| 05/05/2021 |
| 07:56:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADKISON, MAUREEN | AC-1021019 | 1 | 140.79 | 4147********8355 | 04995D | 05/05/2021 |
| ALANIZ, MARENA | AC-1020101 | 1 | 10.83 | 4494********9735 | 300180 | 05/05/2021 |
| ALEXANDER, TAMARA | AC-1020991 | 1 | 32.49 | 4366********9074 | 001751 | 05/05/2021 |
| ALLISON, LISA | AC-1020773 | 1 | 54.15 | 4784********3735 | 005771 | 05/05/2021 |
| ALMON, BILL | AC-1021303 | 1 | 64.98 | 4867********8101 | 080008 | 05/05/2021 |
| ANDIS, TATE | AC-1020331 | 1 | 10.83 | 4409********3280 | 045814 | 05/05/2021 |
| ANGUIANO, ANGEL GABRIREL | AC-1021625 | 1 | 54.15 | 4409********0329 | 045815 | 05/05/2021 |
| ARAIZA, LILIA | AC-1020147 | 1 | 54.15 | 5128********4074 | 114762 | 05/05/2021 |
| ASHTON, LILIIA | AC-1020779 | 1 | 32.49 | 4494********6678 | 300170 | 05/05/2021 |
| BACKES, AUSTIN | AC-1020999 | 1 | 10.83 | 5128********0836 | 114767 | 05/05/2021 |
| BARTHLOW, KALY | AC-1020361 | 1 | 37.90 | 4409********8883 | 045819 | 05/05/2021 |
| BEJARANO, FERNANDO | AC-1020316 | 1 | 10.83 | 4867********3500 | 010008 | 05/05/2021 |
| BELECHE, ROBERTO | AC-1020568 | 1 | 10.83 | 4366********4792 | 030831 | 05/05/2021 |
| BENTZ, CAMERON | AC-1020358 | 1 | 5.41 | 4552********7030 | H70626 | 05/05/2021 |
| BEWLEY, MEGAN | AC-1020605 | 1 | 32.49 | 3715*******7001 | 146468 | 05/05/2021 |
| BOGER, LISA | AC-1020855 | 1 | 10.83 | 4100********5192 | 19286C | 05/05/2021 |
| BOLEN, RAVEN | AC-1020640 | 1 | 10.83 | 4270********0881 | 005424 | 05/05/2021 |
| BOND, CHRISTIE | AC-1020095 | 1 | 32.49 | 4100********3755 | 20635D | 05/05/2021 |
| BORGES, GUADALUPE | AC-1021215 | 1 | 10.83 | 4347********2777 | 050008 | 05/05/2021 |
| BOS, CALEB | AC-1020258 | 1 | 10.83 | 4425********5241 | 050516 | 05/05/2021 |
| BOSS, LOUISE | AC-1020317 | 1 | 5.41 | 4100********7419 | 21330D | 05/05/2021 |
| BRADFORD, ROBIN | AC-1021358 | 1 | 32.49 | 4366********8987 | 022272 | 05/05/2021 |
| BUENROSTRO, STEPHANIE | AC-1020049 | 1 | 5.41 | 4366********3510 | 023211 | 05/05/2021 |
| BURNS, AMANDA | AC-1020394 | 1 | 10.83 | 5378********2720 | 01126W | 05/05/2021 |
| BUSH, JESSICA | AC-1020616 | 1 | 70.39 | 4342********6713 | 002378 | 05/05/2021 |
| BUSTAMANTE, CESAR | AC-1021085 | 1 | 10.83 | 4425********5817 | 050502 | 05/05/2021 |
| CABRALES, LIDA | AC-1021451 | 1 | 10.83 | 4342********1307 | 072091 | 05/05/2021 |
| CALHOON, ALYSSA | AC-1021238 | 1 | 43.32 | 4342********2435 | 002931 | 05/05/2021 |
| CARROLL, JAY | AC-1001790 | 1 | 16.24 | 4427********9180 | 090008 | 05/05/2021 |
| CASTRO, JAVIER | AC-1020449 | 1 | 10.83 | 4153********5757 | 849325 | 05/05/2021 |
| CAWLEY, MARY | AC-1020244 | 1 | 10.83 | 5480********1288 | H71182 | 05/05/2021 |
| CHAVEZ, MARTIN | AC-1021618 | 1 | 10.83 | 4701********4018 | 130207 | 05/05/2021 |
| CHAVEZ, REY | AC-1020869 | 1 | 21.66 | 5129********2698 | 114775 | 05/05/2021 |
| CHAVEZ, USVALDO | AC-1021371 | 1 | 27.08 | 4701********5811 | 160603 | 05/05/2021 |
| CHRISTIE, LINDSEY | AC-1020940 | 1 | 37.90 | 4867********6758 | 638281 | 05/05/2021 |
| CISNEROS, BRIANA | AC-1021544 | 1 | 16.25 | 4701********0851 | 190304 | 05/05/2021 |
| CLARK, JACOB | AC-1020688 | 1 | 27.08 | 4366********6929 | 008867 | 05/05/2021 |
| CLARK, PATRICK | AC-1020277 | 1 | 5.41 | 4867********0123 | 766112 | 05/05/2021 |
| COARRUBIAS, ANGEL | AC-1020135 | 1 | 32.49 | 4000********5483 | 882941 | 05/05/2021 |
| COLLINS, MEGAN | AC-1020589 | 1 | 21.66 | 4248********4638 | 300240 | 05/05/2021 |
| CONTRERAS, HEATHER | AC-1021288 | 1 | 27.07 | 4366********0969 | 007930 | 05/05/2021 |
| COOKSON, TRISTA | AC-1021520 | 1 | 124.54 | 4071********5279 | 01418C | 05/05/2021 |
| CORTEZ, YURI | AC-1020744 | 1 | 32.49 | 4599********5323 | H73367 | 05/05/2021 |
| COUETTE, TERRI | AC-1021547 | 1 | 48.74 | 4147********6327 | 00290D | 05/05/2021 |
| CROWSTON, COLLEEN | AC-1020780 | 1 | 48.74 | 4100********2746 | 28113D | 05/05/2021 |
| DANIELS, RAE ANN | AC-1021190 | 1 | 32.49 | 4409********6567 | 045836 | 05/05/2021 |
| DATOON, CHRISTIAN | AC-1020617 | 1 | 16.24 | 4100********5368 | 29169C | 05/05/2021 |
| DAVENPORT, TANNY | AC-1020689 | 1 | 5.41 | 5424********4142 | 91910P | 05/05/2021 |
| DAVIS, JASON | AC-1020540 | 1 | 10.83 | 5378********9739 | 01514W | 05/05/2021 |
| DAVIS, RITA | AC-1020249 | 1 | 10.83 | 6011********3568 | 00561R | 05/05/2021 |
| DAVIS, STEVE | AC-1020148 | 1 | 21.66 | 6011********1078 | 00576R | 05/05/2021 |
| DEJESUS, DOMINO | AC-1021092 | 1 | 37.90 | 4701********7906 | 140904 | 05/05/2021 |
| DEJESUS, SAYSHA | AC-1020165 | 1 | 10.83 | 4147********5135 | 08414D | 05/05/2021 |
| DELGADO, EDGAR | AC-1020395 | 1 | 5.41 | 4494********0018 | 300280 | 05/05/2021 |
| DICK, DAWN | AC-1020682 | 1 | 37.90 | 4888********0288 | 06202B | 05/05/2021 |
| DODD, CHANDRA | AC-1005103 | 1 | 16.24 | 4147********8978 | 06116D | 05/05/2021 |
| DOMINE, KIMBERLY | AC-1020347 | 1 | 48.73 | 4100********0585 | 30142D | 05/05/2021 |
| DRANEY, LISA | AC-1021486 | 1 | 37.90 | 4266********0203 | 01587C | 05/05/2021 |
| DUARTE, MARTIN | AC-1021410 | 1 | 27.08 | 4701********1550 | 160207 | 05/05/2021 |
| DUENAS, EDWIN | AC-1021416 | 1 | 10.83 | 4342********5999 | 057925 | 05/05/2021 |
| DUNCAN, JUDY | AC-1021344 | 1 | 37.90 | 4366********3864 | 022788 | 05/05/2021 |
| ELLENBERGER, MICHELE | AC-1020151 | 1 | 32.49 | 5128********0911 | 114784 | 05/05/2021 |
| ELOFSON, GUN | AC-1021607 | 1 | 21.66 | 4147********0214 | 07209D | 05/05/2021 |
| ENRIQUEZ, NORANN | AC-1021036 | 1 | 222.01 | 4153********3296 | 849332 | 05/05/2021 |
| ESPINO, RAMIRO | AC-1021348 | 1 | 27.08 | 4247********8867 | 525260 | 05/05/2021 |
| ESQUIVEL, DIEGO | AC-1020811 | 1 | 10.83 | 4494********9013 | 300310 | 05/05/2021 |
| FERNANDEZ, LESLIE | AC-1020767 | 1 | 16.24 | 4366********7061 | 010328 | 05/05/2021 |
| FICHTNER, ARACELI | AC-1021334 | 1 | 59.56 | 4914********7594 | 045843 | 05/05/2021 |
| FORBES, KENDRA | AC-1020613 | 1 | 27.08 | 4153********5445 | 849334 | 05/05/2021 |
| GARCIA, JORGE | AC-1020204 | 1 | 27.08 | 4266********3949 | 050057 | 05/05/2021 |
| GARCIA-LARIOS, JESICA | AC-1021453 | 1 | 27.08 | 4701********8860 | 150901 | 05/05/2021 |
| GARRETSON, EVE | AC-1020429 | 1 | 16.23 | 4153********4112 | 849335 | 05/05/2021 |
| GIL, EDGAR | AC-1020184 | 1 | 16.24 | 4701********2783 | 110806 | 05/05/2021 |
| GILLESPIE, LAURA | AC-1021631 | 1 | 27.08 | 4100********3350 | 32380D | 05/05/2021 |
| GODINEZ, NATALY | AC-1020480 | 1 | 5.41 | 4366********3802 | 021473 | 05/05/2021 |
| GOLDSMITH, CARLA | AC-1021457 | 1 | 32.49 | 4803********8964 | 231855 | 05/05/2021 |
| GOMEZ, ERIK | AC-1021078 | 1 | 129.96 | 4259********1975 | 043659 | 05/05/2021 |
| GOMEZ, JENNIFER | AC-1020099 | 1 | 21.66 | 4400********2905 | 00114D | 05/05/2021 |
| GONZALES, JOSE | AC-1020330 | 1 | 16.24 | 4366********8470 | 023246 | 05/05/2021 |
| GONZALEZ GOMEZ, CRYSTAL | AC-1021559 | 1 | 32.49 | 4701********5196 | 190917 | 05/05/2021 |
| GONZALEZ, LUIS | AC-1020745 | 1 | 21.66 | 4494********8938 | 300360 | 05/05/2021 |
| GOODALL, ERIKA | AC-1020733 | 1 | 16.24 | 4266********2748 | 03088B | 05/05/2021 |
| GRIGSBY, EMME | AC-1021573 | 1 | 10.83 | 4137********1663 | 050103 | 05/05/2021 |
| GUERRERO, CASANDRA | AC-1021795 | 1 | 32.49 | 4366********5464 | 027714 | 05/05/2021 |
| GUZMAN, ADRIAN | AC-1021146 | 1 | 5.41 | 4347********8202 | 177458 | 05/05/2021 |
| GUZMAN, KARINA | AC-1020368 | 1 | 10.83 | 4409********8563 | 045852 | 05/05/2021 |
| HALE, MEGAN | AC-1020424 | 1 | 37.90 | 5129********6694 | 180414 | 05/05/2021 |
| HALL, TODD | AC-1021624 | 1 | 32.49 | 6011********7822 | 00595B | 05/05/2021 |
| HANCOCK, JORDAN | AC-1020738 | 1 | 59.56 | 4867********1244 | 313950 | 05/05/2021 |
| HANSEN, JESSICA | AC-1020691 | 1 | 54.15 | 5128********5237 | 114800 | 05/05/2021 |
| HARALSON, TINA | AC-XX1020843 | 1 | 27.08 | 4701********7183 | 190111 | 05/05/2021 |
| HARTZOG, KYLE | AC-1021309 | 1 | 5.41 | 4409********9768 | 045856 | 05/05/2021 |
| HEDE, DEBRA | AC-1020864 | 1 | 21.66 | 4131********0846 | 050110 | 05/05/2021 |
| HENNESSEY, JACK | AC-1021572 | 1 | 10.83 | 4347********6755 | 636831 | 05/05/2021 |
| HERNANDEZ, CARLOS | AC-1020220 | 1 | 32.49 | 4366********5624 | 008959 | 05/05/2021 |
| HERNANDEZ, CRYSTAL | AC-X1020863 | 1 | 48.74 | 4701********0199 | 100417 | 05/05/2021 |
| HERNANDEZ, LINDA | AC-1021387 | 1 | 54.15 | 4701********2342 | 100716 | 05/05/2021 |
| HERRERA, MARIELA | AC-1020442 | 1 | 21.66 | 4366********5420 | 015338 | 05/05/2021 |
| HODGES, MEGAN | AC-1021122 | 1 | 10.83 | 4147********9649 | 08442D | 05/05/2021 |
| HOOKER, GAGE | AC-1020486 | 1 | 10.83 | 5463********3658 | 03528P | 05/05/2021 |
| HOPKINS, CHERYL | AC-1020267 | 1 | 8.26 | 4095********0480 | 045904 | 05/05/2021 |
| HUDSON, CAMILLE | AC-1020852 | 1 | 37.90 | 4147********2693 | 03527C | 05/05/2021 |
| HUDSON, RUSSELL | AC-1021258 | 1 | 21.66 | 4100********7023 | 37871D | 05/05/2021 |
| HUSSEY, KIM | AC-1020156 | 1 | 16.24 | 4147********2352 | 05446D | 05/05/2021 |
| JACKY, MARY | AC-1020759 | 1 | 21.66 | 4352********0128 | 150110 | 05/05/2021 |
| JOHNSON, JACOB | AC-1021062 | 1 | 37.90 | 4246********5253 | 03597G | 05/05/2021 |
| JONES, CHAD | AC-1020303 | 1 | 10.83 | 4867********9719 | 898919 | 05/05/2021 |
| JOURNAGAN, KLYSTIE | AC-1020914 | 1 | 16.24 | 5128********9194 | 114806 | 05/05/2021 |
| JUAREZ, JOVAN | AC-1020518 | 1 | 16.24 | 4342********8411 | 069889 | 05/05/2021 |
| KEENAN, CHRISTOPHER | AC-1020694 | 1 | 10.83 | 4888********6150 | 01288C | 05/05/2021 |
| KIMEL, CYNTHIA | AC-1021613 | 1 | 27.08 | 4036********0640 | 03608C | 05/05/2021 |
| KINNEY, STEPHANI | AC-1021291 | 1 | 10.83 | 4366********8412 | 015344 | 05/05/2021 |
| KIRKHAM, LUCAS | AC-1021587 | 1 | 48.74 | 4867********4444 | 968312 | 05/05/2021 |
| KOCH, HEATHER | AC-1006204 | 1 | 16.24 | 4366********9088 | 000795 | 05/05/2021 |
| KROLL, CHERYL | AC-1020897 | 1 | 16.24 | 4409********2641 | 045909 | 05/05/2021 |
| LABES, SILVIA | AC-1020225 | 1 | 16.32 | 5593********2827 | 03802P | 05/05/2021 |
| LAM, MANDY | AC-1020898 | 1 | 37.90 | 3723*******2008 | 162915 | 05/05/2021 |
| LANGE, KRISTIAN | AC-1020816 | 1 | 10.83 | 4901********3412 | 022342 | 05/05/2021 |
| LARSON, HUNTER | AC-1021129 | 1 | 75.81 | 3795*******2520 | 137013 | 05/05/2021 |
| LEKER, JEREMY | AC-1021690 | 1 | 37.90 | 4147********0213 | 09077D | 05/05/2021 |
| LENNON, ANDREW | AC-1020450 | 1 | 5.41 | 4342********0264 | 043784 | 05/05/2021 |
| LEVITAN, BRIAN | AC-1020106 | 1 | 32.49 | 4867********0093 | 294312 | 05/05/2021 |
| LONGINA-DEKALB, SARAH | AC-1020523 | 1 | 59.56 | 4366********0466 | 007990 | 05/05/2021 |
| LOPEZ, ENRIQUE | AC-1020075 | 1 | 32.49 | 4153********7404 | 849351 | 05/05/2021 |
| LORENZANO, ARLENE | AC-1020700 | 1 | 54.15 | 4867********9165 | 362044 | 05/05/2021 |
| LOYD, CARISSA | AC-1020040 | 1 | 178.69 | 4914********6971 | 045914 | 05/05/2021 |
| LUNA, CELENE | AC-1021413 | 1 | 27.08 | 4409********1929 | 045914 | 05/05/2021 |
| LUPERCIO, SOL | AC-1020187 | 1 | 5.41 | 4366********5981 | 001830 | 05/05/2021 |
| MANRIQUEZ, GLADYS | AC-1020094 | 1 | 27.08 | 4366********5159 | 000180 | 05/05/2021 |
| MANZO, LETICIA | AC-1020558 | 1 | 70.39 | 4701********5023 | 190716 | 05/05/2021 |
| MANZO, ZULEYMA | AC-1021478 | 1 | 32.49 | 4701********5023 | 140815 | 05/05/2021 |
| MARAS, SETH | AC-1020170 | 1 | 21.66 | 4867********0780 | 883019 | 05/05/2021 |
| MARKLAND, JENESSA | AC-1020622 | 1 | 16.24 | 4867********1413 | 144655 | 05/05/2021 |
| MARTINEZ, ASHLEY | AC-1020570 | 1 | 5.41 | 5128********5904 | 114816 | 05/05/2021 |
| MARTINEZ, ELIZABETH | AC-1021179 | 1 | 43.32 | 5207********8729 | 636709 | 05/05/2021 |
| MARTINEZ, MARIBEL | AC-1021784 | 1 | 54.15 | 5115********8280 | 5B4OLU | 05/05/2021 |
| MARTINEZ, MARISOL | AC-1020930 | 1 | 27.08 | 4281********7452 | 989206 | 05/05/2021 |
| MASIAS, MONICA | AC-1020778 | 1 | 32.49 | 4366********1006 | 023301 | 05/05/2021 |
| MATTHES, TAWNIA | AC-1020110 | 1 | 27.07 | 4147********6218 | 00544D | 05/05/2021 |
| MATTSON, SHANA | AC-1020146 | 1 | 10.83 | 4342********3123 | 066470 | 05/05/2021 |
| MATZKE, GARRETT | AC-1021780 | 1 | 37.90 | 4147********6772 | 04110A | 05/05/2021 |
| MAXWELL, JENNIFER | AC-1020647 | 1 | 37.90 | 4037********3411 | 705010 | 05/05/2021 |
| MCDONALD, HOPE | AC-1020872 | 1 | 70.39 | 4100********0608 | 43639D | 05/05/2021 |
| MCGINNIS, NATHAN | AC-1020675 | 1 | 16.24 | 5128********3892 | 114821 | 05/05/2021 |
| MEJIA, MARIZZA | AC-1020884 | 1 | 10.83 | 6011********6611 | 00533B | 05/05/2021 |
| MENDOZA, ARACELI | AC-1020257 | 1 | 27.08 | 4784********8796 | 005279 | 05/05/2021 |
| MENDOZA, MIREYA | AC-1020663 | 1 | 48.74 | 4366********3256 | 024812 | 05/05/2021 |
| MENKE, NAN | AC-1021683 | 1 | 97.47 | 4147********7957 | 07586D | 05/05/2021 |
| MESHKE, GREG | AC-1020310 | 1 | 16.24 | 4366********9446 | 021538 | 05/05/2021 |
| MILLER, KATHERINE | AC-1020413 | 1 | 27.07 | 4147********7867 | 07430D | 05/05/2021 |
| MIRANDA, ELIZABETH | AC-1021600 | 1 | 32.49 | 4366********4139 | 032232 | 05/05/2021 |
| MOORE, TERESA | AC-1020910 | 1 | 21.66 | 4388********3904 | 04281D | 05/05/2021 |
| MORA, SERGIO | AC-1020769 | 1 | 10.83 | 4494********3080 | 300610 | 05/05/2021 |
| MORENO PEREZ, JESUS | AC-1021326 | 1 | 10.83 | 4494********5509 | 300600 | 05/05/2021 |
| MORENO, ALAIN | AC-1021250 | 1 | 27.08 | 4366********0525 | 032236 | 05/05/2021 |
| MORENO, CRISTIAN | AC-1021270 | 1 | 27.08 | 4409********0409 | 045932 | 05/05/2021 |
| MORGAN, KELLY | AC-1021209 | 1 | 48.74 | 4701********0509 | 140016 | 05/05/2021 |
| MOSS, GERALD | AC-1021617 | 1 | 5.41 | 4003********2624 | 04400D | 05/05/2021 |
| MOYER, SHANNON | AC-1020563 | 1 | 32.49 | 4147********2564 | 08885D | 05/05/2021 |
| MURCHIE, ALEXANDER | AC-1020548 | 1 | 16.25 | 4409********6726 | 045934 | 05/05/2021 |
| MURRAY, KRISTIE | AC-1021307 | 1 | 16.24 | 4300********7719 | 361491 | 05/05/2021 |
| NANAMKIN, WHITNEY | AC-1020896 | 1 | 59.56 | 4914********7264 | 045935 | 05/05/2021 |
| NEWMAN, RACHELL | AC-1020080 | 1 | 16.24 | 4147********4541 | 02936D | 05/05/2021 |
| NEWPORT, JONATHAN | AC-1021616 | 1 | 10.83 | 4366********8948 | 021547 | 05/05/2021 |
| NOVOBIELSKI, PAMELA | AC-1021003 | 1 | 21.66 | 4397********5717 | 04469C | 05/05/2021 |
| NUNEZ, AARON | AC-1020937 | 1 | 16.24 | 5128********2486 | 114835 | 05/05/2021 |
| NYBERG, HAYDEN | AC-1020150 | 1 | 10.83 | 5291********4526 | 04488P | 05/05/2021 |
| OCHOA, MARY | AC-1020534 | 1 | 16.25 | 4409********2244 | 045937 | 05/05/2021 |
| OLMER, RUTH | AC-1021493 | 1 | 21.66 | 5218********0393 | 93673Z | 05/05/2021 |
| ORTIZ, GRACIELA | AC-1020207 | 1 | 32.49 | 4037********8221 | 705010 | 05/05/2021 |
| PALMA, MIGUEL | AC-1020526 | 1 | 32.49 | 5128********4579 | 114829 | 05/05/2021 |
| PEREZ, ANGELO | AC-1021665 | 1 | 10.83 | 4701********7553 | 180516 | 05/05/2021 |
| PEREZ, FRANCISCA | AC-1020606 | 1 | 10.83 | 4312********4872 | 010108 | 05/05/2021 |
| PEREZ, JUAN | AC-1020420 | 1 | 32.49 | 4147********5448 | 01502D | 05/05/2021 |
| PERRY, JILLIAN | AC-1020919 | 1 | 10.83 | 4147********5117 | 03447D | 05/05/2021 |
| PERRY, JOE | AC-1021063 | 1 | 16.24 | 4147********2506 | 04619D | 05/05/2021 |
| PETERS, PATRICK | AC-1021568 | 1 | 27.08 | 4000********0953 | 697419 | 05/05/2021 |
| PINON, MIRIAM | AC-1020886 | 1 | 129.96 | 4494********4090 | 300650 | 05/05/2021 |
| PRINGLE, RUTH | AC-1020981 | 1 | 97.47 | 4147********4738 | 00538D | 05/05/2021 |
| QUINN, LORISSA | AC-1021356 | 1 | 27.08 | 4494********5486 | 300670 | 05/05/2021 |
| RADKE, DEE | AC-1021532 | 1 | 27.07 | 4409********7605 | 045942 | 05/05/2021 |
| RAGLAND, MARY MICHELLE | AC-1021077 | 1 | 81.22 | 4266********8078 | 050156 | 05/05/2021 |
| RAMIREZ, ISAAC | AC-1021588 | 1 | 32.49 | 4168********1089 | 989444 | 05/05/2021 |
| RAMIREZ, OBED | AC-1021637 | 1 | 10.83 | 4153********0027 | 849371 | 05/05/2021 |
| RAMOS, DEANGELO | AC-1020432 | 1 | 10.83 | 5178********2870 | 04750Z | 05/05/2021 |
| RANGEL, TERESA | AC-1020381 | 1 | 70.40 | 4153********9941 | 849372 | 05/05/2021 |
| REYES, ANGELICA | AC-1020676 | 1 | 54.15 | 4366********7420 | 022887 | 05/05/2021 |
| ROBARE, DARYL | AC-1020179 | 1 | 10.83 | 5128********3804 | 114839 | 05/05/2021 |
| ROCHE, MICHAEL | AC-1001329 | 1 | 43.32 | 5524********3906 | 005043 | 05/05/2021 |
| RODRIGUEZ GARCI, ALEJANDRO | AC-1020086 | 1 | 32.49 | 4366********0537 | 030959 | 05/05/2021 |
| RODRIGUEZ-REYNA, CESAR | AC-1021106 | 1 | 16.24 | 4153********0938 | 849375 | 05/05/2021 |
| SALAZAR, KARIM | AC-1020001 | 1 | 5.41 | 4701********2483 | 190222 | 05/05/2021 |
| SAMS, SHANTRELLE | AC-1020061 | 1 | 29.83 | 4494********0029 | 300700 | 05/05/2021 |
| SANCHEZ DIAZ, EMMANUEL | AC-1020216 | 1 | 5.41 | 4366********8370 | 000020 | 05/05/2021 |
| SANCHEZ, ALVARO | AC-1020124 | 1 | 10.83 | 4867********1166 | 030208 | 05/05/2021 |
| SANCHEZ, DIOSELINA | AC-1020932 | 1 | 32.49 | 4409********6888 | 045954 | 05/05/2021 |
| SANCHEZ, LUIS | AC-1020271 | 1 | 21.66 | 4494********0729 | 300730 | 05/05/2021 |
| SANDOVAL, HORTENCIA | AC-1020344 | 1 | 59.57 | 4342********6865 | 096966 | 05/05/2021 |
| SCHEID, JEAN | AC-1020848 | 1 | 37.90 | 4409********2002 | 045955 | 05/05/2021 |
| SCHERSCHLIGT, EMMA | AC-1020500 | 1 | 64.98 | 5128********9188 | 114847 | 05/05/2021 |
| SCHULER, ANDREA | AC-1021325 | 1 | 16.24 | 4153********1745 | 849377 | 05/05/2021 |
| SENTER, HIRUT | AC-1021699 | 1 | 10.83 | 5128********4277 | 114845 | 05/05/2021 |
| SILVA, ANDREA | AC-1020728 | 1 | 27.07 | 5424********1856 | 23797P | 05/05/2021 |
| SIMMONS, CHRISTINA | AC-1020178 | 1 | 43.32 | 4147********2884 | 09142D | 05/05/2021 |
| SINGER, SARAH | AC-1020092 | 1 | 27.07 | 4366********4520 | 027817 | 05/05/2021 |
| SMITH, AMY | AC-1020907 | 1 | 16.24 | 4701********5425 | 180127 | 05/05/2021 |
| SMITH, DONNA | AC-1020891 | 1 | 32.49 | 4147********2476 | 08254D | 05/05/2021 |
| SMYTHE, MARIA | AC-1020549 | 1 | 27.08 | 4914********6386 | 045958 | 05/05/2021 |
| SNODGRASS, MATTHEW | AC-1020430 | 1 | 5.41 | 4147********1741 | 00876D | 05/05/2021 |
| SNYDER, SARAH | AC-1020528 | 1 | 27.07 | 4147********3790 | 06373C | 05/05/2021 |
| SOMMERS, ERIC | AC-1020014 | 1 | 5.41 | 4266********7848 | 06424B | 05/05/2021 |
| SOTO, ALEJANDRO | AC-1020396 | 1 | 10.83 | 4366********4539 | 008371 | 05/05/2021 |
| SPENCER, DAMIEN | AC-1021465 | 1 | 10.83 | 4599********1574 | H71380 | 05/05/2021 |
| SPRUNGER, RYAN | AC-1006198 | 1 | 16.24 | 4003********8920 | 06420B | 05/05/2021 |
| STADEL, AARON | AC-1020902 | 1 | 27.08 | 5128********5896 | 114853 | 05/05/2021 |
| STEPHENS, BRENDA | AC-1021329 | 1 | 10.83 | 4409********2644 | 050002 | 05/05/2021 |
| STERNS, KARI | AC-1020070 | 1 | 27.07 | 5449********2407 | H72986 | 05/05/2021 |
| SUKO, MARCIA | AC-10000192 | 1 | 43.32 | 4147********4429 | 08869D | 05/05/2021 |
| SULLIVAN, RYAN | AC-1020746 | 1 | 37.90 | 4147********6741 | 06478C | 05/05/2021 |
| SWANSTROM, ALLYSON | AC-1021205 | 1 | 27.08 | 4266********4412 | 06484C | 05/05/2021 |
| SWIFT, NAOMI | AC-1020360 | 1 | 21.66 | 4366********8008 | 001445 | 05/05/2021 |
| TAMAKI, PRECY | AC-1020931 | 1 | 43.32 | 4366********7923 | 027828 | 05/05/2021 |
| TEGEN, ZANE | AC-1021768 | 1 | 48.74 | 4494********7534 | 300800 | 05/05/2021 |
| THOMPSON, JAYME | AC-1020230 | 1 | 32.49 | 4153********5017 | 849382 | 05/05/2021 |
| TIRADO, CHRISTIE | AC-1021590 | 1 | 32.49 | 4867********2531 | 080208 | 05/05/2021 |
| TOLLACKSON, HEIDI | AC-1020410 | 1 | 102.88 | 4100********9254 | 56469D | 05/05/2021 |
| TORO, SARA | AC-1020807 | 1 | 43.32 | 4095********2796 | 050005 | 05/05/2021 |
| TORREZ, ERIKA | AC-1020202 | 1 | 5.41 | 4701********9343 | 190525 | 05/05/2021 |
| TROTTER, PAUL | AC-1020555 | 1 | 37.90 | 4147********7118 | 02941D | 05/05/2021 |
| TSUBOTA, TADASHI | AC-1020465 | 1 | 5.41 | 4701********1594 | 170121 | 05/05/2021 |
| UPAH, ALLIE | AC-1020169 | 1 | 10.83 | 5511********3185 | 150341 | 05/05/2021 |
| VALDIVIA, CARLOS | AC-1020423 | 1 | 16.24 | 4494********9052 | 300860 | 05/05/2021 |
| VALENCIA, ANGELICA | AC-1020028 | 1 | 37.90 | 4409********4160 | 050008 | 05/05/2021 |
| VANCE, IBETH | AC-1020887 | 1 | 16.24 | 4427********3537 | 020208 | 05/05/2021 |
| VEGA, JESSICA | AC-1020127 | 1 | 27.08 | 4701********7409 | 110329 | 05/05/2021 |
| VERTREES, STEPHANNI | AC-1020281 | 1 | 32.49 | 4701********0729 | 130223 | 05/05/2021 |
| VICK, MORGAN | AC-1021197 | 1 | 28.15 | 4701********5459 | 110926 | 05/05/2021 |
| VILLAFAN, HERIBERTO | AC-1020512 | 1 | 37.91 | 4409********4404 | 050010 | 05/05/2021 |
| WADDINGTON, CRYSTAL | AC-1021115 | 1 | 59.57 | 5480********7414 | H76240 | 05/05/2021 |
| WAGAR, STEVE | AC-1020806 | 1 | 27.08 | 4867********9903 | 060208 | 05/05/2021 |
| WILCOX, ASHELY | AC-1020808 | 1 | 5.41 | 4494********0027 | 300890 | 05/05/2021 |
| WILES, TY | AC-1020619 | 1 | 27.08 | 4147********9791 | 03258D | 05/05/2021 |
| WILHELM, DENA | AC-1020087 | 1 | 32.49 | 5128********3980 | 114871 | 05/05/2021 |
| WILSON, JOSEPH | AC-1001856 | 1 | 5.41 | 4147********6595 | 02400D | 05/05/2021 |
| WOLTER, SUZANNE | AC-1020003 | 1 | 27.07 | 4266********9030 | 005422 | 05/05/2021 |
| WOODCOCK, DANIELLE | AC-1021342 | 1 | 32.49 | 4494********3070 | 300940 | 05/05/2021 |
| ZUMWALT, JOHN | AC-1020821 | 1 | 43.32 | 4425********3062 | 050502 | 05/05/2021 |
| Count | Card Type | Total |
| 3 | American Express | 146.20 |
| 32 | MasterCard | 817.71 |
| 208 | Visa | 6417.82 |
| 4 | Discover | 75.81 |
| 0 | Other | 0.00 |
| 7457.54 |