| 11/01/2021 |
| 07:37:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHREND, DIANA | D9-11473A | 1 | 60.00 | 4147********1473 | 03884C | 11/01/2021 |
| ALBINO, VICTORIA | D9-17121 | 1 | 34.00 | 4815********1854 | 120911 | 11/01/2021 |
| ALCANTAR, ALAN | D9-16816 | 1 | 34.00 | 6011********8359 | 00182R | 11/01/2021 |
| ALEJO, MARIA | D9-15365A | 1 | 56.00 | 4342********9041 | 001194 | 11/01/2021 |
| ALEJO, NEISAEL | D9-12899A | 1 | 87.00 | 4815********6929 | 100819 | 11/01/2021 |
| ALEXAKIS, GEOFF | D9-16866A | 1 | 56.00 | 4342********2605 | 052238 | 11/01/2021 |
| ALEXANDER, SHAWN | D9-16282A | 1 | 56.00 | 4342********2084 | 040932 | 11/01/2021 |
| ALTAMIRANO, MARIA | D9-16654 | 1 | 34.00 | 4815********2561 | 110216 | 11/01/2021 |
| ALVAREZ, JACQUELINE | D9-16856 | 1 | 34.00 | 4342********2800 | 098518 | 11/01/2021 |
| AMEZQUITA, VALERIE | D9-14440A | 1 | 34.00 | 5178********7040 | 063892 | 11/01/2021 |
| ANDING, JEREMY | D9-16763 | 1 | 34.00 | 4400********2766 | 04841A | 11/01/2021 |
| ANSON, MOLLY | D9-16586 | 1 | 34.00 | 4833********8286 | 030105 | 11/01/2021 |
| ANSON, MOLLY | D9-16586 | 1 | 504.00 | 4833********8286 | 040105 | 11/01/2021 |
| ARCHIBALD, BRYCE | D9-16940 | 1 | 34.00 | 4246********5398 | 04004G | 11/01/2021 |
| ARIAS, ILLIANA | D9-14779A | 1 | 25.00 | 4266********1091 | 04018C | 11/01/2021 |
| ARIVETT, VEARL | D9-8122 | 1 | 34.00 | 5424********9759 | 69412P | 11/01/2021 |
| ARROYO, RAFAEL | D9-17162 | 1 | 34.00 | 4347********7703 | 040105 | 11/01/2021 |
| ASLANIAN, JOHN | D9-11943 | 1 | 33.00 | 5466********2771 | 32600S | 11/01/2021 |
| AVILA, ESTERBERTO | D9-9584A | 1 | 33.00 | 4235********8379 | 020135 | 11/01/2021 |
| BAILEY, MICHAEL | D9-13013 | 1 | 33.00 | 4599********7291 | H43508 | 11/01/2021 |
| BAILON, ENRIQUETA | D9-16950A | 1 | 100.00 | 4815********0980 | 140416 | 11/01/2021 |
| BARBATO, KRISTIN | D9-15778 | 1 | 34.00 | 4815********8816 | 180316 | 11/01/2021 |
| BARES, DANIEL | D9-15958 | 1 | 34.00 | 5108********9984 | 040137 | 11/01/2021 |
| BARRETO, NOE | D9-14082 | 1 | 30.00 | 4342********2116 | 094781 | 11/01/2021 |
| BARRON, MARCIANO | D9-16815 | 1 | 34.00 | 4815********9593 | 150214 | 11/01/2021 |
| BASAVE, GUSTAVO | D9-12969A | 1 | 55.00 | 4400********8825 | 00268C | 11/01/2021 |
| BATALI, TIANA | D9-11617 | 1 | 19.00 | 4147********8023 | 04142D | 11/01/2021 |
| BECERRA, LUIS | D9-15535A | 1 | 40.00 | 4815********5338 | 100219 | 11/01/2021 |
| BIRCHALL, NICOLETTE | D9-16905 | 1 | 34.00 | 4342********6345 | 078913 | 11/01/2021 |
| BLACKMAN, MELINDA | D9-16922 | 1 | 34.00 | 4342********1874 | 015875 | 11/01/2021 |
| BORG, RACHEL | D9-14728A | 1 | 32.00 | 5178********4167 | 04207T | 11/01/2021 |
| BOWMAN, BROOKE | D9-15667A | 1 | 34.00 | 4452********6154 | 003314 | 11/01/2021 |
| BOYLAN, GREG | D9-14369A | 1 | 56.00 | 4107********3521 | 401010 | 11/01/2021 |
| BOYLAN, SHERI | D9-17148A | 1 | 56.00 | 4815********7070 | 150614 | 11/01/2021 |
| BROWN, NATHEN | D9-14478 | 1 | 30.00 | 4833********8667 | 010105 | 11/01/2021 |
| BROWN, SUPAWADEE | D9-15419A | 1 | 34.00 | 5409********5815 | 063965 | 11/01/2021 |
| BURNETT, ERIN | D9-16958 | 1 | 34.00 | 4060********3517 | 030105 | 11/01/2021 |
| BURNS, CLAIRE | D9-16655 | 1 | 34.00 | 6011********4394 | 00124R | 11/01/2021 |
| BURTON, PATRICK | D9-17097A | 1 | 56.00 | 4266********1679 | 04318C | 11/01/2021 |
| BUTLER, SUSAN | D9-16014 | 1 | 30.00 | 4294********8118 | 001218 | 11/01/2021 |
| CAMACHO, ERIK | D9-16450 | 1 | 34.00 | 5466********3163 | 72776Z | 11/01/2021 |
| CAMPA, CHRISTIAN | D9-7518A | 1 | 34.00 | 4342********0018 | 072571 | 11/01/2021 |
| CAMPOS, SONIA | D9-15588A | 1 | 56.00 | 4000********1972 | 574467 | 11/01/2021 |
| CARDENAS, IVAN | D9-15755 | 1 | 34.00 | 4815********8060 | 150412 | 11/01/2021 |
| CASAREZ, JESUS | D9-2940 | 1 | 29.00 | 4833********3180 | 050105 | 11/01/2021 |
| CASEY, KRESTEN | D9-16241A | 1 | 56.00 | 4000********6407 | 129952 | 11/01/2021 |
| CEJA, ALEJANDRO | D9-16938 | 1 | 34.00 | 4873********0111 | 012239 | 11/01/2021 |
| CEJA, LEONEL | D9-16446 | 1 | 30.00 | 4342********0227 | 042351 | 11/01/2021 |
| CERVANTES, MARTIN | D9-16807 | 1 | 34.00 | 4815********8108 | 100113 | 11/01/2021 |
| CHISHOLM, JERILYN | D9-16902A | 1 | 56.00 | 4347********3395 | 060105 | 11/01/2021 |
| CHOATE, ROBERT | D9-12633 | 1 | 33.00 | 4342********6871 | 083061 | 11/01/2021 |
| CHRISTOPHERSON, RYAN | D9-16485A | 1 | 90.00 | 4833********5161 | 080105 | 11/01/2021 |
| CISNEROS, SAYRA | D9-7030A | 1 | 55.00 | 4815********7288 | 140711 | 11/01/2021 |
| CLAYTON, THOMAS | D9-16730 | 1 | 34.00 | 4247********9404 | 855790 | 11/01/2021 |
| COLBY, JORDAN | D9-12979 | 1 | 25.00 | 4339********1153 | 07240G | 11/01/2021 |
| CONTRERAS, ISAAC | D9-12347 | 1 | 19.00 | 4342********0530 | 021242 | 11/01/2021 |
| CORTEZ, ALEXIS | D9-17161 | 1 | 30.00 | 4347********5486 | 000105 | 11/01/2021 |
| CORTEZ, PATY | D9-14338A | 1 | 70.00 | 4342********2506 | 037480 | 11/01/2021 |
| CRAWFORD, JEFF | D9-16811 | 1 | 34.00 | 4833********7367 | 000105 | 11/01/2021 |
| CRUZ, NAZARIO | D9-16580A | 1 | 56.00 | 4342********5157 | 011284 | 11/01/2021 |
| DABBO, NICK | D9-15032A | 1 | 34.00 | 4147********3271 | 04539D | 11/01/2021 |
| DAGHLIAN, MIKE | D9-2716A | 1 | 55.00 | 4147********0078 | 001358 | 11/01/2021 |
| DAGHLIAN, SAMANTHA | D9-15689 | 1 | 34.00 | 5524********7774 | 04567W | 11/01/2021 |
| DE LA CRUZ, IRMA | D9-12638A | 1 | 34.00 | 4833********2822 | 010105 | 11/01/2021 |
| DE LA CRUZ, STEVIE | D9-16387A | 1 | 56.00 | 4342********8267 | 094568 | 11/01/2021 |
| DE LA ROSA, JOSE | D9-16223 | 1 | 34.00 | 4342********4539 | 080930 | 11/01/2021 |
| DELHOYO, ISAAC | D9-16777A | 1 | 56.00 | 4815********2253 | 190715 | 11/01/2021 |
| DELMEGE, MARK | D9-14321 | 1 | 34.00 | 4366********1422 | 002663 | 11/01/2021 |
| DESMARAIS, BETH | D9-10664 | 1 | 39.00 | 4117********7953 | 130614 | 11/01/2021 |
| DIAZ, CHRISTOPHER | D9-15626 | 1 | 30.00 | 4266********5152 | 04599D | 11/01/2021 |
| DICKMAN, TODD | D9-11746 | 1 | 25.00 | 4411********8538 | 030105 | 11/01/2021 |
| DOMINIQUE, JON | D9-9264A | 1 | 69.00 | 4411********0400 | 040105 | 11/01/2021 |
| DURAN, OSCAR | D9-16979 | 1 | 34.00 | 4342********9491 | 011317 | 11/01/2021 |
| EBERHARAT, GREGOR | D9-17114 | 1 | 56.00 | 4411********3707 | 050105 | 11/01/2021 |
| ESCOBEDO, NORMA | D9-12826A | 1 | 19.00 | 4833********5727 | 050105 | 11/01/2021 |
| ESCOBEDO, PATTY | D9-15291 | 1 | 19.00 | 4235********4144 | 020155 | 11/01/2021 |
| ESCOBEDO, YANETH | D9-12719A | 1 | 67.00 | 5424********1252 | 78183P | 11/01/2021 |
| EVERETT, BUTCH | D9-15399 | 1 | 30.00 | 4815********4000 | 140514 | 11/01/2021 |
| EXILE, ELIA | D9-16863A | 1 | 56.00 | 4000********7323 | 728039 | 11/01/2021 |
| FAVELA, LIDUVINA | D9-12550A | 1 | 92.00 | 4342********6131 | 018080 | 11/01/2021 |
| FELIX, MARIBEL | D9-51831665 | 1 | 415.00 | 5178********1848 | 04756B | 11/01/2021 |
| FLETES, BRITTANY | D9-14945 | 1 | 29.00 | 4235********5987 | 020158 | 11/01/2021 |
| FLOCK, ALLEN | D9-16861 | 1 | 34.00 | 4060********5995 | 04767C | 11/01/2021 |
| FLORES, FRANCISCO | D9-5556A | 1 | 32.00 | 4815********3033 | 180617 | 11/01/2021 |
| FORAKER, MARTA | D9-13107A | 1 | 49.00 | 4147********5039 | 04785D | 11/01/2021 |
| FORD, BETH | D9-16507A | 1 | 50.00 | 4266********7676 | 04780B | 11/01/2021 |
| FORD, CHRIS | D9-16896A | 1 | 70.00 | 4833********2011 | 000205 | 11/01/2021 |
| FORD, KYRAN | D9-16368 | 1 | 34.00 | 4411********5204 | 090105 | 11/01/2021 |
| FOY, TERRY | D9-17079 | 1 | 30.00 | 4815********9938 | 180117 | 11/01/2021 |
| FUENTES, MIRNA | D9-3089 | 1 | 20.00 | 4100********0124 | 08413C | 11/01/2021 |
| GALICIA, GERMAN | D9-11502A | 1 | 33.00 | 4147********2980 | 06027D | 11/01/2021 |
| GALLWEY, BOB | D9-16947 | 1 | 10.00 | 4147********3646 | 06051D | 11/01/2021 |
| GARCIA, SANTIAGO | D9-17152 | 1 | 34.00 | 4342********1869 | 053230 | 11/01/2021 |
| GARD, KIMBERLY | D9-14463A | 1 | 56.00 | 3772*******5004 | 186868 | 11/01/2021 |
| GAROUTTE, BRANDON | D9-16839A | 1 | 56.00 | 4342********8026 | 003117 | 11/01/2021 |
| GARVIN, DAVID | D9-10842A | 1 | 69.00 | 4833********2425 | 030205 | 11/01/2021 |
| GENDUSO, HOLLI | D9-1009 | 1 | 25.00 | 4552********7767 | H42762 | 11/01/2021 |
| GERSTMAN, ANDRIA | D9-15123A | 1 | 33.00 | 4147********0069 | 06124C | 11/01/2021 |
| GILBERT, KIMBERLY | D9-16783 | 1 | 34.00 | 4432********2757 | 032339 | 11/01/2021 |
| GILBERT, MICHAEL | D9-17077A | 1 | 56.00 | 4465********8236 | 001548 | 11/01/2021 |
| GOMEZ, FRANCISCO | D9-14468A | 1 | 34.00 | 4342********1623 | 092697 | 11/01/2021 |
| GOMEZ, IVAN | D9-16452 | 1 | 34.00 | 5178********8431 | 064113 | 11/01/2021 |
| GONZALEZ, JESSICA | D9-17156 | 1 | 34.00 | 4266********4125 | 06161A | 11/01/2021 |
| GONZALEZ, LUIS | D9-14283 | 1 | 34.00 | 4815********6281 | 140725 | 11/01/2021 |
| GONZALEZ, SERGIO | D9-15912 | 1 | 20.00 | 4815********2970 | 170027 | 11/01/2021 |
| GONZALEZ, THALIA | D9-14021 | 1 | 34.00 | 4347********8405 | 060205 | 11/01/2021 |
| GOSNEY, JESSICA | D9-16826A | 1 | 56.00 | 5524********0913 | 05577M | 11/01/2021 |
| GRUSHKIN, ERIC | D9-16837 | 1 | 34.00 | 5424********2377 | 83577P | 11/01/2021 |
| HANEWINCKEL, BRYAN | D9-17113 | 1 | 80.00 | 4100********7448 | 13278D | 11/01/2021 |
| HARSHAW, EDWARD | D9-16666 | 1 | 34.00 | 4000********4582 | 801043 | 11/01/2021 |
| HERNANDEZ, DONACIANO | D9-16386 | 1 | 34.00 | 4270********2268 | 001645 | 11/01/2021 |
| HERNANDEZ, MARITZA | D9-16405 | 1 | 34.00 | 4235********7958 | 020209 | 11/01/2021 |
| HERNANDEZ, MOSES | D9-10538A | 1 | 29.00 | 4815********0674 | 170727 | 11/01/2021 |
| HERRERA, JARED | D9-16804A | 1 | 56.00 | 4342********3332 | 089478 | 11/01/2021 |
| HILSABECK, LARRY | D9-15457 | 1 | 20.00 | 4347********4335 | 010205 | 11/01/2021 |
| HODGKINSON, ODETTE | D9-16662A | 1 | 56.00 | 5248********5668 | 00123B | 11/01/2021 |
| HOLBROOK, SHANE | D9-17141 | 1 | 30.00 | 4833********9176 | 010205 | 11/01/2021 |
| HOLLOWAY, JESSICA | D9-16808A | 1 | 56.00 | 3795*******3005 | 185230 | 11/01/2021 |
| HOLT, SUSAN | D9-13032A | 1 | 34.00 | 4100********6837 | 15029D | 11/01/2021 |
| HOOPER, DANAE | D9-14703 | 1 | 30.00 | 4342********3214 | 074129 | 11/01/2021 |
| HOWARD, JOHN | D9-6505 | 1 | 22.00 | 4270********0984 | 001577 | 11/01/2021 |
| HOWARD, STEPHEN | D9-15359 | 1 | 34.00 | 4366********1962 | 004576 | 11/01/2021 |
| HUTT, PATRICIA | D9-7303A | 1 | 29.00 | 4270********6832 | 001582 | 11/01/2021 |
| INGALLS, MIKE | D9-8872 | 1 | 29.00 | 4465********0826 | 001040 | 11/01/2021 |
| JACKSON, ANDRE | D9-12622A | 1 | 69.00 | 4833********8230 | 040205 | 11/01/2021 |
| JACOBS, BRANDON | D9-17157A | 1 | 56.00 | 4147********3677 | 06420D | 11/01/2021 |
| JENKINS, RYAN | D9-16942A | 1 | 70.00 | 4833********2892 | 040205 | 11/01/2021 |
| JENNINGS, GERALD | D9-7671 | 1 | 29.00 | 4147********3114 | 001596 | 11/01/2021 |
| JOHNSON, CHASE | D9-7967 | 1 | 29.00 | 4003********2753 | 06465C | 11/01/2021 |
| JOHNSON, GREGORY | D9-16818A | 1 | 56.00 | 5424********0412 | 87496P | 11/01/2021 |
| JONES, JAMES | D9-17084A | 1 | 56.00 | 4347********5199 | 050205 | 11/01/2021 |
| JONES, SUSAN | D9-6672 | 1 | 55.00 | 4815********6751 | 110525 | 11/01/2021 |
| JORDAN, ALEXIS | D9-16819 | 1 | 34.00 | 4599********0672 | H43680 | 11/01/2021 |
| JOSE, RENE | D9-11319A | 1 | 55.00 | 4342********3220 | 019919 | 11/01/2021 |
| KENNEDY, JEFF | D9-12283 | 1 | 19.00 | 4147********4257 | 06514D | 11/01/2021 |
| KENNEDY, JENNA | D9-17122 | 1 | 34.00 | 4733********1711 | 030217 | 11/01/2021 |
| KEPLEY, JANE | D9-7545A | 1 | 34.00 | 4334********2215 | 055365 | 11/01/2021 |
| KIESEL, ARIANA | D9-17126 | 1 | 34.00 | 4833********1850 | 080205 | 11/01/2021 |
| KOCH, RENEE | D9-17128 | 1 | 25.00 | 4833********3805 | 080205 | 11/01/2021 |
| KUENEMAN, JONATHAN | D9-16959A | 1 | 56.00 | 4347********1213 | 080205 | 11/01/2021 |
| KUMARRAM, JUSTIN | D9-1998A | 1 | 56.00 | 4247********7575 | 856010 | 11/01/2021 |
| LANDEROS, FRANCISCO | D9-14569 | 1 | 30.00 | 4400********1486 | 09358C | 11/01/2021 |
| LARA, JOAQUIN | D9-17131A | 1 | 56.00 | 4815********0129 | 120925 | 11/01/2021 |
| LARES, CRISTIAN | D9-16945A | 1 | 56.00 | 4586********9888 | H45906 | 11/01/2021 |
| LASLEY, JAMES | D9-5965 | 1 | 33.00 | 4815********7819 | 160829 | 11/01/2021 |
| LEE, ALMA | D9-16880A | 1 | 34.00 | 4342********9399 | 031171 | 11/01/2021 |
| LEISETH, MARTIN | D9-16900A | 1 | 56.00 | 5108********8044 | 040221 | 11/01/2021 |
| LEON, ERIC | D9-16623A | 1 | 56.00 | 4342********6220 | 068366 | 11/01/2021 |
| LEON, MARLENE | D9-16010 | 1 | 34.00 | 5537********9759 | 020222 | 11/01/2021 |
| LEON, SILVIA | D9-16409A | 1 | 56.00 | 4815********7152 | 180121 | 11/01/2021 |
| LOPEZ, ALICIA SANCHEZ | D9-9617A | 1 | 34.00 | 4342********9576 | 095627 | 11/01/2021 |
| LOPEZ, CESAR | D9-12666A | 1 | 34.00 | 5178********2005 | 064334 | 11/01/2021 |
| LOPEZ, DANIEL | D9-16983 | 1 | 34.00 | 5576********4225 | 020223 | 11/01/2021 |
| LOPEZ, DONNY | D9-16703 | 1 | 30.00 | 4000********0157 | 574577 | 11/01/2021 |
| LOPEZ, JAHNINE | D9-10101 | 1 | 25.00 | 5409********0250 | 036410 | 11/01/2021 |
| LOPEZ, LESLIE | D9-17060A | 1 | 70.00 | 4342********1342 | 029100 | 11/01/2021 |
| LOPEZ, MARIA | D9-16780A | 1 | 90.00 | 4342********5611 | 009122 | 11/01/2021 |
| LOVE, DAWN | D9-16937 | 1 | 34.00 | 4060********6470 | 06751D | 11/01/2021 |
| LOWERY, ALEXANDER | D9-16712 | 1 | 34.00 | 5424********5989 | 52129B | 11/01/2021 |
| LOWERY, WESLEY | D9-16663 | 1 | 34.00 | 4833********2825 | 050205 | 11/01/2021 |
| MACKEY, CARLA | D9-8055 | 1 | 34.00 | 5524********0518 | 08407Z | 11/01/2021 |
| MADRIGAL, LILY | D9-16422 | 1 | 34.00 | 4347********1862 | 060205 | 11/01/2021 |
| MAGANA, MARICELA | D9-12434A | 1 | 90.00 | 4235********4985 | 020226 | 11/01/2021 |
| MALDONADO, LEO | D9-16732A | 1 | 56.00 | 4815********6657 | 120528 | 11/01/2021 |
| MARQUEZ, ANGEL | D9-16912 | 1 | 30.00 | 4060********5443 | 06834B | 11/01/2021 |
| MARTIN, LEON R | D9-15830 | 1 | 34.00 | 4147********7151 | 06853D | 11/01/2021 |
| MARTINEZ, CESAR | D9-17059 | 1 | 34.00 | 4342********7502 | 070905 | 11/01/2021 |
| MARTINEZ, MANUEL | D9-16734A | 1 | 56.00 | 4342********6683 | 085166 | 11/01/2021 |
| MARTINEZ, MARCO | D9-6620A | 1 | 30.00 | 4342********0737 | 019209 | 11/01/2021 |
| MARTINEZ, MARIA | D9-12349A | 1 | 33.00 | 4342********8524 | 057687 | 11/01/2021 |
| MARTINEZ, VIRGINIA | D9-17123 | 1 | 34.00 | 4342********5674 | 081284 | 11/01/2021 |
| MATA, GABRIEL | D9-16704 | 1 | 34.00 | 4815********9800 | 190921 | 11/01/2021 |
| MAYA, MARTHA | D9-11530A | 1 | 34.00 | 4347********7680 | 000205 | 11/01/2021 |
| MAYORGA, MARIA | D9-12200 | 1 | 35.00 | 4833********1846 | 000205 | 11/01/2021 |
| MCFADDEN, RYAN | D9-16455A | 1 | 56.00 | 4833********1418 | 010205 | 11/01/2021 |
| MCLEOD, MICHAEL | D9-17150 | 1 | 34.00 | 4270********1937 | 001434 | 11/01/2021 |
| MEANS, TIM | D9-16616A | 1 | 80.00 | 4815********2862 | 120928 | 11/01/2021 |
| MEASE, JACKIE | D9-14379 | 1 | 34.00 | 4342********6316 | 083620 | 11/01/2021 |
| MELENDEZ, ERENDIRA | D9-10022A | 1 | 34.00 | 4100********3990 | 29124D | 11/01/2021 |
| MENDOZA, HECTOR | D9-17153 | 1 | 34.00 | 4342********1317 | 072511 | 11/01/2021 |
| MERCADO, GUSTAVO | D9-16362 | 1 | 34.00 | 5466********3403 | 96517Z | 11/01/2021 |
| MEYER, ALEXIS | D9-16859 | 1 | 30.00 | 4060********7857 | 030205 | 11/01/2021 |
| MILLS, JOSH | D9-14702A | 1 | 40.00 | 4100********3445 | 30625D | 11/01/2021 |
| MIRAMONTES, JAIME | D9-12937A | 1 | 72.00 | 4071********6511 | 07008D | 11/01/2021 |
| MIRANDA, ADOLFO | D9-7094A | 1 | 56.00 | 4833********0366 | 040205 | 11/01/2021 |
| MOLINA, ABRAHAM | D9-12005A | 1 | 56.00 | 4815********8814 | 100723 | 11/01/2021 |
| MOORE, ALISA | D9-14967A | 1 | 56.00 | 4266********0994 | 07056B | 11/01/2021 |
| MOORE, MYLES | D9-15926A | 1 | 56.00 | 5248********4299 | 001799 | 11/01/2021 |
| MORA, DANIEL | D9-16929 | 1 | 34.00 | 4833********7969 | 050205 | 11/01/2021 |
| MORALES, LUPE | D9-11296A | 1 | 52.00 | 5462********2936 | 382866 | 11/01/2021 |
| MORALES, MARIO | D9-17188 | 1 | 34.00 | 4900********3051 | 060205 | 11/01/2021 |
| MOREAU, HOLLY | D9-5629A | 1 | 34.00 | 4833********3313 | 060205 | 11/01/2021 |
| MORENO, ESTEVAN | D9-16538 | 1 | 34.00 | 4815********6204 | 150722 | 11/01/2021 |
| MULROY, SEAN | D9-15687 | 1 | 30.00 | 4833********9885 | 070205 | 11/01/2021 |
| MUNOZ HERNANDEZ, JOSE LUIS | D9-17094A | 1 | 56.00 | 4427********0120 | 126920 | 11/01/2021 |
| MUNOZ, BLANCA | D9-17085 | 1 | 34.00 | 4427********1505 | 080205 | 11/01/2021 |
| MUNOZ, JOSE | D9-17198 | 1 | 30.00 | 4815********5222 | 170824 | 11/01/2021 |
| MUZZY, WAYNE | D9-14347A | 1 | 29.00 | 5368********6120 | 020239 | 11/01/2021 |
| NAVA, SAMANTHA | D9-17151A | 1 | 56.00 | 4342********1508 | 094958 | 11/01/2021 |
| NEWCOMER, FOREST | D9-14402 | 1 | 56.00 | 4247********9039 | 856180 | 11/01/2021 |
| NIETO, CARLOS | D9-8530A | 1 | 55.00 | 4815********5286 | 160423 | 11/01/2021 |
| NIETO, RAFAEL | D9-8744A | 1 | 56.00 | 4833********3800 | 000205 | 11/01/2021 |
| NUNAN, SCOTT | D9-8836 | 1 | 34.00 | 4833********4027 | 010205 | 11/01/2021 |
| OCEGUERA, LUPITA | D9-15823 | 1 | 30.00 | 4347********7296 | 010205 | 11/01/2021 |
| OCHOA, LIZ | D9-17078 | 1 | 34.00 | 4833********4637 | 010205 | 11/01/2021 |
| OLIVEIRA, KARLA | D9-16032 | 1 | 34.00 | 4211********8239 | 07276C | 11/01/2021 |
| OLSON, ROBERT | D9-8805 | 1 | 49.00 | 4294********2260 | 001319 | 11/01/2021 |
| ORMSBY, GREG | D9-12392A | 1 | 55.00 | 4000********8498 | 801142 | 11/01/2021 |
| OROZCO, JONATHAN | D9-16366 | 1 | 30.00 | 4342********0110 | 038027 | 11/01/2021 |
| OVERMAN, KRISTEN | D9-17075A | 1 | 70.00 | 4833********5614 | 030205 | 11/01/2021 |
| PACHECO, ISABELLA | D9-17149 | 1 | 34.00 | 3743*******6678 | 264001 | 11/01/2021 |
| PANZINO, RYAN | D9-15858 | 1 | 34.00 | 4342********1013 | 043797 | 11/01/2021 |
| PARAGON RECOVER, PARAGON | D9-PARAGON | 1 | 200.00 | 3727*******1017 | 160057 | 11/01/2021 |
| PARKER, WILLIAM | D9-11029A | 1 | 33.00 | 5178********3676 | 064558 | 11/01/2021 |
| PARSONS, JON | D9-14742A | 1 | 56.00 | 4342********6154 | 032107 | 11/01/2021 |
| PARTICELLI, CARLY | D9-11449A | 1 | 55.00 | 5409********6671 | 064563 | 11/01/2021 |
| PEDROZA, VERONICA | D9-8922A | 1 | 62.00 | 4833********5689 | 060205 | 11/01/2021 |
| PENALOZA, ELIZABETH | D9-16551A | 1 | 40.00 | 4400********0140 | 06295D | 11/01/2021 |
| PEREZ, EDGAR | D9-8873A | 1 | 32.00 | 4815********3764 | 160128 | 11/01/2021 |
| PERRAULT, LACY | D9-10903 | 1 | 33.00 | 4833********9447 | 060205 | 11/01/2021 |
| PERRY, KEVIN | D9-10668A | 1 | 90.00 | 5595********8022 | 07438P | 11/01/2021 |
| PERSON, BRIANA | D9-15430A | 1 | 30.00 | 5248********9567 | 001012 | 11/01/2021 |
| PETERS, CHRISTOPHER | D9-17058 | 1 | 34.00 | 5524********0141 | 04468P | 11/01/2021 |
| PINA, LUIS | D9-15831A | 1 | 32.00 | 4465********7928 | 001852 | 11/01/2021 |
| PINHERO, ARTHUR | D9-16608A | 1 | 70.00 | 4833********0759 | 080205 | 11/01/2021 |
| PITTENGER, DANIEL | D9-16944A | 1 | 56.00 | 4815********1761 | 160920 | 11/01/2021 |
| PORTER, JOSHUA | D9-16401 | 1 | 34.00 | 4337********3573 | 20249A | 11/01/2021 |
| POULOS, ARLENE | D9-7452A | 1 | 69.00 | 4342********6680 | 001135 | 11/01/2021 |
| QAYUM, SABRINA | D9-16728A | 1 | 56.00 | 4342********7486 | 078330 | 11/01/2021 |
| QUINTERO, BRIAN | D9-16817A | 1 | 56.00 | 4815********4865 | 130722 | 11/01/2021 |
| QUISTBERG, DALEY | D9-16501A | 1 | 56.00 | 4342********0088 | 071351 | 11/01/2021 |
| RAMIREZ XX, GLADIS | D9-17088A | 1 | 56.00 | 4833********1216 | 020205 | 11/01/2021 |
| RAMIREZ, EMILIA | D9-16935A | 1 | 34.00 | 4744********6634 | 120427 | 11/01/2021 |
| RAMIREZ, ESTEBAN | D9-16930A | 1 | 56.00 | 4147********3274 | 07567D | 11/01/2021 |
| RATAJCZAK, RON | D9-16735 | 1 | 34.00 | 4427********7948 | 011179 | 11/01/2021 |
| REESER, STEPHANIE | D9-12615A | 1 | 55.00 | 3798*******1001 | 160116 | 11/01/2021 |
| REYBURN, MARC | D9-16617A | 1 | 56.00 | 4100********4939 | 45623D | 11/01/2021 |
| REYES, LIZBET | D9-15848A | 1 | 100.00 | 4833********4884 | 030205 | 11/01/2021 |
| REYES, TATIANA | D9-17074 | 1 | 34.00 | 4235********1737 | 020254 | 11/01/2021 |
| REYNOLDS, JUDI | D9-15406A | 1 | 32.00 | 4081********8304 | 07620D | 11/01/2021 |
| RILEY, LAWRENCE | D9-16578 | 1 | 34.00 | 4000********9505 | 612707 | 11/01/2021 |
| ROBERSON, JIMMY | D9-16389 | 1 | 34.00 | 4366********2320 | 005629 | 11/01/2021 |
| ROBERTS, MIKE | D9-12686A | 1 | 34.00 | 6011********6269 | 00103Q | 11/01/2021 |
| ROCHA, MARTA | D9-16488A | 1 | 56.00 | 4631********9402 | 647369 | 11/01/2021 |
| RODRIGUEZ, ALBERTO | D9-14493A | 1 | 34.00 | 4000********1066 | 130141 | 11/01/2021 |
| RODRIGUEZ, ISRAEL | D9-9911A | 1 | 56.00 | 4815********4413 | 110725 | 11/01/2021 |
| RODRIGUEZ, JASON | D9-16714 | 1 | 30.00 | 5107********6618 | 040257 | 11/01/2021 |
| RODRIGUEZ, MARIBEL | D9-15163A | 1 | 56.00 | 5576********4750 | 020257 | 11/01/2021 |
| RODRIGUEZ, REFUGIO | D9-7662A | 1 | 19.00 | 4815********1936 | 160829 | 11/01/2021 |
| ROGERS, ERIN | D9-15376 | 1 | 34.00 | 4147********8089 | 07771D | 11/01/2021 |
| ROJAS REFUGIO, JORGE | D9-17067 | 1 | 34.00 | 4815********3391 | 100327 | 11/01/2021 |
| ROJAS, SIMON | D9-11836A | 1 | 56.00 | 4342********0952 | 028301 | 11/01/2021 |
| ROJO, JAVIER | D9-14801 | 1 | 30.00 | 4400********9952 | 05780D | 11/01/2021 |
| ROTH, CHALIDINE | D9-15765 | 1 | 34.00 | 5537********7272 | 020300 | 11/01/2021 |
| ROUSE, EMILO | D9-16279A | 1 | 56.00 | 4833********5863 | 000305 | 11/01/2021 |
| RUEDA, LUIS E | D9-15059A | 1 | 56.00 | 4833********6483 | 010305 | 11/01/2021 |
| SAAVEDRA, MARIA | D9-1589A | 1 | 39.00 | 5576********2734 | 020300 | 11/01/2021 |
| SALMERON, MARTHA | D9-4786 | 1 | 19.95 | 4071********9762 | 09049C | 11/01/2021 |
| SALMERON, SUSANA | D9-0829 | 1 | 15.00 | 4100********6819 | 50988C | 11/01/2021 |
| SALTZ, GLORIA | D9-4712A | 1 | 67.00 | 5576********2147 | 020301 | 11/01/2021 |
| SAMPSON, STEVEN | D9-16347 | 1 | 34.00 | 4737********2307 | 065713 | 11/01/2021 |
| SANDOVAL, JERSAIN | D9-12262 | 1 | 30.00 | 4400********7077 | 06347C | 11/01/2021 |
| SANTOS, WILLIAM | D9-16563 | 1 | 34.00 | 4465********8958 | 001947 | 11/01/2021 |
| SATHER, DONNA | D9-15505 | 1 | 30.00 | 5409********1281 | 065869 | 11/01/2021 |
| SCANLON, GRACIE | D9-8042 | 1 | 39.00 | 4059********1302 | 059067 | 11/01/2021 |
| SCHAFFER, CHRIS | D9-12656A | 1 | 70.00 | 4640********0949 | 09105D | 11/01/2021 |
| SCHIMKE, APRIL | D9-17062A | 1 | 56.00 | 5409********3068 | 036607 | 11/01/2021 |
| SCHMID, ERIC | D9-12026 | 1 | 33.00 | 4833********8092 | 050305 | 11/01/2021 |
| SCHMIT, JENNIFER | D9-16952 | 1 | 34.00 | 4147********5896 | 09163C | 11/01/2021 |
| SCRAPE, MARCH | D9-12555A | 1 | 33.00 | 5107********3665 | 040304 | 11/01/2021 |
| SEGURA, GERALDO | D9-16779A | 1 | 56.00 | 4000********9373 | 199766 | 11/01/2021 |
| SENA, DEBRA | D9-15943 | 1 | 34.00 | 4815********3806 | 160236 | 11/01/2021 |
| SHELTON, TIM | D9-17057A | 1 | 56.00 | 5462********4667 | 383214 | 11/01/2021 |
| SIEMENS, ROBIN | D9-16978A | 1 | 56.00 | 4900********7872 | 070305 | 11/01/2021 |
| SIERRA-AMBRIZ, EMMANUEL | D9-17109A | 1 | 56.00 | 4247********7006 | 856390 | 11/01/2021 |
| SMITH, WADE | D9-1348A | 1 | 45.00 | 4195********3739 | 001189 | 11/01/2021 |
| SOLIS, NESTOR | D9-17073A | 1 | 56.00 | 4833********9755 | 070305 | 11/01/2021 |
| SOTO, ERICK | D9-16778 | 1 | 34.00 | 4000********7032 | 130170 | 11/01/2021 |
| SOTO, JOSE | D9-14073A | 1 | 40.00 | 4342********9917 | 097476 | 11/01/2021 |
| SOVACOOL, MICHAEL | D9-15438 | 1 | 34.00 | 4313********0583 | 03774A | 11/01/2021 |
| SPENCER, JEREMY | D9-16827 | 1 | 34.00 | 4232********0010 | 044865 | 11/01/2021 |
| STANLEY, DONALD | D9-15639 | 1 | 34.00 | 5510********2980 | 086057 | 11/01/2021 |
| STORMONT, DEBBIE | D9-12013A | 1 | 30.00 | 4815********4635 | 160230 | 11/01/2021 |
| STUDE, EMILIO | D9-16915 | 1 | 34.00 | 4342********9824 | 081106 | 11/01/2021 |
| SULLIVAN, ROBERT | D9-12060A | 1 | 77.00 | 4815********3832 | 180632 | 11/01/2021 |
| SULLIVAN, THOMAS | D9-15196 | 1 | 34.00 | 4640********9041 | 09322D | 11/01/2021 |
| TANIDA, ISAKU | D9-10290A | 1 | 55.00 | 4833********4234 | 010305 | 11/01/2021 |
| TANNEHILL, LAUREN | D9-16433 | 1 | 34.00 | 4235********3537 | 020311 | 11/01/2021 |
| TAPIA, GRICELDA | D9-10702 | 1 | 29.00 | 4833********0634 | 010305 | 11/01/2021 |
| TEASLEY, NANCY | D9-13047 | 1 | 33.00 | 4815********4652 | 110234 | 11/01/2021 |
| THOMAS, DAVID | D9-16753 | 1 | 34.00 | 4000********3176 | 506441 | 11/01/2021 |
| TIMMONS, JOSHUA | D9-16953A | 1 | 56.00 | 4147********0301 | 03358D | 11/01/2021 |
| TOBIAS, FERDINAND | D9-17155 | 1 | 34.00 | 5524********4217 | 02357S | 11/01/2021 |
| TOMAS, MANUEL | D9-16903A | 1 | 56.00 | 4342********3235 | 012193 | 11/01/2021 |
| TOVAR, ANTONIA | D9-16043 | 1 | 30.00 | 4342********4225 | 043171 | 11/01/2021 |
| TREVINO, RUBEN | D9-16615 | 1 | 34.00 | 4833********1406 | 040305 | 11/01/2021 |
| URZUA, JEFFREY | D9-16864 | 1 | 34.00 | 4247********8639 | 856440 | 11/01/2021 |
| VALENCIA, EDUARDO | D9-17124 | 1 | 34.00 | 4815********2892 | 140031 | 11/01/2021 |
| VALENTINE, VALERIE | D9-16934A | 1 | 56.00 | 4599********9837 | H46004 | 11/01/2021 |
| VALLES, JEAN | D9-16419 | 1 | 34.00 | 6011********4801 | 00184B | 11/01/2021 |
| VANDERLINDEN, WAYNE | D9-5820 | 1 | 42.00 | 5466********6245 | 17284Y | 11/01/2021 |
| VARGAS, ELI | D9-16626 | 1 | 34.00 | 4833********0641 | 050305 | 11/01/2021 |
| VARGAS, FELIPE | D9-8751 | 1 | 33.00 | 4833********1725 | 050305 | 11/01/2021 |
| VASQUEZ, JANET | D9-16885A | 1 | 56.00 | 4347********3944 | 060305 | 11/01/2021 |
| VAZQUEZ, ALEJANDRA | D9-11555A | 1 | 60.00 | 4833********7693 | 060305 | 11/01/2021 |
| VELAZQUEZ, DOMINGO | D9-10815A | 1 | 56.00 | 4400********4449 | 04564D | 11/01/2021 |
| VELOS, ALFREDO | D9-13152A | 1 | 25.00 | 4815********5899 | 100233 | 11/01/2021 |
| VENTURA, JAVIER | D9-16810 | 1 | 34.00 | 4235********1693 | 020317 | 11/01/2021 |
| VERNIER, PATRICK | D9-17154 | 1 | 34.00 | 4342********2604 | 081700 | 11/01/2021 |
| VIGLIOTTI, BRIAN | D9-12727 | 1 | 20.00 | 5178********6678 | 036649 | 11/01/2021 |
| VILA, MERCEDES | D9-12375 | 1 | 33.00 | 4147********0948 | 001026 | 11/01/2021 |
| VILCHIS, DANIEL | D9-11730A | 1 | 30.00 | 4833********2198 | 080305 | 11/01/2021 |
| VILCHIS, LUIS | D9-11734 | 1 | 34.00 | 4342********9936 | 057864 | 11/01/2021 |
| VOGT, LYNN | D9-580025 | 1 | 25.00 | 4342********8385 | 072646 | 11/01/2021 |
| VOGT, MELISSA | D9-16933 | 1 | 34.00 | 4147********9064 | 09585D | 11/01/2021 |
| WHITE, MELINDA | D9-16174A | 1 | 34.00 | 5576********8722 | 020319 | 11/01/2021 |
| WILSON, MEGAN | D9-15760 | 1 | 34.00 | 4147********3111 | 09608D | 11/01/2021 |
| WILSON, MICAH | D9-16307 | 1 | 30.00 | 4100********2996 | 63012D | 11/01/2021 |
| WILSON, TIMOTHY | D9-17076 | 1 | 34.00 | 4270********2848 | 001261 | 11/01/2021 |
| WLUDARLZYA, HELENA | D9-12694 | 1 | 29.00 | 6011********7247 | 00137B | 11/01/2021 |
| WRIGHT, KYLE | D9-16328 | 1 | 30.00 | 4306********9805 | 020338 | 11/01/2021 |
| WYATT, NICK | D9-17125A | 1 | 56.00 | 4815********0964 | 110838 | 11/01/2021 |
| YANKIE, JANN | D9-17127 | 1 | 34.00 | 4147********2453 | 001233 | 11/01/2021 |
| YORBA, WILLIAM | D9-14304A | 1 | 43.00 | 4342********0794 | 050351 | 11/01/2021 |
| ZACARIAS, ARTEMIO | D9-16858 | 1 | 34.00 | 4815********8294 | 120837 | 11/01/2021 |
| ZAMUDIO, JONNY | D9-11491A | 1 | 34.00 | 4815********3096 | 140038 | 11/01/2021 |
| ZAVALA, KARINA | D9-16857 | 1 | 34.00 | 4342********3803 | 004772 | 11/01/2021 |
| ZIMMERMAN, TONY | D9-5684A | 1 | 55.00 | 4388********6505 | 09726D | 11/01/2021 |
| ZURA, VINCE | D9-7885 | 1 | 33.00 | 4185********6604 | 09720B | 11/01/2021 |
| Count | Card Type | Total |
| 5 | American Express | 401.00 |
| 45 | MasterCard | 2216.00 |
| 274 | Visa | 11978.95 |
| 5 | Discover | 165.00 |
| 0 | Other | 0.00 |
| 14760.95 |