| 04/20/2021 |
| 07:34:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACHA, ERIC | 86-33721 | 2 | 33.00 | 5581********4145 | 078766 | 04/20/2021 |
| ACOSTA, SALATIL | 86-47105 | 2 | 59.00 | 4342********2865 | 048974 | 04/20/2021 |
| ADAMS, NATAIE E | 86-44586 | 2 | 59.00 | 4815********2998 | 143709 | 04/20/2021 |
| AGNIHOTRI, ARCHIT | 86-46756 | 2 | 74.00 | 5524********6117 | 09650S | 04/20/2021 |
| AGUILAR, VICTOR | 86-45162 | 2 | 54.00 | 5490********2250 | 06187Z | 04/20/2021 |
| ALARCON, YAIR | 86-42085 | 2 | 33.00 | 4210********0446 | 043038 | 04/20/2021 |
| ALLEN, SAMUEL | 86-45459 | 2 | 79.00 | 4060********8040 | 01134D | 04/20/2021 |
| ALTER, JACK | 86-46769 | 2 | 92.00 | 4179********7710 | 063038 | 04/20/2021 |
| ANDERSON, ERIK NILS | 86-42270 | 2 | 59.00 | 4342********1099 | 026176 | 04/20/2021 |
| ANDERSON, ROBERT | 86-40538 | 2 | 44.00 | 4465********0647 | 020925 | 04/20/2021 |
| ANDRADE, LIZBETH | 86-43963 | 2 | 44.00 | 4342********0806 | 063561 | 04/20/2021 |
| ARAYA, RAQUEL | 86-45877 | 2 | 59.00 | 5524********2505 | 07493M | 04/20/2021 |
| ATTREY, KESHAV | 86-41012 | 2 | 59.00 | 5189********1243 | 04007Z | 04/20/2021 |
| AVRAMENKO, YELYAZATVETA | 86-45207 | 2 | 49.00 | 4400********8227 | 08171C | 04/20/2021 |
| BABACAR, NDIAYE | 86-46648 | 2 | 89.00 | 4833********0594 | 013007 | 04/20/2021 |
| BADAL, BRENDA | 86-44247 | 2 | 49.00 | 4815********4292 | 193900 | 04/20/2021 |
| BAILEY, DIXIE | 86-44540 | 2 | 44.00 | 4147********0279 | 01307D | 04/20/2021 |
| BARONE, JESSICA | 86-40253 | 2 | 66.00 | 4400********7563 | 08501D | 04/20/2021 |
| BARRERA, ANTHONY | 86-45623 | 2 | 44.00 | 4347********3010 | 013007 | 04/20/2021 |
| BARRIENTOS, LUIS | 86-43244 | 2 | 49.00 | 3712*******2005 | 120323 | 04/20/2021 |
| BARTOW, STUART | 86-45052 | 2 | 69.00 | 4388********6902 | 01270D | 04/20/2021 |
| BATES, JOAN | 86-45668 | 2 | 49.00 | 5577********1368 | 04994G | 04/20/2021 |
| BATTULA, KARTHIK | 86-46638 | 2 | 79.00 | 4147********7390 | 01420I | 04/20/2021 |
| BC SMITH, CHUCK | 86-44829 | 2 | 44.00 | 4339********5009 | 04338G | 04/20/2021 |
| BEALL, ALEX | 86-44237 | 2 | 59.00 | 4815********0543 | 143403 | 04/20/2021 |
| BEBAN, MARC | 86-43013 | 2 | 59.00 | 4388********2457 | 01455D | 04/20/2021 |
| BECKER, JOSH | 86-43151 | 2 | 44.00 | 4388********9501 | 01458D | 04/20/2021 |
| BELTRAN-GAMBOA, SANTOS | 86-46627 | 2 | 49.00 | 4342********8700 | 071282 | 04/20/2021 |
| BENAVIDES, JORDAN | 86-45680 | 2 | 49.00 | 4342********4162 | 017645 | 04/20/2021 |
| BENITEZ, SERGIO | 86-43447 | 2 | 59.00 | 5285********4315 | 59466Y | 04/20/2021 |
| BENTLEY, DAVID | 86-45752 | 2 | 35.00 | 5424********8159 | 06912P | 04/20/2021 |
| BERNADEL-HUEY, JONATHAN | 86-45123 | 2 | 44.00 | 4147********7848 | 01712C | 04/20/2021 |
| BIAN, PENGCHENG | 86-45315 | 2 | 69.00 | 4147********1567 | 01567C | 04/20/2021 |
| BIANCHI, ROBERT | 86-45474 | 2 | 44.00 | 4833********5928 | 023007 | 04/20/2021 |
| BIANCHI, VIVIAN | 86-40345 | 2 | 44.00 | 4833********5928 | 023007 | 04/20/2021 |
| BLACK, ANNALIESE | 86-45301 | 2 | 69.00 | 6011********8229 | 02067R | 04/20/2021 |
| BLACK, TYLER | 86-45310 | 2 | 69.00 | 6011********8229 | 02072R | 04/20/2021 |
| BLACKFORD, BRIAN | 86-40092 | 2 | 42.00 | 4257********6011 | 023453 | 04/20/2021 |
| BLANCH, MICHELLE | 86-44102 | 2 | 44.00 | 4483********3227 | 020426 | 04/20/2021 |
| BLECHSCHMIDT, FRANK | 86-44473 | 2 | 59.00 | 5424********4633 | 08371P | 04/20/2021 |
| BODGER, ANDREW | 86-42911 | 2 | 59.00 | 4147********9752 | 01682D | 04/20/2021 |
| BORJON, JUSTIN | 86-46844 | 2 | 64.00 | 4833********0985 | 063007 | 04/20/2021 |
| BRAND, ALON | 86-46909 | 2 | 79.00 | 3791*******2005 | 149423 | 04/20/2021 |
| BRAND, DAVE | 86-45555 | 2 | 69.00 | 5378********9859 | 03104Z | 04/20/2021 |
| BROOKS, REGGIE | 86-41145 | 2 | 39.00 | 4494********6286 | 601066 | 04/20/2021 |
| BRUNO, ZACHARY | 86-46676 | 2 | 89.00 | 4060********1696 | 01730C | 04/20/2021 |
| BUCHINSKIY, ANDREY | 86-45028 | 2 | 64.00 | 4147********1446 | 01742C | 04/20/2021 |
| BUNNELL, KOBEN | 86-44620 | 2 | 74.00 | 4388********8481 | 01746D | 04/20/2021 |
| BUSTAMANTE, MARIA | 86-46615 | 2 | 49.00 | 4833********6299 | 093007 | 04/20/2021 |
| CAESAR, MARK | 86-43118 | 2 | 44.00 | 4342********5142 | 075045 | 04/20/2021 |
| CALDWELL, KRIS | 86-46664 | 2 | 74.00 | 4251********0685 | 020319 | 04/20/2021 |
| CALLES, SIBELY | 86-40584 | 2 | 33.00 | 4636********3151 | 400252 | 04/20/2021 |
| CAMEROS, EDGAR | 86-46441 | 2 | 35.00 | 4342********6281 | 038818 | 04/20/2021 |
| CAROU, ADRIEN | 86-46873 | 2 | 89.00 | 4266********1146 | 03113B | 04/20/2021 |
| CASTLE, PAT | 86-40874 | 2 | 44.00 | 4147********6068 | 03081I | 04/20/2021 |
| CAZARES, ARTURO | 86-41964 | 2 | 64.00 | 4147********4966 | 03124D | 04/20/2021 |
| CAZZOLI, JAMES | 86-46607 | 2 | 89.00 | 5424********9201 | 66541T | 04/20/2021 |
| CHANG, GABRIEL | 86-45597 | 2 | 64.00 | 4465********3629 | 020914 | 04/20/2021 |
| CHATMAN, MICHAEL | 86-46850 | 2 | 74.00 | 4411********3102 | 043107 | 04/20/2021 |
| CHERKOV, MAX | 86-46691 | 2 | 64.00 | 3767*******7005 | 140671 | 04/20/2021 |
| CHI, SPENCER | 86-45221 | 2 | 74.00 | 3723*******6003 | 113043 | 04/20/2021 |
| COLE, HEALE | 86-46733 | 2 | 89.00 | 4833********0309 | 063107 | 04/20/2021 |
| COOTSONA, MARCUS | 86-46742 | 2 | 69.00 | 4147********2277 | 03213I | 04/20/2021 |
| CROWELL, BRADFORD | 86-43019 | 2 | 59.00 | 4400********9067 | 02823D | 04/20/2021 |
| CUSHERE, SHELLEY | 86-45093 | 2 | 44.00 | 5178********0889 | 079419 | 04/20/2021 |
| DACUMOS, CHRISTOPHER | 86-45243 | 2 | 44.00 | 4833********0753 | 083107 | 04/20/2021 |
| DAHL, CATHERINE | 86-3156 | 2 | 39.00 | 4342********6188 | 003420 | 04/20/2021 |
| DALY FAGUNDES, LOURAINE | 86-46710 | 2 | 54.00 | 4400********2913 | 08808D | 04/20/2021 |
| DAMRON, DEREK | 86-41665 | 2 | 44.00 | 4147********4610 | 03462D | 04/20/2021 |
| DAVIS, DOMINIQUE | 86-46930 | 2 | 64.00 | 4147********8575 | 03535D | 04/20/2021 |
| DAVIS, PHILIP | 86-44472 | 2 | 64.00 | 4147********5012 | 03517C | 04/20/2021 |
| DENG, PAUL | 86-46779 | 2 | 89.00 | 3792*******1009 | 129343 | 04/20/2021 |
| DENNIS, MATTHEW | 86-46836 | 2 | 89.00 | 5424********2855 | 14515P | 04/20/2021 |
| DENT, JACKIE | 86-44014 | 2 | 64.00 | 6011********2854 | 02085R | 04/20/2021 |
| DI CICCO, MARCELLO | 86-40842 | 2 | 44.00 | 4833********3966 | 063107 | 04/20/2021 |
| DIAMOS, JOE | 86-42898 | 2 | 59.00 | 4259********0224 | 037335 | 04/20/2021 |
| DOKTORCZYK, MATTHEW | 86-45667 | 2 | 59.00 | 4147********8908 | 03524D | 04/20/2021 |
| DORSETT, MICKEY | 86-41303 | 2 | 88.00 | 4264********3852 | 02526D | 04/20/2021 |
| DUNCAN, REILLY | 86-45381 | 2 | 44.00 | 4427********3339 | 083107 | 04/20/2021 |
| ELZEY, SASHA | 86-45514 | 2 | 64.00 | 4433********1714 | 020675 | 04/20/2021 |
| ESQUIVAL, LEONEL | 86-47065 | 2 | 89.00 | 4342********8160 | 042440 | 04/20/2021 |
| ESTRADA, JOSEPH | 86-46642 | 2 | 89.00 | 3726*******2006 | 157575 | 04/20/2021 |
| EWALD, KERRI | 86-44071 | 2 | 59.00 | 4342********9164 | 008661 | 04/20/2021 |
| EWING, SARA | 86-44850 | 2 | 49.00 | 4147********0059 | 03652C | 04/20/2021 |
| FAIRLEIGH, KENNETH | 86-44336 | 2 | 59.00 | 4147********4402 | 03642D | 04/20/2021 |
| FAN TING, LILY | 86-46969 | 2 | 79.00 | 4147********6771 | 03700I | 04/20/2021 |
| FARROS, ELLE | 86-46610 | 2 | 64.00 | 3715*******3044 | 165687 | 04/20/2021 |
| FEEHAN, MARION | 86-42048 | 2 | 28.00 | 4266********3884 | 03681D | 04/20/2021 |
| FIGUEIREDO, PATRICIA | 86-45268 | 2 | 69.00 | 5199********4138 | 03690Z | 04/20/2021 |
| FIGUEROA, TAHIR | 86-43131 | 2 | 47.00 | 4210********4230 | 043123 | 04/20/2021 |
| FILLER, LES | 86-45762 | 2 | 59.00 | 4388********7852 | 03716D | 04/20/2021 |
| FLAISLER, EDDIE | 86-43216 | 2 | 49.00 | 5424********8691 | 16753P | 04/20/2021 |
| FONG, DENNIS | 86-42723 | 2 | 64.00 | 3717*******3005 | 100536 | 04/20/2021 |
| FRANCIS, CURT | 86-45733 | 2 | 64.00 | 5189********3255 | 17865Z | 04/20/2021 |
| FROMOWITZ, LORI | 86-34690 | 2 | 35.00 | 4867********0053 | 043107 | 04/20/2021 |
| FUERSTENBERG, ERIC | 86-45702 | 2 | 59.00 | 4147********1314 | 03744D | 04/20/2021 |
| GAITAN, CARLOS | 86-45622 | 2 | 44.00 | 4342********6417 | 096192 | 04/20/2021 |
| GARCIA BATRES, JONATHAN | 86-45342 | 2 | 69.00 | 5466********4128 | 17601Z | 04/20/2021 |
| GARCIA HURTADO, ALEJANDRO | 86-45370 | 2 | 74.00 | 4342********9708 | 087780 | 04/20/2021 |
| GARCIA, EDUARDO | 86-40841 | 2 | 44.00 | 4636********2798 | 042727 | 04/20/2021 |
| GARDELLA, JENIFER | 86-43091 | 2 | 59.00 | 4147********0142 | 03831C | 04/20/2021 |
| GARIBAY, ELIEZER | 86-11762 | 2 | 15.00 | 4411********8210 | 083107 | 04/20/2021 |
| GARIBAY, ROSA | 86-46700 | 2 | 89.00 | 4465********0923 | 020196 | 04/20/2021 |
| GASKILL, STACY | 86-43619 | 2 | 49.00 | 4210********3183 | 043128 | 04/20/2021 |
| GIBBONS, ISABELLA | 86-40998 | 2 | 28.00 | 4388********2616 | 03943D | 04/20/2021 |
| GIGER, LENA | 86-46828 | 2 | 64.00 | 4147********7877 | 04010C | 04/20/2021 |
| GILBERT, ROBERT | 86-42247 | 2 | 49.00 | 3739*******3007 | 170694 | 04/20/2021 |
| GILLOOLEY, CHUCK | 86-45829 | 2 | 79.00 | 4147********9068 | 03929D | 04/20/2021 |
| GILROY, ROBERT | 86-45971 | 2 | 54.00 | 4366********4501 | 020414 | 04/20/2021 |
| GODINEZ, SHARON | 86-40876 | 2 | 33.00 | 4784********1919 | 020054 | 04/20/2021 |
| GOLDMAN, JON | 86-42743 | 2 | 35.00 | 4294********5860 | 020784 | 04/20/2021 |
| GOLDMAN, TORI | 86-46714 | 2 | 59.00 | 4266********9043 | 03956C | 04/20/2021 |
| GOMEZ, JULIETA | 86-45977 | 2 | 44.00 | 4210********1856 | 043132 | 04/20/2021 |
| GOMEZ, KIRSY | 86-46751 | 2 | 44.00 | 4108********7298 | 322714 | 04/20/2021 |
| GOMEZ-OLSON, ANTHONY | 86-45985 | 2 | 54.00 | 4815********6520 | 113812 | 04/20/2021 |
| GOMIH, DAYO | 86-42259 | 2 | 33.00 | 6011********1868 | 02014R | 04/20/2021 |
| GONZALEZ, MARIO | 86-45813 | 2 | 44.00 | 4833********6223 | 073107 | 04/20/2021 |
| GRABIANOWSKI, STEVEN | 86-41966 | 2 | 59.00 | 4930********6383 | 012508 | 04/20/2021 |
| GREEN, BRADY | 86-41449 | 2 | 33.00 | 4815********9493 | 143219 | 04/20/2021 |
| GREEN, ROSS | 86-44882 | 2 | 44.00 | 3797*******3008 | 128624 | 04/20/2021 |
| GREGORY, TRAVIS | 86-40064 | 2 | 33.00 | 4306********8364 | 946652 | 04/20/2021 |
| GROWNEY, WILLIAM | 86-42377 | 2 | 59.00 | 4147********2144 | 04163C | 04/20/2021 |
| GRUBER, ELIZABETH | 86-43427 | 2 | 44.00 | 5175********9344 | 193017 | 04/20/2021 |
| GUPTA, ABHISHEK | 86-42999 | 2 | 62.00 | 4147********9369 | 04230D | 04/20/2021 |
| GUTIERREZ, MARK | 86-40863 | 2 | 29.00 | 4693********1540 | 020438 | 04/20/2021 |
| GUYER, TERRY | 86-40540 | 2 | 39.00 | 5589********2370 | 22424G | 04/20/2021 |
| HADLAW, PETER | 86-45035 | 2 | 64.00 | 4266********5507 | 04267B | 04/20/2021 |
| HAGER, MARK | 86-43002 | 2 | 59.00 | 3728*******4002 | 181762 | 04/20/2021 |
| HALLER, MATTHEW | 86-45848 | 2 | 74.00 | 4147********9500 | 04287I | 04/20/2021 |
| HANKS, BJORN | 86-47023 | 2 | 79.00 | 3792*******1007 | 182800 | 04/20/2021 |
| HAWKINS, CORY | 86-45465 | 2 | 44.00 | 4270********0706 | 020987 | 04/20/2021 |
| HENDAOUI, ALICIA | 86-112084 | 2 | 49.00 | 5575********3882 | 016305 | 04/20/2021 |
| HENRY, MARGARET | 86-41895 | 2 | 59.00 | 4388********1737 | 04329D | 04/20/2021 |
| HERNANDEZ, BRYAN | 86-46868 | 2 | 74.00 | 4147********2644 | 04348I | 04/20/2021 |
| HERNANDEZ, DELIA | 86-40679 | 2 | 33.00 | 4147********8966 | 04346C | 04/20/2021 |
| HERRERA, MANUEL | 86-43458 | 2 | 44.00 | 5409********2101 | 065634 | 04/20/2021 |
| HILL, DAN | 86-11294 | 2 | 32.00 | 6011********9980 | 02029P | 04/20/2021 |
| HILL, ELIZABETH | 86-11193 | 2 | 27.00 | 3717*******3002 | 140679 | 04/20/2021 |
| HILL, SHAWN | 86-46826 | 2 | 89.00 | 4147********6034 | 04389D | 04/20/2021 |
| HIMELBLAU, GUY | 86-46908 | 2 | 79.00 | 4117********2469 | 143818 | 04/20/2021 |
| HO, BRANDON | 86-45245 | 2 | 69.00 | 4147********6836 | 04397D | 04/20/2021 |
| HOFFMAN, ROBERT | 86-43902 | 2 | 44.00 | 4400********9256 | 03247D | 04/20/2021 |
| HOLANI, SIONE | 86-45831 | 2 | 44.00 | 4342********8678 | 080603 | 04/20/2021 |
| HOUSE, EMANUEL | 86-44697 | 2 | 69.00 | 4147********4747 | 04409D | 04/20/2021 |
| HOVSEPYAN, GOR | 86-46661 | 2 | 74.00 | 3792*******1000 | 153754 | 04/20/2021 |
| HOYT, MICHAEL | 86-45060 | 2 | 64.00 | 4147********4884 | 04484I | 04/20/2021 |
| HU, TOMMY | 86-44507 | 2 | 64.00 | 4676********2090 | 020102 | 04/20/2021 |
| HUEZO, CELILIA | 86-46801 | 2 | 59.00 | 4400********9951 | 07617B | 04/20/2021 |
| HUITRON, MIRELLA | 86-45666 | 2 | 59.00 | 4806********3317 | 020914 | 04/20/2021 |
| HURLEY, ROBERT | 86-44231 | 2 | 59.00 | 4100********7253 | 74428D | 04/20/2021 |
| HUSSAIN, SABERA | 86-45653 | 2 | 69.00 | 4833********2904 | 043107 | 04/20/2021 |
| HYNDMAN, ERIC | 86-45691 | 2 | 44.00 | 4388********0553 | 04598D | 04/20/2021 |
| IBARRA, PETER | 86-45263 | 2 | 176.00 | 4342********0458 | 031940 | 04/20/2021 |
| INGRAHAM, EDWARD | 86-41946 | 2 | 44.00 | 4400********9343 | 00253D | 04/20/2021 |
| INGRAM, DERRICK | 86-46918 | 2 | 74.00 | 4269********0218 | 020234 | 04/20/2021 |
| IRIGOYEN, BERNARD | 86-40274 | 2 | 44.00 | 4782********9672 | 043107 | 04/20/2021 |
| IRIGOYEN, EBEN | 86-40268 | 2 | 44.00 | 4782********9672 | 043107 | 04/20/2021 |
| JENSEN, KEN | 86-10015 | 2 | 27.00 | 4210********6281 | 043155 | 04/20/2021 |
| JIMENEZ, ANDRE | 86-41891 | 2 | 33.00 | 4382********8584 | 265453 | 04/20/2021 |
| JOHNSON, CHASEN | 86-45290 | 2 | 69.00 | 4266********7060 | 04684C | 04/20/2021 |
| JOHNSON, MICHAEL | 86-43637 | 2 | 28.00 | 4833********8095 | 063107 | 04/20/2021 |
| JONES, JOHN | 86-44549 | 2 | 62.00 | 4833********5674 | 063107 | 04/20/2021 |
| JUDNICH, JESSICA | 86-46772 | 2 | 64.00 | 4120********4066 | 020132 | 04/20/2021 |
| KAGIRI, FELICITY | 86-46869 | 2 | 89.00 | 4833********0709 | 073107 | 04/20/2021 |
| KALAJIAN, NAREG | 86-46651 | 2 | 64.00 | 3713*******1001 | 166990 | 04/20/2021 |
| KALBHENN, KYLE | 86-45644 | 2 | 69.00 | 4388********4864 | 04735D | 04/20/2021 |
| KEELAN, BETH | 86-47091 | 2 | 44.00 | 5189********1567 | 28096Z | 04/20/2021 |
| KNOBLAUCH, WILLIAM | 86-47101 | 2 | 55.00 | 5199********3204 | 04760Z | 04/20/2021 |
| KOTHAWALA, HUMZA | 86-45009 | 2 | 69.00 | 4815********4636 | 143010 | 04/20/2021 |
| KOTMEL, ROBERT | 86-44665 | 2 | 69.00 | 4388********5800 | 04769D | 04/20/2021 |
| KRISHNAN, PRIYA | 86-43052 | 2 | 59.00 | 3797*******3006 | 100211 | 04/20/2021 |
| KRYVOL, NADIA | 86-46619 | 2 | 74.00 | 5424********5117 | 86196Y | 04/20/2021 |
| KUMAR, ANKUR | 86-44896 | 2 | 69.00 | 4147********2780 | 04790I | 04/20/2021 |
| KUMAR, NEIL | 86-44299 | 2 | 64.00 | 4147********7766 | 06035C | 04/20/2021 |
| LAMBERT, RUTH | 86-43484 | 2 | 44.00 | 4815********1614 | 153912 | 04/20/2021 |
| LEEPER, JEREMIAH | 86-46906 | 2 | 79.00 | 4388********9091 | 06014D | 04/20/2021 |
| LEJARDI, DENISE | 86-40406 | 2 | 19.00 | 4037********0383 | 600223 | 04/20/2021 |
| LENZ, DOUGLAS | 86-46683 | 2 | 74.00 | 4417********7110 | 06019D | 04/20/2021 |
| LEONARD, DAVID | 86-46798 | 2 | 49.00 | 4695********0803 | 06028C | 04/20/2021 |
| LIN, KEVIN | 86-45356 | 2 | 69.00 | 4465********5794 | 020269 | 04/20/2021 |
| LOCKWOOD, AUSTIN | 86-42126 | 2 | 64.00 | 4147********5417 | 06040C | 04/20/2021 |
| LOGAR, MICHAEL | 86-47096 | 2 | 79.00 | 3798*******2000 | 151332 | 04/20/2021 |
| LOGIE, CAMERON | 86-44504 | 2 | 64.00 | 5424********0001 | 29041P | 04/20/2021 |
| LOPEZ, ARMANDO | 86-46711 | 2 | 64.00 | 4806********6522 | 020003 | 04/20/2021 |
| LU, DAVID | 86-45571 | 2 | 69.00 | 4147********6324 | 06058I | 04/20/2021 |
| LU, DAYU | 86-44109 | 2 | 49.00 | 4147********3257 | 06178C | 04/20/2021 |
| LUFKINS, LINDA | 86-47049 | 2 | 44.00 | 4806********6115 | 020350 | 04/20/2021 |
| MAINS, SCOTT | 86-46863 | 2 | 44.00 | 4366********1886 | 003311 | 04/20/2021 |
| MAMANIYA, ROMIL | 86-41923 | 2 | 35.00 | 3712*******2009 | 123442 | 04/20/2021 |
| MANRIQUEZ, HUGO | 86-44573 | 2 | 47.00 | 4833********4776 | 023207 | 04/20/2021 |
| MARANILLA, EDWARD | 86-43381 | 2 | 49.00 | 4465********0161 | 020951 | 04/20/2021 |
| MARECHAL, KRISTINA | 86-44140 | 2 | 44.00 | 4147********5035 | 06293I | 04/20/2021 |
| MARECHAL, PASCAL | 86-44143 | 2 | 44.00 | 4147********5035 | 06311I | 04/20/2021 |
| MARTIN, JANE | 86-45110 | 2 | 69.00 | 4342********2534 | 032089 | 04/20/2021 |
| MARTIN, LEE | 86-43949 | 2 | 59.00 | 4266********4430 | 06351D | 04/20/2021 |
| MARTINELLI, JOSEPH | 86-41774 | 2 | 44.00 | 4210********2986 | 043213 | 04/20/2021 |
| MATA MEJIA, ELDA MARINA | 86-45493 | 2 | 79.00 | 4342********7616 | 039420 | 04/20/2021 |
| MATSON, CHRIS | 86-40697 | 2 | 39.00 | 4003********5684 | 06374D | 04/20/2021 |
| MCCREERY, KATHRYN | 86-45318 | 2 | 49.00 | 4147********0166 | 06403I | 04/20/2021 |
| MCGRORY, JOHN | 86-41723 | 2 | 44.00 | 5254********6463 | 32127Z | 04/20/2021 |
| MCMURTRY, DIEGO | 86-42817 | 2 | 59.00 | 4833********0876 | 003207 | 04/20/2021 |
| MCNERNEY, WINDY | 86-40046 | 2 | 44.00 | 4815********3078 | 113520 | 04/20/2021 |
| MEJIA, JOSE | 86-45607 | 2 | 44.00 | 4210********9941 | 043219 | 04/20/2021 |
| MEMOLE, ROBERT | 86-40019 | 2 | 54.00 | 4147********3053 | 01318D | 04/20/2021 |
| MENDEZ, RUBI | 86-40011 | 2 | 39.00 | 4426********9512 | 020529 | 04/20/2021 |
| MENDOZA BERNARD, DANIEL | 86-41079 | 2 | 49.00 | 5409********8510 | 079934 | 04/20/2021 |
| MIKHAEL, NELLY | 86-43494 | 2 | 49.00 | 4147********0545 | 06589C | 04/20/2021 |
| MILLER, KEVIN | 86-47020 | 2 | 79.00 | 4815********1054 | 103521 | 04/20/2021 |
| MIRANDA, DANIEL RAE | 86-45735 | 2 | 59.00 | 4003********6212 | 09618G | 04/20/2021 |
| MITHA, ZAMIN | 86-45520 | 2 | 47.00 | 4400********9577 | 05395D | 04/20/2021 |
| MIYAZAKI, MASAKO | 86-41647 | 2 | 49.00 | 4147********3410 | 020057 | 04/20/2021 |
| MLLER, ISABELA | 86-47019 | 2 | 89.00 | 4342********0382 | 086078 | 04/20/2021 |
| MMA NUNEZ, ELIAS | 86-43689 | 2 | 178.00 | 4833********7588 | 013207 | 04/20/2021 |
| MOLINA-CARDONA, HENRY | 86-46980 | 2 | 74.00 | 5122********2167 | 66520Z | 04/20/2021 |
| MONDRAGON, MONIQUE | 86-40309 | 2 | 49.00 | 4036********5388 | 06666C | 04/20/2021 |
| MONTESA, CECIL | 86-45870 | 2 | 35.00 | 4342********8125 | 008881 | 04/20/2021 |
| MORAN, LUIS | 86-44550 | 2 | 44.00 | 4147********4900 | 06827C | 04/20/2021 |
| MORGAN, PAUL | 86-45343 | 2 | 54.00 | 4388********0282 | 06689D | 04/20/2021 |
| MORITZ, MIKE | 86-44546 | 2 | 59.00 | 4210********3814 | 043223 | 04/20/2021 |
| MUNRO-ZEISBERGE, EVEREST | 86-45336 | 2 | 69.00 | 3792*******1004 | 194557 | 04/20/2021 |
| MURILLO, ADRIAN | 86-44126 | 2 | 35.00 | 4833********9038 | 033207 | 04/20/2021 |
| MURPHY, ERIN | 86-45750 | 2 | 59.00 | 4465********2077 | 020910 | 04/20/2021 |
| MUSSO, FRANK | 86-45314 | 2 | 69.00 | 4147********9213 | 06719C | 04/20/2021 |
| NADARAJAN, TANUJA | 86-44297 | 2 | 49.00 | 4147********9672 | 06795D | 04/20/2021 |
| NAGORNA, VIKTORIIA | 86-43116 | 2 | 64.00 | 4347********9725 | 053207 | 04/20/2021 |
| NAITHANI, UPASANA | 86-42518 | 2 | 49.00 | 4400********7922 | 07900D | 04/20/2021 |
| NARA, RAMANPREET | 86-43357 | 2 | 49.00 | 5524********0827 | 03121Z | 04/20/2021 |
| NATHENSON, REBECCA | 86-45962 | 2 | 59.00 | 4388********0851 | 06895D | 04/20/2021 |
| NEELON, JIMMIE | 86-41176 | 2 | 39.00 | 4342********8292 | 029945 | 04/20/2021 |
| NEWTON, PRESLEY | 86-46678 | 2 | 64.00 | 3732*******9017 | 194177 | 04/20/2021 |
| NGUYEN, ANDREW | 86-45411 | 2 | 59.00 | 5287********8918 | 51044Z | 04/20/2021 |
| NGUYEN, LOVLANI | 86-47079 | 2 | 79.00 | 4147********1887 | 07038D | 04/20/2021 |
| NICHOLLS, WILLIAM | 86-46629 | 2 | 64.00 | 5189********1705 | 01736Z | 04/20/2021 |
| O CONNOR, DAN | 86-44462 | 2 | 49.00 | 5466********8980 | 39271P | 04/20/2021 |
| OCHOA, HUGO | 86-45596 | 2 | 62.00 | 4342********0779 | 059151 | 04/20/2021 |
| OLIVER, CHRISTINA | 86-44879 | 2 | 44.00 | 5403********1587 | 50224Z | 04/20/2021 |
| OLIVERA, MARIA | 86-40139 | 2 | 44.00 | 4347********6551 | 083207 | 04/20/2021 |
| OLVERA, MELANIE | 86-44220 | 2 | 52.00 | 4833********1943 | 093207 | 04/20/2021 |
| OMALLEY, KATHERINE | 86-45320 | 2 | 49.00 | 4400********1083 | 04415D | 04/20/2021 |
| OWYEUNG, CHELSEA | 86-45993 | 2 | 59.00 | 5424********1949 | 39452P | 04/20/2021 |
| PANAGIOTOPOULOS, JIMMY | 86-16917 | 2 | 15.00 | 4388********9542 | 07196D | 04/20/2021 |
| PANDEY, SANJIV | 86-45176 | 2 | 54.00 | 5424********2767 | 02862P | 04/20/2021 |
| PATTERSON, DANE | 86-43988 | 2 | 49.00 | 4147********2017 | 07224D | 04/20/2021 |
| PEARSON, ADAM | 86-43211 | 2 | 49.00 | 4147********2418 | 07296I | 04/20/2021 |
| PETERSON, MICHAEL | 86-40175 | 2 | 39.00 | 3795*******1008 | 128124 | 04/20/2021 |
| PRADO, JOEL | 86-10599 | 2 | 33.00 | 4210********7366 | 043241 | 04/20/2021 |
| PRAZER, ADAM | 86-46982 | 2 | 74.00 | 4342********7724 | 025432 | 04/20/2021 |
| PRIETO, DAVID | 86-41245 | 2 | 44.00 | 4465********3151 | 020498 | 04/20/2021 |
| PURDY, ERIKA | 86-45507 | 2 | 59.00 | 4833********3541 | 033207 | 04/20/2021 |
| RADDA, PAVEL | 86-45855 | 2 | 59.00 | 3767*******5005 | 166531 | 04/20/2021 |
| RAMIREZ, JOCOBO | 86-40250 | 2 | 35.00 | 4833********5890 | 043207 | 04/20/2021 |
| RAMIREZ, MERCEDES | 86-40798 | 2 | 33.00 | 5175********5207 | 123526 | 04/20/2021 |
| RAMIREZ, RENE | 86-43042 | 2 | 59.00 | 4342********0562 | 058173 | 04/20/2021 |
| RANGEL, NESTOR | 86-47000 | 2 | 74.00 | 5175********1755 | 173622 | 04/20/2021 |
| REISMAN, DAVID | 86-46490 | 2 | 74.00 | 4147********7811 | 07342D | 04/20/2021 |
| REYES, NELSON | 86-40973 | 2 | 44.00 | 4815********8754 | 163028 | 04/20/2021 |
| RIVERA, JULIA | 86-9972 | 2 | 32.00 | 4465********7477 | 020328 | 04/20/2021 |
| RODRIGUEZ, FRANCISCO | 86-41408 | 2 | 33.00 | 4342********8981 | 094325 | 04/20/2021 |
| RODRIGUEZ, HECTOR | 86-45446 | 2 | 79.00 | 4147********3200 | 07376C | 04/20/2021 |
| ROLLEY, SHERRY | 86-40833 | 2 | 44.00 | 4388********6846 | 07386C | 04/20/2021 |
| ROMERO, CONSUELO | 86-40660 | 2 | 44.00 | 4815********5385 | 133025 | 04/20/2021 |
| ROSALES, ENRIQUE | 86-30298 | 2 | 55.00 | 4147********0840 | 07393C | 04/20/2021 |
| RUIZ, JOSE | 86-44195 | 2 | 62.00 | 4266********6099 | 07400B | 04/20/2021 |
| SAARI, STEVEN | 86-40321 | 2 | 50.00 | 5262********0061 | 63146Z | 04/20/2021 |
| SALDANA, JAMIE | 86-40658 | 2 | 44.00 | 4342********1910 | 066270 | 04/20/2021 |
| SANCHEZ, MARTIN | 86-42785 | 2 | 33.00 | 4342********3521 | 086541 | 04/20/2021 |
| SAXBERG, BROR | 86-41236 | 2 | 49.00 | 3737*******3005 | 101025 | 04/20/2021 |
| SCHMIDT, KYLE | 86-46737 | 2 | 74.00 | 5424********6944 | 05976P | 04/20/2021 |
| SCHRYVER, THOMAS | 86-41231 | 2 | 44.00 | 4465********1187 | 020208 | 04/20/2021 |
| SCHULTZ, ANDY | 86-44606 | 2 | 69.00 | 3797*******1005 | 186236 | 04/20/2021 |
| SCHUSTER, KEVIN | 86-44583 | 2 | 49.00 | 3798*******1005 | 199311 | 04/20/2021 |
| SEGURA, VICENTA | 86-40535 | 2 | 29.00 | 3731*******2005 | 167828 | 04/20/2021 |
| SENCION, JOSUE | 86-47042 | 2 | 89.00 | 4815********1116 | 143223 | 04/20/2021 |
| SENNWALD, RAY | 86-44619 | 2 | 64.00 | 4147********0026 | 07503I | 04/20/2021 |
| SERBAN, ANDREI | 86-45698 | 2 | 69.00 | 4833********6900 | 013207 | 04/20/2021 |
| SERRATO, ZULEMA | 86-46846 | 2 | 74.00 | 4843********1426 | 660129 | 04/20/2021 |
| SHABAN, JAMELA | 86-45164 | 2 | 64.00 | 3792*******1001 | 126956 | 04/20/2021 |
| SHADE, TIM | 86-41362 | 2 | 33.00 | 4003********6232 | 07571C | 04/20/2021 |
| SHAPIRO, DAVID | 86-44225 | 2 | 64.00 | 5155********8882 | 07591Z | 04/20/2021 |
| SHARP, LISA | 86-40627 | 2 | 77.00 | 4210********2664 | 043255 | 04/20/2021 |
| SHEA, DANIEL | 86-47084 | 2 | 44.00 | 4366********6473 | 026922 | 04/20/2021 |
| SHELLEY, MATTHEW | 86-45844 | 2 | 74.00 | 4400********2829 | 09461D | 04/20/2021 |
| SHERMAN, SCOTT | 86-44398 | 2 | 47.00 | 3715*******5008 | 161264 | 04/20/2021 |
| SHYPULSKI, ROBERT | 86-42083 | 2 | 59.00 | 4147********2921 | 020431 | 04/20/2021 |
| SIEVERS, STEVE | 86-458787 | 2 | 79.00 | 4802********7652 | 077384 | 04/20/2021 |
| SINGEWALD, SEAN | 86-44823 | 2 | 59.00 | 3782*******4089 | 152169 | 04/20/2021 |
| SKLAR, JACOB | 86-45940 | 2 | 79.00 | 4388********6029 | 07694D | 04/20/2021 |
| SMITH, TROY | 86-46690 | 2 | 74.00 | 5156********2958 | 07726Z | 04/20/2021 |
| SOELL, SARAH | 86-42702 | 2 | 62.00 | 4640********9164 | 07715D | 04/20/2021 |
| SOLIS, MARYLU | 86-43405 | 2 | 59.00 | 4210********6165 | 043259 | 04/20/2021 |
| SOUCIE, WILLIAM | 86-41298 | 2 | 45.00 | 4388********3650 | 07758D | 04/20/2021 |
| SOUTHWORTH, LUCY | 86-45219 | 2 | 69.00 | 3767*******3007 | 104104 | 04/20/2021 |
| SQUIERS, MONTE | 86-46880 | 2 | 89.00 | 4147********7765 | 07785D | 04/20/2021 |
| STEFIK, MARK | 86-9269 | 2 | 44.00 | 4388********0692 | 09006D | 04/20/2021 |
| STONE, ALEXANDRIA | 86-41752 | 2 | 39.00 | 4366********3908 | 003460 | 04/20/2021 |
| STONE, CHERYL | 86-42447 | 2 | 39.00 | 4366********3908 | 022214 | 04/20/2021 |
| STROM, STEVE | 86-5064 | 2 | 15.00 | 3795*******1005 | 186646 | 04/20/2021 |
| SUBRAMANIAN, ANAND | 86-45972 | 2 | 49.00 | 3712*******1014 | 124233 | 04/20/2021 |
| SUNDARRAJ, KATHIR | 86-45217 | 2 | 54.00 | 4147********3762 | 09034I | 04/20/2021 |
| SWINDALE, NEIL | 86-45699 | 2 | 69.00 | 4815********2301 | 173136 | 04/20/2021 |
| TANGA, ELIA | 86-46964 | 2 | 89.00 | 3713*******1003 | 183618 | 04/20/2021 |
| TANTI, CHRISTINA | 86-46916 | 2 | 64.00 | 4815********7388 | 103633 | 04/20/2021 |
| TAVARES, NORBERT | 86-45188 | 2 | 54.00 | 5291********8114 | 09131P | 04/20/2021 |
| TEIMORZADEH, MARIAM | 86-45705 | 2 | 69.00 | 4147********3277 | 09122D | 04/20/2021 |
| THIEME, LYNNE | 86-41391 | 2 | 44.00 | 4388********6381 | 09100D | 04/20/2021 |
| TORRES, HUGO | 86-43356 | 2 | 62.00 | 5275********2836 | 113839 | 04/20/2021 |
| TOUROS, ALEXIS | 86-45360 | 2 | 74.00 | 4465********6042 | 020740 | 04/20/2021 |
| TREJO, JANET | 86-40601 | 2 | 39.00 | 4342********6948 | 084057 | 04/20/2021 |
| TRIANA, ALEXANDER | 86-44047 | 2 | 49.00 | 4147********0785 | 09146D | 04/20/2021 |
| TSAPARIKOS, EMMANUEL | 86-42709 | 2 | 64.00 | 4147********2741 | 09166C | 04/20/2021 |
| TUDOR, TED | 86-42284 | 2 | 64.00 | 4003********1774 | 09189C | 04/20/2021 |
| UMRIGAR, KUNAL | 86-41277 | 2 | 44.00 | 4147********3720 | 09182C | 04/20/2021 |
| UNDERWOOD, ADAM | 86-46989 | 2 | 79.00 | 3767*******1003 | 186374 | 04/20/2021 |
| UPOT, GAURAV | 86-45712 | 2 | 69.00 | 4147********9581 | 09197I | 04/20/2021 |
| VALENCIA, BERNARDO | 86-46735 | 2 | 54.00 | 5332********8918 | NRYLVO | 04/20/2021 |
| VALERIO, NATHAN | 86-42854 | 2 | 28.00 | 4465********2876 | 020767 | 04/20/2021 |
| VANE, RONALD | 86-46702 | 2 | 74.00 | 4266********4741 | 09235A | 04/20/2021 |
| VARGAS, RUBEN | 86-31951 | 2 | 28.00 | 4833********2943 | 073307 | 04/20/2021 |
| VARGOS, FRANCISCO | 86-44392 | 2 | 62.00 | 4347********9592 | 073307 | 04/20/2021 |
| VARTANYAN, ANGELA | 86-46637 | 2 | 74.00 | 3792*******1000 | 184448 | 04/20/2021 |
| VENUTI, CHRISTIAN | 86-46734 | 2 | 74.00 | 4342********0590 | 060321 | 04/20/2021 |
| VILCHEZ, MICHELLE | 86-41296 | 2 | 39.00 | 4210********5557 | 043309 | 04/20/2021 |
| VILLA, EMILIANO | 86-46697 | 2 | 74.00 | 4833********5687 | 033307 | 04/20/2021 |
| VOIKHANSKY, EMANUEL | 86-45692 | 2 | 79.00 | 4147********9550 | 09315C | 04/20/2021 |
| VU, DONG | 86-9899 | 2 | 44.00 | 4815********8732 | 103837 | 04/20/2021 |
| WANG, STEVEN | 86-46685 | 2 | 79.00 | 4147********6517 | 09500I | 04/20/2021 |
| WASSERMAN, EMILY | 86-45938 | 2 | 69.00 | 4147********1111 | 09429C | 04/20/2021 |
| WATT, JOHN | 86-41888 | 2 | 39.00 | 4465********4822 | 020073 | 04/20/2021 |
| WEBB, ALEXX | 86-45788 | 2 | 79.00 | 5392********2869 | 60023W | 04/20/2021 |
| WEBER, MURRAY | 86-44266 | 2 | 64.00 | 4147********6952 | 09453C | 04/20/2021 |
| WECHSLER, JASON | 86-42300 | 2 | 49.00 | 5218********4251 | 49085W | 04/20/2021 |
| WEI, CHRISOPHER | 86-42828 | 2 | 59.00 | 4266********8792 | 09533C | 04/20/2021 |
| WHITE, MARIE | 86-44280 | 2 | 59.00 | 5466********8882 | 49182P | 04/20/2021 |
| WHITNAH, TOM | 86-43519 | 2 | 59.00 | 4147********7146 | 09491I | 04/20/2021 |
| WIERZCHULA, MIRIAM | 86-45845 | 2 | 64.00 | 4037********4788 | 600233 | 04/20/2021 |
| WILDSTEIN, ALLAN | 86-45703 | 2 | 65.00 | 3712*******1004 | 100444 | 04/20/2021 |
| WILLIAMS, ERIC | 86-46649 | 2 | 74.00 | 3767*******6007 | 189778 | 04/20/2021 |
| WILSON, AUSTIN | 86-WILSON | 2 | 45.00 | 4342********3362 | 037470 | 04/20/2021 |
| XIONG, TING XUAN | 86-45330 | 2 | 59.00 | 6011********6100 | 02018R | 04/20/2021 |
| YOUNG, ALEX | 86-43970 | 2 | 59.00 | 4426********6378 | 020138 | 04/20/2021 |
| ZAN, CHANDRA | 86-40753 | 2 | 33.00 | 5424********9573 | 49682B | 04/20/2021 |
| ZARATE-ZARATE, JOSE | 86-45325 | 2 | 74.00 | 4465********4798 | 020984 | 04/20/2021 |
| ZARGANDEH, OMID | 86-47027 | 2 | 79.00 | 4833********1153 | 083307 | 04/20/2021 |
| ZHANG, IAN | 86-45007 | 2 | 57.00 | 4266********1702 | 09571B | 04/20/2021 |
| ZHAO, DEREK | 86-41993 | 2 | 59.00 | 4640********6862 | 09628D | 04/20/2021 |
| ZOLLARS, JOSHUA | 86-45592 | 2 | 74.00 | 5575********6140 | 016400 | 04/20/2021 |
| Count | Card Type | Total |
| 37 | American Express | 2252.00 |
| 49 | MasterCard | 2814.00 |
| 254 | Visa | 14461.00 |
| 6 | Discover | 326.00 |
| 0 | Other | 0.00 |
| 19853.00 |