN, GENESSA | FD-801698 | 1 | 18.68 | 4342********8823 | 046648 | 03/02/2020 |
| MANZO AVALOS, MAXIMILIANO | FD-750570 | 1 | 1.00 | 4342********9287 | 043591 | 03/02/2020 |
| MANZO, CHRISTIAN | FD-502131 | 1 | 25.99 | 4403********6325 | 567345 | 03/02/2020 |
| MARTIN, BRETT CHANDLER | FD-QPZ3193250 | 1 | 13.25 | 5156********5459 | 07602Z | 03/02/2020 |
| MARTIN, JOSEPH | FD-6J6T134657 | 1 | 22.24 | 4815********7219 | 112491 | 03/02/2020 |
| MASCORRO, RICHARD | FD-1111385 | 1 | 16.78 | 4815********7798 | 112397 | 03/02/2020 |
| MASON, STEPHEN | FD-1111059 | 1 | 15.75 | 4636********2272 | 082701 | 03/02/2020 |
| MAZZA, DEREK | FD-814041 | 1 | 12.45 | 4168********3316 | 360916 | 03/02/2020 |
| MCCRARY, KATHRYN | FD-S3EN202832 | 1 | 1.04 | 4736********3555 | 032911 | 03/02/2020 |
| MCFALL, MAURA | FD-670926 | 1 | 32.15 | 4147********9898 | 07679D | 03/02/2020 |
| MCFALL, RACHEL | FD-3E73115326 | 1 | 22.24 | 4147********9898 | 07668D | 03/02/2020 |
| MCKENZY, HARDEN | FD-1078560 | 1 | 13.25 | 4342********7165 | 063639 | 03/02/2020 |
| MCLEAN, LEO JOSEPH | FD-1098556 | 1 | 17.79 | 4342********5093 | 078914 | 03/02/2020 |
| MCLOUGHLIN, JAMES | FD-589122 | 1 | 8.83 | 4400********3801 | 08381B | 03/02/2020 |
| MEADOWS, CHRISTIAN | FD-1133491 | 1 | 15.90 | 4342********0763 | 020823 | 03/02/2020 |
| MEDINA, ELENA | FD-779983 | 1 | 20.79 | 5480********9773 | 00236B | 03/02/2020 |
| MEJIA, ASRIEL | FD-762416 | 1 | 16.78 | 4347********7060 | 042911 | 03/02/2020 |
| MENDOZA, MICHAEL | FD-UJX6183059 | 1 | 25.99 | 4833********5925 | 052911 | 03/02/2020 |
| MENSONIDES, DAVID | FD-RDYU140319 | 1 | 1.00 | 4815********6900 | 192992 | 03/02/2020 |
| MENSONIDES, LUKE | FD-KA6B141111 | 1 | 1.00 | 4815********6900 | 192992 | 03/02/2020 |
| MERRITT, VITO | FD-1130131 | 1 | 1.04 | 4347********3689 | 062911 | 03/02/2020 |
| MEWHINNEY, JASON | FD-1130493 | 1 | 13.25 | 5403********7626 | 102926 | 03/02/2020 |
| MEZIERE, PAULINE | FD-XY9P160123 | 1 | 57.18 | 4342********1834 | 079378 | 03/02/2020 |
| MICHAEL, STEPHEN | FD-1141443 | 1 | 2.55 | 4342********7240 | 063630 | 03/02/2020 |
| MICHENER, BRIANNA | FD-WM3E155115 | 1 | 15.59 | 4342********4103 | 057378 | 03/02/2020 |
| MITCHELL, SETH | FD-779896 | 1 | 13.25 | 4833********5989 | 082911 | 03/02/2020 |
| MONTANEZ, DANIEL | FD-744678 | 1 | 13.51 | 4815********1647 | 112691 | 03/02/2020 |
| MONTANO, LEANN | FD-HZT7153340 | 1 | 20.79 | 4494********2260 | 705067 | 03/02/2020 |
| MOON, DARRON | FD-1052047 | 1 | 15.59 | 4342********0739 | 026186 | 03/02/2020 |
| MOORE, JORDAN | FD-TLMV114517 | 1 | 22.25 | 4494********8916 | 705289 | 03/02/2020 |
| MORENO, CYNTHIA | FD-840545 | 1 | 1.04 | 4833********4406 | 012911 | 03/02/2020 |
| MORRIS, NATALIE | FD-688765 | 1 | 22.25 | 4147********0099 | 002142 | 03/02/2020 |
| MOSQUERA, JENNIFER | FD-706603 | 1 | 17.79 | 4815********4110 | 162892 | 03/02/2020 |
| MUNOZ, ANGELA | FD-38F0200706 | 1 | 1.00 | 4342********2328 | 023410 | 03/02/2020 |
| MUNOZ, GUSTAVO | FD-610182 | 1 | 1.00 | 4631********4074 | 645529 | 03/02/2020 |
| MYERS, BRANDON | FD-811701 | 1 | 17.79 | 4833********6887 | 032911 | 03/02/2020 |
| MYERS, SANDRA | FD-765258 | 1 | 25.99 | 5403********1636 | 102935 | 03/02/2020 |
| NARAGHI, NORIK | FD-TUL5164058 | 1 | 17.67 | 3717*******3005 | 126460 | 03/02/2020 |
| NORIEGA, SIERRA | FD-G5HB185156 | 1 | 1.04 | 6011********9077 | 00279R | 03/02/2020 |
| NUDO, DAVID | FD-1140981 | 1 | 14.03 | 4798********0001 | 012092 | 03/02/2020 |
| NUNEZ, JOSE | FD-686558 | 1 | 13.25 | 4100********2712 | 61539B | 03/02/2020 |
| O DONNELL, ALISA | FD-762176 | 1 | 22.24 | 4266********7640 | 08110C | 03/02/2020 |
| O DONNELL, AUSTIN | FD-762192 | 1 | 22.24 | 4266********7640 | 08115C | 03/02/2020 |
| OAKLEY, HEATHER | FD-765101 | 1 | 20.79 | 4342********2472 | 045785 | 03/02/2020 |
| OCEGUERA, JOSUE | FD-552069 | 1 | 20.79 | 4342********3271 | 099634 | 03/02/2020 |
| OLAZABAL, EDGAR | FD-GNCZ233420 | 1 | 1.04 | 4427********1258 | 082911 | 03/02/2020 |
| OLGUIN, JOSEPHINE | FD-722669 | 1 | 1.04 | 4366********8929 | 020392 | 03/02/2020 |
| OROURKE, LAURA | FD-9NH6170432 | 1 | 46.79 | 3728*******3007 | 137563 | 03/02/2020 |
| OROZCO, MICHELLE | FD-741471 | 1 | 10.39 | 4833********0931 | 082911 | 03/02/2020 |
| ORTIZ, OSCAR | FD-762501 | 1 | 22.14 | 4342********5142 | 001044 | 03/02/2020 |
| OSEGUEDA, ANTONIO | FD-RZC4170050 | 1 | 19.75 | 4636********9006 | 082719 | 03/02/2020 |
| OSEJO, DAVID | FD-543073 | 1 | 17.79 | 5175********5592 | 172992 | 03/02/2020 |
| OU, JOHN | FD-650953 | 1 | 10.39 | 4815********9980 | 192592 | 03/02/2020 |
| PADEN, MARK | FD-596216 | 1 | 8.83 | 4815********9284 | 122899 | 03/02/2020 |
| PANERO, LEAH | FD-819578 | 1 | 1.04 | 6011********3621 | 00285R | 03/02/2020 |
| PARSONS, DAVID | FD-868315 | 1 | 16.90 | 4476********9685 | 024182 | 03/02/2020 |
| PAULINO, CASEY | FD-1120857 | 1 | 1.00 | 4833********3984 | 012911 | 03/02/2020 |
| PAULUS, ASHUR | FD-706452 | 1 | 10.39 | 5220********5481 | 002696 | 03/02/2020 |
| PENA, MIGUEL | FD-ABAL082109 | 1 | 22.24 | 4815********6271 | 132594 | 03/02/2020 |
| PERALES, TRINE | FD-1117941 | 1 | 22.24 | 4494********0839 | 491719 | 03/02/2020 |
| PEREZ, GABRIEL | FD-1141339 | 1 | 14.59 | 4342********3828 | 097962 | 03/02/2020 |
| PEREZ, ROBERT | FD-WCMC100052 | 1 | 13.25 | 4574********1482 | H04333 | 03/02/2020 |
| PEREZ-FUENTES, DERRICK | FD-832168 | 1 | 22.87 | 4411********5073 | 032911 | 03/02/2020 |
| PERRY, DAVID | FD-1098511 | 1 | 22.24 | 5524********5618 | 03484P | 03/02/2020 |
| PHENH, ANGEL | FD-762356 | 1 | 1.04 | 4833********6394 | 042911 | 03/02/2020 |
| PISCANO, JOEY | FD-1103710 | 1 | 10.39 | 4853********5844 | 082944 | 03/02/2020 |
| PISTEL, BROCK | FD-1110966 | 1 | 15.59 | 4050********7323 | 08362B | 03/02/2020 |
| PIZANO, FERNANDO | FD-1118191 | 1 | 22.09 | 4815********8780 | 112794 | 03/02/2020 |
| PONCE, MANUEL | FD-6NJ4204943 | 1 | 1.00 | 4400********7423 | 03716C | 03/02/2020 |
| POPE, JAVON | FD-552335 | 1 | 8.11 | 4735********3268 | 392017 | 03/02/2020 |
| PRADO, DANIEL | FD-VBEZ080144 | 1 | 23.13 | 4640********3168 | 08390D | 03/02/2020 |
| PRADO, SILVIA | FD-KZEH170250 | 1 | 9.35 | 4342********1768 | 072875 | 03/02/2020 |
| PRAKASH, NISCHAL | FD-1138439 | 1 | 60.31 | 4833********4007 | 062911 | 03/02/2020 |
| PURTO, ELIZABETH | FD-744721 | 1 | 15.59 | 4815********1279 | 172195 | 03/02/2020 |
| QUINTERO, ANTHONY | FD-741684 | 1 | 17.79 | 4147********5318 | 002956 | 03/02/2020 |
| RAMUNDO, JUDY | FD-854681 | 1 | 1.04 | 4342********2658 | 064074 | 03/02/2020 |
| RAYMUNDO, SONDER | FD-1141033 | 1 | 24.79 | 4833********1624 | 082911 | 03/02/2020 |
| REITZ, DANIEL | FD-5NBK211850 | 1 | 19.99 | 3798*******2009 | 177939 | 03/02/2020 |
| RENFROE, JULIE | FD-448316 | 1 | 24.95 | 4342********3370 | 066476 | 03/02/2020 |
| RESHAD, AHMAD | FD-722653 | 1 | 53.90 | 4342********1974 | 056522 | 03/02/2020 |
| REYES, DENARLY | FD-1141470 | 1 | 15.59 | 4342********8867 | 027365 | 03/02/2020 |
| REYES, JUAN | FD-653590 | 1 | 9.35 | 4342********0983 | 036491 | 03/02/2020 |
| RINGSBY, SANDRA | FD-1145946 | 1 | 22.24 | 4400********8381 | 04186D | 03/02/2020 |
| RIOS, MELISSA | FD-1130428 | 1 | 13.49 | 4347********0665 | 012911 | 03/02/2020 |
| ROBLES, MARIA | FD-327Y185318 | 1 | 16.78 | 4815********2622 | 162794 | 03/02/2020 |
| ROCHA, ERIC | FD-CYHA125739 | 1 | 25.99 | 4833********5691 | 022911 | 03/02/2020 |
| RODRIGUEZ ALVAR, LESLY | FD-1088946 | 1 | 9.35 | 4833********1725 | 022911 | 03/02/2020 |
| RODRIGUEZ, ELPIDIO | FD-1091048 | 1 | 14.55 | 4342********7012 | 033730 | 03/02/2020 |
| RODRIGUEZ, KATRINA | FD-WEB4425089 | 1 | 20.79 | 4342********9603 | 067217 | 03/02/2020 |
| ROJEL, RAFAEL | FD-464846 | 1 | 19.99 | 4100********3746 | 78150D | 03/02/2020 |
| ROMERSA, JACOB | FD-486882 | 1 | 10.39 | 4147********2812 | 08605D | 03/02/2020 |
| ROUNDTREE, ANDRE | FD-1098503 | 1 | 13.34 | 4636********5140 | 082734 | 03/02/2020 |
| RYAN, CHRISTOPHER | FD-1107395 | 1 | 31.19 | 5474********0353 | 01880Q | 03/02/2020 |
| Ramos, Johnny | FD-1051989 | 1 | 25.99 | 4342********8839 | 032089 | 03/02/2020 |
| SALISU, AFOLABI | FD-4M1L203758 | 1 | 1.04 | 4347********0558 | 052911 | 03/02/2020 |
| SANDHU, JASDEEP | FD-KH0D225249 | 1 | 36.39 | 5466********6073 | 66154P | 03/02/2020 |
| SANFILIPPO, VICTORIA | FD-1099087 | 1 | 25.99 | 4636********1751 | 670185 | 03/02/2020 |
| SANGCO, GABRIEL | FD-NU2T172011 | 1 | 15.59 | 4815********0931 | 132195 | 03/02/2020 |
| SANTANA, ANTHONY | FD-670792 | 1 | 22.25 | 4342********5650 | 086344 | 03/02/2020 |
| SCHAUF, NATHANIEL | FD-9Q3H102525 | 1 | 22.24 | 4815********3477 | 192498 | 03/02/2020 |
| SCHEEL, MASON | FD-1119310 | 1 | 1.04 | 4147********6739 | 432856 | 03/02/2020 |
| SCHEID, GINA | FD-1141328 | 1 | 49.04 | 4045********2300 | 911786 | 03/02/2020 |
| SDALGO, MARTIN | FD-1054124 | 1 | 15.59 | 4833********7884 | 072911 | 03/02/2020 |
| SERRANO, JAZZMINE | FD-TDSF184955 | 1 | 15.59 | 4636********6677 | 082739 | 03/02/2020 |
| SHABAANI, AHMAD | FD-G0CL101810 | 1 | 15.59 | 4342********1856 | 039339 | 03/02/2020 |
| SHIMEL, GEORGE | FD-828544 | 1 | 15.59 | 4802********6497 | 087936 | 03/02/2020 |
| SHINPAUGH, JOSHUA | FD-2LGL153256 | 1 | 62.80 | 4833********0571 | 003011 | 03/02/2020 |
| SILVA, MIKE | FD-756750 | 1 | 17.67 | 5262********8155 | 611038 | 03/02/2020 |
| SILVEIRA, SHANE | FD-1083245 | 1 | 19.95 | 4631********9537 | 567806 | 03/02/2020 |
| SILVERIA, TIMOTHY | FD-686726 | 1 | 1.04 | 5178********5950 | 093314 | 03/02/2020 |
| SIMS, JOHNATHAN | FD-766198 | 1 | 90.04 | 4342********6781 | 071697 | 03/02/2020 |
| SINGH, NAVROOP | FD-9LWC141032 | 1 | 15.59 | 4266********2541 | 00069C | 03/02/2020 |
| SINGH, SONAM | FD-706475 | 1 | 10.39 | 4862********1705 | 00095A | 03/02/2020 |
| SISCO, ERIC | FD-6QVS150537 | 1 | 1.00 | 4347********4729 | 043011 | 03/02/2020 |
| SLEFO, JONATHAN | FD-914112 | 1 | 13.25 | 4815********1971 | 123301 | 03/02/2020 |
| SMITH, ANTHONY | FD-1133490 | 1 | 39.98 | 4494********8315 | 970367 | 03/02/2020 |
| SMITH, SHAWN | FD-1103063 | 1 | 22.09 | 4305********2216 | 00154D | 03/02/2020 |
| SOOD, AJAY | FD-650899 | 1 | 50.95 | 4100********7733 | 90215D | 03/02/2020 |
| SORBA, MICHELLE | FD-1102957 | 1 | 8.31 | 4342********2505 | 008070 | 03/02/2020 |
| SORINA, JAMIE | FD-870885 | 1 | 19.79 | 4342********5782 | 046986 | 03/02/2020 |
| SOTO, ALEJANDRO | FD-552200 | 1 | 7.91 | 4833********6642 | 053011 | 03/02/2020 |
| SOTO, JEREMIAS | FD-ZKSG221326 | 1 | 25.99 | 4342********7302 | 093648 | 03/02/2020 |
| SOTO, SALINA | FD-722328 | 1 | 10.39 | 4342********6123 | 061646 | 03/02/2020 |
| SPARKMAN, COLEEN | FD-999Y114923 | 1 | 10.39 | 5523********4875 | 00225S | 03/02/2020 |
| STAPLEY, GARTH | FD-741516 | 1 | 10.39 | 4147********8659 | 00220C | 03/02/2020 |
| STEPHAN, GAREN | FD-B4TY091624 | 1 | 15.59 | 5403********6199 | 696106 | 03/02/2020 |
| STUBBERT, JOSHUA | FD-HCXR172117 | 1 | 17.79 | 5538********2397 | 956258 | 03/02/2020 |
| TABANGCURA, LAURENCE | FD-693546 | 1 | 13.25 | 4636********4149 | 082748 | 03/02/2020 |
| TABBIT, LISA | FD-1141466 | 1 | 36.43 | 4430********8246 | 065192 | 03/02/2020 |
| TAYLOR, BRANDON | FD-1085559 | 1 | 24.95 | 4833********2665 | 093011 | 03/02/2020 |
| TESKE, JOSHUA | FD-NJ2J125514 | 1 | 20.22 | 4342********0616 | 079177 | 03/02/2020 |
| THOMAS, NEIL | FD-1049729 | 1 | 13.25 | 4426********3722 | 002540 | 03/02/2020 |
| TOLEDO, JOSEPH | FD-G9E7185429 | 1 | 1.04 | 5409********8666 | 060750 | 03/02/2020 |
| TORRES, ALEXANDER | FD-1140985 | 1 | 20.79 | 4833********9130 | 003011 | 03/02/2020 |
| TORREZ, DAVID | FD-884714 | 1 | 22.21 | 4833********0374 | 013011 | 03/02/2020 |
| TRASK, RAY | FD-596270 | 1 | 8.83 | 4397********2034 | 00333C | 03/02/2020 |
| TREJO, IVAN | FD-583826 | 1 | 14.55 | 4342********3575 | 034800 | 03/02/2020 |
| VALENCIA, ALEJANDRO | FD-1060852 | 1 | 22.99 | 5403********0463 | 788821 | 03/02/2020 |
| VALENCIA, STEVE | FD-1138461 | 1 | 15.59 | 4815********4322 | 183905 | 03/02/2020 |
| VALINE, KEVIN | FD-1060811 | 1 | 49.45 | 4342********8006 | 082675 | 03/02/2020 |
| VALLO, JONATHAN | FD-1130482 | 1 | 22.24 | 4494********9502 | 558417 | 03/02/2020 |
| VAN VLIET, HUNTER | FD-901333 | 1 | 19.99 | 4160********4159 | 003013 | 03/02/2020 |
| VAN ZANTEN, KRISTINA | FD-762225 | 1 | 17.79 | 4342********4268 | 038580 | 03/02/2020 |
| VARGAS, LESLIE | FD-2XAV213730 | 1 | 1.04 | 4342********1061 | 053028 | 03/02/2020 |
| VEERAPPA, NANDEESH | FD-62012 | 1 | 52.00 | 4147********1307 | 00441C | 03/02/2020 |
| VEGA, MARTIN | FD-1146408 | 1 | 22.24 | 4342********3295 | 059178 | 03/02/2020 |
| VELLAS, HUNTER | FD-1064649 | 1 | 15.59 | 4750********3566 | 053011 | 03/02/2020 |
| VERA, FELIPE | FD-1138386 | 1 | 25.99 | 4636********0846 | 082756 | 03/02/2020 |
| VERSOLA, NATHAN | FD-1122593 | 1 | 1.04 | 4060********4448 | 063011 | 03/02/2020 |
| VILCHIS, ERICA | FD-D5EP115654 | 1 | 10.39 | 4636********7548 | 082757 | 03/02/2020 |
| VILLEGAS, JULIO | FD-1138431 | 1 | 1.00 | 4815********3804 | 153200 | 03/02/2020 |
| VONGMALAITHONG, PHONG | FD-819604 | 1 | 13.25 | 4160********5219 | 003016 | 03/02/2020 |
| WADLOW, ZACHARY | FD-736466 | 1 | 22.09 | 4342********4346 | 088630 | 03/02/2020 |
| WAPNOWSKI, MICHAEL | FD-688604 | 1 | 18.35 | 5463********5837 | 00545Z | 03/02/2020 |
| WARDA, DINO | FD-596473 | 1 | 13.25 | 4400********8063 | 02443B | 03/02/2020 |
| WATSON, WALTER | FD-1100992 | 1 | 15.59 | 3715*******1003 | 139994 | 03/02/2020 |
| WEEMS, KAITLYN | FD-SFX7200933 | 1 | 24.95 | 4815********8636 | 153403 | 03/02/2020 |
| WHITTENBURG, SARAH | FD-814048 | 1 | 1.04 | 5403********9972 | 103019 | 03/02/2020 |
| WILLIAMS, KAITLYN | FD-670914 | 1 | 1.04 | 4636********1220 | 082759 | 03/02/2020 |
| WONG, TINA | FD-H95R183011 | 1 | 40.04 | 4833********0354 | 003011 | 03/02/2020 |
| WOOD, AMANDA | FD-854781 | 1 | 20.32 | 4342********2499 | 023248 | 03/02/2020 |
| YANG, TIMOTHY | FD-YMZ9145156 | 1 | 1.04 | 5403********6155 | 103021 | 03/02/2020 |
| ZAPIEN, GEORGE | FD-828377 | 1 | 22.87 | 4636********1227 | 670189 | 03/02/2020 |
| ZENSEN, JACOB | FD-NA2F125820 | 1 | 1.04 | 5463********6328 | 00643P | 03/02/2020 |
| ZHOA, MIN | FD-1064695 | 1 | 25.47 | 4662********6164 | 280295 | 03/02/2020 |
| ZUK, ISAAC | FD-63YU223119 | 1 | 1.04 | 4000********3469 | 624003 | 03/02/2020 |
| Count | Card Type | Total |
| 7 | American Express | 180.88 |
| 58 | MasterCard | 1004.72 |
| 290 | Visa | 5419.21 |
| 6 | Discover | 75.93 |
| 0 | Other | 0.00 |
| 6680.74 |