| 10/05/2021 |
| 06:50:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADEJOBI, ADEDEJI | 64-8905557 | 1 | 50.00 | 5312********8333 | 115528 | 10/05/2021 |
| AGARWALA, HEMANTA | 64-8917279 | 1 | 40.00 | 6011********3043 | 00598R | 10/05/2021 |
| AGUILAR, ARACELI | 64-8908194 | 1 | 26.00 | 5178********5622 | 07427P | 10/05/2021 |
| ALVARADO, KIMBERLIN | 64-799036 | 1 | 60.00 | 4342********8272 | 095961 | 10/05/2021 |
| ANDRADE, JAYLIN | 64-8905722 | 1 | 45.00 | 4342********6346 | 008151 | 10/05/2021 |
| ARRIAGA-GONZALE, JOSE | 64-8912563 | 1 | 50.00 | 4815********2638 | 105828 | 10/05/2021 |
| AVERY, BRETT | 64-8912656 | 1 | 50.00 | 4744********7761 | 155623 | 10/05/2021 |
| BAINS, KOMAL | 64-88902649 | 1 | 80.00 | 4100********6677 | 64883D | 10/05/2021 |
| BAKOZ, NINWAY | 64-799026 | 1 | 35.00 | 4342********1218 | 013071 | 10/05/2021 |
| BALFOUR, SHANE | 64-8915203 | 1 | 95.99 | 3792*******1000 | 115341 | 10/05/2021 |
| BANSAL, GOVIND VIN | 64-8916524 | 1 | 80.00 | 4833********1784 | 005206 | 10/05/2021 |
| BARRINGER, KENNETH | 64-921590 | 1 | 104.98 | 4833********4810 | 005206 | 10/05/2021 |
| BAUTISTA, AARON | 64-8915075 | 1 | 50.00 | 4833********7975 | 015206 | 10/05/2021 |
| BAVA, JULIA | 64-898486 | 1 | 45.00 | 6011********5659 | 00550B | 10/05/2021 |
| BECKER, DANIEL | 64-8917049 | 1 | 80.00 | 4833********3112 | 025206 | 10/05/2021 |
| BETMOGHADAS, DANIEL | 64-8901790 | 1 | 40.00 | 4833********1927 | 025206 | 10/05/2021 |
| BILLING, RANJIT | 64-797940 | 1 | 87.99 | 4465********5159 | 005608 | 10/05/2021 |
| BLAKEMORE, OWYN | 64-8916612 | 1 | 50.00 | 4342********4926 | 086866 | 10/05/2021 |
| BONDY-VILLA, NOELLE | 64-8908704 | 1 | 31.00 | 4154********4301 | 07611G | 10/05/2021 |
| BRAVO, CARLOS | 64-8909421 | 1 | 70.00 | 4427********7985 | 321787 | 10/05/2021 |
| BUTCHER, JEFF | 64-81443 | 1 | 45.00 | 5466********8300 | 65243S | 10/05/2021 |
| CARREON, GIOVANNA | 64-799098 | 1 | 50.00 | 4447********8551 | 005857 | 10/05/2021 |
| CARTER, RYAN | 64-8912567 | 1 | 69.99 | 4342********8010 | 021149 | 10/05/2021 |
| CASILLAS, JACQUELINE | 64-8916954 | 1 | 45.00 | 4833********5273 | 055206 | 10/05/2021 |
| CEZAR, JANA | 64-8908757 | 1 | 79.99 | 4388********4454 | 07659A | 10/05/2021 |
| CHAVEZ, JOSE | 64-8910522 | 1 | 35.00 | 4342********2044 | 054649 | 10/05/2021 |
| CHIMENTE, MARK | 64-922542 | 1 | 60.98 | 4239********7023 | 055255 | 10/05/2021 |
| CLONINGER, JIMMY | 64-87495 | 1 | 87.99 | 4246********6822 | 07709G | 10/05/2021 |
| CONDE, PAUL | 64-8908271 | 1 | 50.00 | 4266********9654 | 07708C | 10/05/2021 |
| CORNWELL, BRAD | 64-8903439 | 1 | 31.00 | 4465********5043 | 005524 | 10/05/2021 |
| CORTEZ, CHRISTOPHER | 64-8914509 | 1 | 50.00 | 4494********8377 | 172078 | 10/05/2021 |
| COSTA, DUANE | 64-8909076 | 1 | 0.99 | 4100********0679 | 66551G | 10/05/2021 |
| COUGHLIN, HEATHER | 64-894950 | 1 | 50.00 | 5466********6724 | 66146Z | 10/05/2021 |
| COX, ALISON | 64-899657 | 1 | 50.00 | 4640********9855 | 07758D | 10/05/2021 |
| CURTIS, DEBBIE | 64-8891676 | 1 | 57.99 | 3730*******5001 | 180507 | 10/05/2021 |
| DAVIS, BRIAN | 64-8913537 | 1 | 80.00 | 4494********6931 | 306148 | 10/05/2021 |
| DAVIS, JOSH | 64-8917413 | 1 | 80.00 | 4833********7317 | 005306 | 10/05/2021 |
| DE SOUZA ALVIM, RENATO | 64-8914743 | 1 | 25.00 | 4388********4577 | 09018D | 10/05/2021 |
| DELAROSA, MARIA | 64-8902355 | 1 | 26.00 | 4815********1807 | 135420 | 10/05/2021 |
| DELGADILLO, JOEL | 64-8917022 | 1 | 75.00 | 4497********7660 | 527674 | 10/05/2021 |
| DELGADO, VIRGINIA | 64-53170 | 1 | 28.00 | 4342********2909 | 050485 | 10/05/2021 |
| DEVINE, MICHAEL | 64-WEB581337 | 1 | 50.00 | 4465********0008 | 005558 | 10/05/2021 |
| DHILLON, EKVINDER | 64-8917332 | 1 | 50.00 | 4833********4301 | 025306 | 10/05/2021 |
| DUNN, ALBERT | 64-8917373 | 1 | 105.00 | 4270********8978 | 005393 | 10/05/2021 |
| DUYST, MARK | 64-8910528 | 1 | 80.00 | 5378********5251 | 09092W | 10/05/2021 |
| EILIA, ANOEIL | 64-8915221 | 1 | 80.00 | 3791*******1007 | 124610 | 10/05/2021 |
| ELLINGTON, CARSON | 64-8916513 | 1 | 75.00 | 4100********9411 | 67816D | 10/05/2021 |
| ESAGHI, RICHARD | 64-897067 | 1 | 25.00 | 4259********3365 | 039198 | 10/05/2021 |
| ESPINDULA, AMY | 64-8902815 | 1 | 52.00 | 4100********9784 | 67941D | 10/05/2021 |
| ESQUIVEL, JOSE | 64-8914606 | 1 | 35.99 | 4833********2795 | 045306 | 10/05/2021 |
| ESTRADA, SAMMY | 64-8904725 | 1 | 40.00 | 3798*******1004 | 102067 | 10/05/2021 |
| FARHADI, JESIKA | 64-8915094 | 1 | 80.00 | 4139********9180 | 005939 | 10/05/2021 |
| FIGUEROA, DOMINIC | 64-8908475 | 1 | 50.99 | 4636********6967 | 035143 | 10/05/2021 |
| FIGURELL, DOLLY | 64-WEB287479 | 1 | 110.00 | 3717*******4006 | 182143 | 10/05/2021 |
| FISCHER, KYLE | 64-8906030 | 1 | 43.99 | 4888********0935 | 04419B | 10/05/2021 |
| FLEMATE, GIOVANNI | 64-8908577 | 1 | 80.00 | 4347********1083 | 075306 | 10/05/2021 |
| FONTANA, ANTHONY | 64-8914900 | 1 | 70.00 | 4465********1381 | 005547 | 10/05/2021 |
| FUENTES, JOSE | 64-8917318 | 1 | 65.00 | 4465********1525 | 005950 | 10/05/2021 |
| GALINDO, ISSAC | 64-8904899 | 1 | 80.00 | 5424********8945 | 68440P | 10/05/2021 |
| GALVEZ, ISRAEL | 64-8917343 | 1 | 70.00 | 4465********2180 | 005605 | 10/05/2021 |
| GALVEZ, MIGUEL | 64-8917421 | 1 | 74.99 | 4100********8544 | 68803D | 10/05/2021 |
| GARCIA, DAMIAN | 64-8917465 | 1 | 70.00 | 4778********7853 | 964860 | 10/05/2021 |
| GARCIA, JUAN | 64-8917199 | 1 | 80.00 | 4447********8400 | 005972 | 10/05/2021 |
| GARCIA, JUAN | 64-8917196 | 1 | 100.00 | 4529********9540 | 005849 | 10/05/2021 |
| GARRETT, BRANDON | 64-8913469 | 1 | 80.00 | 4100********2853 | 69053D | 10/05/2021 |
| GAYTAN-BURDICK, LUZ-OLIVIA | 64-8901782 | 1 | 50.00 | 4494********3768 | 509110 | 10/05/2021 |
| GENZOLI, GRIFFIN | 64-8915317 | 1 | 50.00 | 4147********1559 | 09317C | 10/05/2021 |
| GIL, SARA | 64-899386 | 1 | 75.00 | 4147********0927 | 09734D | 10/05/2021 |
| GILLISPIE, GEORGE | 64-8900339 | 1 | 8.00 | 4104********2265 | 001517 | 10/05/2021 |
| GOEPPERT, WESLEY | 64-8912598 | 1 | 57.99 | 4342********4012 | 032666 | 10/05/2021 |
| GONZALES, GUILLERMINA | 64-8915845 | 1 | 20.00 | 4100********2746 | 69401C | 10/05/2021 |
| GONZALES, REBECCA | 64-8916709 | 1 | 80.00 | 4003********1485 | 09368B | 10/05/2021 |
| GONZALEZ, VICTOR | 64-8915154 | 1 | 25.99 | 5403********5919 | 55445Z | 10/05/2021 |
| GRIMES, JOEL | 64-8917303 | 1 | 65.99 | 4494********2306 | 191842 | 10/05/2021 |
| GUTIERREZ, JASIRE | 64-799128 | 1 | 45.00 | 4465********2136 | 005561 | 10/05/2021 |
| GUTIERREZ, SEBASTIAN | 64-8917426 | 1 | 50.00 | 4494********1752 | 321271 | 10/05/2021 |
| HAGOPIAN, ANN | 64-8908387 | 1 | 65.00 | 5528********7819 | 09415G | 10/05/2021 |
| HARP, MEGAN | 64-8903704 | 1 | 65.00 | 4147********5710 | 09436D | 10/05/2021 |
| HATTAN, TYLER | 64-8914872 | 1 | 75.00 | 4494********4019 | 389299 | 10/05/2021 |
| HAYES, JOSHUA | 64-8905631 | 1 | 50.00 | 3792*******1005 | 101139 | 10/05/2021 |
| HERNANDEZ, ADRIAN | 64-797540 | 1 | 55.00 | 4055********6142 | 505035 | 10/05/2021 |
| HERNANDEZ, FABIAN | 64-8909562 | 1 | 75.00 | 4342********5407 | 066584 | 10/05/2021 |
| HERNANDEZ, LEOBARDO | 64-8916672 | 1 | 80.00 | 4100********4294 | 70152D | 10/05/2021 |
| HILL, JUSTIN | 64-8917304 | 1 | 80.00 | 5178********8016 | 09500B | 10/05/2021 |
| HOGAN, JORDAN | 64-899660 | 1 | 103.00 | 4833********8375 | 075306 | 10/05/2021 |
| HOLLINGER, STEVE | 64-8900961 | 1 | 85.00 | 4147********0645 | 09520D | 10/05/2021 |
| HULSTINE, CURTIS | 64-8917436 | 1 | 57.99 | 4000********4232 | 455127 | 10/05/2021 |
| JAKOSA, ANTHONY | 64-893225 | 1 | 55.99 | 4868********4709 | 014639 | 10/05/2021 |
| JAUREGUI, MARTHA | 64-8902566 | 1 | 84.99 | 4400********4156 | 02468D | 10/05/2021 |
| JENSEN, VICTORIA | 64-8914713 | 1 | 70.00 | 4494********1639 | 585440 | 10/05/2021 |
| JENSON, BRITTNEY | 64-WEB986255 | 1 | 50.00 | 4342********3595 | 001697 | 10/05/2021 |
| JIMENEZ, ANGELINA | 64-8900541 | 1 | 30.00 | 5524********8209 | 08609Z | 10/05/2021 |
| JIMENEZ, ERICK | 64-8917123 | 1 | 50.00 | 5122********3452 | 88504Z | 10/05/2021 |
| JIMENEZ-MENDOZA, ALEJANDRA | 64-8917411 | 1 | 50.00 | 4342********1315 | 087210 | 10/05/2021 |
| JOHNS, KRISTIN | 64-8909140 | 1 | 79.99 | 4100********3484 | 71013G | 10/05/2021 |
| JOHNSON, TROY | 64-8902667 | 1 | 79.99 | 4636********3880 | 035158 | 10/05/2021 |
| JORDAN, JERRY | 64-8910728 | 1 | 40.99 | 4168********2049 | 731356 | 10/05/2021 |
| KAHLON, GURSHAWN | 64-8906207 | 1 | 50.00 | 6011********5416 | 00547R | 10/05/2021 |
| KAUR, LOVEPREET | 64-8915153 | 1 | 80.00 | 4259********5228 | 049130 | 10/05/2021 |
| KELNER, AMELIA | 64-8915041 | 1 | 50.00 | 5538********1752 | 091655 | 10/05/2021 |
| KIRKENDALL, COLEMAN | 64-799124 | 1 | 70.00 | 4342********7163 | 093060 | 10/05/2021 |
| KOSKI, MADISON | 64-8916090 | 1 | 80.00 | 4060********6415 | 035306 | 10/05/2021 |
| LAWLESS, MARC | 64-8904363 | 1 | 10.00 | 4003********7892 | 09742D | 10/05/2021 |
| LEE, JOUNG-CHAN | 64-8909503 | 1 | 39.99 | 4100********2660 | 71528D | 10/05/2021 |
| LEWIS, ZACHARY | 64-8912615 | 1 | 50.00 | 4497********4276 | 529103 | 10/05/2021 |
| LILLIE, GLORYBELLE | 64-8901416 | 1 | 200.00 | 4147********8217 | 03842D | 10/05/2021 |
| LINCECUM, MONT WESLEY IV | 64-8914913 | 1 | 35.99 | 4411********3184 | 045306 | 10/05/2021 |
| LITTRELL, DEBI | 64-8917112 | 1 | 80.00 | 4147********2660 | 09779D | 10/05/2021 |
| LORENZ, MICHAEL | 64-8916835 | 1 | 80.00 | 4833********5456 | 065306 | 10/05/2021 |
| MACABALES, DANA | 64-8912813 | 1 | 50.00 | 3790*******3001 | 184608 | 10/05/2021 |
| MACHADO, GEORGE | 64-8915849 | 1 | 70.00 | 4833********5574 | 075306 | 10/05/2021 |
| MACIEL, JONATHAN | 64-8906147 | 1 | 60.00 | 4411********1667 | 065306 | 10/05/2021 |
| MACKLIN, JOSEPH | 64-89148999 | 1 | 50.00 | 4266********2387 | 09827D | 10/05/2021 |
| MALACHOWSKI, JESSICA | 64-8915166 | 1 | 61.00 | 4266********2930 | 09840C | 10/05/2021 |
| MALDONADO, RIGOBERTO | 64-8917156 | 1 | 80.00 | 4342********6195 | 008320 | 10/05/2021 |
| MANCILLA, PABLO | 64-8915114 | 1 | 80.00 | 4342********1329 | 020427 | 10/05/2021 |
| MARCHANT, KATHY | 64-8900408 | 1 | 44.99 | 5262********5062 | 38346Z | 10/05/2021 |
| MARTIN, EDNELLE | 64-8904664 | 1 | 56.00 | 3767*******1012 | 186128 | 10/05/2021 |
| MARTINEZ, VERONICA | 64-8903549 | 1 | 26.00 | 4239********5446 | 055330 | 10/05/2021 |
| MAYER, KATRINA | 64-897663 | 1 | 45.00 | 5262********6358 | 38930Z | 10/05/2021 |
| MEDINA, MARISSA | 64-8902997 | 1 | 100.00 | 4342********2237 | 039707 | 10/05/2021 |
| MELGARD, KRISTOFER | 64-8902955 | 1 | 40.00 | 5463********9311 | 09969Y | 10/05/2021 |
| MENDONCA, JAMES | 64-8917072 | 1 | 110.00 | 4730********5574 | 003253 | 10/05/2021 |
| MENDOZA, VALERIE | 64-8915428 | 1 | 110.00 | 4003********5780 | 09990B | 10/05/2021 |
| MIKHA, LINDA | 64-87017 | 1 | 82.99 | 3767*******1001 | 102516 | 10/05/2021 |
| MILLER, VALERIE | 64-052757 | 1 | 36.00 | 4100********4004 | 73376D | 10/05/2021 |
| MIRANDA, ALYSSA | 64-8905440 | 1 | 70.00 | 4497********0834 | 529135 | 10/05/2021 |
| MORRIS, RAY | 64-8903822 | 1 | 65.00 | 3743*******7404 | 379005 | 10/05/2021 |
| MORRIS, TINISHA | 64-8917409 | 1 | 90.00 | 4143********2078 | 786660 | 10/05/2021 |
| MORRISON, LORRIE | 64-798343 | 1 | 34.00 | 3792*******1004 | 129062 | 10/05/2021 |
| MOTZ, DANIEL | 64-799054 | 1 | 50.99 | 4342********0606 | 088266 | 10/05/2021 |
| NAVARRO, JUANCARLOS | 64-8915202 | 1 | 100.00 | 6011********6018 | 00541R | 10/05/2021 |
| NISSAN, MAYA | 64-8915969 | 1 | 50.00 | 4636********6233 | 035213 | 10/05/2021 |
| NIXON, RYLAN | 64-8915048 | 1 | 70.00 | 4636********3495 | 972885 | 10/05/2021 |
| OCHOA, JERRY | 64-8905779 | 1 | 50.00 | 4494********2107 | 697564 | 10/05/2021 |
| ODEH, SHAREEF | 64-797363 | 1 | 50.00 | 4207********2917 | 005057 | 10/05/2021 |
| ODISHO, NINA | 64-8900885 | 1 | 55.00 | 4356********6644 | 115032 | 10/05/2021 |
| OGEEN, JENNIFER | 64-892275 | 1 | 42.00 | 5424********2246 | 75126P | 10/05/2021 |
| OLGUIN, DOMINIC | 64-8905531 | 1 | 70.00 | 4100********3454 | 74113C | 10/05/2021 |
| OLVERA, MATTHEW | 64-8915033 | 1 | 80.00 | 3732*******4016 | 129320 | 10/05/2021 |
| ORTIZ, ROBERTO | 64-8902467 | 1 | 60.00 | 4264********1113 | 08026A | 10/05/2021 |
| PACKNIT, HAILEY | 64-8917513 | 1 | 55.00 | 4631********0386 | 203031 | 10/05/2021 |
| PANGRAZIO, DAN | 64-8916651 | 1 | 80.00 | 4264********3163 | 03351A | 10/05/2021 |
| PARRA, SILVESTRE | 64-8914593 | 1 | 50.00 | 4815********5750 | 115034 | 10/05/2021 |
| PEREZ, DEVIN | 64-8915173 | 1 | 50.00 | 6011********1052 | 00575R | 10/05/2021 |
| PERNETTI, JOSH | 64-8906084 | 1 | 100.00 | 5243********6936 | 00545P | 10/05/2021 |
| PITCOCK, DAWN | 64-8914475 | 1 | 70.00 | 4400********5467 | 07335D | 10/05/2021 |
| PORTER, ANNEMARIE | 64-8917395 | 1 | 50.00 | 4833********4976 | 005306 | 10/05/2021 |
| POURTARVIRDI, JAKLIN | 64-88917129 | 1 | 87.99 | 4100********4464 | 74683D | 10/05/2021 |
| PROUTY, DENISE | 64-052612 | 1 | 45.00 | 4147********5557 | 00240C | 10/05/2021 |
| PULIDO, SOLEDAD | 64-8916602 | 1 | 65.00 | 4701********4656 | 550219 | 10/05/2021 |
| RAGHIB, HAMAYOUN | 64-8916690 | 1 | 80.00 | 4342********2332 | 094989 | 10/05/2021 |
| RAMIREZ, MICHAEL | 64-8916796 | 1 | 50.00 | 4266********1236 | 00281B | 10/05/2021 |
| RAMIREZ, RUTH | 64-8906128 | 1 | 15.00 | 4060********9569 | 025306 | 10/05/2021 |
| REED, TYLER | 64-8907100 | 1 | 80.00 | 6011********7027 | 00545B | 10/05/2021 |
| REYES, KIMBERLY | 64-8916809 | 1 | 100.00 | 4636********3647 | 035221 | 10/05/2021 |
| RICHARDSON, LINDA | 64-892819 | 1 | 26.00 | 4815********6178 | 185135 | 10/05/2021 |
| RIVERA, JESSICA | 64-797326 | 1 | 20.00 | 4259********5318 | 094182 | 10/05/2021 |
| RODRIGUEZ, CHRIS | 64-8914463 | 1 | 24.00 | 4342********3266 | 057030 | 10/05/2021 |
| RODRIGUEZ, JULIO | 64-8916827 | 1 | 80.00 | 4494********9585 | 355913 | 10/05/2021 |
| ROJAS, RUTH | 64-8905422 | 1 | 50.00 | 4833********3575 | 045306 | 10/05/2021 |
| ROMERO-SERVIN, ROBERTO | 64-8914865 | 1 | 50.00 | 4342********6635 | 032781 | 10/05/2021 |
| RUEZGA, ANTHONY | 64-8911379 | 1 | 30.00 | 4833********4114 | 055306 | 10/05/2021 |
| RUHLAND, SAMUEL | 64-8916852 | 1 | 80.00 | 4735********3862 | 581482 | 10/05/2021 |
| SAINI, SUNITA | 64-8916694 | 1 | 45.00 | 4718********0382 | 505035 | 10/05/2021 |
| SALAS VIVAR, JOSE | 64-8914654 | 1 | 70.00 | 5178********3997 | 00452P | 10/05/2021 |
| SALHAN, GURNAM | 64-8915160 | 1 | 80.00 | 5480********7731 | 055347 | 10/05/2021 |
| SAMANO, ALLEN | 64-8901138 | 1 | 70.99 | 4815********8841 | 105635 | 10/05/2021 |
| SAMRA, JAGRUP | 64-8915030 | 1 | 80.00 | 4037********5664 | 505035 | 10/05/2021 |
| SANDERS, JEANETTE | 64-899254 | 1 | 45.00 | 5466********5509 | 00475P | 10/05/2021 |
| SERPA, DENNIS | 64-8914427 | 1 | 35.99 | 4802********1230 | 005041 | 10/05/2021 |
| SHAMOEIL, CARMEN | 64-8917007 | 1 | 45.00 | 4427********2889 | 005306 | 10/05/2021 |
| SINGH, DABH | 64-8905420 | 1 | 90.00 | 4259********7712 | 005191 | 10/05/2021 |
| SINGH, JITENDAR | 64-8916992 | 1 | 80.00 | 4154********5500 | 00537G | 10/05/2021 |
| SMITH, DIANA | 64-897558 | 1 | 35.99 | 4833********9907 | 015306 | 10/05/2021 |
| SOUSA, MARIA CONNIE | 64-8900413 | 1 | 55.00 | 5424********5158 | 78545P | 10/05/2021 |
| SOUSA, MAXINE | 64-8904264 | 1 | 62.99 | 4282********8483 | 035306 | 10/05/2021 |
| SOUZA, CURTIS | 64-8908890 | 1 | 70.00 | 4342********1668 | 058273 | 10/05/2021 |
| STACKHOUSE, DON | 64-797440 | 1 | 44.99 | 3783*******2009 | 120667 | 10/05/2021 |
| STAYLON, WAYNE | 64-50071 | 1 | 70.00 | 4388********3381 | 00638D | 10/05/2021 |
| TAMARZIAN, GIVARGIZ | 64-799046 | 1 | 80.00 | 4037********1635 | 505035 | 10/05/2021 |
| TARANGO, JESUS | 64-8906048 | 1 | 60.00 | 4355********6212 | 730678 | 10/05/2021 |
| TORBA, ZINA | 64-85976 | 1 | 74.00 | 4100********4347 | 77324D | 10/05/2021 |
| TOTH, KATHLEEN | 64-8910842 | 1 | 95.98 | 4100********3930 | 77282D | 10/05/2021 |
| VANVLIET, CYNTHIA | 64-8905385 | 1 | 25.00 | 5538********6225 | 092223 | 10/05/2021 |
| VANWINKLE, DAVID | 64-8909088 | 1 | 44.99 | 3715*******1005 | 130350 | 10/05/2021 |
| VASQUEZ, KRISTA | 64-8902905 | 1 | 85.00 | 4397********7854 | 00761D | 10/05/2021 |
| VITORIA, JONATHAN | 64-8917438 | 1 | 50.00 | 4497********8312 | 529214 | 10/05/2021 |
| WAHID, MANDIP | 64-8904353 | 1 | 50.00 | 4147********8619 | 08599D | 10/05/2021 |
| WANG, ZHONG | 64-8908831 | 1 | 55.00 | 4147********3334 | 00760C | 10/05/2021 |
| WEISEL, PAT | 64-8903057 | 1 | 20.00 | 5424********8521 | 79629P | 10/05/2021 |
| WELCH, GRADY | 64-899671 | 1 | 69.99 | 4833********8271 | 095306 | 10/05/2021 |
| WELCH, JACK | 64-8914954 | 1 | 50.00 | 4342********1466 | 050057 | 10/05/2021 |
| WILLIAMS, MAKAYLA | 64-799035 | 1 | 80.00 | 5524********4364 | 09620Z | 10/05/2021 |
| WINFREE, JASON | 64-8917168 | 1 | 110.00 | 3767*******2009 | 123955 | 10/05/2021 |
| WINTER, JARROD | 64-891842 | 1 | 63.99 | 4479********7966 | 005372 | 10/05/2021 |
| YOUKHANA, KELI | 64-8901268 | 1 | 90.00 | 4833********3359 | 015406 | 10/05/2021 |
| YOUNAN ANHAR, KALIN | 64-8905411 | 1 | 45.00 | 4494********2956 | 436113 | 10/05/2021 |
| Count | Card Type | Total |
| 15 | American Express | 1001.95 |
| 24 | MasterCard | 1278.98 |
| 153 | Visa | 9494.67 |
| 6 | Discover | 365.00 |
| 0 | Other | 0.00 |
| 12140.60 |