| 07/05/2021 |
| 08:30:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADEJOBI, ADEDEJI | 64-8905557 | 1 | 50.00 | 5312********8333 | 195476 | 07/05/2021 |
| AGARWALA, HEMANTA | 64-8917279 | 1 | 40.00 | 6011********3043 | 00536R | 07/05/2021 |
| AGHAKHAN, BERNADET | 64-89146911 | 1 | 70.00 | 4342********2198 | 054199 | 07/05/2021 |
| AGUILAR, ARACELI | 64-8908194 | 1 | 26.00 | 5178********5622 | 01955P | 07/05/2021 |
| AHEDO, SR, VICTOR | 64-799047 | 1 | 50.00 | 4815********6959 | 125271 | 07/05/2021 |
| ALVARADO, KIMBERLIN | 64-799036 | 1 | 70.00 | 4342********8272 | 015162 | 07/05/2021 |
| AMIRFAR, ANTHONY | 64-8914388 | 1 | 70.00 | 4636********1810 | 045214 | 07/05/2021 |
| ANDRADE, JAYLIN | 64-8905722 | 1 | 65.00 | 4342********6346 | 059781 | 07/05/2021 |
| ARRIAGA-GONZALE, JOSE | 64-8912563 | 1 | 50.00 | 4815********2638 | 115079 | 07/05/2021 |
| AVERY, BRETT | 64-8912656 | 1 | 50.00 | 4744********7761 | 165178 | 07/05/2021 |
| BAINS, KOMAL | 64-88902649 | 1 | 50.00 | 4100********6677 | 63597D | 07/05/2021 |
| BAKOZ, NINWAY | 64-799026 | 1 | 70.00 | 4342********1218 | 034505 | 07/05/2021 |
| BALFOUR, SHANE | 64-8915203 | 1 | 65.99 | 3792*******1000 | 151711 | 07/05/2021 |
| BANSAL, GOVIND VIN | 64-8916524 | 1 | 50.00 | 4833********1784 | 065707 | 07/05/2021 |
| BARRINGER, KENNETH | 64-921590 | 1 | 64.99 | 4833********4810 | 065707 | 07/05/2021 |
| BAUTISTA, AARON | 64-8915075 | 1 | 50.00 | 4833********7975 | 075707 | 07/05/2021 |
| BAVA, JULIA | 64-898486 | 1 | 45.00 | 6011********5659 | 00589B | 07/05/2021 |
| BECKER, DANIEL | 64-8916632 | 1 | 50.00 | 4833********3112 | 085707 | 07/05/2021 |
| BERRY, JOSEPH | 64-8906224 | 1 | 70.00 | 4636********3583 | 045221 | 07/05/2021 |
| BETMOGHADAS, DANIEL | 64-8901790 | 1 | 40.00 | 4833********1927 | 095707 | 07/05/2021 |
| BHANDAL, SABDEEP | 64-8906208 | 1 | 45.99 | 4400********8411 | 04938B | 07/05/2021 |
| BIKE, GEORGE | 64-8915388 | 1 | 50.00 | 4388********6761 | 02262D | 07/05/2021 |
| BILLING, RANJIT | 64-797940 | 1 | 48.00 | 4465********5159 | 005005 | 07/05/2021 |
| BLAKEMORE, OWYN | 64-8916612 | 1 | 50.00 | 4342********4926 | 029731 | 07/05/2021 |
| BLANCO, RAFAEL | 64-8909448 | 1 | 62.99 | 4636********8346 | 045222 | 07/05/2021 |
| BONDY-VILLA, NOELLE | 64-8908704 | 1 | 31.00 | 4154********4301 | 02225G | 07/05/2021 |
| BRAVO, CARLOS | 64-8909421 | 1 | 70.00 | 4427********7985 | 923116 | 07/05/2021 |
| BUTCHER, JEFF | 64-81443 | 1 | 45.00 | 5466********8300 | 32493S | 07/05/2021 |
| CABALAR, RAQUEL | 64-8914815 | 1 | 50.00 | 4342********1373 | 058371 | 07/05/2021 |
| CARTER, RYAN | 64-8912567 | 1 | 69.99 | 4342********8010 | 038222 | 07/05/2021 |
| CASILLAS, JACQUELINE | 64-8914537 | 1 | 65.00 | 4833********5273 | 035707 | 07/05/2021 |
| CEZAR, JANA | 64-8908757 | 1 | 79.99 | 4388********4454 | 02564D | 07/05/2021 |
| CHIMENTE, MARK | 64-922542 | 1 | 40.99 | 4239********7023 | 065748 | 07/05/2021 |
| CHITTITHOTI, KALYAN | 64-8913407 | 1 | 70.00 | 4400********4038 | 02415D | 07/05/2021 |
| CLONINGER, JIMMY | 64-87495 | 1 | 120.98 | 4246********6822 | 02464G | 07/05/2021 |
| CONDE, PAUL | 64-8908271 | 1 | 50.00 | 4266********9654 | 02482C | 07/05/2021 |
| CORNWELL, BRAD | 64-8903439 | 1 | 31.00 | 4465********5043 | 005274 | 07/05/2021 |
| CORTEZ, CHRISTOPHER | 64-8914509 | 1 | 50.00 | 4494********8377 | 522519 | 07/05/2021 |
| COUGHLIN, HEATHER | 64-894950 | 1 | 50.00 | 5466********6724 | 34828Z | 07/05/2021 |
| COX, ALISON | 64-899657 | 1 | 50.00 | 4640********9855 | 02503D | 07/05/2021 |
| CURTIS, DEBBIE | 64-8891676 | 1 | 57.99 | 3730*******5001 | 102120 | 07/05/2021 |
| DALMAN, SARAH | 64-8916596 | 1 | 70.00 | 4266********4515 | 02552B | 07/05/2021 |
| DAVIS, BRIAN | 64-898117 | 1 | 50.00 | 4494********6931 | 588133 | 07/05/2021 |
| DE SOUZA ALVIM, RENATO | 64-8914743 | 1 | 25.00 | 4388********4577 | 02769D | 07/05/2021 |
| DELAROSA, MARIA | 64-8902355 | 1 | 11.00 | 4815********1807 | 115379 | 07/05/2021 |
| DELGADILLO, JOEL | 64-797451 | 1 | 25.00 | 4497********5678 | 894116 | 07/05/2021 |
| DELGADO, VIRGINIA | 64-53170 | 1 | 28.00 | 4342********2909 | 022456 | 07/05/2021 |
| DIGGS, CHRISTOPHER | 64-8914972 | 1 | 70.00 | 4737********3600 | 031315 | 07/05/2021 |
| DONAHUE, JOSEPH | 64-8911325 | 1 | 25.00 | 4388********9272 | 02742D | 07/05/2021 |
| DOSANJH, AMARJIT | 64-8916777 | 1 | 50.00 | 4342********0619 | 004700 | 07/05/2021 |
| DURAN, DOMINIC | 64-052831 | 1 | 53.00 | 5175********2178 | 145078 | 07/05/2021 |
| DUYST, MARK | 64-8910528 | 1 | 50.00 | 5378********5251 | 02760W | 07/05/2021 |
| EILIA, ANOEIL | 64-8915221 | 1 | 50.00 | 3791*******1007 | 129272 | 07/05/2021 |
| ELLINGTON, CARSON | 64-8916513 | 1 | 45.00 | 4100********9411 | 69032D | 07/05/2021 |
| ESAGHI, RICHARD | 64-897067 | 1 | 25.00 | 4259********3365 | 031651 | 07/05/2021 |
| ESMAILOV, ANTHONY | 64-797370 | 1 | 70.00 | 4342********4091 | 084295 | 07/05/2021 |
| ESPINDULA, AMY | 64-8902815 | 1 | 52.00 | 4100********9784 | 69199D | 07/05/2021 |
| ESQUIVEL, JOSE | 64-8914606 | 1 | 35.99 | 4833********2795 | 015807 | 07/05/2021 |
| ESTRADA, SAMMY | 64-8904725 | 1 | 40.00 | 3798*******1004 | 164724 | 07/05/2021 |
| FIGUEROA, DOMINIC | 64-8908475 | 1 | 31.00 | 4636********6967 | 045243 | 07/05/2021 |
| FIGURELL, DOLLY | 64-WEB287479 | 1 | 80.00 | 3717*******4006 | 180326 | 07/05/2021 |
| FISCHER, KYLE | 64-8906030 | 1 | 43.99 | 4888********0935 | 08981B | 07/05/2021 |
| FISHER, JANNA | 64-8901485 | 1 | 55.99 | 4535********3473 | H71448 | 07/05/2021 |
| FIVEASH, CHASE | 64-8916838 | 1 | 50.00 | 5403********2078 | 065804 | 07/05/2021 |
| FLEISIG, ELIZABETH | 64-8908855 | 1 | 8.00 | 4100********1059 | 69532D | 07/05/2021 |
| FLEMATE, GIOVANNI | 64-8908577 | 1 | 80.00 | 4347********1083 | 035807 | 07/05/2021 |
| FONTANA, ANTHONY | 64-8914900 | 1 | 70.00 | 4465********1381 | 005226 | 07/05/2021 |
| FORESTI, STEFANO | 64-8907876 | 1 | 72.00 | 4100********0297 | 69783G | 07/05/2021 |
| FUENTES, JOSE | 64-798361 | 1 | 65.00 | 4465********1525 | 005783 | 07/05/2021 |
| GALINDO, ISSAC | 64-8904899 | 1 | 60.00 | 5424********8945 | 39276P | 07/05/2021 |
| GARCIA, JUAN | 64-8917199 | 1 | 50.00 | 4447********8400 | 005172 | 07/05/2021 |
| GARCIA, JUAN | 64-8917196 | 1 | 70.00 | 4529********9540 | 005162 | 07/05/2021 |
| GARRETT, BRANDON | 64-8913469 | 1 | 50.00 | 4100********2853 | 70644D | 07/05/2021 |
| GAYTAN-BURDICK, LUZ-OLIVIA | 64-8901782 | 1 | 50.00 | 4494********3768 | 344131 | 07/05/2021 |
| GILLISPIE, GEORGE | 64-8900339 | 1 | 8.00 | 4104********2265 | 007303 | 07/05/2021 |
| GOEPPERT, WESLEY | 64-8912598 | 1 | 57.99 | 4342********4012 | 046905 | 07/05/2021 |
| GONZALES, REBECCA | 64-8916709 | 1 | 70.00 | 4003********1485 | 04254B | 07/05/2021 |
| GONZALEZ, VICTOR | 64-8915154 | 1 | 25.99 | 5403********5919 | 35046Z | 07/05/2021 |
| GOWIN, REBECCA | 64-8914859 | 1 | 45.00 | 4833********8935 | 095807 | 07/05/2021 |
| HAGOPIAN, ANN | 64-8908387 | 1 | 35.00 | 5528********7819 | 04338G | 07/05/2021 |
| HARP, MEGAN | 64-8903704 | 1 | 65.00 | 4147********5710 | 04354D | 07/05/2021 |
| HATTAN, TYLER | 64-8914872 | 1 | 75.00 | 4494********4019 | 674290 | 07/05/2021 |
| HAYES, JOSHUA | 64-8905631 | 1 | 50.00 | 3792*******1005 | 167761 | 07/05/2021 |
| HERNANDEZ, ADRIAN | 64-797540 | 1 | 25.00 | 4055********6142 | 605085 | 07/05/2021 |
| HERNANDEZ, FABIAN | 64-8909562 | 1 | 45.00 | 4342********5407 | 044875 | 07/05/2021 |
| HERNANDEZ, LEOBARDO | 64-8916672 | 1 | 50.00 | 4100********4294 | 71868D | 07/05/2021 |
| HOLLINGER, STEVE | 64-8900961 | 1 | 55.00 | 4147********0645 | 04387D | 07/05/2021 |
| JAKOSA, ANTHONY | 64-893225 | 1 | 55.99 | 4868********4709 | 093213 | 07/05/2021 |
| JAUREGUI, MARTHA | 64-8902566 | 1 | 55.00 | 4400********1423 | 08969D | 07/05/2021 |
| JENSEN, VICTORIA | 64-8914713 | 1 | 70.00 | 4494********1639 | 804915 | 07/05/2021 |
| JENSON, BRITTNEY | 64-WEB986255 | 1 | 50.00 | 4342********3595 | 042049 | 07/05/2021 |
| JOHNS, KRISTIN | 64-8909140 | 1 | 79.99 | 4100********3484 | 72590G | 07/05/2021 |
| JOHNSON, TROY | 64-8902667 | 1 | 40.00 | 4636********3880 | 045256 | 07/05/2021 |
| JORDAN, JERRY | 64-8910728 | 1 | 40.99 | 4168********2049 | 792265 | 07/05/2021 |
| KAHLON, GURSHAWN | 64-8906207 | 1 | 50.00 | 6011********5416 | 00536R | 07/05/2021 |
| KAUR, LOVEPREET | 64-8915153 | 1 | 50.00 | 4259********5228 | 088427 | 07/05/2021 |
| KELNER, AMELIA | 64-8915041 | 1 | 50.00 | 5538********1752 | 024550 | 07/05/2021 |
| KEMP, RAYLENE | 64-8915039 | 1 | 70.00 | 4120********1837 | 005819 | 07/05/2021 |
| KOSKI, MADISON | 64-8913800 | 1 | 50.00 | 4060********6415 | 055807 | 07/05/2021 |
| LEE, JOUNG-CHAN | 64-8909503 | 1 | 20.00 | 4100********2660 | 72660D | 07/05/2021 |
| LEONARDO, JOSHUA | 64-8914729 | 1 | 50.00 | 4100********1174 | 73202D | 07/05/2021 |
| LEWIS, ZACHARY | 64-8912615 | 1 | 50.00 | 4497********4276 | 903638 | 07/05/2021 |
| LILLIE, GLORYBELLE | 64-8901416 | 1 | 75.00 | 5467********2046 | 04513T | 07/05/2021 |
| LINCECUM, MONT WESLEY IV | 64-8914913 | 1 | 35.99 | 4411********3184 | 075807 | 07/05/2021 |
| LLANOS, RAUL | 64-8916546 | 1 | 70.00 | 4366********6462 | 009955 | 07/05/2021 |
| LOONEY, SHIRLEY | 64-8916824 | 1 | 35.99 | 4331********4132 | 120520 | 07/05/2021 |
| LOPEZ, ROLANDO | 64-924217 | 1 | 40.00 | 4494********3162 | 195056 | 07/05/2021 |
| LOPEZ, SALVADOR | 64-8916623 | 1 | 50.00 | 4347********7983 | 045807 | 07/05/2021 |
| LORENZ, MICHAEL | 64-8916835 | 1 | 50.00 | 4833********5456 | 005807 | 07/05/2021 |
| LOTZ, LYNETTE | 64-8904508 | 1 | 60.00 | 4147********6663 | 06328D | 07/05/2021 |
| MACABALES, DANA | 64-8912813 | 1 | 50.00 | 3790*******3001 | 163676 | 07/05/2021 |
| MACIEL, JONATHAN | 64-8906147 | 1 | 30.00 | 4411********1667 | 025807 | 07/05/2021 |
| MACKLIN, JOSEPH | 64-89148999 | 1 | 50.00 | 4266********2387 | 04689D | 07/05/2021 |
| MALACHOWSKI, JESSICA | 64-8915166 | 1 | 31.00 | 4266********2930 | 04700C | 07/05/2021 |
| MALDONADO, MIGUEL | 64-8900422 | 1 | 70.00 | 4636********4740 | 045311 | 07/05/2021 |
| MALDONADO, RIGOBERTO | 64-8917156 | 1 | 50.00 | 4342********6195 | 088908 | 07/05/2021 |
| MANCILLA, PABLO | 64-8915114 | 1 | 50.00 | 4342********1329 | 035438 | 07/05/2021 |
| MARCHANT, KATHY | 64-8900408 | 1 | 25.00 | 5262********5062 | 41524Z | 07/05/2021 |
| MARTIN, EDNELLE | 64-8904664 | 1 | 56.00 | 3767*******1012 | 119848 | 07/05/2021 |
| MARTIN, JESSE | 64-8917132 | 1 | 30.00 | 4239********4522 | 065826 | 07/05/2021 |
| MARTINEZ, KYLE | 64-796844 | 1 | 30.99 | 5538********0173 | 182139 | 07/05/2021 |
| MARTINEZ, VERONICA | 64-8903549 | 1 | 26.00 | 4239********5446 | 065827 | 07/05/2021 |
| MAYER, KATRINA | 64-897663 | 1 | 45.00 | 5262********6358 | 42497Z | 07/05/2021 |
| MEDINA, MARISSA | 64-8902997 | 1 | 45.00 | 4342********7858 | 057875 | 07/05/2021 |
| MELGARD, KRISTOFER | 64-8902955 | 1 | 20.00 | 5463********9311 | 05026Y | 07/05/2021 |
| MENDOZA, VALERIE | 64-8915428 | 1 | 80.00 | 4003********5780 | 04985B | 07/05/2021 |
| MIKHA, LINDA | 64-87017 | 1 | 82.99 | 3767*******1001 | 144609 | 07/05/2021 |
| MILLER, VALERIE | 64-052757 | 1 | 36.00 | 4100********4004 | 76093D | 07/05/2021 |
| MONTALVO, CHRISTINE | 64-8900459 | 1 | 25.00 | 4833********8577 | 075807 | 07/05/2021 |
| MORRIS, RAY | 64-8903822 | 1 | 35.00 | 3743*******7404 | 289005 | 07/05/2021 |
| MORRISON, LORRIE | 64-798343 | 1 | 34.00 | 3792*******1004 | 121430 | 07/05/2021 |
| MOTZ, DANIEL | 64-799054 | 1 | 31.00 | 4342********0606 | 037451 | 07/05/2021 |
| MUNOZ, DAMIEN | 64-8916576 | 1 | 70.00 | 4342********2950 | 081618 | 07/05/2021 |
| NAVARRO, JUANCARLOS | 64-8915202 | 1 | 70.00 | 6011********6018 | 00553R | 07/05/2021 |
| NEELEY, ANDREA | 64-8915219 | 1 | 90.00 | 5403********1633 | 065840 | 07/05/2021 |
| NIXON, RYLAN | 64-8915048 | 1 | 70.00 | 4636********3495 | 034359 | 07/05/2021 |
| OCHOA, ALONDRA | 64-8915404 | 1 | 50.00 | 4347********1284 | 005807 | 07/05/2021 |
| OCHOA, JERRY | 64-8905779 | 1 | 50.00 | 4494********2107 | 637905 | 07/05/2021 |
| ODEH, SHAREEF | 64-797363 | 1 | 50.00 | 4207********2917 | 005862 | 07/05/2021 |
| ODISHO, NINA | 64-8900885 | 1 | 25.00 | 4356********6671 | 165984 | 07/05/2021 |
| OGEEN, JENNIFER | 64-892275 | 1 | 42.00 | 5424********2246 | 49937P | 07/05/2021 |
| OLVERA, MATTHEW | 64-8915033 | 1 | 50.00 | 3732*******4016 | 128620 | 07/05/2021 |
| ONTIVEROS, JAVIER | 64-8910739 | 1 | 40.99 | 5178********5624 | 05369P | 07/05/2021 |
| ORTIZ, ROBERTO | 64-8902467 | 1 | 30.00 | 4264********1113 | 05963A | 07/05/2021 |
| PANGRAZIO, DAN | 64-8916651 | 1 | 50.00 | 4264********3163 | 02407A | 07/05/2021 |
| PARTIDA, MARK | 64-900036 | 1 | 40.99 | 4154********9530 | 377575 | 07/05/2021 |
| PEREZ, ANTHONY | 64-89015130 | 1 | 70.00 | 4366********5749 | 000008 | 07/05/2021 |
| PEREZ, DEVIN | 64-8915173 | 1 | 50.00 | 6011********1052 | 00526R | 07/05/2021 |
| PERNETTI, JOSH | 64-8906084 | 1 | 70.00 | 5243********6936 | 00566P | 07/05/2021 |
| PITCOCK, DAWN | 64-8914475 | 1 | 70.00 | 4400********5467 | 07298D | 07/05/2021 |
| POTTS, CONNOR | 64-8916821 | 1 | 50.00 | 4060********5834 | 005807 | 07/05/2021 |
| PULIDO, SOLEDAD | 64-8916602 | 1 | 65.00 | 4701********4656 | 852268 | 07/05/2021 |
| RAGHIB, HAMAYOUN | 64-8916690 | 1 | 80.00 | 4342********2332 | 097284 | 07/05/2021 |
| RAMIREZ, RUTH | 64-8906128 | 1 | 60.00 | 4060********9569 | 015807 | 07/05/2021 |
| REED, TYLER | 64-8907100 | 1 | 50.00 | 6011********5629 | 00510B | 07/05/2021 |
| REZA, ALI | 64-8903609 | 1 | 26.00 | 4388********7801 | 05569D | 07/05/2021 |
| RICHARDSON, LINDA | 64-892819 | 1 | 26.00 | 4815********6178 | 125789 | 07/05/2021 |
| RIVERA, JESSICA | 64-797326 | 1 | 20.00 | 4259********5318 | 059767 | 07/05/2021 |
| RODRIGUEZ, CHRIS | 64-8914463 | 1 | 24.00 | 4342********3266 | 077116 | 07/05/2021 |
| RODRIGUEZ, ELVIA | 64-899216 | 1 | 40.99 | 4100********9842 | 80458C | 07/05/2021 |
| RODRIGUEZ, JULIO | 64-8916827 | 1 | 50.00 | 4494********9585 | 424378 | 07/05/2021 |
| ROMERO, ROCIO SELENE | 64-8914579 | 1 | 20.00 | 4342********7708 | 076020 | 07/05/2021 |
| ROMERO-SERVIN, ROBERTO | 64-8914865 | 1 | 50.00 | 4342********6635 | 058652 | 07/05/2021 |
| RUEZGA, ANTHONY | 64-8911379 | 1 | 25.00 | 4833********6050 | 045807 | 07/05/2021 |
| RUHLAND, SAMUEL | 64-8916852 | 1 | 50.00 | 4735********3862 | 360193 | 07/05/2021 |
| RUNYAN, JOSEPH | 64-8904270 | 1 | 25.00 | 3797*******1039 | 141669 | 07/05/2021 |
| SAINI, SUNITA | 64-8916694 | 1 | 45.00 | 4718********0382 | 605085 | 07/05/2021 |
| SALAS VIVAR, JOSE | 64-8914654 | 1 | 70.00 | 5178********3997 | 05713P | 07/05/2021 |
| SALHAN, GURNAM | 64-8915160 | 1 | 50.00 | 5480********7731 | 065857 | 07/05/2021 |
| SAMRA, JAGRUP | 64-8915030 | 1 | 50.00 | 4037********5664 | 605085 | 07/05/2021 |
| SANDERS, JEANETTE | 64-899254 | 1 | 45.00 | 5466********5509 | 05747P | 07/05/2021 |
| SANDOVAL ZAPIEN, KENNETH | 64-8915097 | 1 | 5.00 | 4342********6787 | 035280 | 07/05/2021 |
| SERPA, DENNIS | 64-8914427 | 1 | 35.99 | 4802********1230 | 070209 | 07/05/2021 |
| SINGH, ADESHDEEP | 64-8907787 | 1 | 50.00 | 4342********0818 | 017102 | 07/05/2021 |
| SINGH, JOBANPREET | 64-8915220 | 1 | 65.00 | 4154********9279 | 05787G | 07/05/2021 |
| SMITH, DIANA | 64-897558 | 1 | 35.99 | 4833********9907 | 005907 | 07/05/2021 |
| SNYDER, MELISSA | 64-80142 | 1 | 50.00 | 4130********4130 | 005867 | 07/05/2021 |
| SORENSEN, RYAN | 64-8915348 | 1 | 50.00 | 4636********5982 | 045345 | 07/05/2021 |
| SORIA, MARLENE | 64-8910520 | 1 | 50.00 | 5122********3522 | 12075Z | 07/05/2021 |
| SOUSA, MAXINE | 64-8904264 | 1 | 62.99 | 4282********8483 | 025907 | 07/05/2021 |
| SOUZA, CURTIS | 64-8908890 | 1 | 70.00 | 4342********1668 | 051703 | 07/05/2021 |
| STACKHOUSE, DON | 64-797440 | 1 | 25.00 | 3783*******2009 | 188327 | 07/05/2021 |
| STAYLON, WAYNE | 64-50071 | 1 | 70.00 | 4388********3381 | 07131D | 07/05/2021 |
| STRANGIO, PHILIP | 64-8911435 | 1 | 31.99 | 4494********4822 | 178573 | 07/05/2021 |
| TABOR, ANNA POLOVIN | 64-8904739 | 1 | 45.99 | 4640********8363 | 07144D | 07/05/2021 |
| TAMARZIAN, GIVARGIZ | 64-799046 | 1 | 50.00 | 4037********1635 | 605095 | 07/05/2021 |
| TOBIN, HOLLY WHITE | 64-8904331 | 1 | 75.00 | 5538********0723 | 182141 | 07/05/2021 |
| TORBA, ZINA | 64-85976 | 1 | 74.00 | 4100********4347 | 84975D | 07/05/2021 |
| TOTH, KATHLEEN | 64-8910842 | 1 | 55.99 | 4100********3930 | 85156D | 07/05/2021 |
| VANWINKLE, DAVID | 64-8909088 | 1 | 25.00 | 3715*******1005 | 111464 | 07/05/2021 |
| WAHID, MANDIP | 64-8904353 | 1 | 50.00 | 4147********8619 | 03356D | 07/05/2021 |
| WANG, ZHONG | 64-8908831 | 1 | 55.00 | 4147********3334 | 07443C | 07/05/2021 |
| WEISEL, PAT | 64-8903057 | 1 | 20.00 | 5424********8521 | 57708P | 07/05/2021 |
| WEISFIELD, STEPHEN | 64-799093 | 1 | 50.00 | 4147********3373 | 07393C | 07/05/2021 |
| WELCH, GRADY | 64-899671 | 1 | 69.99 | 4833********8271 | 045907 | 07/05/2021 |
| WELCH, JACK | 64-8914954 | 1 | 50.00 | 4342********1466 | 082950 | 07/05/2021 |
| WILLIAMS, MAKAYLA | 64-799035 | 1 | 50.00 | 5524********4364 | 01821S | 07/05/2021 |
| WINFREE, JASON | 64-8917168 | 1 | 80.00 | 3767*******2009 | 141875 | 07/05/2021 |
| WINTER, JARROD | 64-891842 | 1 | 63.99 | 4479********7966 | 005548 | 07/05/2021 |
| YOUKHANA, KELI | 64-8901268 | 1 | 60.00 | 4833********3359 | 065907 | 07/05/2021 |
| YOUNAN ANHAR, KALIN | 64-8914633 | 1 | 75.00 | 4494********2956 | 969305 | 07/05/2021 |
| ZIPPE, KRISTINE | 64-797063 | 1 | 50.00 | 5524********5910 | 00572Z | 07/05/2021 |
| Count | Card Type | Total |
| 16 | American Express | 806.97 |
| 28 | MasterCard | 1343.97 |
| 152 | Visa | 7692.73 |
| 6 | Discover | 305.00 |
| 0 | Other | 0.00 |
| 10148.67 |