| 03/05/2021 |
| 07:04:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALANIZ, MARENA | AC-1020101 | 1 | 10.83 | 4494********9735 | 547720 | 03/05/2021 |
| ALEXANDER, TAMARA | AC-1020991 | 1 | 32.49 | 4366********9074 | 028121 | 03/05/2021 |
| ALLISON, LISA | AC-1020773 | 1 | 54.15 | 4784********3735 | 005497 | 03/05/2021 |
| ALMAGUER, CHRISTINA | AC-1021693 | 1 | 32.49 | 4494********5491 | 547710 | 03/05/2021 |
| ALMON, BILL | AC-1021303 | 1 | 64.98 | 4867********8101 | 051707 | 03/05/2021 |
| ANGUIANO, ANGEL GABRIREL | AC-1021625 | 1 | 54.15 | 4409********0329 | 041543 | 03/05/2021 |
| ARISTA, LISSETTE | AC-1020564 | 1 | 10.83 | 4409********2562 | 041543 | 03/05/2021 |
| ASHTON, LILIIA | AC-1020779 | 1 | 32.49 | 4494********6678 | 547730 | 03/05/2021 |
| BACKES, AUSTIN | AC-1020999 | 1 | 10.83 | 5128********0836 | 742363 | 03/05/2021 |
| BARBOSA, JOEY | AC-1020437 | 1 | 32.49 | 4409********5923 | 041545 | 03/05/2021 |
| BARTHLOW, KALY | AC-1020361 | 1 | 37.90 | 4409********8883 | 041551 | 03/05/2021 |
| BEJARANO, FERNANDO | AC-1020316 | 1 | 10.83 | 4867********3500 | 091707 | 03/05/2021 |
| BELECHE, ROBERTO | AC-1020568 | 1 | 10.83 | 4366********4792 | 005041 | 03/05/2021 |
| BENTZ, CAMERON | AC-1020358 | 1 | 5.41 | 4552********7030 | H62314 | 03/05/2021 |
| BERREY, ASHLEY | AC-1021489 | 1 | 10.83 | 4409********2402 | 041547 | 03/05/2021 |
| BEWLEY, MEGAN | AC-1020605 | 1 | 32.49 | 3715*******7001 | 185747 | 03/05/2021 |
| BOGER, LISA | AC-1020855 | 1 | 10.83 | 4100********5192 | 40303C | 03/05/2021 |
| BOLEN, RAVEN | AC-1020640 | 1 | 10.83 | 4270********0881 | 005813 | 03/05/2021 |
| BORGES, GUADALUPE | AC-1021215 | 1 | 5.41 | 4347********2777 | 021707 | 03/05/2021 |
| BOS, CALEB | AC-1020258 | 1 | 10.83 | 4425********5241 | 030530 | 03/05/2021 |
| BOSS, LOUISE | AC-1020317 | 1 | 5.41 | 4100********7419 | 40832D | 03/05/2021 |
| BRADFORD, ROBIN | AC-1021358 | 1 | 32.49 | 4366********8987 | 029413 | 03/05/2021 |
| BRAN, CHRISTOPHER | AC-1020385 | 1 | 10.83 | 4815********0116 | 101779 | 03/05/2021 |
| BROWN, ROB | AC-1020412 | 1 | 5.42 | 4366********9712 | 024439 | 03/05/2021 |
| BUENROSTRO, STEPHANIE | AC-1020049 | 1 | 5.41 | 4366********3510 | 018000 | 03/05/2021 |
| BURNS, AMANDA | AC-1020394 | 1 | 10.83 | 5378********2720 | 01724W | 03/05/2021 |
| BUSH, JESSICA | AC-1020616 | 1 | 43.32 | 4342********6713 | 079161 | 03/05/2021 |
| BUSTAMANTE, CESAR | AC-1021085 | 1 | 10.83 | 4425********5817 | 030501 | 03/05/2021 |
| CABRALES, LIDA | AC-1021451 | 1 | 10.83 | 4342********1307 | 048036 | 03/05/2021 |
| CALHOON, ALYSSA | AC-1021238 | 1 | 43.32 | 4342********2435 | 099478 | 03/05/2021 |
| CAMPBELL, AALIYAH | AC-1021666 | 1 | 27.08 | 4409********2323 | 041553 | 03/05/2021 |
| CARROLL, JAY | AC-1001790 | 1 | 16.24 | 4427********9180 | 061707 | 03/05/2021 |
| CASTRO, ELISA | AC-1020712 | 1 | 10.83 | 4514********1630 | 041728 | 03/05/2021 |
| CASTRO, JAVIER | AC-1020449 | 1 | 10.83 | 4153********8275 | 619246 | 03/05/2021 |
| CAWLEY, MARY | AC-1020244 | 1 | 10.83 | 5480********1288 | H62870 | 03/05/2021 |
| CHAVEZ, MARTIN | AC-1021618 | 1 | 10.83 | 4701********4018 | 151274 | 03/05/2021 |
| CHAVEZ, USVALDO | AC-1021371 | 1 | 10.83 | 4701********5811 | 141172 | 03/05/2021 |
| CHRISTIE, LINDSEY | AC-1020940 | 1 | 37.90 | 4867********6758 | 011707 | 03/05/2021 |
| CLARK, PATRICK | AC-1020277 | 1 | 5.41 | 4867********0123 | 091707 | 03/05/2021 |
| COLLINS, MEGAN | AC-1020589 | 1 | 21.66 | 4248********4638 | 547770 | 03/05/2021 |
| CONTRERAS, HEATHER | AC-1021288 | 1 | 27.07 | 4366********0969 | 019289 | 03/05/2021 |
| COOKSON, TRISTA | AC-1021520 | 1 | 27.42 | 4071********5279 | 02032C | 03/05/2021 |
| CORTEZ, YURI | AC-1020744 | 1 | 32.49 | 4599********5323 | H65052 | 03/05/2021 |
| COUETTE, TERRI | AC-1021547 | 1 | 48.74 | 4147********6327 | 09749D | 03/05/2021 |
| COUSENS, MICAH | AC-1021684 | 1 | 10.83 | 4409********7122 | 041559 | 03/05/2021 |
| CROWSTON, COLLEEN | AC-1020780 | 1 | 32.49 | 4100********2746 | 43264D | 03/05/2021 |
| DANIELS, KAYLA | AC-1021069 | 1 | 10.83 | 4342********3121 | 018209 | 03/05/2021 |
| DANIELS, RAE ANN | AC-1021190 | 1 | 32.49 | 4409********6567 | 041600 | 03/05/2021 |
| DATOON, CHRISTIAN | AC-1020617 | 1 | 16.24 | 4100********5368 | 43834C | 03/05/2021 |
| DAVENPORT, TANNY | AC-1020689 | 1 | 5.41 | 5424********4142 | 81209P | 03/05/2021 |
| DAVIS, JASON | AC-1020540 | 1 | 10.83 | 5378********9739 | 02055W | 03/05/2021 |
| DAVIS, RITA | AC-1020249 | 1 | 10.83 | 6011********3568 | 00506R | 03/05/2021 |
| DAVIS, STEVE | AC-1020148 | 1 | 16.24 | 6011********1078 | 00508R | 03/05/2021 |
| DEJESUS, DOMINO | AC-1021092 | 1 | 37.90 | 4701********7906 | 181174 | 03/05/2021 |
| DEJESUS, SAYSHA | AC-1020165 | 1 | 10.83 | 4409********9042 | 041604 | 03/05/2021 |
| DELGADO, EDGAR | AC-1020395 | 1 | 5.41 | 4494********0018 | 547830 | 03/05/2021 |
| DIBBLE, NICOLE | AC-1020825 | 1 | 10.83 | 4409********3843 | 041605 | 03/05/2021 |
| DICK, DAWN | AC-1020682 | 1 | 37.90 | 4888********0288 | 00042B | 03/05/2021 |
| DODD, CHANDRA | AC-1005103 | 1 | 16.24 | 4147********8978 | 08500D | 03/05/2021 |
| DOMINE, KIMBERLY | AC-1020347 | 1 | 48.73 | 4100********0585 | 44724D | 03/05/2021 |
| DRANEY, LISA | AC-1021486 | 1 | 37.90 | 4432********4772 | 014059 | 03/05/2021 |
| DUENAS, EDWIN | AC-1021416 | 1 | 10.83 | 4342********5999 | 048826 | 03/05/2021 |
| DUNCAN, JUDY | AC-1021344 | 1 | 37.90 | 4366********3864 | 013266 | 03/05/2021 |
| ELLENBERGER, MICHELE | AC-1020151 | 1 | 32.49 | 5128********0911 | 742396 | 03/05/2021 |
| ELOFSON, GUN | AC-1021607 | 1 | 21.66 | 4147********0214 | 06729D | 03/05/2021 |
| ENRIQUEZ, NORANN | AC-1021036 | 1 | 222.01 | 4153********3296 | 619257 | 03/05/2021 |
| ESPINO, RAMIRO | AC-1021348 | 1 | 27.08 | 4247********8867 | 707910 | 03/05/2021 |
| ESQUIVEL, DIEGO | AC-1020811 | 1 | 10.83 | 4494********9013 | 547900 | 03/05/2021 |
| ESQUIVEL, JESSE | AC-1020777 | 1 | 5.41 | 4494********3046 | 547910 | 03/05/2021 |
| FERNANDEZ, LESLIE | AC-1020767 | 1 | 16.24 | 4366********7061 | 025522 | 03/05/2021 |
| FICHTNER, ARACELI | AC-1021334 | 1 | 37.90 | 4409********7923 | 041613 | 03/05/2021 |
| GARCIA, JORGE | AC-1020204 | 1 | 27.08 | 4266********3949 | 041746 | 03/05/2021 |
| GARCIA, MARTHA | AC-1020097 | 1 | 5.41 | 4409********1524 | 041613 | 03/05/2021 |
| GARCIA-LARIOS, JESICA | AC-1021453 | 1 | 10.83 | 4701********8860 | 111679 | 03/05/2021 |
| GIL, EDGAR | AC-1020184 | 1 | 16.24 | 4701********2783 | 111275 | 03/05/2021 |
| GODINEZ, NATALY | AC-1020480 | 1 | 5.41 | 4366********3802 | 029453 | 03/05/2021 |
| GOLDSMITH, CARLA | AC-1021457 | 1 | 32.49 | 4803********1006 | 658788 | 03/05/2021 |
| GOMEZ, ERIK | AC-1021078 | 1 | 129.96 | 4259********1975 | 003456 | 03/05/2021 |
| GOMEZ, JENNIFER | AC-1020099 | 1 | 21.66 | 4400********2905 | 04858D | 03/05/2021 |
| GONZALES, JOSE | AC-1020330 | 1 | 16.24 | 4366********8470 | 002400 | 03/05/2021 |
| GONZALEZ GOMEZ, CRYSTAL | AC-1021559 | 1 | 32.49 | 4701********5196 | 111370 | 03/05/2021 |
| GONZALEZ, LUIS | AC-1020745 | 1 | 21.66 | 4494********8938 | 547940 | 03/05/2021 |
| GONZALEZ, VIRGINIA | AC-1020560 | 1 | 10.83 | 4194********2392 | 015471 | 03/05/2021 |
| GOOD, ANNE | AC-1020708 | 1 | 27.07 | 4147********7680 | 05418D | 03/05/2021 |
| GOODALL, ERIKA | AC-1020733 | 1 | 16.24 | 4266********2748 | 02571B | 03/05/2021 |
| GRELISH, KRISTINE | AC-1021055 | 1 | 27.08 | 5524********6761 | 02882Z | 03/05/2021 |
| GRIGSBY, EMME | AC-1021573 | 1 | 10.83 | 4137********1663 | 041754 | 03/05/2021 |
| GUTIERREZ, OLGA | AC-1020406 | 1 | 16.23 | 4366********7407 | 020745 | 03/05/2021 |
| GUTIERREZ, YESENIA | AC-1021311 | 1 | 16.24 | 4342********5180 | 093424 | 03/05/2021 |
| GUZMAN, ADRIAN | AC-1021146 | 1 | 5.41 | 4347********8202 | 071707 | 03/05/2021 |
| GUZMAN, JAIME | AC-1021551 | 1 | 27.08 | 5128********3799 | 742422 | 03/05/2021 |
| GUZMAN, KARINA | AC-1020368 | 1 | 10.83 | 4409********8563 | 041627 | 03/05/2021 |
| HALE, MEGAN | AC-1020424 | 1 | 37.90 | 5129********6694 | 101073 | 03/05/2021 |
| HALL, TODD | AC-1021624 | 1 | 32.49 | 4409********5207 | 041627 | 03/05/2021 |
| HANCOCK, JORDAN | AC-1020738 | 1 | 59.56 | 4867********9783 | 001807 | 03/05/2021 |
| HANLON, TAMARA | AC-1020599 | 1 | 37.90 | 5444********0599 | 653231 | 03/05/2021 |
| HANSEN, JESSICA | AC-1020691 | 1 | 54.15 | 5128********5237 | 742423 | 03/05/2021 |
| HARALSON, TINA | AC-1020843 | 1 | 27.08 | 4701********7183 | 141681 | 03/05/2021 |
| HARTLEY SHEA, KOURTNEY | AC-1021433 | 1 | 48.74 | 5199********4250 | 04078Z | 03/05/2021 |
| HARTZOG, KYLE | AC-1021309 | 1 | 5.41 | 4409********9768 | 041630 | 03/05/2021 |
| HARWOOD, AARON | AC-1021554 | 1 | 21.66 | 4037********6093 | 605081 | 03/05/2021 |
| HEDE, DEBRA | AC-1020864 | 1 | 10.83 | 4131********0846 | 041803 | 03/05/2021 |
| HENNESSEY, JACK | AC-1021572 | 1 | 10.83 | 4347********6755 | 031807 | 03/05/2021 |
| HERNANDEZ, CARLOS | AC-1020220 | 1 | 32.49 | 4366********5624 | 029388 | 03/05/2021 |
| HERNANDEZ, LINDA | AC-1021387 | 1 | 54.15 | 4701********2342 | 191281 | 03/05/2021 |
| HERNANDEZ, MATTHEW | AC-1021001 | 1 | 5.41 | 4153********5336 | 619267 | 03/05/2021 |
| HERRERA, BLANCA | AC-1020346 | 1 | 32.49 | 4494********7088 | 548070 | 03/05/2021 |
| HERRERA, JHNONATON | AC-1020158 | 1 | 27.07 | 4366********9183 | 015404 | 03/05/2021 |
| HERRERA, MARIELA | AC-1020442 | 1 | 5.41 | 5107********9933 | 061805 | 03/05/2021 |
| HODGES, MEGAN | AC-1021122 | 1 | 10.83 | 4147********9649 | 03780D | 03/05/2021 |
| HOOKER, GAGE | AC-1020486 | 1 | 10.83 | 5463********3658 | 04216P | 03/05/2021 |
| HUDSON, CAMILLE | AC-1020852 | 1 | 37.90 | 4147********5707 | 04226C | 03/05/2021 |
| HUDSON, RUSSELL | AC-1021258 | 1 | 21.66 | 4100********7023 | 52313D | 03/05/2021 |
| HUSSEY, KIM | AC-1020156 | 1 | 16.24 | 4147********2352 | 04520D | 03/05/2021 |
| JACKY, MARY | AC-1020759 | 1 | 21.66 | 4352********0128 | 191288 | 03/05/2021 |
| JOHNSON, JACOB | AC-1021062 | 1 | 37.90 | 4246********5253 | 04266G | 03/05/2021 |
| JONES, CHAD | AC-1020303 | 1 | 10.83 | 4867********9719 | 081807 | 03/05/2021 |
| JOURNAGAN, KLYSTIE | AC-1020914 | 1 | 16.24 | 5128********9194 | 742435 | 03/05/2021 |
| JUAREZ, JOVAN | AC-1020518 | 1 | 16.24 | 4342********8411 | 035049 | 03/05/2021 |
| KEENAN, CHRISTOPHER | AC-1021649 | 1 | 10.83 | 4888********6150 | 00498C | 03/05/2021 |
| KINNEY, STEPHANI | AC-1021291 | 1 | 10.83 | 4366********8412 | 010311 | 03/05/2021 |
| KIRKHAM, LUCAS | AC-1021587 | 1 | 27.08 | 4867********4444 | 001807 | 03/05/2021 |
| KLUEVER, TROY | AC-1001771 | 1 | 37.90 | 4701********0704 | 131486 | 03/05/2021 |
| KOCH, HEATHER | AC-1006204 | 1 | 16.24 | 4366********9088 | 002155 | 03/05/2021 |
| KROLL, CHERYL | AC-1020897 | 1 | 16.24 | 4409********2641 | 041638 | 03/05/2021 |
| LABES, SILVIA | AC-1020225 | 1 | 5.41 | 5593********2827 | 04368P | 03/05/2021 |
| LAM, MANDY | AC-1020898 | 1 | 37.90 | 3723*******2008 | 143435 | 03/05/2021 |
| LANGE, KRISTIAN | AC-1020816 | 1 | 10.83 | 4901********3412 | 014209 | 03/05/2021 |
| LARIOS, JAZMIN | AC-1020065 | 1 | 43.32 | 4100********6795 | 53981D | 03/05/2021 |
| LARSON, HUNTER | AC-1021129 | 1 | 75.81 | 3795*******2520 | 544190 | 03/05/2021 |
| LEKER, JEREMY | AC-1021690 | 1 | 37.90 | 4147********0213 | 02761D | 03/05/2021 |
| LENNON, ANDREW | AC-1020450 | 1 | 5.41 | 4342********0264 | 003187 | 03/05/2021 |
| LEVITAN, BRIAN | AC-1020106 | 1 | 32.49 | 4867********0093 | 051807 | 03/05/2021 |
| LONGINA-DEKALB, SARAH | AC-1020523 | 1 | 59.56 | 4366********0466 | 028206 | 03/05/2021 |
| LOPEZ, ENRIQUE | AC-1020075 | 1 | 32.49 | 4153********7404 | 619276 | 03/05/2021 |
| LORENZANO, ARLENE | AC-1020700 | 1 | 27.07 | 4867********9165 | 071807 | 03/05/2021 |
| LOYD, CARISSA | AC-1020040 | 1 | 178.69 | 4409********5041 | 041643 | 03/05/2021 |
| LUNA, CELENE | AC-1021413 | 1 | 10.83 | 4409********1929 | 041644 | 03/05/2021 |
| MANRIQUEZ, GLADYS | AC-1020094 | 1 | 27.08 | 4366********5159 | 017110 | 03/05/2021 |
| MANZO, LETICIA | AC-1020558 | 1 | 32.49 | 4701********5023 | 121985 | 03/05/2021 |
| MANZO, ZULEYMA | AC-1021478 | 1 | 32.49 | 4701********5023 | 121985 | 03/05/2021 |
| MARAS, SETH | AC-1020170 | 1 | 21.66 | 4867********0780 | 081807 | 03/05/2021 |
| MARKLAND, JENESSA | AC-1020622 | 1 | 16.24 | 4867********1413 | 011807 | 03/05/2021 |
| MARTINEZ, ASHLEY | AC-1020570 | 1 | 5.41 | 5128********5904 | 742447 | 03/05/2021 |
| MASIAS, MONICA | AC-1020778 | 1 | 32.49 | 4366********9625 | 020782 | 03/05/2021 |
| MATTHES, TAWNIA | AC-1020110 | 1 | 27.07 | 4147********6218 | 08267D | 03/05/2021 |
| MATTSON, SHANA | AC-1020146 | 1 | 10.83 | 4342********3123 | 088203 | 03/05/2021 |
| MATZKE, GARRETT | AC-1003558 | 1 | 10.83 | 4147********6772 | 04666C | 03/05/2021 |
| MAXWELL, JENNIFER | AC-1020647 | 1 | 37.90 | 4037********3411 | 605081 | 03/05/2021 |
| MCDONALD, HOPE | AC-1020872 | 1 | 70.39 | 4147********2120 | 07093D | 03/05/2021 |
| MCGINNIS, NATHAN | AC-1020675 | 1 | 32.49 | 5128********3892 | 742448 | 03/05/2021 |
| MEDINA, ALLEN | AC-1020273 | 1 | 10.83 | 4701********7215 | 171087 | 03/05/2021 |
| MEJIA, MARIZZA | AC-1020884 | 1 | 10.83 | 6011********6611 | 00549B | 03/05/2021 |
| MENDOZA, ARACELI | AC-1020257 | 1 | 27.08 | 4784********8796 | 005373 | 03/05/2021 |
| MENDOZA, MIREYA | AC-1020663 | 1 | 48.74 | 4366********3256 | 020787 | 03/05/2021 |
| MESHKE, GREG | AC-1020310 | 1 | 16.24 | 4366********9446 | 002460 | 03/05/2021 |
| MILLER, KATHERINE | AC-1020413 | 1 | 27.07 | 4147********7867 | 07261D | 03/05/2021 |
| MILLIRON, RICH | AC-1021516 | 1 | 10.83 | 4409********0169 | 041653 | 03/05/2021 |
| MIRANDA, ELIZABETH | AC-1021600 | 1 | 32.49 | 4366********4139 | 029351 | 03/05/2021 |
| MORA, SERGIO | AC-1020769 | 1 | 10.83 | 4494********3080 | 548220 | 03/05/2021 |
| MORENO PEREZ, JESUS | AC-1021326 | 1 | 10.83 | 4494********5509 | 548190 | 03/05/2021 |
| MORENO, ALAIN | AC-1021250 | 1 | 27.08 | 4366********0525 | 004057 | 03/05/2021 |
| MORENO, CRISTIAN | AC-1021270 | 1 | 27.08 | 4409********0409 | 041654 | 03/05/2021 |
| MORGAN, KELLY | AC-1021209 | 1 | 48.74 | 4701********0509 | 191889 | 03/05/2021 |
| MOSS, GERALD | AC-1021617 | 1 | 5.41 | 4003********2624 | 04884D | 03/05/2021 |
| MOYER, SHANNON | AC-1020563 | 1 | 32.49 | 4147********2564 | 03545D | 03/05/2021 |
| MULLIN, SEAN | AC-1020142 | 1 | 48.73 | 4342********4327 | 078545 | 03/05/2021 |
| MURCHIE, ALEXANDER | AC-1020548 | 1 | 16.25 | 4409********6726 | 041658 | 03/05/2021 |
| MURRAY, KRISTIE | AC-1021307 | 1 | 16.24 | 4300********7719 | 321921 | 03/05/2021 |
| NANAMKIN, WHITNEY | AC-1020896 | 1 | 59.56 | 4409********2327 | 041658 | 03/05/2021 |
| NEWMAN, RACHELL | AC-1020080 | 1 | 16.24 | 4147********7548 | 00339D | 03/05/2021 |
| NEWPORT, JONATHAN | AC-1021616 | 1 | 10.83 | 4366********8948 | 015456 | 03/05/2021 |
| NIEMI, IRENE | AC-1021208 | 1 | 10.83 | 5128********6028 | 742454 | 03/05/2021 |
| NOVOBIELSKI, PAMELA | AC-1021003 | 1 | 21.66 | 4397********5717 | 04985C | 03/05/2021 |
| NUNEZ, AARON | AC-1020937 | 1 | 16.24 | 5128********2486 | 742455 | 03/05/2021 |
| NYBERG, HAYDEN | AC-1020150 | 1 | 10.83 | 5291********4526 | 04995P | 03/05/2021 |
| ORTIZ, GRACIELA | AC-1020207 | 1 | 32.49 | 4037********8221 | 605081 | 03/05/2021 |
| PALMA, MIGUEL | AC-1020526 | 1 | 32.49 | 5128********4579 | 742457 | 03/05/2021 |
| PERALTA, CARLOS | AC-1021359 | 1 | 10.83 | 4494********0578 | 548260 | 03/05/2021 |
| PEREZ, ANGELO | AC-1021665 | 1 | 10.83 | 4701********7553 | 161480 | 03/05/2021 |
| PEREZ, FRANCISCA | AC-1020606 | 1 | 10.83 | 4312********4872 | 041807 | 03/05/2021 |
| PEREZ, JUAN | AC-1020420 | 1 | 32.49 | 4147********5448 | 07162D | 03/05/2021 |
| PEREZ, LORENA | AC-1021118 | 1 | 32.49 | 4409********3121 | 041704 | 03/05/2021 |
| PERRY, JILLIAN | AC-1020919 | 1 | 10.83 | 4147********5117 | 07033D | 03/05/2021 |
| PERRY, JOE | AC-1021063 | 1 | 16.24 | 4147********5303 | 05157D | 03/05/2021 |
| PINON, MIRIAM | AC-1020886 | 1 | 129.96 | 4494********4090 | 548270 | 03/05/2021 |
| PRINGLE, RUTH | AC-1020981 | 1 | 83.39 | 4147********4738 | 08759D | 03/05/2021 |
| RADKE, DEE | AC-1021532 | 1 | 27.07 | 4409********7605 | 041704 | 03/05/2021 |
| RAGLAND, MARY MICHELLE | AC-1021077 | 1 | 81.22 | 4266********8078 | 041838 | 03/05/2021 |
| RAMIREZ, ISAAC | AC-1021588 | 1 | 32.49 | 4168********1089 | 132061 | 03/05/2021 |
| RAMIREZ, OBED | AC-1021637 | 1 | 10.83 | 4153********0027 | 619285 | 03/05/2021 |
| RAMOS, DEANGELO | AC-1020432 | 1 | 10.83 | 5178********2870 | 05203Z | 03/05/2021 |
| REYES, ANGELICA | AC-1020676 | 1 | 27.07 | 4366********7420 | 002199 | 03/05/2021 |
| RIVERA, GABRIELA | AC-1020494 | 1 | 32.49 | 4409********2329 | 041709 | 03/05/2021 |
| ROBARE, DARYL | AC-1020179 | 1 | 10.83 | 5128********3804 | 742460 | 03/05/2021 |
| ROCHE, MICHAEL | AC-1001329 | 1 | 43.32 | 5524********3906 | 005506 | 03/05/2021 |
| RODRIGUEZ GARCI, ALEJANDRO | AC-1020086 | 1 | 32.49 | 4366********0537 | 017411 | 03/05/2021 |
| RODRIGUEZ-REYNA, CESAR | AC-1021106 | 1 | 16.24 | 4153********0938 | 619289 | 03/05/2021 |
| ROGER, MONIQUE | AC-1020513 | 1 | 10.83 | 4342********0450 | 030828 | 03/05/2021 |
| ROJAS, ERIC | AC-1021331 | 1 | 27.08 | 4409********5049 | 041709 | 03/05/2021 |
| ROSALES, SONIA | AC-1021642 | 1 | 10.83 | 5403********8622 | 061851 | 03/05/2021 |
| ROSENOW, JENSIE | AC-1020824 | 1 | 32.49 | 4409********9924 | 041712 | 03/05/2021 |
| SALAZAR, KARIM | AC-1020001 | 1 | 5.41 | 4701********2483 | 191888 | 03/05/2021 |
| SAMS, SHANTRELLE | AC-1020061 | 1 | 59.56 | 4494********0029 | 548320 | 03/05/2021 |
| SANCHEZ DIAZ, EMMANUEL | AC-1020216 | 1 | 5.41 | 4366********2636 | 006629 | 03/05/2021 |
| SANCHEZ, ALVARO | AC-1020124 | 1 | 10.83 | 4867********1166 | 051807 | 03/05/2021 |
| SANCHEZ, ARNIE | AC-1021601 | 1 | 10.83 | 4494********9076 | 548330 | 03/05/2021 |
| SANCHEZ, DIOSELINA | AC-1020932 | 1 | 16.24 | 4409********6888 | 041713 | 03/05/2021 |
| SANDOVAL, HORTENCIA | AC-1020344 | 1 | 59.57 | 4342********6865 | 073018 | 03/05/2021 |
| SCHEID, JEAN | AC-1020848 | 1 | 37.90 | 4409********2002 | 041715 | 03/05/2021 |
| SCHERSCHLIGT, EMMA | AC-1020500 | 1 | 64.98 | 5128********9188 | 742465 | 03/05/2021 |
| SCHULER, ALMA | AC-1020374 | 1 | 16.24 | 4409********2168 | 041715 | 03/05/2021 |
| SCHULER, ANDREA | AC-1021325 | 1 | 16.24 | 4153********1745 | 619293 | 03/05/2021 |
| SENTER, HIRUT | AC-1021699 | 1 | 10.83 | 5128********4277 | 742471 | 03/05/2021 |
| SIMMONS, CHRISTINA | AC-1020178 | 1 | 43.32 | 4147********2884 | 01836D | 03/05/2021 |
| SINGER, SARAH | AC-1020092 | 1 | 27.07 | 4366********4520 | 020822 | 03/05/2021 |
| SISSON, ASHLEY | AC-1020002 | 1 | 37.90 | 4366********6025 | 013365 | 03/05/2021 |
| SMITH, AMY | AC-1020907 | 1 | 16.24 | 4701********5425 | 181580 | 03/05/2021 |
| SMITH, DONNA | AC-1020891 | 1 | 32.49 | 4147********7136 | 04659D | 03/05/2021 |
| SNODGRASS, MATTHEW | AC-1020430 | 1 | 10.82 | 4147********1741 | 06386D | 03/05/2021 |
| SNYDER, SARAH | AC-1020528 | 1 | 27.07 | 4147********3790 | 05578C | 03/05/2021 |
| SOMMERS, ERIC | AC-1020014 | 1 | 5.41 | 4266********7848 | 05576B | 03/05/2021 |
| SOTO SUAZO, VICENTE | AC-1021012 | 1 | 10.83 | 4153********6195 | 619294 | 03/05/2021 |
| SOTO, ALEJANDRO | AC-1020396 | 1 | 10.83 | 4366********4539 | 020830 | 03/05/2021 |
| SPENCER, DAMIEN | AC-1021465 | 1 | 10.83 | 4599********1574 | H63022 | 03/05/2021 |
| SPRUNGER, RYAN | AC-1006198 | 1 | 16.24 | 4003********8920 | 05705B | 03/05/2021 |
| STADEL, AARON | AC-1020902 | 1 | 27.08 | 5128********5896 | 742473 | 03/05/2021 |
| STEPHENS, BRENDA | AC-1021329 | 1 | 10.83 | 4409********2644 | 041721 | 03/05/2021 |
| STERNS, KARI | AC-1020070 | 1 | 27.07 | 5449********2407 | H64626 | 03/05/2021 |
| STRONG, LISA | AC-1021507 | 1 | 102.88 | 4599********6968 | H72225 | 03/05/2021 |
| SUKO, MARCIA | AC-10000192 | 1 | 43.32 | 4147********4429 | 03105D | 03/05/2021 |
| SULLIVAN, RYAN | AC-1020746 | 1 | 37.90 | 4147********6741 | 05672C | 03/05/2021 |
| SWANSTROM, ALLYSON | AC-1021205 | 1 | 27.08 | 4266********4412 | 05689C | 03/05/2021 |
| SWIFT, NAOMI | AC-1020360 | 1 | 21.66 | 4366********8008 | 023900 | 03/05/2021 |
| TAMAKI, PRECY | AC-1020931 | 1 | 43.32 | 4366********7923 | 006650 | 03/05/2021 |
| THOMPSON, JAYME | AC-1020230 | 1 | 32.49 | 4153********5017 | 619296 | 03/05/2021 |
| TIRADO, CHRISTIE | AC-1021590 | 1 | 32.49 | 4867********2531 | 091807 | 03/05/2021 |
| TOLLACKSON, HEIDI | AC-1020410 | 1 | 102.88 | 4100********9254 | 66602D | 03/05/2021 |
| TORO, SARA | AC-1020807 | 1 | 43.32 | 4095********2796 | 041725 | 03/05/2021 |
| TORRES, JORDAN | AC-1021514 | 1 | 32.49 | 5449********2412 | H65173 | 03/05/2021 |
| TORRES, JULIE | AC-1020384 | 1 | 21.66 | 4409********9844 | 041725 | 03/05/2021 |
| TORRES, ROSA | AC-1020372 | 1 | 32.48 | 4366********2489 | 009602 | 03/05/2021 |
| TORREZ, ERIKA | AC-1020202 | 1 | 5.41 | 4701********9343 | 161795 | 03/05/2021 |
| TROTTER, PAUL | AC-1020555 | 1 | 37.90 | 4147********7118 | 06120D | 03/05/2021 |
| TSUBOTA, TADASHI | AC-1020465 | 1 | 5.41 | 4701********1594 | 171388 | 03/05/2021 |
| TUNING, JULIE | AC-1020208 | 1 | 48.73 | 4465********6044 | 005858 | 03/05/2021 |
| UPAH, ALLIE | AC-1020169 | 1 | 10.83 | 5511********3185 | 501550 | 03/05/2021 |
| VALDIVIA, CARLOS | AC-1020423 | 1 | 16.24 | 4494********9052 | 548400 | 03/05/2021 |
| VALENCIA, ANGELICA | AC-1020028 | 1 | 37.90 | 4409********4160 | 041728 | 03/05/2021 |
| VALENCIA, SALVADOR | AC-1020445 | 1 | 32.49 | 4153********6318 | 619297 | 03/05/2021 |
| VANCE, CODY | AC-1020283 | 1 | 27.08 | 4867********9339 | 011907 | 03/05/2021 |
| VANCE, IBETH | AC-1020887 | 1 | 16.24 | 4427********3537 | 021907 | 03/05/2021 |
| VERDUZCO, HILARIO | AC-1021503 | 1 | 70.39 | 4701********8195 | 121191 | 03/05/2021 |
| VERTREES, STEPHANNI | AC-1020281 | 1 | 32.49 | 4701********0729 | 121399 | 03/05/2021 |
| VICK, MORGAN | AC-1021197 | 1 | 28.15 | 4701********5459 | 151899 | 03/05/2021 |
| VILLAFAN, HERIBERTO | AC-1020512 | 1 | 37.91 | 4409********4404 | 041731 | 03/05/2021 |
| WADDINGTON, CRYSTAL | AC-1021115 | 1 | 59.57 | 5480********7414 | H67920 | 03/05/2021 |
| WAGAR, STEVE | AC-1020806 | 1 | 27.08 | 4867********9903 | 051907 | 03/05/2021 |
| WILCOX, ASHELY | AC-1020808 | 1 | 5.41 | 4494********0027 | 548420 | 03/05/2021 |
| WILES, TY | AC-1020619 | 1 | 27.08 | 4147********9791 | 00547D | 03/05/2021 |
| WILHELM, DENA | AC-1020087 | 1 | 32.49 | 5128********3980 | 742488 | 03/05/2021 |
| WILSON, CHARLES | AC-1020625 | 1 | 70.39 | 4147********3419 | 08862D | 03/05/2021 |
| WILSON, ERIN | AC-1020083 | 1 | 27.07 | 4366********2439 | 017642 | 03/05/2021 |
| WILSON, JOSEPH | AC-1001856 | 1 | 10.83 | 4147********6595 | 06923D | 03/05/2021 |
| WOLTER, SUZANNE | AC-1020003 | 1 | 27.07 | 4266********9030 | 005347 | 03/05/2021 |
| WOODCOCK, DANIELLE | AC-1021342 | 1 | 32.49 | 4494********3070 | 548450 | 03/05/2021 |
| ZUMWALT, JOHN | AC-1020821 | 1 | 43.32 | 4425********3062 | 030503 | 03/05/2021 |
| Count | Card Type | Total |
| 3 | American Express | 146.20 |
| 34 | MasterCard | 801.40 |
| 227 | Visa | 6327.93 |
| 3 | Discover | 37.90 |
| 0 | Other | 0.00 |
| 7313.43 |