| 10/02/2020 |
| 09:43:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACQUISTAPACE, VELIA | FD-1121901 | 1 | 14.99 | 5178********8447 | 094390 | 10/02/2020 |
| ADRIAN, COLE | FD-1145922 | 1 | 21.24 | 4833********5277 | 043410 | 10/02/2020 |
| ALCAUTER, RICARDO | FD-LAJW225824 | 1 | 20.39 | 4342********2871 | 076975 | 10/02/2020 |
| ALEXANDER, EDWIN | FD-RFRD200446 | 1 | 24.99 | 4815********2933 | 173148 | 10/02/2020 |
| ANDRIOPOULOS, BARKEV | FD-VBDF181902 | 1 | 24.99 | 4347********6399 | 063410 | 10/02/2020 |
| AREVALO, PAULA | FD-1130116 | 1 | 42.07 | 4400********5222 | 02306D | 10/02/2020 |
| AULDRIDGE, STEVEN | FD-J2U5120552 | 1 | 14.99 | 4735********8616 | 512448 | 10/02/2020 |
| AVEDISIAN, ARMAN | FD-596520 | 1 | 8.49 | 4815********8345 | 193749 | 10/02/2020 |
| AWALT, MARIE | FD-1107389 | 1 | 34.99 | 5474********0353 | 01143Q | 10/02/2020 |
| BARBOSA, DANIEL | FD-1110959 | 1 | 19.99 | 5538********5857 | 097796 | 10/02/2020 |
| BARKHO, RINA | FD-653541 | 1 | 10.19 | 4147********6997 | 02249C | 10/02/2020 |
| BARRERA, RENEE | FD-919432 | 1 | 9.99 | 4833********0998 | 083410 | 10/02/2020 |
| BARZAN, SEAN | FD-686574 | 1 | 10.19 | 4833********0674 | 093410 | 10/02/2020 |
| BECERRA, EFREN | FD-XLYX115349 | 1 | 24.99 | 4342********0528 | 009283 | 10/02/2020 |
| BECK, NICHOLAS | FD-1130426 | 1 | 19.99 | 4636********7049 | 073337 | 10/02/2020 |
| BESS, BRITTANY | FD-744752 | 1 | 19.99 | 4347********9913 | 003410 | 10/02/2020 |
| BISCARRA, PATRICK | FD-811482 | 1 | 16.14 | 4815********8085 | 183146 | 10/02/2020 |
| BLANCO, RAMIRO | FD-1103011 | 1 | 24.99 | 4342********8051 | 091003 | 10/02/2020 |
| BOLAND, THOMAS | FD-552621 | 1 | 9.99 | 4342********7510 | 036264 | 10/02/2020 |
| BOND, KRISTIN | FD-480207 | 1 | 5.99 | 4631********2098 | 723578 | 10/02/2020 |
| BOUNTHAVONG, BRIAN | FD-4ETH113825 | 1 | 24.99 | 5178********6017 | 02380Z | 10/02/2020 |
| BRANNAN, SARAH | FD-0RFR141834 | 1 | 14.99 | 4342********3702 | 050937 | 10/02/2020 |
| BRITTON, CORY | FD-914013 | 1 | 21.24 | 4342********1764 | 067694 | 10/02/2020 |
| BROWN, TIMOTHY | FD-48P0213737 | 1 | 24.99 | 4767********4414 | 770527 | 10/02/2020 |
| BRUNETTI, CHRISTIAN | FD-PP7X214607 | 1 | 19.99 | 4342********5784 | 097333 | 10/02/2020 |
| BUSTOS, ERWIN | FD-765054 | 1 | 19.99 | 4342********1923 | 070005 | 10/02/2020 |
| CALDWELL, ALISON | FD-445162 | 1 | 18.95 | 5178********1153 | 050037 | 10/02/2020 |
| CALZADA, ENRIQUE | FD-750547 | 1 | 16.99 | 4815********9022 | 183049 | 10/02/2020 |
| CAPULIN, EDGAR | FD-914041 | 1 | 15.29 | 4815********6079 | 133742 | 10/02/2020 |
| CARDENAS, JOSE | FD-KURB195141 | 1 | 12.74 | 4342********5514 | 066167 | 10/02/2020 |
| CARRILLO, JENNILYN | FD-1139112 | 1 | 24.99 | 4342********0914 | 046450 | 10/02/2020 |
| CARRILLO, MARCOS | FD-596275 | 1 | 8.49 | 4347********9364 | 073410 | 10/02/2020 |
| CASILLAS, EMILY | FD-GQXV213630 | 1 | 14.99 | 4815********1288 | 193643 | 10/02/2020 |
| CASTILLO, TIMOTHY | FD-741689 | 1 | 16.29 | 4636********7165 | 073345 | 10/02/2020 |
| CASTRO, RAUL | FD-2Y4B175659 | 1 | 24.99 | 4494********3315 | 110422 | 10/02/2020 |
| CERISI, BEN | FD-1079695 | 1 | 9.99 | 5171********3425 | 02579Z | 10/02/2020 |
| CERVAMTES JIMEN, JONATHAN | FD-YATY164755 | 1 | 24.99 | 5403********8640 | 093419 | 10/02/2020 |
| CHAHAL, TIRATH | FD-450031 | 1 | 5.99 | 4100********7826 | 65680C | 10/02/2020 |
| CHAIDEZ, NOEL | FD-1110996 | 1 | 14.99 | 5424********3123 | 81005B | 10/02/2020 |
| CHAM, MAEL | FD-600243 | 1 | 12.74 | 4447********0495 | 002654 | 10/02/2020 |
| CHAND, PRANEET | FD-706491 | 1 | 9.99 | 4862********1705 | 02634A | 10/02/2020 |
| CHO, HERBERT | FD-657406 | 1 | 12.99 | 4100********1377 | 66945G | 10/02/2020 |
| CICINELLI, KENNETH | FD-1078580 | 1 | 21.24 | 4036********5344 | 02655A | 10/02/2020 |
| CISNEROS, OSCAR | FD-854692 | 1 | 22.99 | 4815********0074 | 113445 | 10/02/2020 |
| COBURN, STEVEN | FD-1052161 | 1 | 12.74 | 5332********7894 | HTJOXM | 10/02/2020 |
| CONRAD, DAN | FD-2BM5160534 | 1 | 24.99 | 4388********6390 | 02708D | 10/02/2020 |
| CORDOVA, ANTHONY | FD-815725 | 1 | 18.99 | 4194********9758 | 027264 | 10/02/2020 |
| COULOMBANA, PATRICK | FD-1098630 | 1 | 12.74 | 4815********1793 | 113340 | 10/02/2020 |
| COURT, JUDITH | FD-AHV0122952 | 1 | 24.99 | 4426********5312 | 002125 | 10/02/2020 |
| CREWS, MARVIN | FD-1066758 | 1 | 24.99 | 4100********2536 | 69670D | 10/02/2020 |
| CRONKITE, SEBASTIAN | FD-SDXM130648 | 1 | 14.99 | 4266********9281 | 02777D | 10/02/2020 |
| Camp, Jason | FD-1138353 | 1 | 21.24 | 4636********5526 | 073353 | 10/02/2020 |
| DANIELS, AUSTIN | FD-1141004 | 1 | 12.74 | 4636********2699 | 507221 | 10/02/2020 |
| DARDON, GUSTAVO | FD-657173 | 1 | 12.74 | 4494********0157 | 633506 | 10/02/2020 |
| DAVILA, OSCAR | FD-854468 | 1 | 14.99 | 4833********7241 | 073410 | 10/02/2020 |
| DAVIS, ROCHELLE | FD-480060 | 1 | 17.99 | 5403********9970 | 093427 | 10/02/2020 |
| DAWSON, MARVIN | FD-646895 | 1 | 16.99 | 4342********8369 | 017106 | 10/02/2020 |
| DE-GRAFT JOHNSO, JOHN | FD-1052211 | 1 | 9.99 | 4270********2238 | 002985 | 10/02/2020 |
| DECICCO, JENNIFER | FD-766211 | 1 | 16.99 | 5178********2135 | 02878B | 10/02/2020 |
| DELGADO, FATIMA | FD-1064644 | 1 | 16.99 | 4427********4863 | 093410 | 10/02/2020 |
| DENTON, JOSEPH | FD-832217 | 1 | 19.54 | 4833********9900 | 003410 | 10/02/2020 |
| DESIGNORI, DEVIN | FD-762204 | 1 | 16.29 | 4815********7390 | 153843 | 10/02/2020 |
| DHILLON, ABHEJIT | FD-1138479 | 1 | 14.99 | 5178********7335 | 02928Z | 10/02/2020 |
| DIEGO, JOSE | FD-819334 | 1 | 16.99 | 4342********9604 | 051269 | 10/02/2020 |
| DIETZ, MATTHEW | FD-648630 | 1 | 17.00 | 4147********6016 | 02958B | 10/02/2020 |
| DISTEL, FIBEL | FD-DULA082400 | 1 | 24.99 | 4000********5223 | 179449 | 10/02/2020 |
| DOMINGUEZ, ISAIAH | FD-ISAIAHD | 1 | 25.00 | 4815********3802 | 113542 | 10/02/2020 |
| DOMINGUEZ, JACOB | FD-1138464 | 1 | 14.99 | 4342********2545 | 088628 | 10/02/2020 |
| DUARTE, SAMUEL | FD-1089012 | 1 | 54.99 | 4100********7953 | 75021D | 10/02/2020 |
| DUCKART, ASHLEY | FD-779917 | 1 | 12.74 | 4366********6462 | 021757 | 10/02/2020 |
| DURAN, DIANA | FD-1141389 | 1 | 44.99 | 4342********0668 | 034341 | 10/02/2020 |
| DURHAM, STEPHANIE | FD-543075 | 1 | 16.14 | 5175********5592 | 123346 | 10/02/2020 |
| ESCAMILLA, SELENA | FD-RBEY214952 | 1 | 14.99 | 6011********7804 | 00283R | 10/02/2020 |
| ESCOBAR, VALERIA | FD-YSS6174800 | 1 | 54.99 | 5403********9919 | 093434 | 10/02/2020 |
| ESSEX, MICHAEL | FD-811636 | 1 | 17.99 | 5178********0102 | 03060Z | 10/02/2020 |
| FAISON, TYLER | FD-7MX5075719 | 1 | 21.24 | 4342********0196 | 084727 | 10/02/2020 |
| FARRAR, BRYAN | FD-596289 | 1 | 8.64 | 4815********8469 | 183548 | 10/02/2020 |
| FAVILLA, CHARLES | FD-RERB210510 | 1 | 12.74 | 3795*******1000 | 192058 | 10/02/2020 |
| FIGUEROA, CHRISTOPHER | FD-1108588 | 1 | 21.24 | 4342********6936 | 082743 | 10/02/2020 |
| FLORES, JONATHAN | FD-657510 | 1 | 8.49 | 5175********0978 | 123142 | 10/02/2020 |
| FLORES, LUIS | FD-1099184 | 1 | 12.74 | 5148********1285 | 073437 | 10/02/2020 |
| FOREMAN, SIDNEY | FD-3TGK140336 | 1 | 24.99 | 4342********5000 | 065916 | 10/02/2020 |
| FRANCIS, JOSHUA | FD-813441 | 1 | 12.74 | 5403********9966 | 093438 | 10/02/2020 |
| FRY, GAIL | FD-765018 | 1 | 14.99 | 4342********0816 | 071823 | 10/02/2020 |
| FUENTES, ANDREA | FD-750618 | 1 | 16.99 | 4833********3016 | 093410 | 10/02/2020 |
| GARCIA, CARTER | FD-LY43211737 | 1 | 24.99 | 4815********7535 | 173546 | 10/02/2020 |
| GARCIA, EDMUNDO | FD-W2TW214707 | 1 | 54.99 | 4342********0008 | 039962 | 10/02/2020 |
| GARCIA, GABRIEL | FD-1120858 | 1 | 19.99 | 4815********7935 | 183740 | 10/02/2020 |
| GARCIA, VICTOR | FD-RQRC104234 | 1 | 21.24 | 4342********8232 | 065116 | 10/02/2020 |
| GHAZAERI, MELAHAT | FD-741511 | 1 | 9.99 | 4147********5658 | 03230C | 10/02/2020 |
| GILL, RIMANDEEP | FD-1064700 | 1 | 19.99 | 6011********6385 | 00214R | 10/02/2020 |
| GO, ADRIEL | FD-1065310 | 1 | 9.99 | 4246********6635 | 03244G | 10/02/2020 |
| GOMEZ, ANGEL | FD-1064599 | 1 | 19.99 | 6011********4714 | 00241R | 10/02/2020 |
| GONZALEZ, JOSE | FD-1133485 | 1 | 21.24 | 4342********8569 | 002640 | 10/02/2020 |
| GONZALEZ, SANTIAGO | FD-1139166 | 1 | 24.99 | 5275********7671 | 103245 | 10/02/2020 |
| GRAY, KAYLEE | FD-1139169 | 1 | 24.99 | 4342********2471 | 050442 | 10/02/2020 |
| GRIMMETT, CLARKE | FD-1089637 | 1 | 12.89 | 4108********9842 | 037611 | 10/02/2020 |
| GUTIERREZ, ADRIANA | FD-10UW131521 | 1 | 21.24 | 5108********8504 | 093444 | 10/02/2020 |
| GUZMAN, JOSHUA | FD-914106 | 1 | 21.24 | 5178********8810 | 03329T | 10/02/2020 |
| Gamez, Jose Marcos | FD-552599 | 1 | 9.99 | 4815********2545 | 113448 | 10/02/2020 |
| HANSON, GARRIT | FD-1145968 | 1 | 11.89 | 5403********6231 | 27254Z | 10/02/2020 |
| HAWKINS, JAKE | FD-779858 | 1 | 12.74 | 4815********3579 | 133941 | 10/02/2020 |
| HEALD, NATALIE | FD-888949 | 1 | 22.99 | 4342********1298 | 003746 | 10/02/2020 |
| HEGARTY, STEPHANIE | FD-762108 | 1 | 12.74 | 4347********3721 | 063410 | 10/02/2020 |
| HERNANDEZ, ERNESTO | FD-9MFM181159 | 1 | 16.99 | 4400********3551 | 08026B | 10/02/2020 |
| HERNANDEZ, JESUS | FD-5XD2201838 | 1 | 14.99 | 4342********8051 | 092750 | 10/02/2020 |
| HILLENBRAND, JOHN | FD-817050 | 1 | 22.99 | 4266********0985 | 03471A | 10/02/2020 |
| HOPKINS, SONYA | FD-TJDZ183723 | 1 | 24.99 | 5524********2754 | 06248P | 10/02/2020 |
| HORN, BRYCE | FD-1099160 | 1 | 9.77 | 4497********6653 | 782593 | 10/02/2020 |
| HUGHES, LAUREN | FD-779500 | 1 | 14.99 | 4815********4458 | 103343 | 10/02/2020 |
| HURST, RONNIE | FD-868496 | 1 | 16.99 | 4147********1602 | 03545D | 10/02/2020 |
| HUYCK, TRENTON | FD-647C130605 | 1 | 18.99 | 4833********2653 | 013410 | 10/02/2020 |
| JAKOBSEN, JORGEN JR | FD-1043448 | 1 | 24.99 | 5178********5043 | 095024 | 10/02/2020 |
| JIMENEZ, JUAN | FD-657610 | 1 | 8.49 | 5424********4212 | 06901P | 10/02/2020 |
| JONES, JORDAN | FD-766190 | 1 | 16.99 | 4465********3535 | 002200 | 10/02/2020 |
| KATZ, TARA | FD-756734 | 1 | 16.99 | 4833********6790 | 033410 | 10/02/2020 |
| KAUR, BALBIR | FD-657119 | 1 | 11.04 | 6011********3795 | 00227R | 10/02/2020 |
| KELTNER, MICHAEL | FD-WEB6397524 | 1 | 24.99 | 4342********0539 | 037565 | 10/02/2020 |
| KENNEY, DAREN | FD-1120854 | 1 | 19.99 | 4636********0100 | 507226 | 10/02/2020 |
| KHOSHBEEN, FNU | FD-741160 | 1 | 8.49 | 4342********4524 | 078620 | 10/02/2020 |
| KIM, ETHIN | FD-1110990 | 1 | 19.99 | 4815********3329 | 193149 | 10/02/2020 |
| KRAFT, EMILY | FD-65ZX224355 | 1 | 33.99 | 4342********6496 | 065339 | 10/02/2020 |
| LEONARDO, STEVE | FD-657285 | 1 | 11.99 | 4342********3207 | 059215 | 10/02/2020 |
| LOERA-GODINEZ, JOSE | FD-597778 | 1 | 12.74 | 4342********2032 | 074206 | 10/02/2020 |
| LOPEZ, ANAHI | FD-596309 | 1 | 8.49 | 4342********1489 | 005833 | 10/02/2020 |
| LOPEZ, RAYMOND | FD-735436 | 1 | 19.84 | 4342********6635 | 032262 | 10/02/2020 |
| LOPEZ, STTEFAN | FD-MTSP114912 | 1 | 24.99 | 5178********6121 | 051113 | 10/02/2020 |
| LORA, ELVIRA | FD-TPAE182722 | 1 | 24.99 | 4426********4648 | 002686 | 10/02/2020 |
| LOSIEVSKI, STEPHANIE | FD-724974 | 1 | 10.99 | 4631********9736 | 875912 | 10/02/2020 |
| LOUDERMILK, NICHOLAS | FD-JUXB160918 | 1 | 21.24 | 5403********7251 | 17926Z | 10/02/2020 |
| LOYA, ANTHONY | FD-1049695 | 1 | 7.99 | 4494********8838 | 730211 | 10/02/2020 |
| LOYA, NICO | FD-706456 | 1 | 21.24 | 4494********8838 | 832173 | 10/02/2020 |
| LUCERO, MONIQUE | FD-HBKK140651 | 1 | 19.99 | 5189********1792 | 11960Z | 10/02/2020 |
| MALFAVON, ROGELIO | FD-8SKD194628 | 1 | 44.99 | 4259********9326 | 053419 | 10/02/2020 |
| MANZO, CHRISTIAN | FD-502131 | 1 | 24.99 | 4403********6325 | 875975 | 10/02/2020 |
| MARQUARDT, DONALD | FD-1078632 | 1 | 12.74 | 4631********2203 | 876005 | 10/02/2020 |
| MARTIN, BRETT CHANDLER | FD-QPZ3193250 | 1 | 12.74 | 5156********5459 | 05051Z | 10/02/2020 |
| MARTINEZ, JOHNATHAN | FD-4EN0152546 | 1 | 24.99 | 4147********4818 | 05101I | 10/02/2020 |
| MASCORRO, RICHARD | FD-1111385 | 1 | 16.14 | 4815********7798 | 123658 | 10/02/2020 |
| MAZZA, DEREK | FD-814041 | 1 | 11.89 | 4168********3316 | 911324 | 10/02/2020 |
| MCFALL, MAURA | FD-670926 | 1 | 30.75 | 4147********9898 | 05127D | 10/02/2020 |
| MCFALL, RACHEL | FD-3E73115326 | 1 | 21.24 | 4147********9898 | 05142D | 10/02/2020 |
| MCKENZY, HARDEN | FD-1078560 | 1 | 12.74 | 4342********7165 | 089942 | 10/02/2020 |
| MCLEAN, LEO JOSEPH | FD-1098556 | 1 | 16.99 | 4342********9859 | 094609 | 10/02/2020 |
| MCLOUGHLIN, JAMES | FD-589122 | 1 | 8.49 | 4400********3801 | 06053B | 10/02/2020 |
| MEADOWS, CHRISTIAN | FD-1133491 | 1 | 15.29 | 4342********0763 | 036625 | 10/02/2020 |
| MEIN-GREEN, DYLAN | FD-EKKK195246 | 1 | 24.99 | 4494********2434 | 291297 | 10/02/2020 |
| MELLO, ASHLEY | FD-RFRE155444 | 1 | 24.99 | 5403********1741 | 093507 | 10/02/2020 |
| MERCADO, EDGAR | FD-TN5Z153555 | 1 | 24.99 | 4427********9703 | 127925 | 10/02/2020 |
| MEWHINNEY, JASON | FD-1130493 | 1 | 12.74 | 5403********7626 | 093508 | 10/02/2020 |
| MEZIERE, PAULINE | FD-XY9P160123 | 1 | 54.99 | 4342********1834 | 022587 | 10/02/2020 |
| MICHAEL, STEPHEN | FD-1141443 | 1 | 2.55 | 4342********7240 | 066225 | 10/02/2020 |
| MICHENER, BRIANNA | FD-WM3E155115 | 1 | 14.99 | 4342********4103 | 078169 | 10/02/2020 |
| MITCHELL, SETH | FD-779896 | 1 | 12.74 | 4833********5989 | 003510 | 10/02/2020 |
| MONTANEZ, DANIEL | FD-744678 | 1 | 12.99 | 4815********1647 | 153456 | 10/02/2020 |
| MOON, DARRON | FD-1052047 | 1 | 14.99 | 4342********0739 | 040741 | 10/02/2020 |
| MOORE, JORDAN | FD-TLMV114517 | 1 | 21.25 | 4494********8916 | 553077 | 10/02/2020 |
| MOSQUERA, JENNIFER | FD-706603 | 1 | 16.99 | 4815********4110 | 193855 | 10/02/2020 |
| MURPHY, MARIA | FD-1121825 | 1 | 14.99 | 5403********4585 | 093511 | 10/02/2020 |
| MYERS, BRANDON | FD-811701 | 1 | 16.99 | 4833********6887 | 023510 | 10/02/2020 |
| MYERS, SANDRA | FD-765258 | 1 | 19.99 | 5403********1636 | 093513 | 10/02/2020 |
| NARAGHI, NORIK | FD-TUL5164058 | 1 | 16.99 | 3717*******3005 | 141751 | 10/02/2020 |
| NUDO, DAVID | FD-1140981 | 1 | 13.49 | 4798********0001 | 902053 | 10/02/2020 |
| NUNEZ, JOSE | FD-686558 | 1 | 12.74 | 4100********2712 | 04767B | 10/02/2020 |
| OAKLEY, HEATHER | FD-765101 | 1 | 19.99 | 4342********2472 | 015917 | 10/02/2020 |
| OCEGUERA, JOSUE | FD-552069 | 1 | 19.99 | 4342********3271 | 064099 | 10/02/2020 |
| OROZCO, MICHELLE | FD-741471 | 1 | 9.99 | 4833********0931 | 053510 | 10/02/2020 |
| ORTIZ, OSCAR | FD-762501 | 1 | 16.29 | 4342********5142 | 067006 | 10/02/2020 |
| ORTIZ, PERLA | FD-RUZ1100230 | 1 | 34.99 | 4636********3499 | 073443 | 10/02/2020 |
| OSEGUEDA, ANTONIO | FD-RZC4170050 | 1 | 18.99 | 4636********9006 | 073444 | 10/02/2020 |
| OSEJO, DAVID | FD-543073 | 1 | 16.99 | 5175********5592 | 103156 | 10/02/2020 |
| OU, JOHN | FD-650953 | 1 | 9.99 | 4815********9980 | 103350 | 10/02/2020 |
| PADEN, MARK | FD-596216 | 1 | 8.49 | 4815********9284 | 123555 | 10/02/2020 |
| PADILLA, JAILEN | FD-528337 | 1 | 5.95 | 4465********0242 | 002940 | 10/02/2020 |
| PENA, MIGUEL | FD-ABAL082109 | 1 | 21.24 | 4815********6271 | 173656 | 10/02/2020 |
| PERALES, TRINE | FD-1117941 | 1 | 21.24 | 4494********0839 | 707383 | 10/02/2020 |
| PEREZ, GABRIEL | FD-1141339 | 1 | 13.99 | 4342********3828 | 020132 | 10/02/2020 |
| PEREZ-FUENTES, DERRICK | FD-832168 | 1 | 21.99 | 4411********5073 | 003510 | 10/02/2020 |
| PISTEL, BROCK | FD-1110966 | 1 | 14.99 | 4050********7323 | 05617B | 10/02/2020 |
| PIZANO, FERNANDO | FD-1118191 | 1 | 21.24 | 4815********8780 | 163055 | 10/02/2020 |
| POPE, JAVON | FD-552335 | 1 | 7.79 | 4735********3268 | 582122 | 10/02/2020 |
| PRADO, DANIEL | FD-VBEZ080144 | 1 | 23.09 | 4640********3168 | 05675D | 10/02/2020 |
| PRADO, SILVIA | FD-KZEH170250 | 1 | 9.99 | 4342********1768 | 066332 | 10/02/2020 |
| PRAKASH, NISCHAL | FD-1138439 | 1 | 14.99 | 4833********4007 | 033510 | 10/02/2020 |
| PURTO, ELIZABETH | FD-744721 | 1 | 14.99 | 4815********1279 | 123750 | 10/02/2020 |
| QUINTERO, ANTHONY | FD-741684 | 1 | 16.99 | 4147********5318 | 002481 | 10/02/2020 |
| QUINTERO, BEATRIZ | FD-1141350 | 1 | 19.99 | 4815********3336 | 163852 | 10/02/2020 |
| RAMIREZ, KARLA | FD-1045471 | 1 | 24.99 | 4833********9483 | 043510 | 10/02/2020 |
| RAYMUNDO, SONDER | FD-1141033 | 1 | 18.99 | 4833********1624 | 043510 | 10/02/2020 |
| RENFROE, JULIE | FD-448316 | 1 | 23.99 | 4342********3370 | 041527 | 10/02/2020 |
| RESHAD, AHMAD | FD-722653 | 1 | 12.74 | 4342********1974 | 055525 | 10/02/2020 |
| REYES, JUAN | FD-653590 | 1 | 8.99 | 4342********0983 | 016467 | 10/02/2020 |
| ROCHA, ERIC | FD-CYHA125739 | 1 | 24.99 | 4833********5691 | 073510 | 10/02/2020 |
| RODRIGUEZ ALVAR, LESLY | FD-1088946 | 1 | 8.99 | 4833********1725 | 073510 | 10/02/2020 |
| RODRIGUEZ, ELPIDIO | FD-1091048 | 1 | 13.99 | 4342********7012 | 009500 | 10/02/2020 |
| ROJEL, RAFAEL | FD-464846 | 1 | 19.99 | 4100********3746 | 13747D | 10/02/2020 |
| ROMERSA, JACOB | FD-486882 | 1 | 9.99 | 4147********2812 | 05862D | 10/02/2020 |
| ROMO, SHANEL | FD-8CTK192946 | 1 | 46.74 | 4815********6854 | 113350 | 10/02/2020 |
| RYAN, CHRISTOPHER | FD-1107395 | 1 | 29.99 | 5474********0353 | 00284Q | 10/02/2020 |
| Ramos, Johnny | FD-1051989 | 1 | 24.99 | 4342********8839 | 095937 | 10/02/2020 |
| SAAVEDRA, DAVID | FD-BG1R184444 | 1 | 44.99 | 4342********5442 | 079259 | 10/02/2020 |
| SAHOTA, SANDEEP | FD-8S66110831 | 1 | 19.99 | 4388********5546 | 05896A | 10/02/2020 |
| SANCHEZ, YAVENI | FD-1141411 | 1 | 24.99 | 4342********4837 | 005922 | 10/02/2020 |
| SANFILIPPO, VICTORIA | FD-1099087 | 1 | 24.99 | 4636********1751 | 507232 | 10/02/2020 |
| SANGCO, GABRIEL | FD-NU2T172011 | 1 | 14.99 | 4815********0931 | 143657 | 10/02/2020 |
| SANTANA, ANTHONY | FD-670792 | 1 | 21.25 | 4342********5650 | 045582 | 10/02/2020 |
| SAUCEDO, GUSTAVO | FD-DPYJ144700 | 1 | 24.99 | 4342********2711 | 011488 | 10/02/2020 |
| SCHEID, GINA | FD-1141328 | 1 | 8.19 | 4045********2300 | 551656 | 10/02/2020 |
| SEWAK, SALTOSH | FD-2ZBV151534 | 1 | 21.24 | 4815********6065 | 153756 | 10/02/2020 |
| SHIMEL, GEORGE | FD-828544 | 1 | 14.99 | 4802********6497 | 060184 | 10/02/2020 |
| SILVA, ALEXANDER | FD-FUZC223747 | 1 | 24.99 | 4833********7636 | 043510 | 10/02/2020 |
| SILVEIRA, SHANE | FD-1083245 | 1 | 23.99 | 4631********9537 | 724528 | 10/02/2020 |
| SINGH, SONAM | FD-706475 | 1 | 9.99 | 4862********1705 | 06099A | 10/02/2020 |
| SLEFO, JONATHAN | FD-914112 | 1 | 12.74 | 4815********1971 | 113552 | 10/02/2020 |
| SMITH, MOSES | FD-1138450 | 1 | 19.99 | 4427********5450 | 073510 | 10/02/2020 |
| SMITH, NOAH | FD-1138436 | 1 | 14.99 | 5403********8801 | 62281Z | 10/02/2020 |
| SMITH, SHAWN | FD-1103063 | 1 | 21.24 | 4305********2216 | 06154D | 10/02/2020 |
| SORINA, JAMIE | FD-870885 | 1 | 18.99 | 4342********5782 | 050712 | 10/02/2020 |
| SOTO, SALINA | FD-722328 | 1 | 10.99 | 4342********6123 | 077532 | 10/02/2020 |
| STAPLEY, GARTH | FD-741516 | 1 | 9.99 | 4147********8659 | 06176C | 10/02/2020 |
| STEPHAN, GAREN | FD-B4TY091624 | 1 | 14.99 | 5403********6199 | 65506Z | 10/02/2020 |
| STONE, GRACE | FD-1052063 | 1 | 14.99 | 3774*******2821 | 908002 | 10/02/2020 |
| STUBBERT, JOSHUA | FD-HCXR172117 | 1 | 17.99 | 5538********2397 | 411279 | 10/02/2020 |
| TAM, CATHERINE | FD-3X9S114941 | 1 | 14.99 | 4815********0299 | 113857 | 10/02/2020 |
| TRASK, RAY | FD-596270 | 1 | 8.49 | 4397********2034 | 06283C | 10/02/2020 |
| VALENCIA, STEVE | FD-1138461 | 1 | 14.99 | 4815********4322 | 163658 | 10/02/2020 |
| VALINE, KEVIN | FD-1060811 | 1 | 8.49 | 4342********8006 | 028651 | 10/02/2020 |
| VEGA, MARTIN | FD-1146408 | 1 | 21.24 | 4342********3295 | 065956 | 10/02/2020 |
| VELLAS, HUNTER | FD-1064649 | 1 | 14.99 | 4750********3566 | 053510 | 10/02/2020 |
| VERA, FELIPE | FD-1138386 | 1 | 24.99 | 4636********0846 | 073513 | 10/02/2020 |
| VILCHIS, ERICA | FD-D5EP115654 | 1 | 9.99 | 4636********7548 | 073513 | 10/02/2020 |
| WADLOW, ZACHARY | FD-736466 | 1 | 21.24 | 4342********4346 | 070184 | 10/02/2020 |
| WARDA, DINO | FD-596473 | 1 | 12.74 | 4400********8063 | 07758B | 10/02/2020 |
| WATSON, WALTER | FD-1100992 | 1 | 14.99 | 3715*******1003 | 138743 | 10/02/2020 |
| WELLS, MATTHEW | FD-1095452 | 1 | 14.99 | 5403********8353 | 093549 | 10/02/2020 |
| WONG, TINA | FD-H95R183011 | 1 | 38.24 | 4833********0354 | 093510 | 10/02/2020 |
| WOOD, AMANDA | FD-854781 | 1 | 9.77 | 4342********2499 | 024536 | 10/02/2020 |
| YOHANA, GEORGE | FD-GGT6134845 | 1 | 24.99 | 4366********2225 | 013604 | 10/02/2020 |
| Count | Card Type | Total |
| 4 | American Express | 59.71 |
| 39 | MasterCard | 749.12 |
| 191 | Visa | 3539.85 |
| 4 | Discover | 66.01 |
| 0 | Other | 0.00 |
| 4414.69 |