| 06/07/2021 |
| 07:36:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADEJOBI, ADEDEJI | 64-8905557 | 1 | 50.00 | 5312********8333 | 121593 | 06/07/2021 |
| AGARWALA, HEMANTA | 64-892224 | 1 | 40.00 | 6011********3043 | 00760R | 06/07/2021 |
| AGHAKHAN, BERNADET | 64-89146911 | 1 | 70.00 | 4342********2198 | 047142 | 06/07/2021 |
| AHEDO, SR, VICTOR | 64-799047 | 1 | 45.00 | 4815********6959 | 141299 | 06/07/2021 |
| ALVARADO, KIMBERLIN | 64-799036 | 1 | 28.89 | 4342********8272 | 081246 | 06/07/2021 |
| AMIRFAR, ANTHONY | 64-8915018 | 1 | 160.00 | 4636********1810 | 041505 | 06/07/2021 |
| ANDRADE, JAYLIN | 64-8905722 | 1 | 65.00 | 4342********6346 | 032718 | 06/07/2021 |
| ARREDONDO, JUAN | 64-8905615 | 1 | 29.99 | 4154********5002 | 470340 | 06/07/2021 |
| ARRIAGA-GONZALE, JOSE | 64-8912563 | 1 | 50.00 | 4815********2638 | 111091 | 06/07/2021 |
| AVERY, BRETT | 64-8912656 | 1 | 50.00 | 4744********7761 | 181996 | 06/07/2021 |
| BAINS, KOMAL | 64-88902649 | 1 | 50.00 | 4100********6677 | 40771D | 06/07/2021 |
| BAKOZ, NINWAY | 64-799026 | 1 | 70.00 | 4342********1218 | 090518 | 06/07/2021 |
| BALFOUR, SHANE | 64-8915203 | 1 | 65.99 | 3792*******1000 | 194711 | 06/07/2021 |
| BANSAL, GOVIND VIN | 64-8916524 | 1 | 50.00 | 4833********1784 | 061907 | 06/07/2021 |
| BARRINGER, KENNETH | 64-921590 | 1 | 64.99 | 4833********4810 | 071907 | 06/07/2021 |
| BAUTISTA, AARON | 64-8915075 | 1 | 70.00 | 4833********7975 | 071907 | 06/07/2021 |
| BAVA, JULIA | 64-898486 | 1 | 45.00 | 6011********5659 | 00737B | 06/07/2021 |
| BECKER, DANIEL | 64-8916632 | 1 | 50.00 | 4833********3112 | 071907 | 06/07/2021 |
| BETMOGHADAS, DANIEL | 64-8901790 | 1 | 80.00 | 4833********1927 | 081907 | 06/07/2021 |
| BHANDAL, SABDEEP | 64-8906208 | 1 | 45.99 | 4400********8411 | 08902B | 06/07/2021 |
| BIKE, GEORGE | 64-8915388 | 1 | 50.00 | 4388********6761 | 08780D | 06/07/2021 |
| BILLING, RANJIT | 64-797940 | 1 | 48.00 | 4465********5159 | 007622 | 06/07/2021 |
| BLAKEMORE, OWYN | 64-8916612 | 1 | 50.00 | 4342********4926 | 043548 | 06/07/2021 |
| BLANCO, RAFAEL | 64-8909448 | 1 | 62.99 | 4636********8346 | 041511 | 06/07/2021 |
| BONDY-VILLA, NOELLE | 64-8908704 | 1 | 31.00 | 4154********4301 | 00012G | 06/07/2021 |
| BORELLI, ELIZABETH | 64-WEB817731 | 1 | 50.00 | 4497********7554 | 035645 | 06/07/2021 |
| BOWMAN, BRYAN | 64-88900818 | 1 | 8.00 | 6011********1434 | 00779B | 06/07/2021 |
| BRAVO, CARLOS | 64-8909421 | 1 | 72.00 | 4427********7985 | 156019 | 06/07/2021 |
| BUTCHER, JEFF | 64-81443 | 1 | 45.00 | 5466********8300 | 59947S | 06/07/2021 |
| CABALAR, RAQUEL | 64-8914815 | 1 | 50.00 | 4342********1373 | 047568 | 06/07/2021 |
| CARTER, RYAN | 64-8912567 | 1 | 69.99 | 4342********8010 | 099529 | 06/07/2021 |
| CASILLAS, JACQUELINE | 64-8914537 | 1 | 65.00 | 4833********5273 | 022007 | 06/07/2021 |
| CEZAR, JANA | 64-8908757 | 1 | 79.99 | 4388********4454 | 00084D | 06/07/2021 |
| CHAVEZ, JOSE | 64-8910522 | 1 | 25.00 | 4342********0973 | 061093 | 06/07/2021 |
| CHIMENTE, MARK | 64-922542 | 1 | 40.99 | 4239********7023 | 062003 | 06/07/2021 |
| CHIPPONERI, ERIC | 64-8903402 | 1 | 45.99 | 5586********6652 | 00122P | 06/07/2021 |
| CHITTITHOTI, KALYAN | 64-8913407 | 1 | 70.00 | 4400********4038 | 08992D | 06/07/2021 |
| CLONINGER, JIMMY | 64-87495 | 1 | 120.98 | 4246********6822 | 00130G | 06/07/2021 |
| CONDE, PAUL | 64-8908271 | 1 | 50.00 | 4266********9654 | 00122C | 06/07/2021 |
| CORNWELL, BRAD | 64-8903439 | 1 | 31.00 | 4465********5043 | 007569 | 06/07/2021 |
| CORTEZ, CHRISTOPHER | 64-8914509 | 1 | 50.00 | 4494********8377 | 455824 | 06/07/2021 |
| COUGHLIN, HEATHER | 64-894950 | 1 | 50.00 | 5466********6724 | 61128Z | 06/07/2021 |
| COX, ALISON | 64-899657 | 1 | 20.00 | 4640********9855 | 00150D | 06/07/2021 |
| CUEVAS, FRANCISCO | 64-8916605 | 1 | 70.00 | 4003********7560 | 00168B | 06/07/2021 |
| CURTIS, DEBBIE | 64-8891676 | 1 | 62.99 | 3730*******5001 | 178258 | 06/07/2021 |
| DALMAN, SARAH | 64-8916596 | 1 | 70.00 | 4266********4515 | 00178B | 06/07/2021 |
| DAVID, NINOS | 64-8915138 | 1 | 35.99 | 5480********5948 | 00751P | 06/07/2021 |
| DAVIS, BRIAN | 64-898117 | 1 | 50.00 | 4494********6931 | 586885 | 06/07/2021 |
| DE SOUZA ALVIM, RENATO | 64-8914743 | 1 | 25.00 | 4388********4577 | 00197D | 06/07/2021 |
| DELGADILLO, JOEL | 64-797451 | 1 | 25.00 | 4497********5678 | 036883 | 06/07/2021 |
| DELGADO, VIRGINIA | 64-53170 | 1 | 28.00 | 4342********2909 | 087348 | 06/07/2021 |
| DIGGS, CHRISTOPHER | 64-8914972 | 1 | 70.00 | 4737********3600 | 094234 | 06/07/2021 |
| DONAHUE, JOSEPH | 64-8911325 | 1 | 25.00 | 4388********9272 | 00225D | 06/07/2021 |
| DOSANJH, AMARJIT | 64-8916777 | 1 | 50.00 | 4342********0619 | 044898 | 06/07/2021 |
| DURAN, DOMINIC | 64-052831 | 1 | 53.00 | 5175********2178 | 102103 | 06/07/2021 |
| DUYST, MARK | 64-8910528 | 1 | 50.00 | 5378********5251 | 00240W | 06/07/2021 |
| EILIA, ANOEIL | 64-8915221 | 1 | 50.00 | 3791*******1007 | 182424 | 06/07/2021 |
| ELLINGTON, CARSON | 64-8916513 | 1 | 110.00 | 4100********9411 | 44260D | 06/07/2021 |
| ESAGHI, RICHARD | 64-897067 | 1 | 25.00 | 4259********3365 | 009891 | 06/07/2021 |
| ESMAILOV, ANTHONY | 64-797370 | 1 | 70.00 | 4342********4091 | 076436 | 06/07/2021 |
| ESPINDULA, AMY | 64-8902815 | 1 | 52.00 | 4100********9784 | 44357D | 06/07/2021 |
| ESQUIVEL, JOSE | 64-8914606 | 1 | 35.99 | 4833********2795 | 002007 | 06/07/2021 |
| ESTRADA, SAMMY | 64-8904725 | 1 | 40.00 | 3798*******1004 | 186711 | 06/07/2021 |
| FIGUEROA, DOMINIC | 64-8908475 | 1 | 31.00 | 4636********6967 | 041522 | 06/07/2021 |
| FISCHER, KYLE | 64-8906030 | 1 | 63.99 | 4888********0935 | 02012B | 06/07/2021 |
| FISHER, JANNA | 64-8901485 | 1 | 55.99 | 4535********3473 | H67656 | 06/07/2021 |
| FLEISIG, ELIZABETH | 64-8908855 | 1 | 8.00 | 4100********1059 | 44732D | 06/07/2021 |
| FLEMATE, GIOVANNI | 64-8908577 | 1 | 180.00 | 4347********1083 | 012007 | 06/07/2021 |
| FONTANA, ANTHONY | 64-8914900 | 1 | 70.00 | 4465********1381 | 007508 | 06/07/2021 |
| FORESTI, STEFANO | 64-8907876 | 1 | 72.00 | 4100********0297 | 44802G | 06/07/2021 |
| FUENTES, JOSE | 64-798361 | 1 | 65.00 | 4465********1525 | 007754 | 06/07/2021 |
| GALINDO, ISSAC | 64-8904899 | 1 | 60.00 | 5424********8945 | 63366P | 06/07/2021 |
| GARRETT, BRANDON | 64-8913469 | 1 | 50.00 | 4100********2853 | 45094D | 06/07/2021 |
| GAYTAN-BURDICK, LUZ-OLIVIA | 64-8901782 | 1 | 50.00 | 4494********3768 | 980147 | 06/07/2021 |
| GIL, SARA | 64-899386 | 1 | 75.00 | 4815********0460 | 182003 | 06/07/2021 |
| GILLISPIE, GEORGE | 64-8900339 | 1 | 8.00 | 4104********2265 | 002144 | 06/07/2021 |
| GOEPPERT, WESLEY | 64-8912598 | 1 | 57.99 | 4342********4012 | 004014 | 06/07/2021 |
| GONZALEZ FRANCO, LAURA | 64-8914592 | 1 | 65.00 | 4815********3263 | 102806 | 06/07/2021 |
| GONZALEZ, VICTOR | 64-8915154 | 1 | 25.99 | 5403********5919 | 37976Z | 06/07/2021 |
| GOWIN, REBECCA | 64-8914859 | 1 | 45.00 | 4833********8935 | 052007 | 06/07/2021 |
| HAGOPIAN, ANN | 64-8908387 | 1 | 35.00 | 5528********7819 | 00457G | 06/07/2021 |
| HATTAN, TYLER | 64-8914872 | 1 | 75.00 | 4494********4019 | 244765 | 06/07/2021 |
| HAYES, JOSHUA | 64-8905631 | 1 | 50.00 | 3792*******1005 | 141070 | 06/07/2021 |
| HERNANDEZ, ADRIAN | 64-797540 | 1 | 35.00 | 4055********6142 | 607002 | 06/07/2021 |
| HERNANDEZ, FABIAN | 64-8909562 | 1 | 45.00 | 4342********5407 | 075602 | 06/07/2021 |
| HOLLINGER, STEVE | 64-8900961 | 1 | 55.00 | 4147********0645 | 00501D | 06/07/2021 |
| JAKOSA, ANTHONY | 64-893225 | 1 | 55.99 | 4868********4709 | 090141 | 06/07/2021 |
| JAUREGUI, MARTHA | 64-8902566 | 1 | 55.00 | 4400********1423 | 03392D | 06/07/2021 |
| JENSON, BRITTNEY | 64-WEB986255 | 1 | 50.00 | 4342********3595 | 063941 | 06/07/2021 |
| JOHNS, KRISTIN | 64-8909140 | 1 | 69.99 | 4100********3484 | 46456G | 06/07/2021 |
| JOHNSON, TROY | 64-8902667 | 1 | 40.00 | 4636********3880 | 041529 | 06/07/2021 |
| JORDAN, JERRY | 64-8910728 | 1 | 40.99 | 4168********2049 | 551747 | 06/07/2021 |
| KAHLON, GURSHAWN | 64-8906207 | 1 | 50.00 | 6011********5416 | 00745R | 06/07/2021 |
| KAUR, LOVEPREET | 64-8915153 | 1 | 50.00 | 4259********5228 | 086448 | 06/07/2021 |
| KAUR, SIMRANPREET | 64-8915052 | 1 | 50.00 | 4447********5507 | 007258 | 06/07/2021 |
| KELNER, AMELIA | 64-8915041 | 1 | 53.20 | 5538********1752 | 053891 | 06/07/2021 |
| KOSKI, MADISON | 64-WEB422552 | 1 | 50.00 | 4060********6415 | 002007 | 06/07/2021 |
| LARA LOPEZ, LESLIE | 64-8910534 | 1 | 50.00 | 4342********8982 | 097155 | 06/07/2021 |
| LEE, JOUNG-CHAN | 64-8909503 | 1 | 20.00 | 4100********2660 | 47304D | 06/07/2021 |
| LEONARDO, JOSHUA | 64-8914729 | 1 | 50.00 | 4100********1174 | 47429D | 06/07/2021 |
| LEWELLEN, VICTORIA | 64-8905587 | 1 | 50.00 | 4494********5288 | 635452 | 06/07/2021 |
| LEWIS, ZACHARY | 64-8912615 | 1 | 50.00 | 4497********4276 | 035729 | 06/07/2021 |
| LILLIE, GLORYBELLE | 64-8901416 | 1 | 75.00 | 5467********2046 | 00690T | 06/07/2021 |
| LINCECUM, MONT WESLEY IV | 64-8914913 | 1 | 35.99 | 4411********3184 | 022007 | 06/07/2021 |
| LOPEZ, ROLANDO | 64-924217 | 1 | 40.00 | 4494********3162 | 699992 | 06/07/2021 |
| LOPEZ, SALVADOR | 64-8916623 | 1 | 50.00 | 4347********7983 | 032007 | 06/07/2021 |
| LOTZ, LYNETTE | 64-8904508 | 1 | 60.00 | 4147********6663 | 01900D | 06/07/2021 |
| MACABALES, DANA | 64-8912813 | 1 | 50.00 | 3790*******3001 | 123400 | 06/07/2021 |
| MACIEL, JONATHAN | 64-8906147 | 1 | 60.00 | 4411********1667 | 042007 | 06/07/2021 |
| MACKLIN, JOSEPH | 64-89148999 | 1 | 50.00 | 4266********2387 | 00726D | 06/07/2021 |
| MALACHOWSKI, JESSICA | 64-8915166 | 1 | 31.00 | 4266********2930 | 00748C | 06/07/2021 |
| MANCILLA, PABLO | 64-8915114 | 1 | 50.00 | 4342********1329 | 021077 | 06/07/2021 |
| MARCHANT, KATHY | 64-8900408 | 1 | 25.00 | 5262********5062 | 42479Z | 06/07/2021 |
| MARTIN, EDNELLE | 64-8904664 | 1 | 56.00 | 3767*******1012 | 151732 | 06/07/2021 |
| MARTINEZ, KYLE | 64-796844 | 1 | 30.99 | 5538********0173 | 509135 | 06/07/2021 |
| MARTINEZ, VERONICA | 64-8903549 | 1 | 26.00 | 4239********5446 | 062026 | 06/07/2021 |
| MAYER, KATRINA | 64-897663 | 1 | 45.00 | 5262********6358 | 43091Z | 06/07/2021 |
| MEDINA, MARISSA | 64-8902997 | 1 | 45.00 | 4342********7858 | 066841 | 06/07/2021 |
| MELGARD, KRISTOFER | 64-8902955 | 1 | 20.00 | 5463********9311 | 00805Y | 06/07/2021 |
| MENDOZA, VALERIE | 64-8915428 | 1 | 80.00 | 4003********5780 | 00824B | 06/07/2021 |
| MIKHA, LINDA | 64-87017 | 1 | 82.99 | 3767*******1001 | 160465 | 06/07/2021 |
| MILLER, VALERIE | 64-052757 | 1 | 36.00 | 4100********4004 | 49027D | 06/07/2021 |
| MISHKORO, YAQOOB | 64-8909543 | 1 | 50.00 | 4342********3546 | 021412 | 06/07/2021 |
| MONTALVO, CHRISTINE | 64-8900459 | 1 | 25.00 | 4833********8577 | 082007 | 06/07/2021 |
| MORRIS, RAY | 64-8903822 | 1 | 35.00 | 3743*******7404 | 115007 | 06/07/2021 |
| MORRISON, LORRIE | 64-798343 | 1 | 34.00 | 3792*******1004 | 105179 | 06/07/2021 |
| MOTZ, DANIEL | 64-8914647 | 1 | 31.00 | 4342********0606 | 078093 | 06/07/2021 |
| MUNOZ, DAMIEN | 64-8916576 | 1 | 70.00 | 4342********2950 | 032291 | 06/07/2021 |
| NAVARRO, JUANCARLOS | 64-8915202 | 1 | 70.00 | 6011********6018 | 00794R | 06/07/2021 |
| NEELEY, ANDREA | 64-8915219 | 1 | 90.00 | 5403********1633 | 062030 | 06/07/2021 |
| NILA, RAFAEL | 64-8914544 | 1 | 45.00 | 5403********4568 | 44412Z | 06/07/2021 |
| NIXON, RYLAN | 64-8915048 | 1 | 140.00 | 4636********3495 | 434724 | 06/07/2021 |
| OCHOA, ALONDRA | 64-8915404 | 1 | 50.00 | 4347********1284 | 012007 | 06/07/2021 |
| OCHOA, JERRY | 64-8905779 | 1 | 50.00 | 4494********2107 | 290808 | 06/07/2021 |
| ODEH, SHAREEF | 64-797363 | 1 | 50.00 | 4207********2917 | 007642 | 06/07/2021 |
| ODISHO, NINA | 64-8900885 | 1 | 25.00 | 4356********6671 | 152107 | 06/07/2021 |
| OGEEN, JENNIFER | 64-892275 | 1 | 42.00 | 5424********2246 | 69441P | 06/07/2021 |
| OLVERA, MATTHEW | 64-8915033 | 1 | 51.00 | 3732*******4016 | 165440 | 06/07/2021 |
| ONTIVEROS, JAVIER | 64-8910739 | 1 | 40.99 | 5178********5624 | 01001P | 06/07/2021 |
| ORTIZ, ROBERTO | 64-8902467 | 1 | 30.00 | 4264********1113 | 07129A | 06/07/2021 |
| PANGRAZIO, DAN | 64-8916651 | 1 | 50.00 | 4264********3163 | 03989A | 06/07/2021 |
| PARTIDA, MARK | 64-900036 | 1 | 60.99 | 4154********9530 | 558041 | 06/07/2021 |
| PEREZ, ANTHONY | 64-89015130 | 1 | 70.00 | 4366********5749 | 027443 | 06/07/2021 |
| PEREZ, DEVIN | 64-8915173 | 1 | 50.00 | 6011********1052 | 00705R | 06/07/2021 |
| PERNETTI, JOSH | 64-8906084 | 1 | 70.00 | 5243********6936 | 00719P | 06/07/2021 |
| PITCOCK, DAWN | 64-8914475 | 1 | 70.00 | 4400********5467 | 06407D | 06/07/2021 |
| PULIDO, SOLEDAD | 64-8916602 | 1 | 186.99 | 4701********4656 | 551858 | 06/07/2021 |
| RAMIREZ, RUTH | 64-8906128 | 1 | 60.00 | 4060********9569 | 052007 | 06/07/2021 |
| REED, TYLER | 64-8907100 | 1 | 50.00 | 6011********5629 | 00786B | 06/07/2021 |
| REZA, ALI | 64-8903609 | 1 | 26.00 | 4388********7801 | 01096D | 06/07/2021 |
| RICHARDSON, LINDA | 64-892819 | 1 | 26.00 | 4815********6178 | 122906 | 06/07/2021 |
| RIVERA, JESSICA | 64-797326 | 1 | 20.00 | 4259********5318 | 098619 | 06/07/2021 |
| RODRIGUEZ, CHRIS | 64-8914463 | 1 | 24.00 | 4342********3266 | 021560 | 06/07/2021 |
| RODRIGUEZ, ELVIA | 64-899216 | 1 | 81.98 | 4100********9842 | 51571C | 06/07/2021 |
| ROMERO, ROCIO SELENE | 64-8914579 | 1 | 20.00 | 4342********7708 | 026474 | 06/07/2021 |
| ROMERO-SERVIN, ROBERTO | 64-8914865 | 1 | 50.00 | 4342********6635 | 014372 | 06/07/2021 |
| RUEZGA, ANTHONY | 64-8911379 | 1 | 25.00 | 4833********6050 | 082007 | 06/07/2021 |
| SAINI, SUNITA | 64-897542 | 1 | 45.00 | 4718********0382 | 607002 | 06/07/2021 |
| SAJJADI, SYED RAZA | 64-8916528 | 1 | 50.00 | 4342********7188 | 000459 | 06/07/2021 |
| SALAS VIVAR, JOSE | 64-8914654 | 1 | 70.00 | 5178********3997 | 01189B | 06/07/2021 |
| SALHAN, GURNAM | 64-8915160 | 1 | 5.00 | 5480********7731 | 062039 | 06/07/2021 |
| SAMRA, JAGRUP | 64-8915030 | 1 | 50.00 | 4037********5664 | 607002 | 06/07/2021 |
| SANDERS, JEANETTE | 64-899254 | 1 | 45.00 | 5466********5509 | 01226P | 06/07/2021 |
| SANDOVAL ZAPIEN, KENNETH | 64-8915097 | 1 | 5.00 | 4342********6787 | 020666 | 06/07/2021 |
| SERPA, DENNIS | 64-8914427 | 1 | 35.99 | 4802********1230 | 012310 | 06/07/2021 |
| SEVILLA, NOE | 64-797003 | 1 | 25.00 | 4465********9414 | 007978 | 06/07/2021 |
| SINGH, ADESHDEEP | 64-8907787 | 1 | 50.00 | 4342********0818 | 051940 | 06/07/2021 |
| SINGH, JOBANPREET | 64-8915220 | 1 | 66.00 | 4154********9279 | 01255G | 06/07/2021 |
| SMITH, DIANA | 64-897558 | 1 | 35.99 | 4833********9907 | 012007 | 06/07/2021 |
| SNYDER, MELISSA | 64-80142 | 1 | 50.00 | 4130********4130 | 007623 | 06/07/2021 |
| SORENSEN, RYAN | 64-8915348 | 1 | 50.00 | 4636********5982 | 041553 | 06/07/2021 |
| SORIA, MARLENE | 64-8910520 | 1 | 86.00 | 5122********3522 | 63159Z | 06/07/2021 |
| SOUSA, MAXINE | 64-8904264 | 1 | 62.99 | 4282********8483 | 022007 | 06/07/2021 |
| SOUZA, CURTIS | 64-8908890 | 1 | 70.00 | 4342********1668 | 012987 | 06/07/2021 |
| STACKHOUSE, DON | 64-797440 | 1 | 25.00 | 3783*******2009 | 150160 | 06/07/2021 |
| STAYLON, WAYNE | 64-50071 | 1 | 70.00 | 4388********3381 | 01327D | 06/07/2021 |
| STRANGIO, PHILIP | 64-8911435 | 1 | 31.99 | 4494********4822 | 900960 | 06/07/2021 |
| TABOR, ANNA POLOVIN | 64-8904739 | 1 | 45.99 | 4640********8363 | 01341D | 06/07/2021 |
| TAMARZIAN, GIVARGIZ | 64-799046 | 1 | 50.00 | 4037********1635 | 607002 | 06/07/2021 |
| TARANGO, JESUS | 64-8906048 | 1 | 50.00 | 4355********0251 | 362291 | 06/07/2021 |
| TOBIN, HOLLY WHITE | 64-8904331 | 1 | 75.00 | 5538********0723 | 509137 | 06/07/2021 |
| TORBA, ZINA | 64-85976 | 1 | 74.00 | 4100********4347 | 53475D | 06/07/2021 |
| TOTH, KATHLEEN | 64-8910842 | 1 | 55.99 | 4100********3930 | 53628D | 06/07/2021 |
| VANWINKLE, DAVID | 64-8909088 | 1 | 25.00 | 3715*******1005 | 129522 | 06/07/2021 |
| WAHID, MANDIP | 64-8904353 | 1 | 50.00 | 4147********8619 | 07638D | 06/07/2021 |
| WANG, ZHONG | 64-8908831 | 1 | 55.00 | 4147********3334 | 01411C | 06/07/2021 |
| WEISEL, PAT | 64-8903057 | 1 | 20.00 | 5424********8521 | 73666P | 06/07/2021 |
| WELCH, GRADY | 64-899671 | 1 | 69.99 | 4833********8271 | 072007 | 06/07/2021 |
| WELCH, JACK | 64-8914954 | 1 | 50.00 | 4342********1466 | 049593 | 06/07/2021 |
| WILLIAMS, MAKAYLA | 64-799035 | 1 | 50.00 | 5524********4364 | 06749S | 06/07/2021 |
| WINTER, JARROD | 64-891842 | 1 | 63.99 | 4479********7966 | 007713 | 06/07/2021 |
| YOUKHANA, KELI | 64-8901268 | 1 | 60.00 | 4833********3359 | 082007 | 06/07/2021 |
| YOUNAN ANHAR, KALIN | 64-8914633 | 1 | 75.00 | 4494********2956 | 341945 | 06/07/2021 |
| ZIPPE, KRISTINE | 64-797063 | 1 | 70.00 | 5524********5910 | 00747Z | 06/07/2021 |
| Count | Card Type | Total |
| 13 | American Express | 627.97 |
| 29 | MasterCard | 1409.15 |
| 145 | Visa | 7765.60 |
| 7 | Discover | 313.00 |
| 0 | Other | 0.00 |
| 10115.72 |