| 07/05/2021 |
| 08:30:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADKISON, MAUREEN | AC-1021019 | 1 | 140.79 | 4147********2973 | 04023D | 07/05/2021 |
| ALEXANDER, TAMARA | AC-1020991 | 1 | 48.74 | 4366********9074 | 014018 | 07/05/2021 |
| ALLISON, LISA | AC-1020773 | 1 | 54.15 | 4784********3735 | 005247 | 07/05/2021 |
| ALMON, BILL | AC-1021303 | 1 | 64.98 | 4867********8101 | 080108 | 07/05/2021 |
| ANGUIANO, ANGEL GABRIREL | AC-1021625 | 1 | 54.15 | 4914********3362 | 045835 | 07/05/2021 |
| ARAIZA, LILIA | AC-1020147 | 1 | 54.15 | 5128********4074 | 499783 | 07/05/2021 |
| ARISTA, LISSETTE | AC-1020564 | 1 | 27.08 | 4914********2258 | 045837 | 07/05/2021 |
| ASHTON, LILIIA | AC-1020779 | 1 | 48.74 | 4494********6678 | 651790 | 07/05/2021 |
| BACKES, AUSTIN | AC-1020999 | 1 | 27.08 | 5128********0836 | 499784 | 07/05/2021 |
| BARBOSA, JOEY | AC-1020437 | 1 | 32.49 | 4914********6240 | 045836 | 07/05/2021 |
| BEJARANO, FERNANDO | AC-1020316 | 1 | 27.08 | 4867********3500 | 020108 | 07/05/2021 |
| BELECHE, ROBERTO | AC-1020568 | 1 | 27.08 | 4366********4792 | 003414 | 07/05/2021 |
| BELTON, KARYSSA | AC-1020707 | 1 | 16.25 | 5128********3491 | 499786 | 07/05/2021 |
| BELTON, RYKER | AC-1020654 | 1 | 16.25 | 4000********4156 | 660557 | 07/05/2021 |
| BENTZ, CAMERON | AC-1020358 | 1 | 21.66 | 4552********7030 | H72351 | 07/05/2021 |
| BEWLEY, MEGAN | AC-1020605 | 1 | 48.74 | 3715*******7001 | 125325 | 07/05/2021 |
| BOGER, LISA | AC-1020855 | 1 | 27.08 | 4100********5192 | 25257C | 07/05/2021 |
| BOLEN, RAVEN | AC-1020640 | 1 | 27.08 | 4270********0881 | 005561 | 07/05/2021 |
| BORGES, GUADALUPE | AC-1021215 | 1 | 27.08 | 4347********2777 | 030108 | 07/05/2021 |
| BOS, CALEB | AC-1020258 | 1 | 27.08 | 4425********5241 | 070519 | 07/05/2021 |
| BOSS, LOUISE | AC-1020317 | 1 | 21.66 | 4100********7419 | 25591D | 07/05/2021 |
| BRADFORD, ROBIN | AC-1021358 | 1 | 48.74 | 4366********8987 | 000074 | 07/05/2021 |
| BREDWELL, SARA | AC-1021701 | 1 | 27.08 | 4409********5441 | 045849 | 07/05/2021 |
| BUENROSTRO, STEPHANIE | AC-1020049 | 1 | 21.66 | 4366********3510 | 000082 | 07/05/2021 |
| BURNS, AMANDA | AC-1020394 | 1 | 27.08 | 5378********2720 | 04371W | 07/05/2021 |
| BUSH, JESSICA | AC-1020616 | 1 | 86.64 | 4342********6713 | 066003 | 07/05/2021 |
| BUSTAMANTE, CESAR | AC-1021085 | 1 | 27.08 | 4425********5817 | 070502 | 07/05/2021 |
| CABRALES, LIDA | AC-1021451 | 1 | 27.08 | 4342********1307 | 044848 | 07/05/2021 |
| CALHOON, ALYSSA | AC-1021238 | 1 | 43.32 | 4342********2435 | 046482 | 07/05/2021 |
| CAMPBELL, AALIYAH | AC-1021666 | 1 | 27.08 | 4914********3592 | 045853 | 07/05/2021 |
| CARROLL, JAY | AC-1001790 | 1 | 32.49 | 4427********9180 | 060108 | 07/05/2021 |
| CASILLAS, CARLOS | AC-1020095 | 1 | 27.08 | 4494********6503 | 651860 | 07/05/2021 |
| CASTRO, JAVIER | AC-1020449 | 1 | 27.08 | 4153********5757 | 282346 | 07/05/2021 |
| CAWLEY, MARY | AC-1020244 | 1 | 27.08 | 5480********1288 | H72915 | 07/05/2021 |
| CEJA, ROSA | AC-1020894 | 1 | 32.49 | 4701********2327 | 120516 | 07/05/2021 |
| CHAVEZ, MARTIN | AC-1021618 | 1 | 27.08 | 4701********4018 | 160315 | 07/05/2021 |
| CHAVEZ, USVALDO | AC-1021371 | 1 | 27.08 | 4701********5811 | 130817 | 07/05/2021 |
| CHRISTIE, LINDSEY | AC-1020940 | 1 | 54.15 | 4867********6758 | 090108 | 07/05/2021 |
| CISNEROS, BRIANA | AC-1021544 | 1 | 16.25 | 4701********0851 | 100911 | 07/05/2021 |
| CLARK, JACOB | AC-1020688 | 1 | 27.08 | 4366********6929 | 006062 | 07/05/2021 |
| CLARK, PATRICK | AC-1020277 | 1 | 21.66 | 4867********0123 | 010108 | 07/05/2021 |
| COARRUBIAS, ANGEL | AC-1020135 | 1 | 32.49 | 4000********5483 | 501633 | 07/05/2021 |
| COLLINS, MEGAN | AC-1020589 | 1 | 21.66 | 4248********4638 | 651870 | 07/05/2021 |
| CONTRERAS, GEOVANNI | AC-1020711 | 1 | 16.25 | 5403********0017 | 070151 | 07/05/2021 |
| CONTRERAS, HEATHER | AC-1021288 | 1 | 43.32 | 4366********0969 | 006650 | 07/05/2021 |
| COOKSON, TRISTA | AC-1021520 | 1 | 140.79 | 4071********5279 | 04574C | 07/05/2021 |
| CORTEZ, YURI | AC-1020744 | 1 | 32.49 | 4599********5323 | H73473 | 07/05/2021 |
| COUETTE, TERRI | AC-1021547 | 1 | 48.74 | 4147********6327 | 03850D | 07/05/2021 |
| CROWSTON, COLLEEN | AC-1020780 | 1 | 48.74 | 4100********3256 | 31123D | 07/05/2021 |
| DATOON, CHRISTIAN | AC-1020617 | 1 | 32.49 | 4100********5368 | 31248C | 07/05/2021 |
| DAVENPORT, TANNY | AC-1020689 | 1 | 21.66 | 5424********4142 | 10250P | 07/05/2021 |
| DAVIS, JASON | AC-1020540 | 1 | 27.08 | 5378********9739 | 04698W | 07/05/2021 |
| DAVIS, RITA | AC-1020249 | 1 | 27.08 | 6011********3568 | 00521R | 07/05/2021 |
| DAVIS, STEVE | AC-1020148 | 1 | 21.66 | 6011********1078 | 00582R | 07/05/2021 |
| DEJESUS, DOMINO | AC-1021092 | 1 | 54.15 | 4701********7906 | 190518 | 07/05/2021 |
| DEJESUS, SAYSHA | AC-1020165 | 1 | 27.08 | 4147********5135 | 06213D | 07/05/2021 |
| DICK, DAWN | AC-1020682 | 1 | 54.15 | 4888********0288 | 02353B | 07/05/2021 |
| DODD, CHANDRA | AC-1005103 | 1 | 32.49 | 4147********8978 | 06293D | 07/05/2021 |
| DOMINE, KIMBERLY | AC-1020347 | 1 | 64.98 | 4100********0585 | 31916D | 07/05/2021 |
| DRANEY, LISA | AC-1021486 | 1 | 54.15 | 4266********0203 | 04751C | 07/05/2021 |
| DUARTE, MARTIN | AC-1021410 | 1 | 27.08 | 4701********1550 | 140714 | 07/05/2021 |
| DUENAS, EDWIN | AC-1021416 | 1 | 27.08 | 4342********5999 | 042862 | 07/05/2021 |
| DUNCAN, JUDY | AC-1021344 | 1 | 54.15 | 4366********3864 | 013266 | 07/05/2021 |
| ELLENBERGER, MICHELE | AC-1020151 | 1 | 48.74 | 5128********0911 | 499795 | 07/05/2021 |
| ELOFSON, GUN | AC-1021607 | 1 | 37.91 | 4147********0214 | 06787D | 07/05/2021 |
| ELWOOD, JENNIFER | AC-1021721 | 1 | 59.57 | 4100********8575 | 33445G | 07/05/2021 |
| ESPINO, RAMIRO | AC-1021348 | 1 | 27.08 | 4247********8867 | 961470 | 07/05/2021 |
| FASANO, NICOLE | AC-1021708 | 1 | 27.08 | 4347********4416 | 040208 | 07/05/2021 |
| FICHTNER, ARACELI | AC-1021334 | 1 | 75.81 | 4914********7594 | 045911 | 07/05/2021 |
| FLORES, ROSA | AC-1020409 | 1 | 16.25 | 5128********1530 | 499799 | 07/05/2021 |
| FORBES, KENDRA | AC-1020613 | 1 | 27.08 | 4153********5445 | 282356 | 07/05/2021 |
| GARCIA, JORGE | AC-1020204 | 1 | 27.08 | 4266********3949 | 050206 | 07/05/2021 |
| GARCIA-LARIOS, JESICA | AC-1021453 | 1 | 27.08 | 4701********8860 | 100329 | 07/05/2021 |
| GARRETSON, EVE | AC-1020429 | 1 | 48.74 | 4153********4112 | 282359 | 07/05/2021 |
| GEARHEART, JUDY | AC-1021767 | 1 | 37.91 | 4153********6982 | 282357 | 07/05/2021 |
| GIL, EDGAR | AC-1020184 | 1 | 32.49 | 4701********2783 | 190624 | 07/05/2021 |
| GILLESPIE, LAURA | AC-1021631 | 1 | 21.66 | 4100********3350 | 35404D | 07/05/2021 |
| GOLDSMITH, CARLA | AC-1021457 | 1 | 48.74 | 4803********8964 | 832750 | 07/05/2021 |
| GOMEZ, ERIK | AC-1021078 | 1 | 146.21 | 4259********1975 | 016245 | 07/05/2021 |
| GOMEZ, JENNIFER | AC-1020099 | 1 | 21.66 | 4400********2905 | 09521D | 07/05/2021 |
| GONZALES, JOSE | AC-1020330 | 1 | 32.49 | 4366********8470 | 007373 | 07/05/2021 |
| GOODALL, ERIKA | AC-1020733 | 1 | 32.49 | 4266********2748 | 06305B | 07/05/2021 |
| GRIGSBY, EMME | AC-1021573 | 1 | 27.08 | 4137********1663 | 050210 | 07/05/2021 |
| GROTH, DUANE | AC-1020893 | 1 | 120.10 | 4147********5037 | 09987D | 07/05/2021 |
| GUERRERO, CASANDRA | AC-1021795 | 1 | 32.49 | 4366********5464 | 000117 | 07/05/2021 |
| GUTIERREZ, ISABEL | AC-1021714 | 1 | 27.08 | 5128********2849 | 499805 | 07/05/2021 |
| GUTIERREZ, YESENIA | AC-1021311 | 1 | 32.49 | 4342********7106 | 010211 | 07/05/2021 |
| GUZMAN, ADRIAN | AC-1021146 | 1 | 21.66 | 4347********8202 | 040208 | 07/05/2021 |
| HACKENMUELLER, RACHEL | AC-1020717 | 1 | 37.91 | 4342********7887 | 067818 | 07/05/2021 |
| HALE, MEGAN | AC-1020424 | 1 | 27.08 | 5129********6694 | 170928 | 07/05/2021 |
| HALL, TODD | AC-1021624 | 1 | 48.74 | 6011********7822 | 00513B | 07/05/2021 |
| HANCOCK, JORDAN | AC-1020738 | 1 | 75.81 | 4867********1244 | 080208 | 07/05/2021 |
| HANSEN, JESSICA | AC-1020691 | 1 | 70.40 | 5128********5237 | 499812 | 07/05/2021 |
| HARTZOG, KYLE | AC-1021309 | 1 | 21.66 | 4409********9768 | 045927 | 07/05/2021 |
| HEDE, DEBRA | AC-1020864 | 1 | 37.91 | 4131********0846 | 050220 | 07/05/2021 |
| HENNESSEY, JACK | AC-1021572 | 1 | 27.08 | 4347********6755 | 000208 | 07/05/2021 |
| HERNANDEZ, CARLOS | AC-1020220 | 1 | 48.74 | 4366********5624 | 014078 | 07/05/2021 |
| HERNANDEZ, DAISY | AC-1021110 | 1 | 16.25 | 4366********4710 | 009533 | 07/05/2021 |
| HERNANDEZ, LINDA | AC-1021387 | 1 | 54.15 | 4701********2342 | 110329 | 07/05/2021 |
| HERRERA, BLANCA | AC-1020346 | 1 | 48.74 | 4494********5714 | 652000 | 07/05/2021 |
| HERRERA, MARIELA | AC-1020442 | 1 | 37.91 | 4366********5420 | 003469 | 07/05/2021 |
| HODGES, MEGAN | AC-1021122 | 1 | 27.08 | 4147********9649 | 03904D | 07/05/2021 |
| HOOKER, GAGE | AC-1020486 | 1 | 27.08 | 5463********3658 | 06740P | 07/05/2021 |
| HOPKINS, CHERYL | AC-1020267 | 1 | 27.08 | 4095********0480 | 045932 | 07/05/2021 |
| HUDSON, CAMILLE | AC-1020852 | 1 | 54.15 | 4147********2693 | 06776C | 07/05/2021 |
| JACKY, MARY | AC-1020759 | 1 | 37.91 | 4352********0128 | 180025 | 07/05/2021 |
| JOHNSON, JACOB | AC-1021062 | 1 | 54.15 | 4246********5253 | 06878G | 07/05/2021 |
| JONES, CHAD | AC-1020303 | 1 | 27.08 | 4867********9719 | 060208 | 07/05/2021 |
| JOURNAGAN, KLYSTIE | AC-1020914 | 1 | 32.49 | 5128********9194 | 499821 | 07/05/2021 |
| JUAREZ, JOVAN | AC-1020518 | 1 | 32.49 | 4342********8411 | 059242 | 07/05/2021 |
| KEENAN, CHRISTOPHER | AC-1020694 | 1 | 27.08 | 4888********6150 | 05676C | 07/05/2021 |
| KIMEL, CYNTHIA | AC-1021613 | 1 | 27.08 | 4036********0640 | 06892C | 07/05/2021 |
| KINNEY, STEPHANI | AC-1021291 | 1 | 27.08 | 4366********8412 | 005714 | 07/05/2021 |
| KIRKHAM, LUCAS | AC-1021587 | 1 | 48.74 | 4867********4444 | 000208 | 07/05/2021 |
| KLUEVER, TROY | AC-1001771 | 1 | 32.49 | 4701********5649 | 150129 | 07/05/2021 |
| KOCH, HEATHER | AC-1006204 | 1 | 32.49 | 4366********9088 | 014100 | 07/05/2021 |
| KROLL, CHERYL | AC-1020897 | 1 | 32.49 | 4409********2641 | 045946 | 07/05/2021 |
| LABES, SILVIA | AC-1020225 | 1 | 37.91 | 5593********2827 | 07066P | 07/05/2021 |
| LAM, MANDY | AC-1020898 | 1 | 54.15 | 3723*******2008 | 126731 | 07/05/2021 |
| LANGE, KRISTIAN | AC-1020816 | 1 | 27.08 | 4901********3412 | 000216 | 07/05/2021 |
| LEKER, JEREMY | AC-1021690 | 1 | 27.08 | 4147********0213 | 00492D | 07/05/2021 |
| LENNON, ANDREW | AC-1020450 | 1 | 21.66 | 4342********0264 | 026973 | 07/05/2021 |
| LEVITAN, BRIAN | AC-1020106 | 1 | 48.74 | 4867********0093 | 080208 | 07/05/2021 |
| LONGINA-DEKALB, SARAH | AC-1020523 | 1 | 75.81 | 4366********0466 | 023920 | 07/05/2021 |
| LOPEZ, BETTY | AC-1021748 | 1 | 70.06 | 4147********8601 | 02493D | 07/05/2021 |
| LOPEZ, ENRIQUE | AC-1020075 | 1 | 48.74 | 4153********7404 | 282388 | 07/05/2021 |
| LORENZANO, ARLENE | AC-1020700 | 1 | 70.40 | 4867********9165 | 090208 | 07/05/2021 |
| LOYD, CARISSA | AC-1020040 | 1 | 194.94 | 4914********6971 | 045946 | 07/05/2021 |
| LUNA, CELENE | AC-1021413 | 1 | 27.08 | 4914********2919 | 045948 | 07/05/2021 |
| LUPERCIO, SOL | AC-1020187 | 1 | 21.66 | 4366********5981 | 014104 | 07/05/2021 |
| MANRIQUEZ, GLADYS | AC-1020094 | 1 | 27.08 | 4366********5159 | 032306 | 07/05/2021 |
| MANZO, LETICIA | AC-1020558 | 1 | 86.64 | 4701********5023 | 130323 | 07/05/2021 |
| MANZO, ZULEYMA | AC-1021478 | 1 | 48.74 | 4701********5023 | 170524 | 07/05/2021 |
| MARAS, SETH | AC-1020170 | 1 | 37.91 | 4867********0780 | 030208 | 07/05/2021 |
| MARKLAND, JENESSA | AC-1020622 | 1 | 32.49 | 4867********0589 | 030208 | 07/05/2021 |
| MARTINEZ, ASHLEY | AC-1020570 | 1 | 21.66 | 5128********5904 | 499832 | 07/05/2021 |
| MARTINEZ, ELIZABETH | AC-1021179 | 1 | 43.32 | 5207********8729 | 657277 | 07/05/2021 |
| MARTINEZ, MARIBEL | AC-1021784 | 1 | 54.15 | 5115********8280 | H62UBV | 07/05/2021 |
| MASIAS, MONICA | AC-1020778 | 1 | 48.74 | 4366********1006 | 000150 | 07/05/2021 |
| MATTHEWS, LISA | AC-1020767 | 1 | 64.98 | 4147********3180 | 04502D | 07/05/2021 |
| MATTSON, SHANA | AC-1020146 | 1 | 27.08 | 4342********3123 | 046773 | 07/05/2021 |
| MATZKE, GARRETT | AC-1021780 | 1 | 54.15 | 4147********9910 | 07550C | 07/05/2021 |
| MAXWELL, JENNIFER | AC-1020647 | 1 | 54.15 | 4037********3411 | 705020 | 07/05/2021 |
| MCDONALD, HOPE | AC-1020872 | 1 | 86.64 | 4100********0608 | 48596D | 07/05/2021 |
| MEDINA, ALLEN | AC-1020273 | 1 | 27.08 | 4701********7215 | 160822 | 07/05/2021 |
| MEJIA, MARIZZA | AC-1020884 | 1 | 27.08 | 6011********6611 | 00554B | 07/05/2021 |
| MENDOZA, MIREYA | AC-1020663 | 1 | 48.74 | 4366********3256 | 004864 | 07/05/2021 |
| MENKE, NAN | AC-1021683 | 1 | 97.47 | 4147********7957 | 09928D | 07/05/2021 |
| MILLER, KATHERINE | AC-1020413 | 1 | 43.32 | 4147********7867 | 04447D | 07/05/2021 |
| MILLIRON, RICH | AC-1021516 | 1 | 27.08 | 4914********3116 | 050001 | 07/05/2021 |
| MIRANDA, ELIZABETH | AC-1021600 | 1 | 48.74 | 4366********4139 | 009567 | 07/05/2021 |
| MOORE, TERESA | AC-1020910 | 1 | 21.66 | 4388********3904 | 07618D | 07/05/2021 |
| MORA, SERGIO | AC-1020769 | 1 | 27.08 | 4494********3080 | 652140 | 07/05/2021 |
| MORALES, THUNDER | AC-1021776 | 1 | 27.08 | 4701********6954 | 100324 | 07/05/2021 |
| MORENO, ALAIN | AC-1021250 | 1 | 27.08 | 4366********0525 | 000162 | 07/05/2021 |
| MORENO, CRISTIAN | AC-1021270 | 1 | 27.08 | 4409********0409 | 050003 | 07/05/2021 |
| MOSS, GERALD | AC-1021617 | 1 | 21.66 | 4003********2624 | 07683D | 07/05/2021 |
| MOYER, SHANNON | AC-1020563 | 1 | 48.74 | 4147********2564 | 07317D | 07/05/2021 |
| NANAMKIN, WHITNEY | AC-1020896 | 1 | 37.91 | 4914********7264 | 050003 | 07/05/2021 |
| NEWMAN, RACHELL | AC-1020080 | 1 | 32.49 | 4147********4541 | 08244D | 07/05/2021 |
| NEWPORT, JONATHAN | AC-1021616 | 1 | 27.08 | 4366********8948 | 009571 | 07/05/2021 |
| NIEMI, IRENE | AC-1021208 | 1 | 27.08 | 5128********3467 | 499846 | 07/05/2021 |
| NOVOBIELSKI, PAMELA | AC-1021003 | 1 | 37.91 | 4397********5717 | 07740C | 07/05/2021 |
| NUNEZ, AARON | AC-1020937 | 1 | 32.49 | 5128********2486 | 499848 | 07/05/2021 |
| NYBERG, HAYDEN | AC-1020150 | 1 | 27.08 | 5291********4526 | 07762P | 07/05/2021 |
| OLIVIA, MADI | AC-1021725 | 1 | 27.08 | 4586********9612 | H73041 | 07/05/2021 |
| OLMER, RUTH | AC-1021493 | 1 | 32.49 | 5218********0393 | 20367Z | 07/05/2021 |
| ORTIZ, GRACIELA | AC-1020207 | 1 | 48.74 | 4037********8221 | 705030 | 07/05/2021 |
| PAXTON, TY | AC-1021732 | 1 | 43.32 | 4914********4728 | 050012 | 07/05/2021 |
| PAZ, KRISTINE | AC-1021739 | 1 | 32.49 | 4914********7354 | 050009 | 07/05/2021 |
| PEREZ, ANGELO | AC-1021665 | 1 | 27.08 | 4701********7553 | 130832 | 07/05/2021 |
| PEREZ, FRANCISCA | AC-1020606 | 1 | 27.08 | 4312********4872 | 030308 | 07/05/2021 |
| PEREZ, JUAN | AC-1020420 | 1 | 48.74 | 4147********5448 | 01931D | 07/05/2021 |
| PEREZ, LAURA | AC-1021703 | 1 | 27.08 | 4366********9712 | 014136 | 07/05/2021 |
| PEREZ, LORENA | AC-1021118 | 1 | 48.74 | 4914********8300 | 050011 | 07/05/2021 |
| PERRY, JILLIAN | AC-1020919 | 1 | 27.08 | 4147********5117 | 07668D | 07/05/2021 |
| PERRY, JOE | AC-1021063 | 1 | 32.49 | 4147********2506 | 09155D | 07/05/2021 |
| PETERS, PATRICK | AC-1021568 | 1 | 27.08 | 4000********0953 | 095837 | 07/05/2021 |
| PINON, MIRIAM | AC-1020886 | 1 | 146.21 | 4494********4090 | 652210 | 07/05/2021 |
| POULIN, AMY | AC-1021704 | 1 | 75.81 | 4400********9618 | 05262D | 07/05/2021 |
| PRINGLE, RUTH | AC-1020981 | 1 | 113.72 | 4147********4738 | 01590D | 07/05/2021 |
| RAGLAND, MARY MICHELLE | AC-1021077 | 1 | 97.47 | 4266********8078 | 050307 | 07/05/2021 |
| RAMIREZ, OBED | AC-1021637 | 1 | 27.08 | 4153********0027 | 282400 | 07/05/2021 |
| RAMOS, DEANGELO | AC-1020432 | 1 | 27.08 | 5178********2870 | 09244B | 07/05/2021 |
| RANGEL, TERESA | AC-1020381 | 1 | 70.40 | 4153********9941 | 282401 | 07/05/2021 |
| REYES, ANGELICA | AC-1020676 | 1 | 70.40 | 4366********7420 | 015251 | 07/05/2021 |
| RISTE, NATE | AC-1021338 | 1 | 16.25 | 4266********3709 | 005241 | 07/05/2021 |
| ROBARE, DARYL | AC-1020179 | 1 | 27.08 | 5128********3804 | 499852 | 07/05/2021 |
| ROCHE, MICHAEL | AC-1001329 | 1 | 59.57 | 5524********3906 | 005253 | 07/05/2021 |
| RODRIGUEZ GARCI, ALEJANDRO | AC-1020086 | 1 | 32.49 | 4366********0537 | 002427 | 07/05/2021 |
| RODRIGUEZ-REYNA, CESAR | AC-1021106 | 1 | 32.49 | 4153********0938 | 282403 | 07/05/2021 |
| ROGER, MONIQUE | AC-1020513 | 1 | 27.08 | 4342********1742 | 016347 | 07/05/2021 |
| ROYBAL, CORY | AC-1021558 | 1 | 16.25 | 4867********4091 | 020308 | 07/05/2021 |
| RUDICK, MELISSA | AC-1020441 | 1 | 37.91 | 4147********7187 | 005450 | 07/05/2021 |
| RUIZ, CYNTHIA | AC-1020376 | 1 | 27.08 | 4366********4696 | 002430 | 07/05/2021 |
| SALAZAR, KARIM | AC-1020001 | 1 | 21.66 | 4701********2483 | 100238 | 07/05/2021 |
| SAMS, SHANTRELLE | AC-1020061 | 1 | 75.81 | 4494********0029 | 652250 | 07/05/2021 |
| SANCHEZ DIAZ, EMMANUEL | AC-1020216 | 1 | 21.66 | 4366********8370 | 016708 | 07/05/2021 |
| SANCHEZ, ALVARO | AC-1020124 | 1 | 27.08 | 4867********1166 | 040308 | 07/05/2021 |
| SANCHEZ, LUIS | AC-1020271 | 1 | 37.91 | 4494********0729 | 652260 | 07/05/2021 |
| SANDOVAL, HORTENCIA | AC-1020344 | 1 | 86.64 | 4342********6865 | 098745 | 07/05/2021 |
| SCHERSCHLIGT, EMMA | AC-1020500 | 1 | 75.81 | 5128********9188 | 499860 | 07/05/2021 |
| SCHOONHOVEN, KRISTEN | AC-1021771 | 1 | 64.98 | 5466********2361 | 00534B | 07/05/2021 |
| SCHOONOVER, JAMES | AC-1021781 | 1 | 25.02 | 4914********7105 | 050024 | 07/05/2021 |
| SCHULER, ALMA | AC-1020374 | 1 | 32.49 | 4161********0123 | 979563 | 07/05/2021 |
| SCHULER, ANDREA | AC-1021325 | 1 | 32.49 | 4153********1745 | 282414 | 07/05/2021 |
| SINGER, SARAH | AC-1020092 | 1 | 37.91 | 4366********4520 | 005900 | 07/05/2021 |
| SMITH, AMY | AC-1020907 | 1 | 32.49 | 4701********5425 | 180137 | 07/05/2021 |
| SMITH, DONNA | AC-1020891 | 1 | 48.74 | 4147********2476 | 05288D | 07/05/2021 |
| SMITH, JOHN | AC-1021181 | 1 | 86.64 | 4100********5114 | 58061C | 07/05/2021 |
| SMYTHE, MARIA | AC-1020549 | 1 | 27.08 | 4914********6386 | 050031 | 07/05/2021 |
| SNODGRASS, MATTHEW | AC-1020430 | 1 | 21.66 | 4147********1741 | 00030D | 07/05/2021 |
| SNYDER, SARAH | AC-1020528 | 1 | 43.32 | 4147********3790 | 09684C | 07/05/2021 |
| SOMMERS, ERIC | AC-1020014 | 1 | 21.66 | 4266********7848 | 09688B | 07/05/2021 |
| SOTO, ALEJANDRO | AC-1020396 | 1 | 27.08 | 4366********4539 | 005904 | 07/05/2021 |
| SPENCER, DAMIEN | AC-1021465 | 1 | 27.08 | 4599********1574 | H73116 | 07/05/2021 |
| SPRUNGER, RYAN | AC-1006198 | 1 | 32.49 | 4003********8920 | 09873B | 07/05/2021 |
| STADEL, AARON | AC-1020902 | 1 | 27.08 | 5128********3285 | 499866 | 07/05/2021 |
| STEPHENS, BRENDA | AC-1021329 | 1 | 27.08 | 4409********2644 | 050033 | 07/05/2021 |
| STERNS, KARI | AC-1020070 | 1 | 43.32 | 5449********2407 | H74723 | 07/05/2021 |
| SUKO, MARCIA | AC-10000192 | 1 | 59.57 | 4147********4429 | 04182D | 07/05/2021 |
| SULLIVAN, RYAN | AC-1020746 | 1 | 54.15 | 4147********6741 | 09840C | 07/05/2021 |
| SWANSTROM, ALLYSON | AC-1021205 | 1 | 27.08 | 4266********4412 | 09856C | 07/05/2021 |
| SWIFT, NAOMI | AC-1020360 | 1 | 37.91 | 4366********8008 | 029021 | 07/05/2021 |
| TEFFT, KARA | AC-1021765 | 1 | 194.94 | 4494********5539 | 652340 | 07/05/2021 |
| TEGEN, ZANE | AC-1021768 | 1 | 48.74 | 4494********7534 | 652350 | 07/05/2021 |
| THOMPSON, JAYME | AC-1020230 | 1 | 48.74 | 4153********5017 | 282423 | 07/05/2021 |
| TIRADO, CHRISTIE | AC-1021590 | 1 | 48.74 | 4867********2531 | 020308 | 07/05/2021 |
| TOLLACKSON, HEIDI | AC-1020410 | 1 | 119.13 | 4100********9254 | 61731D | 07/05/2021 |
| TORO, SARA | AC-1020807 | 1 | 43.32 | 4095********2796 | 050039 | 07/05/2021 |
| TORRES, JULIE | AC-1020384 | 1 | 37.91 | 4914********0962 | 050039 | 07/05/2021 |
| TORRES, ROSA | AC-1020372 | 1 | 32.49 | 4366********2489 | 016730 | 07/05/2021 |
| TORREZ, ERIKA | AC-1020202 | 1 | 21.66 | 4701********9343 | 110037 | 07/05/2021 |
| TROTTER, PAUL | AC-1020555 | 1 | 54.15 | 4147********7118 | 05725D | 07/05/2021 |
| TRUMBULL CLARK, MICHAEL | AC-1021719 | 1 | 27.08 | 5102********9320 | H73105 | 07/05/2021 |
| TSUBOTA, TADASHI | AC-1020465 | 1 | 21.66 | 4701********1594 | 100032 | 07/05/2021 |
| UPAH, ALLIE | AC-1020169 | 1 | 27.08 | 5511********3185 | 512016 | 07/05/2021 |
| VALDIVIA, CARLOS | AC-1020423 | 1 | 32.49 | 4494********9052 | 652390 | 07/05/2021 |
| VALENCIA, ANGELICA | AC-1020028 | 1 | 54.15 | 4409********4160 | 050042 | 07/05/2021 |
| VALENCIA, SALVADOR | AC-1020445 | 1 | 64.98 | 4153********6318 | 282424 | 07/05/2021 |
| VANCE, IBETH | AC-1020887 | 1 | 32.49 | 4427********3537 | 060308 | 07/05/2021 |
| VEGA, JESSICA | AC-1020127 | 1 | 27.08 | 4701********7409 | 190431 | 07/05/2021 |
| VERTREES, STEPHANNI | AC-1020281 | 1 | 48.74 | 4701********0729 | 100039 | 07/05/2021 |
| VICK, MORGAN | AC-1021197 | 1 | 44.40 | 4701********5459 | 160839 | 07/05/2021 |
| VILLALOBOS, JOSE | AC-1021738 | 1 | 48.74 | 4701********1047 | 170334 | 07/05/2021 |
| WADDINGTON, CRYSTAL | AC-1021115 | 1 | 86.64 | 5480********7414 | H79063 | 07/05/2021 |
| WAGAR, STEVE | AC-1020806 | 1 | 27.08 | 4867********9903 | 090308 | 07/05/2021 |
| WHITE, JORDAN | AC-1020655 | 1 | 16.25 | 4095********2268 | 050046 | 07/05/2021 |
| WILCOX, ASHELY | AC-1020808 | 1 | 21.66 | 4494********0027 | 652430 | 07/05/2021 |
| WILES, KURTIS | AC-1020468 | 1 | 16.25 | 4147********1363 | 00287D | 07/05/2021 |
| WILES, TY | AC-1020619 | 1 | 27.08 | 4147********9791 | 08502D | 07/05/2021 |
| WILHELM, DENA | AC-1020087 | 1 | 48.74 | 5128********3980 | 499876 | 07/05/2021 |
| WILSON, CHARLES | AC-1020625 | 1 | 102.89 | 4147********2172 | 04220D | 07/05/2021 |
| WILSON, ERIN | AC-1020083 | 1 | 43.32 | 4366********2439 | 013092 | 07/05/2021 |
| WILSON, JOSEPH | AC-1001856 | 1 | 27.08 | 4147********6595 | 04028D | 07/05/2021 |
| WOLTER, SUZANNE | AC-1020003 | 1 | 43.32 | 4266********9030 | 005483 | 07/05/2021 |
| WOODCOCK, CALEB | AC-1005411 | 1 | 27.08 | 4388********6803 | 00303D | 07/05/2021 |
| ZIER, ASHLEY | AC-1021489 | 1 | 27.08 | 4914********4969 | 050051 | 07/05/2021 |
| ZUMWALT, JOHN | AC-1020821 | 1 | 59.57 | 4425********3062 | 070503 | 07/05/2021 |
| Count | Card Type | Total |
| 2 | American Express | 102.89 |
| 34 | MasterCard | 1256.39 |
| 219 | Visa | 9422.37 |
| 4 | Discover | 124.56 |
| 0 | Other | 0.00 |
| 10906.21 |