| 07/01/2020 |
| 13:06:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| WORTH, BRANDON | FD-1060881 | 1 | 17.79 | 4342********0574 | 052078 | 07/01/2020 |
| ABDULLAH, AZIZI | FD-1138400 | 1 | 25.99 | 4426********9067 | 001665 | 07/01/2020 |
| ACQUISTAPACE, VELIA | FD-1121901 | 1 | 15.59 | 5178********8447 | 038707 | 07/01/2020 |
| ADRIAN, COLE | FD-1145922 | 1 | 22.24 | 4833********5277 | 044913 | 07/01/2020 |
| AGUILAR, MARK | FD-762490 | 1 | 1.00 | 4497********2739 | 603720 | 07/01/2020 |
| ALCAUTER, RICARDO | FD-LAJW225824 | 1 | 21.20 | 4342********2871 | 023089 | 07/01/2020 |
| ALEXANDER, EDWIN | FD-RFRD200446 | 1 | 25.99 | 4815********2933 | 134198 | 07/01/2020 |
| ANAYA, ALICIA | FD-KVV0150950 | 1 | 19.99 | 4586********2872 | H26968 | 07/01/2020 |
| ANDERSON, NICOLE | FD-G0WA185901 | 1 | 20.79 | 4342********5000 | 090514 | 07/01/2020 |
| ANDRIOPOULOS, BARKEV | FD-VBDF181902 | 1 | 25.99 | 4347********6399 | 064913 | 07/01/2020 |
| AREVALO, PAULA | FD-1130116 | 1 | 44.04 | 4400********5222 | 01474D | 07/01/2020 |
| AULDRIDGE, STEVEN | FD-J2U5120552 | 1 | 15.59 | 4735********8616 | 322208 | 07/01/2020 |
| AVEDISIAN, ARMAN | FD-596520 | 1 | 8.83 | 4815********8345 | 164890 | 07/01/2020 |
| AWALT, MARIE | FD-1107389 | 1 | 36.39 | 5474********0353 | 00949Q | 07/01/2020 |
| BAHIA, JASJOT | FD-765115 | 1 | 1.00 | 4100********1913 | 45124C | 07/01/2020 |
| BARBOSA, DANIEL | FD-1110959 | 1 | 20.79 | 5538********5857 | 019797 | 07/01/2020 |
| BARKHO, RINA | FD-653541 | 1 | 10.67 | 4147********6997 | 07284C | 07/01/2020 |
| BARRERA, RENEE | FD-919432 | 1 | 10.39 | 4833********0998 | 004913 | 07/01/2020 |
| BARZAN, SEAN | FD-686574 | 1 | 10.60 | 4833********0674 | 004913 | 07/01/2020 |
| BECERRA, EFREN | FD-XLYX115349 | 1 | 25.99 | 4342********0528 | 072944 | 07/01/2020 |
| BESS, BRITTANY | FD-744752 | 1 | 20.79 | 4347********9913 | 014913 | 07/01/2020 |
| BISCARRA, PATRICK | FD-811482 | 1 | 16.90 | 4815********8085 | 104994 | 07/01/2020 |
| BLANCO, RAMIRO | FD-1103011 | 1 | 25.99 | 4342********8051 | 043173 | 07/01/2020 |
| BOLAND, THOMAS | FD-552621 | 1 | 10.39 | 4342********7510 | 023385 | 07/01/2020 |
| BOUNTHAVONG, BRIAN | FD-4ETH113825 | 1 | 25.99 | 5178********6017 | 07418Z | 07/01/2020 |
| BRANDON, GUERRERO | FD-1130372 | 1 | 22.87 | 4815********5425 | 134997 | 07/01/2020 |
| BRANNAN, SARAH | FD-0RFR141834 | 1 | 15.59 | 4342********3702 | 042203 | 07/01/2020 |
| BRITTON, CORY | FD-914013 | 1 | 22.09 | 4342********1764 | 069344 | 07/01/2020 |
| BROWN, TIMOTHY | FD-48P0213737 | 1 | 6.00 | 4767********4414 | 043170 | 07/01/2020 |
| BRUNETTI, CHRISTIAN | FD-PP7X214607 | 1 | 20.79 | 4342********5784 | 001827 | 07/01/2020 |
| BUSTOS, ERWIN | FD-765054 | 1 | 25.99 | 4342********0668 | 015772 | 07/01/2020 |
| CALDWELL, ALISON | FD-445162 | 1 | 21.71 | 5178********1153 | 081417 | 07/01/2020 |
| CALZADA, ENRIQUE | FD-750547 | 1 | 17.67 | 4815********9022 | 194790 | 07/01/2020 |
| CAMPBELL, ROBYN | FD-XGKL180857 | 1 | 25.99 | 4815********6164 | 174195 | 07/01/2020 |
| CAPULIN, EDGAR | FD-914041 | 1 | 15.90 | 4815********6079 | 114996 | 07/01/2020 |
| CARDENAS, JOSE | FD-KURB195141 | 1 | 13.25 | 4342********5514 | 036196 | 07/01/2020 |
| CARRILLO, MARCOS | FD-596275 | 1 | 8.83 | 4347********9364 | 084913 | 07/01/2020 |
| CASADAY, JEFF | FD-1139992 | 1 | 1.00 | 4494********1383 | 683967 | 07/01/2020 |
| CASH, CODY | FD-583922 | 1 | 14.99 | 5178********5953 | 07563B | 07/01/2020 |
| CASH, RODNEY | FD-583919 | 1 | 13.99 | 5178********5953 | 07591B | 07/01/2020 |
| CASILLAS, EMILY | FD-GQXV213630 | 1 | 15.59 | 4815********1288 | 124192 | 07/01/2020 |
| CASTILLO, TIMOTHY | FD-741689 | 1 | 21.21 | 4636********7165 | 004500 | 07/01/2020 |
| CASTRO, MARCELLO | FD-706483 | 1 | 7.04 | 4342********8767 | 044934 | 07/01/2020 |
| CASTRO, VIOLETA | FD-875058 | 1 | 1.04 | 4636********4144 | 004500 | 07/01/2020 |
| CERISI, BEN | FD-1079695 | 1 | 66.34 | 5171********3425 | 07636Z | 07/01/2020 |
| CERNA, JUNIE | FD-79H4201307 | 1 | 5.00 | 5403********3534 | 124920 | 07/01/2020 |
| CERVAMTES JIMEN, JONATHAN | FD-YATY164755 | 1 | 25.99 | 5403********8640 | 124921 | 07/01/2020 |
| CHAHAL, TIRATH | FD-450031 | 1 | 6.23 | 4100********7826 | 66572C | 07/01/2020 |
| CHAIDEZ, NOEL | FD-1110996 | 1 | 15.59 | 5424********3123 | 83539B | 07/01/2020 |
| CHAM, MAEL | FD-600243 | 1 | 13.30 | 4447********0495 | 001538 | 07/01/2020 |
| CHAND, AKSHAY | FD-HQCE180659 | 1 | 25.99 | 4347********9354 | 024913 | 07/01/2020 |
| CHAND, PRANEET | FD-706491 | 1 | 50.95 | 4862********1705 | 07707A | 07/01/2020 |
| CHO, HERBERT | FD-657406 | 1 | 13.51 | 4100********1377 | 68226G | 07/01/2020 |
| CICINELLI, KENNETH | FD-1078580 | 1 | 22.24 | 4036********5344 | 07724A | 07/01/2020 |
| CISNEROS, OSCAR | FD-854692 | 1 | 23.91 | 4815********0074 | 114591 | 07/01/2020 |
| COLE, CHRISTIAN | FD-741625 | 1 | 17.79 | 4259********1448 | 021940 | 07/01/2020 |
| CONRAD, DAN | FD-2BM5160534 | 1 | 66.55 | 4388********6390 | 07744D | 07/01/2020 |
| CONTRERAS, JUAN | FD-1139103 | 1 | 1.00 | 4636********3236 | 004505 | 07/01/2020 |
| CONTRERAS, MARIA | FD-EFXL193914 | 1 | 1.00 | 4636********3236 | 004506 | 07/01/2020 |
| CONTRERAS, NATALIA | FD-AADG192642 | 1 | 1.00 | 4636********3236 | 004506 | 07/01/2020 |
| CORDOVA, ANTHONY | FD-815725 | 1 | 60.31 | 4194********9758 | 038968 | 07/01/2020 |
| CORTEZ, NORMA | FD-1139170 | 1 | 1.00 | 4147********1489 | 07815D | 07/01/2020 |
| COULOMBANA, PATRICK | FD-1098630 | 1 | 13.34 | 4815********1793 | 134897 | 07/01/2020 |
| COURT, JUDITH | FD-AHV0122952 | 1 | 6.00 | 4426********5312 | 001704 | 07/01/2020 |
| CREWS, MARVIN | FD-1066758 | 1 | 24.99 | 4100********2536 | 75120D | 07/01/2020 |
| CRONKITE, SEBASTIAN | FD-SDXM130648 | 1 | 15.59 | 4266********9281 | 07837D | 07/01/2020 |
| CUMMINGS, ALYSIA | FD-590205 | 1 | 1.04 | 4465********1890 | 001620 | 07/01/2020 |
| Camp, Jason | FD-1138353 | 1 | 22.24 | 4636********5526 | 004509 | 07/01/2020 |
| Cardenas, Felicia | FD-3B31133325 | 1 | 22.24 | 5524********1490 | 03961Z | 07/01/2020 |
| DAMI, DONNALEE | FD-1140995 | 1 | 25.99 | 4815********9277 | 114397 | 07/01/2020 |
| DARDON, GUSTAVO | FD-657173 | 1 | 13.25 | 4494********0157 | 406107 | 07/01/2020 |
| DAVILA, OSCAR | FD-854468 | 1 | 15.59 | 4833********7241 | 004913 | 07/01/2020 |
| DAVIS, ROCHELLE | FD-480060 | 1 | 18.71 | 5403********9970 | 124930 | 07/01/2020 |
| DAWSON, MARVIN | FD-646895 | 1 | 17.79 | 4342********8369 | 091609 | 07/01/2020 |
| DE-GRAFT JOHNSO, JOHN | FD-1052211 | 1 | 10.39 | 4270********2238 | 001869 | 07/01/2020 |
| DECICCO, JENNIFER | FD-766211 | 1 | 58.35 | 5178********2135 | 07960B | 07/01/2020 |
| DELGADO, FATIMA | FD-1064644 | 1 | 17.67 | 4427********4863 | 024913 | 07/01/2020 |
| DEMINSKY, BEN | FD-HHST172103 | 1 | 22.24 | 4100********7523 | 83724D | 07/01/2020 |
| DENTON, JOSEPH | FD-832217 | 1 | 25.66 | 4833********9900 | 034913 | 07/01/2020 |
| DESIGNORI, DEVIN | FD-762204 | 1 | 17.01 | 4815********7390 | 164996 | 07/01/2020 |
| DEXTER, KRISTYN | FD-1BPN192905 | 1 | 1.04 | 4815********7532 | 154392 | 07/01/2020 |
| DHILLON, ABHEJIT | FD-1138479 | 1 | 15.59 | 5178********7335 | 08034Z | 07/01/2020 |
| DIAZ, FLORA | FD-VTJK194136 | 1 | 22.09 | 4815********0766 | 174596 | 07/01/2020 |
| DIETZ, MATTHEW | FD-648630 | 1 | 6.36 | 4147********6016 | 08061B | 07/01/2020 |
| DISTEL, FIBEL | FD-DULA082400 | 1 | 25.99 | 4000********5223 | 721663 | 07/01/2020 |
| DOMINGUEZ, ISAIAH | FD-ISAIAHD | 1 | 57.00 | 4815********3802 | 114691 | 07/01/2020 |
| DOMINGUEZ, JACOB | FD-1138464 | 1 | 15.59 | 4342********2545 | 006316 | 07/01/2020 |
| DRISKILL, REANNON | FD-WEB4929593 | 1 | 60.31 | 4636********9791 | 764089 | 07/01/2020 |
| DUARTE, SAMUEL | FD-1089012 | 1 | 56.14 | 4100********7953 | 89674D | 07/01/2020 |
| DUCKART, ASHLEY | FD-779917 | 1 | 53.81 | 4366********6462 | 005798 | 07/01/2020 |
| DURAN, DIANA | FD-1141389 | 1 | 46.79 | 4342********0668 | 009819 | 07/01/2020 |
| DURHAM, STEPHANIE | FD-543075 | 1 | 16.90 | 5175********5592 | 104896 | 07/01/2020 |
| DYKES, CHARLES | FD-478057 | 1 | 1.04 | 4833********2657 | 084913 | 07/01/2020 |
| ESCAMILLA, SELENA | FD-RBEY214952 | 1 | 15.59 | 6011********7804 | 00106R | 07/01/2020 |
| ESCOBAR, VALERIA | FD-YSS6174800 | 1 | 57.22 | 5403********9919 | 124939 | 07/01/2020 |
| ESSEX, MICHAEL | FD-811636 | 1 | 18.71 | 5178********0102 | 08180Z | 07/01/2020 |
| FAISON, TYLER | FD-7MX5075719 | 1 | 22.24 | 4342********0196 | 083334 | 07/01/2020 |
| FARROW, CONNOR | FD-643V185547 | 1 | 1.04 | 4342********9007 | 026867 | 07/01/2020 |
| FAVILLA, CHARLES | FD-RERB210510 | 1 | 13.25 | 3795*******1000 | 125161 | 07/01/2020 |
| FEROZ, MAHAMAD | FD-822292 | 1 | 1.00 | 4400********1006 | 05571A | 07/01/2020 |
| FIGUEROA, CHRISTOPHER | FD-1108588 | 1 | 28.24 | 4342********6936 | 060798 | 07/01/2020 |
| FLEMING, MATTHEW | FD-1130438 | 1 | 22.24 | 4815********3050 | 144392 | 07/01/2020 |
| FLORES, ELIAS | FD-569245 | 1 | 1.04 | 5175********0978 | 154794 | 07/01/2020 |
| FLORES, JONATHAN | FD-657510 | 1 | 8.89 | 5175********0978 | 104090 | 07/01/2020 |
| FLORES, LUIS | FD-1099184 | 1 | 13.25 | 5148********1285 | 004944 | 07/01/2020 |
| FLORES, VANEZA | FD-657324 | 1 | 13.51 | 4342********7448 | 007452 | 07/01/2020 |
| FOREMAN, SIDNEY | FD-3TGK140336 | 1 | 25.99 | 4342********5000 | 043718 | 07/01/2020 |
| FRANCIS, JOSHUA | FD-813441 | 1 | 13.25 | 5403********9966 | 124943 | 07/01/2020 |
| FRY, GAIL | FD-765018 | 1 | 15.59 | 4342********0816 | 079043 | 07/01/2020 |
| FUENTES, ANDREA | FD-750618 | 1 | 17.67 | 4833********3016 | 044913 | 07/01/2020 |
| GARCIA, CARTER | FD-LY43211737 | 1 | 25.99 | 4815********7535 | 184694 | 07/01/2020 |
| GARCIA, DAVID | FD-1043444 | 1 | 25.99 | 4342********3546 | 045947 | 07/01/2020 |
| GARCIA, VICTOR | FD-RQRC104234 | 1 | 22.24 | 4342********8232 | 033602 | 07/01/2020 |
| GARCIA, YULIANA | FD-KRL4190150 | 1 | 1.00 | 4815********8477 | 184691 | 07/01/2020 |
| GASAWAY, MIA | FD-854732 | 1 | 1.00 | 5307********5059 | 002231 | 07/01/2020 |
| GHAZAERI, MELAHAT | FD-741511 | 1 | 10.39 | 4147********5658 | 08452C | 07/01/2020 |
| GILL, RIMANDEEP | FD-1064700 | 1 | 20.79 | 6011********6385 | 00156R | 07/01/2020 |
| GO, ADRIEL | FD-1065310 | 1 | 10.39 | 4246********6635 | 08437G | 07/01/2020 |
| GOLDMAN, ALEXANDER | FD-1085570 | 1 | 13.99 | 4465********8882 | 001172 | 07/01/2020 |
| GONZALEZ, JOSE | FD-1133485 | 1 | 22.24 | 4342********8569 | 039428 | 07/01/2020 |
| GRAY, KAYLEE | FD-1139169 | 1 | 25.99 | 4342********2471 | 041287 | 07/01/2020 |
| GREEN, JOSEPH | FD-1102908 | 1 | 15.59 | 4342********2722 | 009815 | 07/01/2020 |
| GRIMMETT, CLARKE | FD-1089637 | 1 | 13.40 | 4108********9842 | 093043 | 07/01/2020 |
| GUTIERREZ, ADRIANA | FD-10UW131521 | 1 | 22.24 | 5108********8504 | 024952 | 07/01/2020 |
| GUZMAN, JOSHUA | FD-914106 | 1 | 22.24 | 5178********8810 | 08618P | 07/01/2020 |
| Gamez, Jose Marcos | FD-552599 | 1 | 10.39 | 4815********2545 | 134594 | 07/01/2020 |
| Guillen, Oscar | FD-T0HX144645 | 1 | 17.30 | 4342********2612 | 006151 | 07/01/2020 |
| HANSON, GARRIT | FD-1145968 | 1 | 12.36 | 5403********6231 | 16724Z | 07/01/2020 |
| HARTY, ROBIN | FD-PW21150059 | 1 | 66.55 | 4347********0245 | 044913 | 07/01/2020 |
| HAWKINS, JAKE | FD-779858 | 1 | 53.81 | 4815********3579 | 194093 | 07/01/2020 |
| HEALD, NATALIE | FD-888949 | 1 | 24.27 | 4342********1298 | 033237 | 07/01/2020 |
| HEGARTY, STEPHANIE | FD-762108 | 1 | 13.25 | 4347********3721 | 054913 | 07/01/2020 |
| HER, PALUE | FD-SRRA131923 | 1 | 25.99 | 4511********0245 | 664320 | 07/01/2020 |
| HERNANDEZ, ERNESTO | FD-9MFM181159 | 1 | 17.79 | 4400********3551 | 03465B | 07/01/2020 |
| HERNANDEZ, JESUS | FD-5XD2201838 | 1 | 15.59 | 4342********8051 | 098831 | 07/01/2020 |
| HILL, AUSTIN | FD-PCKT201956 | 1 | 22.24 | 4426********3584 | 001436 | 07/01/2020 |
| HILLENBRAND, JOHN | FD-817050 | 1 | 23.91 | 4266********0985 | 08724A | 07/01/2020 |
| HILLENBRAND, MATTHEW | FD-1103069 | 1 | 1.04 | 4400********5462 | 06255B | 07/01/2020 |
| HOPKINS, SONYA | FD-TJDZ183723 | 1 | 25.99 | 5524********2754 | 05560P | 07/01/2020 |
| HOPPER, ZACHARY | FD-YAGA220558 | 1 | 12.60 | 4465********6843 | 001513 | 07/01/2020 |
| HORN, BRYCE | FD-1099160 | 1 | 15.32 | 4497********6653 | 604509 | 07/01/2020 |
| HORN, CAMERON | FD-WEB2315548 | 1 | 1.00 | 4815********2527 | 144893 | 07/01/2020 |
| HUGHES, LAUREN | FD-779500 | 1 | 53.99 | 4815********4458 | 174290 | 07/01/2020 |
| HURST, RONNIE | FD-868496 | 1 | 17.79 | 4147********1602 | 00020D | 07/01/2020 |
| HUYCK, TRENTON | FD-647C130605 | 1 | 28.98 | 4833********2653 | 015013 | 07/01/2020 |
| INIGUEZ, NATALIE | FD-765086 | 1 | 24.83 | 4833********6606 | 015013 | 07/01/2020 |
| JAKOBSEN, JORGEN JR | FD-1043448 | 1 | 25.99 | 5178********5043 | 084232 | 07/01/2020 |
| JAQUEZ-CARDENAS, ADRIAN | FD-1141398 | 1 | 38.73 | 4342********6374 | 088402 | 07/01/2020 |
| JENNIFER, SPENCER | FD-1043461 | 1 | 25.99 | 6011********4485 | 00121R | 07/01/2020 |
| JIMENEZ, JUAN | FD-657610 | 1 | 8.89 | 5424********4212 | 35024P | 07/01/2020 |
| JONES, JORDAN | FD-766190 | 1 | 58.35 | 4465********3535 | 001489 | 07/01/2020 |
| KALLERUD, ANDREW | FD-722611 | 1 | 17.79 | 4465********6839 | 001134 | 07/01/2020 |
| KATZ, TARA | FD-756734 | 1 | 17.67 | 4833********6790 | 045013 | 07/01/2020 |
| KAUR, BALBIR | FD-657119 | 1 | 11.48 | 6011********3795 | 00133R | 07/01/2020 |
| KENNEY, DAREN | FD-1120854 | 1 | 24.16 | 4636********0100 | 764094 | 07/01/2020 |
| KHOSHBEEN, FNU | FD-741160 | 1 | 15.51 | 4342********4524 | 021725 | 07/01/2020 |
| KIM, ETHIN | FD-1110990 | 1 | 1.00 | 4815********3329 | 115503 | 07/01/2020 |
| KUMAR, ARUN | FD-HQU2202925 | 1 | 1.00 | 4342********6389 | 082094 | 07/01/2020 |
| LIMA, RYAN | FD-744693 | 1 | 19.99 | 4833********0134 | 085013 | 07/01/2020 |
| LOERA-GODINEZ, JOSE | FD-597778 | 1 | 13.25 | 4342********2032 | 001142 | 07/01/2020 |
| LOGSDON, SHARON | FD-706440 | 1 | 1.04 | 3767*******2007 | 141619 | 07/01/2020 |
| LOMBRANA, DEBORAH | FD-914040 | 1 | 1.04 | 4767********6740 | 043184 | 07/01/2020 |
| LOPEZ, ANAHI | FD-596309 | 1 | 8.83 | 4342********1489 | 060082 | 07/01/2020 |
| LOPEZ, CINDY | FD-T5HP163402 | 1 | 20.99 | 4494********0473 | 997909 | 07/01/2020 |
| LOPEZ, RAYMOND | FD-735436 | 1 | 20.59 | 4342********6635 | 047975 | 07/01/2020 |
| LOPEZ, STTEFAN | FD-MTSP114912 | 1 | 25.99 | 5178********6121 | 084677 | 07/01/2020 |
| LOPEZ, YASMINE | FD-1089088 | 1 | 1.04 | 5403********2823 | 125010 | 07/01/2020 |
| LOPEZ-PEREZ, ENRIQUE | FD-814088 | 1 | 58.21 | 4347********7762 | 005013 | 07/01/2020 |
| LORA, ELVIRA | FD-TPAE182722 | 1 | 25.99 | 4426********4648 | 001124 | 07/01/2020 |
| LOUDERMILK, NICHOLAS | FD-JUXB160918 | 1 | 22.24 | 5403********7251 | 43412Z | 07/01/2020 |
| LOYA, ANTHONY | FD-1049695 | 1 | 8.31 | 4494********8838 | 258759 | 07/01/2020 |
| LOYA, NICO | FD-706456 | 1 | 22.24 | 4494********8838 | 325643 | 07/01/2020 |
| MALFAVON, ROGELIO | FD-8SKD194628 | 1 | 46.79 | 4259********9326 | 075546 | 07/01/2020 |
| MANZO AVALOS, MAXIMILIANO | FD-750570 | 1 | 1.00 | 4342********9287 | 082295 | 07/01/2020 |
| MANZO, CHRISTIAN | FD-502131 | 1 | 25.99 | 4403********6325 | 522024 | 07/01/2020 |
| MARQUARDT, DONALD | FD-1078632 | 1 | 25.25 | 4631********2203 | 522072 | 07/01/2020 |
| MARTIN, BRETT CHANDLER | FD-QPZ3193250 | 1 | 13.25 | 5156********5459 | 00504Z | 07/01/2020 |
| MARTIN, JOSEPH | FD-6J6T134657 | 1 | 62.80 | 4815********7219 | 175408 | 07/01/2020 |
| MARTINEZ, JOHNATHAN | FD-4EN0152546 | 1 | 1.00 | 4147********4818 | 00514I | 07/01/2020 |
| MASCORRO, RICHARD | FD-1111385 | 1 | 16.78 | 4815********7798 | 175606 | 07/01/2020 |
| MCFALL, MAURA | FD-670926 | 1 | 32.15 | 4147********9898 | 00575D | 07/01/2020 |
| MCFALL, RACHEL | FD-3E73115326 | 1 | 22.24 | 4147********9898 | 00582D | 07/01/2020 |
| MCKENZY, HARDEN | FD-1078560 | 1 | 13.25 | 4342********7165 | 095271 | 07/01/2020 |
| MCLOUGHLIN, JAMES | FD-589122 | 1 | 8.83 | 4400********3801 | 09111B | 07/01/2020 |
| MEADOWS, CHRISTIAN | FD-1133491 | 1 | 15.90 | 4342********0763 | 004705 | 07/01/2020 |
| MEJIA, ASRIEL | FD-762416 | 1 | 16.78 | 4347********7060 | 005013 | 07/01/2020 |
| MELENDEZ, EFREN | FD-3464175939 | 1 | 19.68 | 4631********5025 | 518433 | 07/01/2020 |
| MENSONIDES, DAVID | FD-RDYU140319 | 1 | 1.00 | 4815********6900 | 145509 | 07/01/2020 |
| MENSONIDES, LUKE | FD-KA6B141111 | 1 | 1.00 | 4815********6900 | 145509 | 07/01/2020 |
| MERCADO, EDGAR | FD-TN5Z153555 | 1 | 25.99 | 4427********9703 | 100472 | 07/01/2020 |
| MERRITT, VITO | FD-1130131 | 1 | 1.04 | 4347********3689 | 025013 | 07/01/2020 |
| MEWHINNEY, JASON | FD-1130493 | 1 | 13.25 | 5403********7626 | 125022 | 07/01/2020 |
| MEZIERE, PAULINE | FD-XY9P160123 | 1 | 57.18 | 4342********1834 | 043274 | 07/01/2020 |
| MICHAEL, STEPHEN | FD-1141443 | 1 | 2.55 | 4342********7240 | 029668 | 07/01/2020 |
| MICHENER, BRIANNA | FD-WM3E155115 | 1 | 15.59 | 4342********4103 | 084506 | 07/01/2020 |
| MITCHELL, SETH | FD-779896 | 1 | 53.81 | 4833********5989 | 045013 | 07/01/2020 |
| MONTANEZ, DANIEL | FD-744678 | 1 | 13.51 | 4815********1647 | 135708 | 07/01/2020 |
| MOON, DARRON | FD-1052047 | 1 | 15.59 | 4342********0739 | 066794 | 07/01/2020 |
| MOORE, JORDAN | FD-TLMV114517 | 1 | 22.25 | 4494********8916 | 112098 | 07/01/2020 |
| MORA, ANDRES | FD-WVQS211653 | 1 | 37.99 | 4815********0072 | 175002 | 07/01/2020 |
| MORENO, CYNTHIA | FD-840545 | 1 | 1.04 | 4833********4406 | 055013 | 07/01/2020 |
| MUNOZ, ANGELA | FD-38F0200706 | 1 | 1.00 | 4342********2328 | 004729 | 07/01/2020 |
| MUNOZ, GUSTAVO | FD-610182 | 1 | 1.00 | 4631********4074 | 518540 | 07/01/2020 |
| MURPHY, MARIA | FD-1121825 | 1 | 15.59 | 5403********4585 | 125027 | 07/01/2020 |
| MYERS, BRANDON | FD-811701 | 1 | 17.79 | 4833********6887 | 075013 | 07/01/2020 |
| MYERS, SANDRA | FD-765258 | 1 | 25.99 | 5403********1636 | 125029 | 07/01/2020 |
| NARAGHI, NORIK | FD-TUL5164058 | 1 | 58.23 | 3717*******3005 | 124465 | 07/01/2020 |
| NORIEGA, SIERRA | FD-G5HB185156 | 1 | 1.04 | 6011********9077 | 00159R | 07/01/2020 |
| NUDO, DAVID | FD-1140981 | 1 | 14.03 | 4798********0001 | 211005 | 07/01/2020 |
| NUNEZ, JOSE | FD-686558 | 1 | 13.25 | 4100********2712 | 73769B | 07/01/2020 |
| OAKLEY, HEATHER | FD-765101 | 1 | 20.79 | 4342********2472 | 004294 | 07/01/2020 |
| OCEGUERA, JOSUE | FD-552069 | 1 | 20.79 | 4342********3271 | 063350 | 07/01/2020 |
| OLGUIN, JOSEPHINE | FD-722669 | 1 | 1.04 | 4366********8929 | 031721 | 07/01/2020 |
| OROURKE, LAURA | FD-9NH6170432 | 1 | 1.00 | 3728*******3007 | 111164 | 07/01/2020 |
| OROURKE, MICHAEL | FD-1141374 | 1 | 1.00 | 3728*******3007 | 125169 | 07/01/2020 |
| OROZCO, MICHELLE | FD-741471 | 1 | 10.39 | 4833********0931 | 035013 | 07/01/2020 |
| ORTIZ, OSCAR | FD-762501 | 1 | 22.14 | 4342********5142 | 099275 | 07/01/2020 |
| OSEGUEDA, ANTONIO | FD-RZC4170050 | 1 | 19.75 | 4636********9006 | 004613 | 07/01/2020 |
| OSEJO, DAVID | FD-543073 | 1 | 17.79 | 5175********5592 | 135704 | 07/01/2020 |
| OU, JOHN | FD-650953 | 1 | 10.39 | 4815********9980 | 115405 | 07/01/2020 |
| PADEN, MARK | FD-596216 | 1 | 8.83 | 4815********9284 | 145505 | 07/01/2020 |
| PADILLA, JAILEN | FD-528337 | 1 | 11.39 | 4465********0242 | 001637 | 07/01/2020 |
| PANERO, LEAH | FD-819578 | 1 | 1.04 | 6011********3621 | 00187R | 07/01/2020 |
| PAULINO, CASEY | FD-1120857 | 1 | 1.00 | 4833********3984 | 065013 | 07/01/2020 |
| PENA, MIGUEL | FD-ABAL082109 | 1 | 22.24 | 4815********6271 | 175601 | 07/01/2020 |
| PERALES, TRINE | FD-1117941 | 1 | 22.24 | 4494********0839 | 833024 | 07/01/2020 |
| PEREZ, GABRIEL | FD-1141339 | 1 | 14.59 | 4342********3828 | 088531 | 07/01/2020 |
| PEREZ-FUENTES, DERRICK | FD-832168 | 1 | 22.87 | 4411********5073 | 075013 | 07/01/2020 |
| PERRY, DAVID | FD-1098511 | 1 | 21.24 | 5524********5618 | 08988P | 07/01/2020 |
| PHENH, ANGEL | FD-762356 | 1 | 1.04 | 4833********6394 | 075013 | 07/01/2020 |
| PISTEL, BROCK | FD-1110966 | 1 | 15.59 | 4050********7323 | 01157B | 07/01/2020 |
| PIZANO, FERNANDO | FD-1118191 | 1 | 22.09 | 4815********8780 | 155407 | 07/01/2020 |
| PONCE, MANUEL | FD-6NJ4204943 | 1 | 1.00 | 4400********7423 | 03295C | 07/01/2020 |
| POPE, JAVON | FD-552335 | 1 | 8.11 | 4735********3268 | 852209 | 07/01/2020 |
| POWERS, AYDEN | FD-4QZF140615 | 1 | 1.00 | 4815********9636 | 105008 | 07/01/2020 |
| PRADO, DANIEL | FD-VBEZ080144 | 1 | 23.13 | 4640********3168 | 01214D | 07/01/2020 |
| PRADO, SILVIA | FD-KZEH170250 | 1 | 9.35 | 4342********1768 | 013314 | 07/01/2020 |
| PRAKASH, NISCHAL | FD-1138439 | 1 | 20.75 | 4833********4007 | 015013 | 07/01/2020 |
| PURTO, ELIZABETH | FD-744721 | 1 | 15.59 | 4815********1279 | 175502 | 07/01/2020 |
| QUINTERO, ANTHONY | FD-741684 | 1 | 17.79 | 4147********5318 | 001681 | 07/01/2020 |
| QUINTERO, BEATRIZ | FD-1141350 | 1 | 20.79 | 4815********3336 | 185501 | 07/01/2020 |
| RAMIREZ, KARLA | FD-1045471 | 1 | 6.00 | 4833********9483 | 035013 | 07/01/2020 |
| RAMUNDO, JUDY | FD-854681 | 1 | 1.04 | 4342********2658 | 073339 | 07/01/2020 |
| RAYMUNDO, SONDER | FD-1141033 | 1 | 24.79 | 4833********1624 | 045013 | 07/01/2020 |
| RAZO, LEONARDO | FD-1078757 | 1 | 5.09 | 4342********1559 | 011219 | 07/01/2020 |
| REITZ, DANIEL | FD-5NBK211850 | 1 | 19.99 | 3798*******2009 | 117684 | 07/01/2020 |
| RENFROE, JULIE | FD-448316 | 1 | 24.95 | 4342********3370 | 099731 | 07/01/2020 |
| RESHAD, AHMAD | FD-722653 | 1 | 13.34 | 4342********1974 | 018385 | 07/01/2020 |
| REYES, DENARLY | FD-1141470 | 1 | 15.59 | 4342********8867 | 046284 | 07/01/2020 |
| REYES, JUAN | FD-653590 | 1 | 9.35 | 4342********0983 | 029870 | 07/01/2020 |
| REYES, JUAN | FD-NDCE131619 | 1 | 25.99 | 4342********1610 | 070126 | 07/01/2020 |
| RIOS, MELISSA | FD-1130428 | 1 | 13.49 | 4347********0665 | 065013 | 07/01/2020 |
| ROBLES, MARIA | FD-327Y185318 | 1 | 16.78 | 4815********2622 | 115205 | 07/01/2020 |
| ROCHA, ERIC | FD-CYHA125739 | 1 | 25.99 | 4833********5691 | 065013 | 07/01/2020 |
| RODRIGUEZ ALVAR, LESLY | FD-1088946 | 1 | 9.35 | 4833********1725 | 085013 | 07/01/2020 |
| RODRIGUEZ, CHRISTINA | FD-AM7D151018 | 1 | 46.79 | 4003********0368 | 01411B | 07/01/2020 |
| RODRIGUEZ, ELPIDIO | FD-1091048 | 1 | 14.55 | 4342********7012 | 032449 | 07/01/2020 |
| ROJEL, RAFAEL | FD-464846 | 1 | 19.99 | 4100********3746 | 01485D | 07/01/2020 |
| ROMERSA, JACOB | FD-486882 | 1 | 10.39 | 4147********2812 | 01460D | 07/01/2020 |
| ROMO, SHANEL | FD-8CTK192946 | 1 | 48.93 | 4815********6854 | 135506 | 07/01/2020 |
| RUIZ, ALEJANDRO | FD-3W0K140822 | 1 | 19.99 | 4342********2084 | 011226 | 07/01/2020 |
| RYAN, CHRISTOPHER | FD-1107395 | 1 | 31.19 | 5474********0353 | 02963Q | 07/01/2020 |
| Ramos, Johnny | FD-1051989 | 1 | 25.99 | 4342********8839 | 031296 | 07/01/2020 |
| SAHOTA, SANDEEP | FD-8S66110831 | 1 | 20.99 | 4388********5546 | 01512D | 07/01/2020 |
| SALISU, AFOLABI | FD-4M1L203758 | 1 | 1.04 | 4347********0558 | 005013 | 07/01/2020 |
| SANCHEZ, YAVENI | FD-1141411 | 1 | 25.99 | 4342********4837 | 088131 | 07/01/2020 |
| SANFILIPPO, VICTORIA | FD-1099087 | 1 | 25.99 | 4636********1751 | 764108 | 07/01/2020 |
| SANGCO, GABRIEL | FD-NU2T172011 | 1 | 15.59 | 4815********0931 | 145409 | 07/01/2020 |
| SANTANA, ANTHONY | FD-670792 | 1 | 22.25 | 4342********5650 | 022127 | 07/01/2020 |
| SAUCEDO, GUSTAVO | FD-DPYJ144700 | 1 | 5.00 | 4342********2466 | 090509 | 07/01/2020 |
| SCHEID, GINA | FD-1141328 | 1 | 8.48 | 4045********2300 | 391649 | 07/01/2020 |
| SERRANO, JAZZMINE | FD-TDSF184955 | 1 | 15.59 | 4636********6677 | 004635 | 07/01/2020 |
| SEWAK, SALTOSH | FD-2ZBV151534 | 1 | 27.29 | 4815********6065 | 195507 | 07/01/2020 |
| SHIMEL, GEORGE | FD-828544 | 1 | 15.59 | 4802********6497 | 016843 | 07/01/2020 |
| SILVA, ALEXANDER | FD-FUZC223747 | 1 | 25.99 | 4833********7636 | 065013 | 07/01/2020 |
| SILVA, MIKE | FD-756750 | 1 | 58.23 | 5262********8155 | 86223Z | 07/01/2020 |
| SILVEIRA, SHANE | FD-1083245 | 1 | 5.00 | 4631********9537 | 519159 | 07/01/2020 |
| SILVERIA, TIMOTHY | FD-686726 | 1 | 1.04 | 5178********5950 | 087899 | 07/01/2020 |
| SIMS, JOHNATHAN | FD-766198 | 1 | 34.24 | 4342********6781 | 007684 | 07/01/2020 |
| SINGH, NAVROOP | FD-9LWC141032 | 1 | 15.59 | 4266********2541 | 01759C | 07/01/2020 |
| SINGH, SONAM | FD-706475 | 1 | 50.95 | 4862********1705 | 01784A | 07/01/2020 |
| SLEFO, JONATHAN | FD-914112 | 1 | 13.25 | 4815********1971 | 125902 | 07/01/2020 |
| SMITH, ANTHONY | FD-1133490 | 1 | 39.98 | 4494********8315 | 342093 | 07/01/2020 |
| SMITH, SHAWN | FD-1103063 | 1 | 22.09 | 4305********2216 | 03015D | 07/01/2020 |
| SOOD, AJAY | FD-650899 | 1 | 10.39 | 4100********7733 | 20904D | 07/01/2020 |
| SORINA, JAMIE | FD-870885 | 1 | 19.79 | 4342********5782 | 046557 | 07/01/2020 |
| SOTO, SALINA | FD-722328 | 1 | 10.39 | 4342********6123 | 022030 | 07/01/2020 |
| STAPLEY, GARTH | FD-741516 | 1 | 10.39 | 4147********8659 | 03037C | 07/01/2020 |
| STEPHAN, GAREN | FD-B4TY091624 | 1 | 15.59 | 5403********6199 | 94730Z | 07/01/2020 |
| STONE, GRACE | FD-1052063 | 1 | 15.55 | 3774*******2821 | 640001 | 07/01/2020 |
| STUBBERT, JOSHUA | FD-HCXR172117 | 1 | 18.79 | 5538********2397 | 237570 | 07/01/2020 |
| TABANGCURA, LAURENCE | FD-693546 | 1 | 1.00 | 4636********4149 | 004644 | 07/01/2020 |
| TAYLOR, BRANDON | FD-1085559 | 1 | 24.95 | 4833********2665 | 045113 | 07/01/2020 |
| TESKE, JOSHUA | FD-NJ2J125514 | 1 | 1.00 | 4342********0616 | 080802 | 07/01/2020 |
| THOMAS, NEIL | FD-1049729 | 1 | 13.25 | 4426********3722 | 001999 | 07/01/2020 |
| TOLEDO, JOSEPH | FD-G9E7185429 | 1 | 1.04 | 5409********8666 | 088316 | 07/01/2020 |
| TORRES, MANUEL | FD-779980 | 1 | 53.99 | 4636********9171 | 764112 | 07/01/2020 |
| TORREZ, DAVID | FD-884714 | 1 | 62.77 | 4833********0374 | 065113 | 07/01/2020 |
| TRASK, RAY | FD-596270 | 1 | 49.39 | 4397********2034 | 03204C | 07/01/2020 |
| VALENCIA, ALEJANDRO | FD-1060852 | 1 | 22.99 | 5403********0463 | 01916Z | 07/01/2020 |
| VALINE, KEVIN | FD-1060811 | 1 | 8.89 | 4342********8006 | 046987 | 07/01/2020 |
| VAN ZANTEN, KRISTINA | FD-762225 | 1 | 17.79 | 4342********4268 | 091512 | 07/01/2020 |
| VARGAS, LESLIE | FD-2XAV213730 | 1 | 1.04 | 4342********1061 | 017875 | 07/01/2020 |
| VEERAPPA, NANDEESH | FD-62012 | 1 | 50.00 | 4147********1307 | 03280C | 07/01/2020 |
| VEGA, MARISELA | FD-P5PN214740 | 1 | 13.04 | 4815********0072 | 175919 | 07/01/2020 |
| VEGA, MARTIN | FD-1146408 | 1 | 22.24 | 4342********3295 | 070540 | 07/01/2020 |
| VELLAS, HUNTER | FD-1064649 | 1 | 15.59 | 4750********3566 | 005113 | 07/01/2020 |
| VERA, FELIPE | FD-1138386 | 1 | 25.99 | 4636********0846 | 004650 | 07/01/2020 |
| VERSOLA, NATHAN | FD-1122593 | 1 | 1.04 | 4060********4448 | 005113 | 07/01/2020 |
| VILCHIS, ERICA | FD-D5EP115654 | 1 | 10.39 | 4636********7548 | 004653 | 07/01/2020 |
| VILLEGAS, JULIO | FD-1138431 | 1 | 1.00 | 4815********3804 | 105015 | 07/01/2020 |
| VONGMALAITHONG, PHONG | FD-819604 | 1 | 13.25 | 4160********5219 | 551496 | 07/01/2020 |
| WADLOW, ZACHARY | FD-736466 | 1 | 22.09 | 4342********4346 | 015204 | 07/01/2020 |
| WARDA, DINO | FD-596473 | 1 | 13.25 | 4400********8063 | 07674B | 07/01/2020 |
| WATSON, WALTER | FD-1100992 | 1 | 15.59 | 3715*******1003 | 121648 | 07/01/2020 |
| WEEMS, KAITLYN | FD-SFX7200933 | 1 | 24.95 | 4815********8636 | 125718 | 07/01/2020 |
| WELLS, MATTHEW | FD-1095452 | 1 | 14.99 | 5403********8353 | 125113 | 07/01/2020 |
| WHITTENBURG, SARAH | FD-814048 | 1 | 1.04 | 5403********9972 | 125113 | 07/01/2020 |
| WILLIAMS, KAITLYN | FD-670914 | 1 | 1.04 | 4636********1220 | 004653 | 07/01/2020 |
| WOOD, AMANDA | FD-854781 | 1 | 10.55 | 4342********2499 | 003527 | 07/01/2020 |
| YANG, TIMOTHY | FD-YMZ9145156 | 1 | 1.04 | 5403********6155 | 125115 | 07/01/2020 |
| ZENSEN, JACOB | FD-NA2F125820 | 1 | 7.04 | 5463********6328 | 03497P | 07/01/2020 |
| ZHOA, MIN | FD-1064695 | 1 | 1.00 | 4662********6164 | 737364 | 07/01/2020 |
| ZUK, ISAAC | FD-63YU223119 | 1 | 1.04 | 4000********3469 | 458316 | 07/01/2020 |
| ZUNIGA, CORAIMA | FD-DJMB173022 | 1 | 46.79 | 4497********4525 | 602439 | 07/01/2020 |
| Count | Card Type | Total |
| 8 | American Express | 125.65 |
| 49 | MasterCard | 954.59 |
| 262 | Visa | 4974.04 |
| 6 | Discover | 75.93 |
| 0 | Other | 0.00 |
| 6130.21 |