| 09/06/2021 |
| 08:25:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADEJOBI, ADEDEJI | 64-8905557 | 1 | 50.00 | 5312********8333 | 101058 | 09/06/2021 |
| AGARWALA, HEMANTA | 64-8917279 | 1 | 40.00 | 6011********3043 | 00634R | 09/06/2021 |
| AGHAKHAN, BERNADET | 64-89146911 | 1 | 70.00 | 4342********2198 | 073282 | 09/06/2021 |
| AGUILAR, ARACELI | 64-8908194 | 1 | 26.00 | 5178********5622 | 08002P | 09/06/2021 |
| ANDRADE, JAYLIN | 64-8905722 | 1 | 25.00 | 4342********6346 | 069367 | 09/06/2021 |
| ARRIAGA-GONZALE, JOSE | 64-8912563 | 1 | 50.00 | 4815********2638 | 111155 | 09/06/2021 |
| AVERY, BRETT | 64-8912656 | 1 | 50.00 | 4744********7761 | 131166 | 09/06/2021 |
| BAINS, KOMAL | 64-88902649 | 1 | 50.00 | 4100********6677 | 90219D | 09/06/2021 |
| BAKOZ, NINWAY | 64-799026 | 1 | 70.00 | 4342********1218 | 036285 | 09/06/2021 |
| BALFOUR, SHANE | 64-8915203 | 1 | 65.99 | 3792*******1000 | 126784 | 09/06/2021 |
| BANSAL, GOVIND VIN | 64-8916524 | 1 | 50.00 | 4833********1784 | 031608 | 09/06/2021 |
| BARRINGER, KENNETH | 64-921590 | 1 | 64.99 | 4833********4810 | 031608 | 09/06/2021 |
| BAUTISTA, AARON | 64-8915075 | 1 | 50.00 | 4833********7975 | 041608 | 09/06/2021 |
| BAVA, JULIA | 64-898486 | 1 | 45.00 | 6011********5659 | 00699B | 09/06/2021 |
| BECKER, DANIEL | 64-8917049 | 1 | 50.00 | 4833********3112 | 051608 | 09/06/2021 |
| BETMOGHADAS, DANIEL | 64-8901790 | 1 | 40.00 | 4833********1927 | 051608 | 09/06/2021 |
| BHANDAL, SABDEEP | 64-8906208 | 1 | 45.99 | 4400********8411 | 09632B | 09/06/2021 |
| BIKE, GEORGE | 64-8915388 | 1 | 50.00 | 4388********6761 | 08170D | 09/06/2021 |
| BILLING, RANJIT | 64-797940 | 1 | 48.00 | 4465********5159 | 006925 | 09/06/2021 |
| BLAKEMORE, OWYN | 64-8916612 | 1 | 50.00 | 4342********4926 | 015432 | 09/06/2021 |
| BLANCO, RAFAEL | 64-8909448 | 1 | 118.98 | 4636********8346 | 051514 | 09/06/2021 |
| BONDY-VILLA, NOELLE | 64-8908704 | 1 | 31.00 | 4154********4301 | 08226G | 09/06/2021 |
| BRAVO, CARLOS | 64-8909421 | 1 | 70.00 | 4427********7985 | 598236 | 09/06/2021 |
| BUTCHER, JEFF | 64-81443 | 1 | 45.00 | 5466********8300 | 54368S | 09/06/2021 |
| CARTER, RYAN | 64-8912567 | 1 | 69.99 | 4342********8010 | 057754 | 09/06/2021 |
| CASILLAS, JACQUELINE | 64-8916954 | 1 | 45.00 | 4833********5273 | 081608 | 09/06/2021 |
| CEZAR, JANA | 64-8908757 | 1 | 79.99 | 4388********4454 | 08254A | 09/06/2021 |
| CHAVEZ, JOSE | 64-8910522 | 1 | 35.00 | 4342********2044 | 057713 | 09/06/2021 |
| CHIMENTE, MARK | 64-922542 | 1 | 40.99 | 4239********7023 | 071609 | 09/06/2021 |
| CLONINGER, JIMMY | 64-87495 | 1 | 120.98 | 4246********6822 | 08297G | 09/06/2021 |
| CONDE, PAUL | 64-8908271 | 1 | 50.00 | 4266********9654 | 08294C | 09/06/2021 |
| CORNWELL, BRAD | 64-8903439 | 1 | 31.00 | 4465********5043 | 006013 | 09/06/2021 |
| CORTEZ, CHRISTOPHER | 64-8914509 | 1 | 50.00 | 4494********8377 | 756011 | 09/06/2021 |
| COUGHLIN, HEATHER | 64-894950 | 1 | 50.00 | 5466********6724 | 55118Z | 09/06/2021 |
| COX, ALISON | 64-899657 | 1 | 50.00 | 4640********9855 | 08352D | 09/06/2021 |
| CRUZ, OSCAR | 64-8915853 | 1 | 50.00 | 4342********1486 | 038717 | 09/06/2021 |
| CUEVAS, FRANCISCO | 64-8916605 | 1 | 70.00 | 4003********5798 | 08373A | 09/06/2021 |
| CURTIS, DEBBIE | 64-8891676 | 1 | 57.99 | 3730*******5001 | 119775 | 09/06/2021 |
| DAVIS, BRIAN | 64-8913537 | 1 | 100.00 | 4494********6931 | 826592 | 09/06/2021 |
| DAVIS, JOSH | 64-8917413 | 1 | 80.00 | 4833********7317 | 031608 | 09/06/2021 |
| DE SOUZA ALVIM, RENATO | 64-8914743 | 1 | 25.00 | 4388********4577 | 08412D | 09/06/2021 |
| DELAROSA, MARIA | 64-8902355 | 1 | 26.00 | 4815********1807 | 111165 | 09/06/2021 |
| DELGADILLO, JOEL | 64-8917022 | 1 | 45.00 | 4497********7660 | 893151 | 09/06/2021 |
| DELGADO, VIRGINIA | 64-53170 | 1 | 28.00 | 4342********2909 | 068646 | 09/06/2021 |
| DHILLON, EKVINDER | 64-8917332 | 1 | 50.00 | 4833********4301 | 051608 | 09/06/2021 |
| DONAHUE, JOSEPH | 64-8911325 | 1 | 25.00 | 4388********9272 | 08438D | 09/06/2021 |
| DOSANJH, AMARJIT | 64-8916777 | 1 | 5.00 | 4342********0619 | 058756 | 09/06/2021 |
| DUNN, ALBERT | 64-8917373 | 1 | 105.00 | 4270********8978 | 006936 | 09/06/2021 |
| DUYST, MARK | 64-8910528 | 1 | 50.00 | 5378********5251 | 08475W | 09/06/2021 |
| EILIA, ANOEIL | 64-8915221 | 1 | 50.00 | 3791*******1007 | 123916 | 09/06/2021 |
| ELLINGTON, CARSON | 64-8916513 | 1 | 45.00 | 4100********9411 | 93124D | 09/06/2021 |
| ESAGHI, RICHARD | 64-897067 | 1 | 25.00 | 4259********3365 | 046770 | 09/06/2021 |
| ESMAILOV, ANTHONY | 64-797370 | 1 | 70.00 | 4342********4091 | 034307 | 09/06/2021 |
| ESPINDULA, AMY | 64-8902815 | 1 | 52.00 | 4100********9784 | 93541D | 09/06/2021 |
| ESQUIVEL, JOSE | 64-8914606 | 1 | 35.99 | 4833********2795 | 071608 | 09/06/2021 |
| ESTRADA, SAMMY | 64-8904725 | 1 | 40.00 | 3798*******1004 | 183006 | 09/06/2021 |
| FIGUEROA, DOMINIC | 64-8908475 | 1 | 31.00 | 4636********6967 | 051525 | 09/06/2021 |
| FIGURELL, DOLLY | 64-WEB287479 | 1 | 80.00 | 3717*******4006 | 123266 | 09/06/2021 |
| FISCHER, KYLE | 64-8906030 | 1 | 43.99 | 4888********0935 | 05848B | 09/06/2021 |
| FISHER, JANNA | 64-8901485 | 1 | 55.99 | 4535********3473 | H77266 | 09/06/2021 |
| FLEMATE, GIOVANNI | 64-8908577 | 1 | 180.00 | 4347********1083 | 091608 | 09/06/2021 |
| FONTANA, ANTHONY | 64-8914900 | 1 | 70.00 | 4465********1381 | 006086 | 09/06/2021 |
| FUENTES, JOSE | 64-8917318 | 1 | 65.00 | 4465********1525 | 006589 | 09/06/2021 |
| GALINDO, ISSAC | 64-8904899 | 1 | 60.00 | 5424********8945 | 57718P | 09/06/2021 |
| GALVEZ, MIGUEL | 64-8917421 | 1 | 74.99 | 4100********8544 | 94389D | 09/06/2021 |
| GARCIA, DAMIAN | 64-8917465 | 1 | 70.00 | 4778********7853 | 141420 | 09/06/2021 |
| GARCIA, JUAN | 64-8917199 | 1 | 50.00 | 4447********8400 | 006097 | 09/06/2021 |
| GARCIA, JUAN | 64-8917196 | 1 | 70.00 | 4529********9540 | 006971 | 09/06/2021 |
| GARRETT, BRANDON | 64-8913469 | 1 | 50.00 | 4100********2853 | 94890D | 09/06/2021 |
| GAYTAN-BURDICK, LUZ-OLIVIA | 64-8901782 | 1 | 50.00 | 4494********3768 | 476968 | 09/06/2021 |
| GENZOLI, GRIFFIN | 64-8915317 | 1 | 50.00 | 4147********1559 | 08715C | 09/06/2021 |
| GIL, SARA | 64-899386 | 1 | 55.00 | 4147********0927 | 01000D | 09/06/2021 |
| GILLISPIE, GEORGE | 64-8900339 | 1 | 8.00 | 4104********2265 | 008474 | 09/06/2021 |
| GOEPPERT, WESLEY | 64-8912598 | 1 | 57.99 | 4342********4012 | 064869 | 09/06/2021 |
| GONZALES, GUILLERMINA | 64-8915845 | 1 | 20.00 | 4100********2746 | 95237C | 09/06/2021 |
| GONZALES, REBECCA | 64-8916709 | 1 | 50.00 | 4003********1485 | 08754B | 09/06/2021 |
| GONZALEZ, VICTOR | 64-8915154 | 1 | 25.99 | 5403********5919 | 49400Z | 09/06/2021 |
| GRIMES, JOEL | 64-8917303 | 1 | 35.99 | 4494********2306 | 672148 | 09/06/2021 |
| GUTIERREZ, SEBASTIAN | 64-8917426 | 1 | 50.00 | 4494********1752 | 804561 | 09/06/2021 |
| HAGOPIAN, ANN | 64-8908387 | 1 | 35.00 | 5528********7819 | 08836G | 09/06/2021 |
| HARP, MEGAN | 64-8903704 | 1 | 65.00 | 4147********5710 | 08792D | 09/06/2021 |
| HATTAN, TYLER | 64-8914872 | 1 | 75.00 | 4494********4019 | 741626 | 09/06/2021 |
| HAYES, JOSHUA | 64-8905631 | 1 | 50.00 | 3792*******1005 | 127038 | 09/06/2021 |
| HERNANDEZ, ADRIAN | 64-797540 | 1 | 25.00 | 4055********6142 | 706061 | 09/06/2021 |
| HERNANDEZ, FABIAN | 64-8909562 | 1 | 45.00 | 4342********5407 | 002926 | 09/06/2021 |
| HERNANDEZ, LEOBARDO | 64-8916672 | 1 | 50.00 | 4100********4294 | 96099D | 09/06/2021 |
| HILL, JUSTIN | 64-8917304 | 1 | 50.00 | 5178********8016 | 08872B | 09/06/2021 |
| HOGAN, JORDAN | 64-899660 | 1 | 103.00 | 4833********8375 | 091608 | 09/06/2021 |
| HOLLINGER, STEVE | 64-8900961 | 1 | 55.00 | 4147********0645 | 08893D | 09/06/2021 |
| HULSTINE, CURTIS | 64-8917436 | 1 | 57.99 | 4000********4232 | 831114 | 09/06/2021 |
| JAKOSA, ANTHONY | 64-893225 | 1 | 55.99 | 4868********4709 | 025818 | 09/06/2021 |
| JAUREGUI, MARTHA | 64-8902566 | 1 | 130.00 | 4400********4156 | 06514D | 09/06/2021 |
| JENSEN, VICTORIA | 64-8914713 | 1 | 70.00 | 4494********1639 | 608756 | 09/06/2021 |
| JENSON, BRITTNEY | 64-WEB986255 | 1 | 50.00 | 4342********3595 | 087301 | 09/06/2021 |
| JIMENEZ, ERICK | 64-8917123 | 1 | 50.00 | 5122********3452 | 86358Z | 09/06/2021 |
| JIMENEZ-MENDOZA, ALEJANDRA | 64-8917411 | 1 | 50.00 | 4342********1315 | 009970 | 09/06/2021 |
| JOHNS, KRISTIN | 64-8909140 | 1 | 79.99 | 4100********3484 | 96780G | 09/06/2021 |
| JOHNSON, TROY | 64-8902667 | 1 | 40.00 | 4636********3880 | 051540 | 09/06/2021 |
| JONES, VICKIE | 64-8917382 | 1 | 50.00 | 5115********4996 | DQH6RY | 09/06/2021 |
| JORDAN, JERRY | 64-8910728 | 1 | 40.99 | 4168********2049 | 512067 | 09/06/2021 |
| KAHLON, GURSHAWN | 64-8906207 | 1 | 50.00 | 6011********5416 | 00681R | 09/06/2021 |
| KAUR, LOVEPREET | 64-8915153 | 1 | 50.00 | 4259********5228 | 080474 | 09/06/2021 |
| KELNER, AMELIA | 64-8915041 | 1 | 50.00 | 5538********1752 | 011120 | 09/06/2021 |
| KOSKI, MADISON | 64-8913800 | 1 | 50.00 | 4060********6415 | 051608 | 09/06/2021 |
| LAWLESS, MARC | 64-8904363 | 1 | 10.00 | 4003********7892 | 09047D | 09/06/2021 |
| LEE, JOUNG-CHAN | 64-8909503 | 1 | 20.00 | 4100********2660 | 97572D | 09/06/2021 |
| LEWIS, ZACHARY | 64-8912615 | 1 | 50.00 | 4497********4276 | 893211 | 09/06/2021 |
| LINCECUM, MONT WESLEY IV | 64-8914913 | 1 | 35.99 | 4411********3184 | 061608 | 09/06/2021 |
| LITTRELL, DEBI | 64-8917112 | 1 | 50.00 | 4147********2660 | 09110D | 09/06/2021 |
| LOPEZ, ROLANDO | 64-924217 | 1 | 40.00 | 4494********3162 | 458960 | 09/06/2021 |
| LOPEZ, SALVADOR | 64-8916623 | 1 | 50.00 | 4347********7983 | 071608 | 09/06/2021 |
| LORENZ, MICHAEL | 64-8916835 | 1 | 50.00 | 4833********5456 | 081608 | 09/06/2021 |
| MACABALES, DANA | 64-8912813 | 1 | 50.00 | 3790*******3001 | 184218 | 09/06/2021 |
| MACHADO, GEORGE | 64-8915849 | 1 | 70.00 | 4833********5574 | 081608 | 09/06/2021 |
| MACIEL, JONATHAN | 64-8906147 | 1 | 30.00 | 4411********1667 | 091608 | 09/06/2021 |
| MACKLIN, JOSEPH | 64-89148999 | 1 | 50.00 | 4266********2387 | 09164D | 09/06/2021 |
| MALACHOWSKI, JESSICA | 64-8915166 | 1 | 31.00 | 4266********2930 | 09178C | 09/06/2021 |
| MALDONADO, RIGOBERTO | 64-8917156 | 1 | 50.00 | 4342********6195 | 032598 | 09/06/2021 |
| MANCILLA, PABLO | 64-8915114 | 1 | 50.00 | 4342********1329 | 007735 | 09/06/2021 |
| MARCHANT, KATHY | 64-8900408 | 1 | 25.00 | 5262********5062 | 00887Z | 09/06/2021 |
| MARTIN, EDNELLE | 64-8904664 | 1 | 56.00 | 3767*******1012 | 123425 | 09/06/2021 |
| MARTINEZ, VERONICA | 64-8903549 | 1 | 26.00 | 4239********5446 | 071642 | 09/06/2021 |
| MAYER, KATRINA | 64-897663 | 1 | 45.00 | 5262********6358 | 01235Z | 09/06/2021 |
| MEDINA, MARISSA | 64-8902997 | 1 | 135.00 | 4342********2237 | 037229 | 09/06/2021 |
| MELGARD, KRISTOFER | 64-8902955 | 1 | 20.00 | 5463********9311 | 09306Y | 09/06/2021 |
| MENDONCA, JAMES | 64-8917072 | 1 | 80.00 | 4730********5574 | 006154 | 09/06/2021 |
| MENDOZA, VALERIE | 64-8915428 | 1 | 80.00 | 4003********5780 | 09328B | 09/06/2021 |
| MIKHA, LINDA | 64-87017 | 1 | 82.99 | 3767*******1001 | 128805 | 09/06/2021 |
| MILLER, VALERIE | 64-052757 | 1 | 36.00 | 4100********4004 | 99185D | 09/06/2021 |
| MORRIS, RAY | 64-8903822 | 1 | 35.00 | 3743*******7404 | 188006 | 09/06/2021 |
| MORRISON, LORRIE | 64-798343 | 1 | 34.00 | 3792*******1004 | 168039 | 09/06/2021 |
| MOTZ, DANIEL | 64-799054 | 1 | 31.00 | 4342********0606 | 004343 | 09/06/2021 |
| NAVARRO, JUANCARLOS | 64-8915202 | 1 | 70.00 | 6011********6018 | 00618R | 09/06/2021 |
| NIXON, RYLAN | 64-8915048 | 1 | 70.00 | 4636********3495 | 365916 | 09/06/2021 |
| OCHOA, ALONDRA | 64-8915404 | 1 | 120.00 | 4347********1284 | 071608 | 09/06/2021 |
| OCHOA, JERRY | 64-8905779 | 1 | 50.00 | 4494********2107 | 409831 | 09/06/2021 |
| ODEH, SHAREEF | 64-797363 | 1 | 50.00 | 4207********2917 | 006873 | 09/06/2021 |
| OGEEN, JENNIFER | 64-892275 | 1 | 42.00 | 5424********2246 | 65307P | 09/06/2021 |
| OLVERA, MATTHEW | 64-8915033 | 1 | 50.00 | 3732*******4016 | 183983 | 09/06/2021 |
| ONTIVEROS, JAVIER | 64-8910739 | 1 | 40.99 | 5178********5624 | 09475P | 09/06/2021 |
| ORTIZ, ROBERTO | 64-8902467 | 1 | 30.00 | 4264********1113 | 06906A | 09/06/2021 |
| PACKNIT, HAILEY | 64-8917513 | 1 | 25.00 | 4631********0386 | 882035 | 09/06/2021 |
| PANGRAZIO, DAN | 64-8916651 | 1 | 50.00 | 4264********3163 | 07552A | 09/06/2021 |
| PARRA, SILVESTRE | 64-8914593 | 1 | 50.00 | 4815********5750 | 151860 | 09/06/2021 |
| PEREZ, DEVIN | 64-8915173 | 1 | 50.00 | 6011********1052 | 00606R | 09/06/2021 |
| PERNETTI, JOSH | 64-8906084 | 1 | 70.00 | 5243********6936 | 00626P | 09/06/2021 |
| PITCOCK, DAWN | 64-8914475 | 1 | 70.00 | 4400********5467 | 01866D | 09/06/2021 |
| PORTER, ANNEMARIE | 64-8917395 | 1 | 50.00 | 4833********4976 | 021608 | 09/06/2021 |
| POTTS, CONNOR | 64-8916821 | 1 | 50.00 | 4060********5834 | 021608 | 09/06/2021 |
| POURTARVIRDI, JAKLIN | 64-88917129 | 1 | 57.99 | 4100********4464 | 01020D | 09/06/2021 |
| PULIDO, SOLEDAD | 64-8916602 | 1 | 65.00 | 4701********4656 | 731289 | 09/06/2021 |
| RAGHIB, HAMAYOUN | 64-8916690 | 1 | 80.00 | 4342********2332 | 038293 | 09/06/2021 |
| RAMIREZ, MICHAEL | 64-8916796 | 1 | 50.00 | 4266********1236 | 09629B | 09/06/2021 |
| RAMIREZ, RUTH | 64-8906128 | 1 | 60.00 | 4060********9569 | 041608 | 09/06/2021 |
| REED, TYLER | 64-8907100 | 1 | 50.00 | 6011********7027 | 00642B | 09/06/2021 |
| REYES, KIMBERLY | 64-8916809 | 1 | 70.00 | 4636********3647 | 051602 | 09/06/2021 |
| RICHARDSON, LINDA | 64-892819 | 1 | 26.00 | 4815********6178 | 161469 | 09/06/2021 |
| RIVERA, JESSICA | 64-797326 | 1 | 20.00 | 4259********5318 | 031352 | 09/06/2021 |
| RODRIGUEZ, CHRIS | 64-8914463 | 1 | 24.00 | 4342********3266 | 069592 | 09/06/2021 |
| RODRIGUEZ, JULIO | 64-8916827 | 1 | 50.00 | 4494********9585 | 639670 | 09/06/2021 |
| ROMERO, ROCIO SELENE | 64-8914579 | 1 | 20.00 | 4342********7708 | 060034 | 09/06/2021 |
| ROMERO-SERVIN, ROBERTO | 64-8914865 | 1 | 50.00 | 4342********6635 | 046039 | 09/06/2021 |
| ROS, EMILY | 64-8917461 | 1 | 50.00 | 4100********6394 | 01895D | 09/06/2021 |
| RUEZGA, ANTHONY | 64-8911379 | 1 | 30.00 | 4833********4114 | 071608 | 09/06/2021 |
| RUHLAND, SAMUEL | 64-8916852 | 1 | 50.00 | 4735********3862 | 731690 | 09/06/2021 |
| SAINI, SUNITA | 64-8916694 | 1 | 45.00 | 4718********0382 | 706061 | 09/06/2021 |
| SALAS VIVAR, JOSE | 64-8914654 | 1 | 70.00 | 5178********3997 | 09785P | 09/06/2021 |
| SALHAN, GURNAM | 64-8915160 | 1 | 50.00 | 5480********7731 | 071658 | 09/06/2021 |
| SAMANO, ALLEN | 64-8901138 | 1 | 40.99 | 4815********8841 | 181969 | 09/06/2021 |
| SAMRA, JAGRUP | 64-8915030 | 1 | 50.00 | 4037********5664 | 706061 | 09/06/2021 |
| SANDERS, JEANETTE | 64-899254 | 1 | 45.00 | 5466********5509 | 01007P | 09/06/2021 |
| SANDOVAL ZAPIEN, KENNETH | 64-8915097 | 1 | 50.00 | 4342********9329 | 019129 | 09/06/2021 |
| SERPA, DENNIS | 64-8914427 | 1 | 35.99 | 4802********1230 | 010243 | 09/06/2021 |
| SHAMOEIL, CARMEN | 64-8917007 | 1 | 45.00 | 4427********2889 | 011708 | 09/06/2021 |
| SINGH, ADESHDEEP | 64-8907787 | 1 | 120.00 | 4342********0818 | 035859 | 09/06/2021 |
| SINGH, JITENDAR | 64-8916992 | 1 | 80.00 | 4154********5500 | 01046G | 09/06/2021 |
| SINGH, JOBANPREET | 64-8915220 | 1 | 65.00 | 4154********9279 | 01066G | 09/06/2021 |
| SMITH, DIANA | 64-897558 | 1 | 35.99 | 4833********9907 | 021708 | 09/06/2021 |
| SORENSEN, RYAN | 64-8915348 | 1 | 50.00 | 4636********5982 | 051611 | 09/06/2021 |
| SORIA, MARLENE | 64-8910520 | 1 | 120.00 | 5122********3522 | 30537Z | 09/06/2021 |
| SOUSA, MARIA CONNIE | 64-8900413 | 1 | 25.00 | 5424********5158 | 70075P | 09/06/2021 |
| SOUSA, MAXINE | 64-8904264 | 1 | 62.99 | 4282********8483 | 051708 | 09/06/2021 |
| SOUZA, CURTIS | 64-8908890 | 1 | 70.00 | 4342********1668 | 063867 | 09/06/2021 |
| STACKHOUSE, DON | 64-797440 | 1 | 25.00 | 3783*******2009 | 182557 | 09/06/2021 |
| STAYLON, WAYNE | 64-50071 | 1 | 70.00 | 4388********3381 | 01184D | 09/06/2021 |
| STRANGIO, PHILIP | 64-8911435 | 1 | 31.99 | 4494********4822 | 393814 | 09/06/2021 |
| TAMARZIAN, GIVARGIZ | 64-799046 | 1 | 50.00 | 4037********1635 | 706071 | 09/06/2021 |
| TARANGO, JESUS | 64-8906048 | 1 | 200.00 | 4355********6212 | 362062 | 09/06/2021 |
| TOBIN, HOLLY WHITE | 64-8904331 | 1 | 75.00 | 5538********0723 | 704668 | 09/06/2021 |
| TORBA, ZINA | 64-85976 | 1 | 74.00 | 4100********4347 | 04217D | 09/06/2021 |
| TOTH, KATHLEEN | 64-8910842 | 1 | 55.99 | 4100********3930 | 04425D | 09/06/2021 |
| VANWINKLE, DAVID | 64-8909088 | 1 | 25.00 | 3715*******1005 | 123502 | 09/06/2021 |
| VITORIA, JONATHAN | 64-8917438 | 1 | 50.00 | 4497********8312 | 895337 | 09/06/2021 |
| WAHID, MANDIP | 64-8904353 | 1 | 50.00 | 4147********8619 | 06131D | 09/06/2021 |
| WANG, ZHONG | 64-8908831 | 1 | 55.00 | 4147********3334 | 01281C | 09/06/2021 |
| WEISEL, PAT | 64-8903057 | 1 | 20.00 | 5424********8521 | 71187P | 09/06/2021 |
| WELCH, GRADY | 64-899671 | 1 | 69.99 | 4833********8271 | 001708 | 09/06/2021 |
| WELCH, JACK | 64-8914954 | 1 | 50.00 | 4342********1466 | 073506 | 09/06/2021 |
| WILLIAMS, MAKAYLA | 64-799035 | 1 | 50.00 | 5524********4364 | 03571Z | 09/06/2021 |
| WINFREE, JASON | 64-8917168 | 1 | 80.00 | 3767*******2009 | 146549 | 09/06/2021 |
| WINTER, JARROD | 64-891842 | 1 | 63.99 | 4479********7966 | 006962 | 09/06/2021 |
| YOUKHANA, KELI | 64-8901268 | 1 | 60.00 | 4833********3359 | 011708 | 09/06/2021 |
| YOUNAN ANHAR, KALIN | 64-8914633 | 1 | 65.00 | 4494********2956 | 724881 | 09/06/2021 |
| Count | Card Type | Total |
| 15 | American Express | 781.97 |
| 26 | MasterCard | 1239.98 |
| 156 | Visa | 8614.71 |
| 6 | Discover | 305.00 |
| 0 | Other | 0.00 |
| 10941.66 |