| 08/05/2021 |
| 06:40:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADEJOBI, ADEDEJI | 64-8905557 | 1 | 50.00 | 5312********8333 | 145730 | 08/05/2021 |
| AGARWALA, HEMANTA | 64-8917279 | 1 | 40.00 | 6011********3043 | 00579R | 08/05/2021 |
| AGHAKHAN, BERNADET | 64-89146911 | 1 | 70.00 | 4342********2198 | 020399 | 08/05/2021 |
| AGUILAR, ARACELI | 64-8908194 | 1 | 26.00 | 5178********5622 | 00517P | 08/05/2021 |
| ALVARADO, KIMBERLIN | 64-799036 | 1 | 70.00 | 4342********8272 | 054741 | 08/05/2021 |
| ANDRADE, JAYLIN | 64-8905722 | 1 | 65.00 | 4342********6346 | 019479 | 08/05/2021 |
| ARRIAGA-GONZALE, JOSE | 64-8912563 | 1 | 50.00 | 4815********2638 | 155538 | 08/05/2021 |
| AVERY, BRETT | 64-8912656 | 1 | 50.00 | 4744********7761 | 115738 | 08/05/2021 |
| BAINS, KOMAL | 64-88902649 | 1 | 50.00 | 4100********6677 | 84403D | 08/05/2021 |
| BAKOZ, NINWAY | 64-799026 | 1 | 70.00 | 4342********1218 | 014895 | 08/05/2021 |
| BALFOUR, SHANE | 64-8915203 | 1 | 65.99 | 3792*******1000 | 151114 | 08/05/2021 |
| BANSAL, GOVIND VIN | 64-8916524 | 1 | 50.00 | 4833********1784 | 045305 | 08/05/2021 |
| BARRINGER, KENNETH | 64-921590 | 1 | 64.99 | 4833********4810 | 045305 | 08/05/2021 |
| BAUTISTA, AARON | 64-8915075 | 1 | 50.00 | 4833********7975 | 045305 | 08/05/2021 |
| BAVA, JULIA | 64-898486 | 1 | 45.00 | 6011********5659 | 00560B | 08/05/2021 |
| BECKER, DANIEL | 64-8917049 | 1 | 50.00 | 4833********3112 | 055305 | 08/05/2021 |
| BERRY, JOSEPH | 64-8906224 | 1 | 70.00 | 4636********3583 | 444381 | 08/05/2021 |
| BETMOGHADAS, DANIEL | 64-8901790 | 1 | 40.00 | 4833********1927 | 065305 | 08/05/2021 |
| BHANDAL, SABDEEP | 64-8906208 | 1 | 45.99 | 4400********8411 | 03755B | 08/05/2021 |
| BIKE, GEORGE | 64-8915388 | 1 | 50.00 | 4388********6761 | 00698D | 08/05/2021 |
| BILLING, RANJIT | 64-797940 | 1 | 48.00 | 4465********5159 | 005083 | 08/05/2021 |
| BLAKEMORE, OWYN | 64-8916612 | 1 | 50.00 | 4342********4926 | 005191 | 08/05/2021 |
| BONDY-VILLA, NOELLE | 64-8908704 | 1 | 31.00 | 4154********4301 | 00737G | 08/05/2021 |
| BRAVO, CARLOS | 64-8909421 | 1 | 70.00 | 4427********7985 | 104560 | 08/05/2021 |
| BUTCHER, JEFF | 64-81443 | 1 | 45.00 | 5466********8300 | 84494S | 08/05/2021 |
| CABALAR, RAQUEL | 64-8914815 | 1 | 50.00 | 4342********1373 | 095859 | 08/05/2021 |
| CARTER, RYAN | 64-8912567 | 1 | 69.99 | 4342********8010 | 012167 | 08/05/2021 |
| CASILLAS, JACQUELINE | 64-8916954 | 1 | 45.00 | 4833********5273 | 095305 | 08/05/2021 |
| CEZAR, JANA | 64-8908757 | 1 | 79.99 | 4388********4454 | 00786A | 08/05/2021 |
| CHAVEZ, JOSE | 64-8910522 | 1 | 55.00 | 4342********2044 | 022283 | 08/05/2021 |
| CHIMENTE, MARK | 64-922542 | 1 | 40.99 | 4239********7023 | 045400 | 08/05/2021 |
| CHITTITHOTI, KALYAN | 64-8913407 | 1 | 65.00 | 4400********4038 | 08219D | 08/05/2021 |
| CLONINGER, JIMMY | 64-87495 | 1 | 120.98 | 4246********6822 | 02022G | 08/05/2021 |
| CONDE, PAUL | 64-8908271 | 1 | 50.00 | 4266********9654 | 02032C | 08/05/2021 |
| CORNWELL, BRAD | 64-8903439 | 1 | 31.00 | 4465********5043 | 005951 | 08/05/2021 |
| CORTEZ, CHRISTOPHER | 64-8914509 | 1 | 50.00 | 4494********8377 | 791461 | 08/05/2021 |
| COUGHLIN, HEATHER | 64-894950 | 1 | 50.00 | 5466********6724 | 85133Z | 08/05/2021 |
| COX, ALISON | 64-899657 | 1 | 50.00 | 4640********9855 | 02082D | 08/05/2021 |
| CUEVAS, FRANCISCO | 64-8916605 | 1 | 160.00 | 4003********5798 | 02080A | 08/05/2021 |
| CURTIS, DEBBIE | 64-8891676 | 1 | 57.99 | 3730*******5001 | 175193 | 08/05/2021 |
| DELAROSA, MARIA | 64-8902355 | 1 | 26.00 | 4815********1807 | 145441 | 08/05/2021 |
| DELGADO, VIRGINIA | 64-53170 | 1 | 28.00 | 4342********2909 | 004804 | 08/05/2021 |
| DIGGS, CHRISTOPHER | 64-8914972 | 1 | 70.00 | 4737********3600 | 065795 | 08/05/2021 |
| DONAHUE, JOSEPH | 64-8911325 | 1 | 25.00 | 4388********9272 | 02139D | 08/05/2021 |
| DOSANJH, AMARJIT | 64-8916777 | 1 | 50.00 | 4342********0619 | 021196 | 08/05/2021 |
| DURAN, DOMINIC | 64-052831 | 1 | 53.00 | 5175********2178 | 115244 | 08/05/2021 |
| DUYST, MARK | 64-8910528 | 1 | 50.00 | 5378********5251 | 02180W | 08/05/2021 |
| EILIA, ANOEIL | 64-8915221 | 1 | 50.00 | 3791*******1007 | 109699 | 08/05/2021 |
| ELLINGTON, CARSON | 64-8916513 | 1 | 45.00 | 4100********9411 | 86057D | 08/05/2021 |
| ESAGHI, RICHARD | 64-897067 | 1 | 25.00 | 4259********3365 | 007092 | 08/05/2021 |
| ESMAILOV, ANTHONY | 64-797370 | 1 | 70.00 | 4342********4091 | 060939 | 08/05/2021 |
| ESPINDULA, AMY | 64-8902815 | 1 | 52.00 | 4100********9784 | 86335D | 08/05/2021 |
| ESQUIVEL, JOSE | 64-8914606 | 1 | 35.99 | 4833********2795 | 075405 | 08/05/2021 |
| ESTRADA, SAMMY | 64-8904725 | 1 | 40.00 | 3798*******1004 | 161065 | 08/05/2021 |
| FIGUEROA, DOMINIC | 64-8908475 | 1 | 31.00 | 4636********6967 | 695706 | 08/05/2021 |
| FIGURELL, DOLLY | 64-WEB287479 | 1 | 80.00 | 3717*******4006 | 145030 | 08/05/2021 |
| FISCHER, KYLE | 64-8906030 | 1 | 43.99 | 4888********0935 | 06959B | 08/05/2021 |
| FISHER, JANNA | 64-8901485 | 1 | 55.99 | 4535********3473 | H51056 | 08/05/2021 |
| FIVEASH, CHASE | 64-8916838 | 1 | 50.00 | 5403********2078 | 045409 | 08/05/2021 |
| FLEISIG, ELIZABETH | 64-8908855 | 1 | 8.00 | 4100********1059 | 86711D | 08/05/2021 |
| FONTANA, ANTHONY | 64-8914900 | 1 | 70.00 | 4465********1381 | 005025 | 08/05/2021 |
| FUENTES, JOSE | 64-8917318 | 1 | 65.00 | 4465********1525 | 005528 | 08/05/2021 |
| GALINDO, ISSAC | 64-8904899 | 1 | 60.00 | 5424********8945 | 86898P | 08/05/2021 |
| GARCIA, JUAN | 64-8917199 | 1 | 50.00 | 4447********8400 | 005958 | 08/05/2021 |
| GARCIA, JUAN | 64-8917196 | 1 | 70.00 | 4529********9540 | 005034 | 08/05/2021 |
| GARRETT, BRANDON | 64-8913469 | 1 | 50.00 | 4100********2853 | 87072D | 08/05/2021 |
| GAYTAN-BURDICK, LUZ-OLIVIA | 64-8901782 | 1 | 50.00 | 4494********3768 | 512416 | 08/05/2021 |
| GENZOLI, GRIFFIN | 64-8915317 | 1 | 50.00 | 4147********1559 | 02404C | 08/05/2021 |
| GIL, SARA | 64-899386 | 1 | 95.00 | 4147********0927 | 05387D | 08/05/2021 |
| GILLISPIE, GEORGE | 64-8900339 | 1 | 8.00 | 4104********2265 | 005512 | 08/05/2021 |
| GOEPPERT, WESLEY | 64-8912598 | 1 | 57.99 | 4342********4012 | 061284 | 08/05/2021 |
| GONZALES, REBECCA | 64-8916709 | 1 | 70.00 | 4003********1485 | 02474B | 08/05/2021 |
| GONZALEZ, VICTOR | 64-8915154 | 1 | 25.99 | 5403********5919 | 34508Z | 08/05/2021 |
| GRIMES, JOEL | 64-8917303 | 1 | 35.99 | 4494********2306 | 707574 | 08/05/2021 |
| HAGOPIAN, ANN | 64-8908387 | 1 | 35.00 | 5528********7819 | 02509G | 08/05/2021 |
| HARP, MEGAN | 64-8903704 | 1 | 65.00 | 4147********5710 | 02511D | 08/05/2021 |
| HATTAN, TYLER | 64-8914872 | 1 | 75.00 | 4494********4019 | 777046 | 08/05/2021 |
| HAYES, JOSHUA | 64-8905631 | 1 | 50.00 | 3792*******1005 | 144726 | 08/05/2021 |
| HERNANDEZ, ADRIAN | 64-797540 | 1 | 25.00 | 4055********6142 | 405045 | 08/05/2021 |
| HERNANDEZ, FABIAN | 64-8909562 | 1 | 45.00 | 4342********5407 | 072751 | 08/05/2021 |
| HERNANDEZ, LEOBARDO | 64-8916672 | 1 | 50.00 | 4100********4294 | 87920D | 08/05/2021 |
| HILL, JUSTIN | 64-8917304 | 1 | 50.00 | 5178********8016 | 02577B | 08/05/2021 |
| HOGAN, JORDAN | 64-899660 | 1 | 110.00 | 4833********8375 | 095405 | 08/05/2021 |
| HOLLINGER, STEVE | 64-8900961 | 1 | 55.00 | 4147********0645 | 02596D | 08/05/2021 |
| JAKOSA, ANTHONY | 64-893225 | 1 | 55.99 | 4868********4709 | 037814 | 08/05/2021 |
| JENSEN, VICTORIA | 64-8914713 | 1 | 70.00 | 4494********1639 | 308641 | 08/05/2021 |
| JENSON, BRITTNEY | 64-WEB986255 | 1 | 50.00 | 4342********3595 | 005830 | 08/05/2021 |
| JIMENEZ, ERICK | 64-8917123 | 1 | 50.00 | 5122********3452 | 51023Z | 08/05/2021 |
| JOHNS, KRISTIN | 64-8909140 | 1 | 79.99 | 4100********3484 | 88337G | 08/05/2021 |
| JOHNSON, TROY | 64-8902667 | 1 | 40.00 | 4636********3880 | 742198 | 08/05/2021 |
| JORDAN, JERRY | 64-8910728 | 1 | 40.99 | 4168********2049 | 580504 | 08/05/2021 |
| KAHLON, GURSHAWN | 64-8906207 | 1 | 50.00 | 6011********5416 | 00501R | 08/05/2021 |
| KAUR, LOVEPREET | 64-8915153 | 1 | 50.00 | 4259********5228 | 006446 | 08/05/2021 |
| KELNER, AMELIA | 64-8915041 | 1 | 50.00 | 5538********1752 | 018177 | 08/05/2021 |
| KOSKI, MADISON | 64-8913800 | 1 | 50.00 | 4060********6415 | 035405 | 08/05/2021 |
| LEE, JOUNG-CHAN | 64-8909503 | 1 | 20.00 | 4100********2660 | 88976D | 08/05/2021 |
| LEWIS, ZACHARY | 64-8912615 | 1 | 50.00 | 4497********4276 | 652002 | 08/05/2021 |
| LILLIE, GLORYBELLE | 64-8901416 | 1 | 75.00 | 5467********2046 | 02772T | 08/05/2021 |
| LINCECUM, MONT WESLEY IV | 64-8914913 | 1 | 35.99 | 4411********3184 | 055405 | 08/05/2021 |
| LITTRELL, DEBI | 64-8917112 | 1 | 45.00 | 4147********2660 | 02794D | 08/05/2021 |
| LLANOS, RAUL | 64-8916546 | 1 | 70.00 | 4366********6462 | 030672 | 08/05/2021 |
| LOONEY, SHIRLEY | 64-8916824 | 1 | 35.99 | 4331********4132 | 113390 | 08/05/2021 |
| LOPEZ, ROLANDO | 64-924217 | 1 | 40.00 | 4494********3162 | 363371 | 08/05/2021 |
| LOPEZ, SALVADOR | 64-8916623 | 1 | 50.00 | 4347********7983 | 075405 | 08/05/2021 |
| LORENZ, MICHAEL | 64-8916835 | 1 | 50.00 | 4833********5456 | 075405 | 08/05/2021 |
| LOTZ, LYNETTE | 64-8904508 | 1 | 60.00 | 4147********6663 | 03492D | 08/05/2021 |
| MACABALES, DANA | 64-8912813 | 1 | 50.00 | 3790*******3001 | 146828 | 08/05/2021 |
| MACIEL, JONATHAN | 64-8906147 | 1 | 30.00 | 4411********1667 | 085405 | 08/05/2021 |
| MACKLIN, JOSEPH | 64-89148999 | 1 | 50.00 | 4266********2387 | 02858D | 08/05/2021 |
| MALACHOWSKI, JESSICA | 64-8915166 | 1 | 31.00 | 4266********2930 | 02879C | 08/05/2021 |
| MALDONADO, RIGOBERTO | 64-8917156 | 1 | 50.00 | 4342********6195 | 085541 | 08/05/2021 |
| MANCILLA, PABLO | 64-8915114 | 1 | 50.00 | 4342********1329 | 072647 | 08/05/2021 |
| MARCHANT, KATHY | 64-8900408 | 1 | 25.00 | 5262********5062 | 38233Z | 08/05/2021 |
| MARTIN, EDNELLE | 64-8904664 | 1 | 56.00 | 3767*******1012 | 131325 | 08/05/2021 |
| MARTIN, JESSE | 64-8917132 | 1 | 30.00 | 4239********4522 | 045431 | 08/05/2021 |
| MARTINEZ, VERONICA | 64-8903549 | 1 | 26.00 | 4239********5446 | 045431 | 08/05/2021 |
| MAYER, KATRINA | 64-897663 | 1 | 45.00 | 5262********6358 | 80661Z | 08/05/2021 |
| MELGARD, KRISTOFER | 64-8902955 | 1 | 20.00 | 5463********9311 | 02984Y | 08/05/2021 |
| MENDONCA, JAMES | 64-8917072 | 1 | 80.00 | 4730********5574 | 003624 | 08/05/2021 |
| MENDOZA, VALERIE | 64-8915428 | 1 | 80.00 | 4003********5780 | 03004B | 08/05/2021 |
| MIKHA, LINDA | 64-87017 | 1 | 82.99 | 3767*******1001 | 161008 | 08/05/2021 |
| MILLER, VALERIE | 64-052757 | 1 | 36.00 | 4100********4004 | 90352D | 08/05/2021 |
| MORRIS, RAY | 64-8903822 | 1 | 35.00 | 3743*******7404 | 804005 | 08/05/2021 |
| MORRISON, LORRIE | 64-798343 | 1 | 34.00 | 3792*******1004 | 185963 | 08/05/2021 |
| MOTZ, DANIEL | 64-799054 | 1 | 31.00 | 4342********0606 | 087207 | 08/05/2021 |
| NAVARRO, JUANCARLOS | 64-8915202 | 1 | 70.00 | 6011********6018 | 00561R | 08/05/2021 |
| NEELEY, ANDREA | 64-8915219 | 1 | 90.00 | 5403********1633 | 045436 | 08/05/2021 |
| NIXON, RYLAN | 64-8915048 | 1 | 70.00 | 4636********3495 | 696621 | 08/05/2021 |
| OCHOA, JERRY | 64-8905779 | 1 | 50.00 | 4494********2107 | 805227 | 08/05/2021 |
| ODEH, SHAREEF | 64-797363 | 1 | 50.00 | 4207********2917 | 005488 | 08/05/2021 |
| OGEEN, JENNIFER | 64-892275 | 1 | 42.00 | 5424********2246 | 91735P | 08/05/2021 |
| OLVERA, MATTHEW | 64-8915033 | 1 | 50.00 | 3732*******4016 | 184049 | 08/05/2021 |
| ONTIVEROS, JAVIER | 64-8910739 | 1 | 40.99 | 5178********5624 | 03154P | 08/05/2021 |
| ORTIZ, ROBERTO | 64-8902467 | 1 | 30.00 | 4264********1113 | 07451A | 08/05/2021 |
| PACKNIT, HAILEY | 64-8917513 | 1 | 25.00 | 4631********0386 | 170755 | 08/05/2021 |
| PANGRAZIO, DAN | 64-8916651 | 1 | 50.00 | 4264********3163 | 05506A | 08/05/2021 |
| PARRA, SILVESTRE | 64-8914593 | 1 | 50.00 | 4815********5750 | 185842 | 08/05/2021 |
| PEREZ, DEVIN | 64-8915173 | 1 | 50.00 | 6011********1052 | 00568R | 08/05/2021 |
| PERNETTI, JOSH | 64-8906084 | 1 | 70.00 | 5243********6936 | 00521P | 08/05/2021 |
| PITCOCK, DAWN | 64-8914475 | 1 | 70.00 | 4400********5467 | 06947D | 08/05/2021 |
| POTTS, CONNOR | 64-8916821 | 1 | 50.00 | 4060********5834 | 025405 | 08/05/2021 |
| POURTARVIRDI, JAKLIN | 64-88917129 | 1 | 57.99 | 4100********4464 | 91603D | 08/05/2021 |
| PULIDO, SOLEDAD | 64-8916602 | 1 | 65.00 | 4701********4656 | 582987 | 08/05/2021 |
| RAGHIB, HAMAYOUN | 64-8916690 | 1 | 80.00 | 4342********2332 | 064498 | 08/05/2021 |
| RAMIREZ, RUTH | 64-8906128 | 1 | 60.00 | 4060********9569 | 035405 | 08/05/2021 |
| REED, TYLER | 64-8907100 | 1 | 50.00 | 6011********7027 | 00535B | 08/05/2021 |
| RICHARDSON, LINDA | 64-892819 | 1 | 26.00 | 4815********6178 | 175648 | 08/05/2021 |
| RIVERA, JESSICA | 64-797326 | 1 | 20.00 | 4259********5318 | 075672 | 08/05/2021 |
| RODRIGUEZ, CHRIS | 64-8914463 | 1 | 24.00 | 4342********3266 | 015509 | 08/05/2021 |
| RODRIGUEZ, ELVIA | 64-899216 | 1 | 40.99 | 4100********9842 | 91965C | 08/05/2021 |
| RODRIGUEZ, JULIO | 64-8916827 | 1 | 50.00 | 4494********9585 | 675058 | 08/05/2021 |
| ROMERO, ROCIO SELENE | 64-8914579 | 1 | 20.00 | 4342********7708 | 088780 | 08/05/2021 |
| ROMERO-SERVIN, ROBERTO | 64-8914865 | 1 | 50.00 | 4342********6635 | 081649 | 08/05/2021 |
| RUHLAND, SAMUEL | 64-8916852 | 1 | 50.00 | 4735********3862 | 511318 | 08/05/2021 |
| SAINI, SUNITA | 64-8916694 | 1 | 45.00 | 4718********0382 | 405045 | 08/05/2021 |
| SALAS VIVAR, JOSE | 64-8914654 | 1 | 70.00 | 5178********3997 | 03425P | 08/05/2021 |
| SALHAN, GURNAM | 64-8915160 | 1 | 50.00 | 5480********7731 | 045448 | 08/05/2021 |
| SAMANO, ALLEN | 64-8901138 | 1 | 40.99 | 4815********8841 | 175347 | 08/05/2021 |
| SAMRA, JAGRUP | 64-8915030 | 1 | 50.00 | 4037********5664 | 405045 | 08/05/2021 |
| SANDERS, JEANETTE | 64-899254 | 1 | 45.00 | 5466********5509 | 03469P | 08/05/2021 |
| SANDOVAL ZAPIEN, KENNETH | 64-8915097 | 1 | 50.00 | 4342********9329 | 016823 | 08/05/2021 |
| SERPA, DENNIS | 64-8914427 | 1 | 35.99 | 4802********1230 | 035218 | 08/05/2021 |
| SHAMOEIL, CARMEN | 64-8917007 | 1 | 45.00 | 4427********2889 | 095405 | 08/05/2021 |
| SINGH, JITENDAR | 64-8916992 | 1 | 80.00 | 4154********5500 | 03542G | 08/05/2021 |
| SINGH, JOBANPREET | 64-8915220 | 1 | 65.00 | 4154********9279 | 03538G | 08/05/2021 |
| SMITH, DIANA | 64-897558 | 1 | 35.99 | 4833********9907 | 015405 | 08/05/2021 |
| SNYDER, MELISSA | 64-80142 | 1 | 50.00 | 4130********4130 | 005699 | 08/05/2021 |
| SORENSEN, RYAN | 64-8915348 | 1 | 50.00 | 4636********5982 | 695725 | 08/05/2021 |
| SOUSA, MAXINE | 64-8904264 | 1 | 62.99 | 4282********8483 | 035405 | 08/05/2021 |
| SOUZA, CURTIS | 64-8908890 | 1 | 70.00 | 4342********1668 | 031221 | 08/05/2021 |
| STACKHOUSE, DON | 64-797440 | 1 | 25.00 | 3783*******2009 | 120469 | 08/05/2021 |
| STAYLON, WAYNE | 64-50071 | 1 | 70.00 | 4388********3381 | 03606D | 08/05/2021 |
| STRANGIO, PHILIP | 64-8911435 | 1 | 31.99 | 4494********4822 | 197599 | 08/05/2021 |
| TABOR, ANNA POLOVIN | 64-8904739 | 1 | 45.99 | 4640********8363 | 03621A | 08/05/2021 |
| TAMARZIAN, GIVARGIZ | 64-799046 | 1 | 50.00 | 4037********1635 | 405045 | 08/05/2021 |
| TOBIN, HOLLY WHITE | 64-8904331 | 1 | 75.00 | 5538********0723 | 929869 | 08/05/2021 |
| TORBA, ZINA | 64-85976 | 1 | 74.00 | 4100********4347 | 93716D | 08/05/2021 |
| TOTH, KATHLEEN | 64-8910842 | 1 | 55.99 | 4100********3930 | 93744D | 08/05/2021 |
| VANWINKLE, DAVID | 64-8909088 | 1 | 25.00 | 3715*******1005 | 120421 | 08/05/2021 |
| WAHID, MANDIP | 64-8904353 | 1 | 50.00 | 4147********8619 | 04189D | 08/05/2021 |
| WANG, ZHONG | 64-8908831 | 1 | 55.00 | 4147********3334 | 03717C | 08/05/2021 |
| WEISEL, PAT | 64-8903057 | 1 | 20.00 | 5424********8521 | 95294P | 08/05/2021 |
| WEISFIELD, STEPHEN | 64-799093 | 1 | 50.00 | 4147********3373 | 03732C | 08/05/2021 |
| WELCH, GRADY | 64-899671 | 1 | 69.99 | 4833********8271 | 075405 | 08/05/2021 |
| WELCH, JACK | 64-8914954 | 1 | 50.00 | 4342********1466 | 043011 | 08/05/2021 |
| WILLIAMS, MAKAYLA | 64-799035 | 1 | 50.00 | 5524********4364 | 03008Z | 08/05/2021 |
| WINFREE, JASON | 64-8917168 | 1 | 80.00 | 3767*******2009 | 122048 | 08/05/2021 |
| WINTER, JARROD | 64-891842 | 1 | 63.99 | 4479********7966 | 005376 | 08/05/2021 |
| YOUKHANA, KELI | 64-8901268 | 1 | 60.00 | 4833********3359 | 005505 | 08/05/2021 |
| YOUNAN ANHAR, KALIN | 64-8914633 | 1 | 75.00 | 4494********2956 | 529563 | 08/05/2021 |
| ZIPPE, KRISTINE | 64-797063 | 1 | 50.00 | 5524********5910 | 00554Z | 08/05/2021 |
| Count | Card Type | Total |
| 15 | American Express | 781.97 |
| 28 | MasterCard | 1362.98 |
| 142 | Visa | 7435.72 |
| 6 | Discover | 305.00 |
| 0 | Other | 0.00 |
| 9885.67 |