| 12/01/2021 |
| 06:34:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKLES, DAMON | D9-17205 | 1 | 34.00 | 5115********6451 | 812295 | 12/01/2021 |
| AHREND, DIANA | D9-11473A | 1 | 60.00 | 4147********1473 | 01637C | 12/01/2021 |
| ALBINO, VICTORIA | D9-17121 | 1 | 34.00 | 4815********1854 | 160278 | 12/01/2021 |
| ALCANTAR, ALAN | D9-16816 | 1 | 34.00 | 4403********8226 | 423989 | 12/01/2021 |
| ALEJO, MARIA | D9-15365A | 1 | 56.00 | 4342********9041 | 018901 | 12/01/2021 |
| ALEJO, NEISAEL | D9-12899A | 1 | 87.00 | 4815********6929 | 110575 | 12/01/2021 |
| ALEXAKIS, GEOFF | D9-16866A | 1 | 56.00 | 4342********2605 | 057765 | 12/01/2021 |
| ALEXANDER, SHAWN | D9-16282A | 1 | 56.00 | 4342********2084 | 081782 | 12/01/2021 |
| ALMAGUER, BERENICE | D9-17211 | 1 | 34.00 | 4342********4215 | 052840 | 12/01/2021 |
| ALTAMIRANO, MARIA | D9-16654 | 1 | 34.00 | 4815********2561 | 190270 | 12/01/2021 |
| ALVAREZ, JACQUELINE | D9-16856 | 1 | 34.00 | 4342********2800 | 001762 | 12/01/2021 |
| AMEZQUITA, VALERIE | D9-14440A | 1 | 34.00 | 5178********7040 | 070957 | 12/01/2021 |
| ANDING, JEREMY | D9-16763 | 1 | 34.00 | 4400********2766 | 08604A | 12/01/2021 |
| ANSON, MOLLY | D9-16586 | 1 | 34.00 | 4833********8286 | 040704 | 12/01/2021 |
| ANSON, MOLLY | D9-16586 | 1 | 504.00 | 4833********8286 | 050704 | 12/01/2021 |
| ARCHIBALD, BRYCE | D9-16940 | 1 | 34.00 | 4246********5398 | 01768G | 12/01/2021 |
| ARIAS, ILLIANA | D9-14779A | 1 | 25.00 | 4266********1091 | 01758C | 12/01/2021 |
| ARIAS, MARIA | D9-17206A | 1 | 56.00 | 4815********6626 | 140176 | 12/01/2021 |
| ARIVETT, VEARL | D9-8122 | 1 | 34.00 | 5424********9759 | 33580P | 12/01/2021 |
| ARROYO, RAFAEL | D9-17162 | 1 | 34.00 | 4347********7703 | 060704 | 12/01/2021 |
| BAILEY, MICHAEL | D9-13013 | 1 | 33.00 | 4599********7291 | H34098 | 12/01/2021 |
| BAILON, ENRIQUETA | D9-16950A | 1 | 100.00 | 4815********0980 | 100776 | 12/01/2021 |
| BARBATO, KRISTIN | D9-15778 | 1 | 34.00 | 4815********8816 | 170470 | 12/01/2021 |
| BARCIA, MICAELA | D9-17197 | 1 | 34.00 | 4135********8639 | 110175 | 12/01/2021 |
| BARES, DANIEL | D9-15958 | 1 | 34.00 | 5108********9984 | 030729 | 12/01/2021 |
| BARRETO, NOE | D9-14082 | 1 | 30.00 | 4342********2116 | 053295 | 12/01/2021 |
| BASAVE, GUSTAVO | D9-12969A | 1 | 55.00 | 4400********8825 | 08275C | 12/01/2021 |
| BATALI, TIANA | D9-11617 | 1 | 19.00 | 4147********8023 | 01902D | 12/01/2021 |
| BECERRA, LUIS | D9-15535A | 1 | 40.00 | 4815********5338 | 150470 | 12/01/2021 |
| BETANCOURT, MANUEL | D9-17203 | 1 | 30.00 | 4347********0925 | 000704 | 12/01/2021 |
| BIRCHALL, NICOLETTE | D9-16905 | 1 | 34.00 | 4342********6345 | 051719 | 12/01/2021 |
| BLACKMAN, MELINDA | D9-16922 | 1 | 34.00 | 4342********1874 | 016899 | 12/01/2021 |
| BORG, RACHEL | D9-14728A | 1 | 32.00 | 5178********4167 | 01965T | 12/01/2021 |
| BOWMAN, BROOKE | D9-15667A | 1 | 34.00 | 4452********6154 | 008300 | 12/01/2021 |
| BOYLAN, GREG | D9-14369A | 1 | 56.00 | 4107********3521 | 301070 | 12/01/2021 |
| BOYLAN, SHERI | D9-17148A | 1 | 70.00 | 4815********7070 | 160377 | 12/01/2021 |
| BROWN, NATHEN | D9-14478 | 1 | 30.00 | 4833********8667 | 030704 | 12/01/2021 |
| BROWN, SUPAWADEE | D9-15419A | 1 | 34.00 | 5409********5815 | 071068 | 12/01/2021 |
| BURGHER, RONALD | D9-16503 | 1 | 34.00 | 4465********9875 | 001961 | 12/01/2021 |
| BURNETT, ERIN | D9-16958 | 1 | 34.00 | 4060********3517 | 040704 | 12/01/2021 |
| BURNS, CLAIRE | D9-16655 | 1 | 34.00 | 6011********4394 | 00102R | 12/01/2021 |
| BUTLER, SUSAN | D9-16014 | 1 | 30.00 | 4294********8118 | 001390 | 12/01/2021 |
| CAMACHO, ERIK | D9-16450 | 1 | 34.00 | 5466********3163 | 39112Z | 12/01/2021 |
| CAMPA, CHRISTIAN | D9-7518A | 1 | 34.00 | 4342********0018 | 016012 | 12/01/2021 |
| CAMPOS, SONIA | D9-15588A | 1 | 56.00 | 4000********1972 | 882011 | 12/01/2021 |
| CASAREZ, JESUS | D9-2940 | 1 | 29.00 | 4833********3180 | 060704 | 12/01/2021 |
| CEJA, ALEJANDRO | D9-16938 | 1 | 34.00 | 4873********0111 | 036345 | 12/01/2021 |
| CEJA, LEONEL | D9-16446 | 1 | 30.00 | 4342********0227 | 030107 | 12/01/2021 |
| CERVANTES, MARTIN | D9-16807 | 1 | 34.00 | 4815********8108 | 180779 | 12/01/2021 |
| CHISHOLM, JERILYN | D9-16902A | 1 | 56.00 | 4347********3395 | 080704 | 12/01/2021 |
| CHOATE, ROBERT | D9-12633 | 1 | 33.00 | 4342********6871 | 024305 | 12/01/2021 |
| CHRISTOPHERSON, RYAN | D9-16485A | 1 | 90.00 | 4833********5161 | 090704 | 12/01/2021 |
| CISNEROS, SAYRA | D9-7030A | 1 | 55.00 | 4815********7288 | 120774 | 12/01/2021 |
| CLAYTON, THOMAS | D9-16730 | 1 | 34.00 | 4247********9404 | 916630 | 12/01/2021 |
| CLEMMONS, JASON | D9-15326A | 1 | 56.00 | 4060********9636 | 02194C | 12/01/2021 |
| COLBY, JORDAN | D9-12979 | 1 | 25.00 | 4339********1153 | 00221G | 12/01/2021 |
| COLCOL, MICHAEL | D9-17118A | 1 | 80.00 | 5403********0391 | 030740 | 12/01/2021 |
| CONTRERAS, CHRISTOPHER | D9-17185 | 1 | 34.00 | 4535********6553 | H34203 | 12/01/2021 |
| CONTRERAS, ISAAC | D9-12347 | 1 | 19.00 | 4342********0530 | 061633 | 12/01/2021 |
| CORTEZ, ALEXIS | D9-17161 | 1 | 30.00 | 4347********5486 | 010704 | 12/01/2021 |
| CORTEZ, PATY | D9-14338A | 1 | 70.00 | 4342********2506 | 090501 | 12/01/2021 |
| CRUZ, NAZARIO | D9-16580A | 1 | 56.00 | 4342********5157 | 021513 | 12/01/2021 |
| CUIN CRUZ, ESTELA | D9-17196A | 1 | 70.00 | 4342********0216 | 055664 | 12/01/2021 |
| DABBO, NICK | D9-15032A | 1 | 34.00 | 4147********3271 | 02311D | 12/01/2021 |
| DAGHLIAN, MIKE | D9-2716A | 1 | 55.00 | 4147********0078 | 001200 | 12/01/2021 |
| DAGHLIAN, SAMANTHA | D9-15689 | 1 | 34.00 | 5524********7774 | 02336W | 12/01/2021 |
| DAVILA, LAUREN | D9-17183 | 1 | 34.00 | 4147********6162 | 02348C | 12/01/2021 |
| DE LA CRUZ, IRMA | D9-12638A | 1 | 34.00 | 4833********2822 | 040704 | 12/01/2021 |
| DE LA CRUZ, STEVIE | D9-16387A | 1 | 56.00 | 4342********8267 | 098912 | 12/01/2021 |
| DE LA ROSA, JOSE | D9-16223 | 1 | 34.00 | 4342********4539 | 035711 | 12/01/2021 |
| DELHOYO, ISAAC | D9-16777A | 1 | 56.00 | 4815********2253 | 130571 | 12/01/2021 |
| DELMEGE, MARK | D9-14321 | 1 | 34.00 | 4366********1422 | 011287 | 12/01/2021 |
| DESMARAIS, BETH | D9-10664 | 1 | 39.00 | 4117********7953 | 160971 | 12/01/2021 |
| DIAZ, CHRISTOPHER | D9-15626 | 1 | 30.00 | 4266********5152 | 02382D | 12/01/2021 |
| DICKMAN, TODD | D9-11746 | 1 | 25.00 | 4411********8538 | 070704 | 12/01/2021 |
| DOMINIQUE, JON | D9-9264A | 1 | 69.00 | 4411********0400 | 080704 | 12/01/2021 |
| EBERHARAT, GREGOR | D9-17114 | 1 | 56.00 | 4411********3707 | 070704 | 12/01/2021 |
| ESCOBEDO, NORMA | D9-12826A | 1 | 19.00 | 4833********5727 | 080704 | 12/01/2021 |
| ESCOBEDO, PATTY | D9-15291 | 1 | 19.00 | 4235********4144 | 010748 | 12/01/2021 |
| ESCOBEDO, YANETH | D9-12719A | 1 | 67.00 | 5424********1252 | 45201P | 12/01/2021 |
| EVERETT, BUTCH | D9-15399 | 1 | 30.00 | 4815********4000 | 110379 | 12/01/2021 |
| EXILE, ELIA | D9-16863A | 1 | 56.00 | 4000********7323 | 186028 | 12/01/2021 |
| FIRNSTEIN, JACOB | D9-16932 | 1 | 34.00 | 4000********1698 | 309316 | 12/01/2021 |
| FLETES, BRITTANY | D9-14945 | 1 | 29.00 | 4235********5987 | 010751 | 12/01/2021 |
| FLOCK, ALLEN | D9-16861 | 1 | 34.00 | 4060********5995 | 02523C | 12/01/2021 |
| FLORES, FRANCISCO | D9-5556A | 1 | 32.00 | 4815********3033 | 110270 | 12/01/2021 |
| FORAKER, MARTA | D9-13107A | 1 | 49.00 | 4147********5039 | 02562D | 12/01/2021 |
| FORD, BETH | D9-16507A | 1 | 50.00 | 4266********7676 | 02582B | 12/01/2021 |
| FORD, CHRIS | D9-16896A | 1 | 70.00 | 4833********2011 | 020704 | 12/01/2021 |
| FORD, KYRAN | D9-16368 | 1 | 34.00 | 4411********5204 | 030704 | 12/01/2021 |
| FOY, TERRY | D9-17079 | 1 | 30.00 | 4815********9938 | 130072 | 12/01/2021 |
| FUENTES, MIRNA | D9-3089 | 1 | 20.00 | 4100********0124 | 78310C | 12/01/2021 |
| GALICIA, GERMAN | D9-11502A | 1 | 33.00 | 4147********2980 | 02634D | 12/01/2021 |
| GALLWEY, BOB | D9-16947 | 1 | 10.00 | 4147********3646 | 02636D | 12/01/2021 |
| GARCIA, SANTIAGO | D9-17152 | 1 | 34.00 | 4342********1869 | 067875 | 12/01/2021 |
| GARD, KIMBERLY | D9-14463A | 1 | 56.00 | 3772*******5004 | 124828 | 12/01/2021 |
| GAROUTTE, BRANDON | D9-16839A | 1 | 56.00 | 4342********8026 | 027280 | 12/01/2021 |
| GARVIN, DAVID | D9-10842A | 1 | 69.00 | 4833********2425 | 060704 | 12/01/2021 |
| GENDUSO, HOLLI | D9-1009 | 1 | 25.00 | 4552********7767 | H33316 | 12/01/2021 |
| GERSTMAN, ANDRIA | D9-15123A | 1 | 33.00 | 4147********0069 | 02707C | 12/01/2021 |
| GILBERT, KIMBERLY | D9-16783 | 1 | 34.00 | 4432********2757 | 002144 | 12/01/2021 |
| GILBERT, MICHAEL | D9-17077A | 1 | 56.00 | 4465********8236 | 001227 | 12/01/2021 |
| GOMEZ, FRANCISCO | D9-14468A | 1 | 34.00 | 4342********1623 | 010932 | 12/01/2021 |
| GOMEZ, IVAN | D9-16452 | 1 | 34.00 | 5178********8431 | 071306 | 12/01/2021 |
| GONZALEZ, JESSICA | D9-17156 | 1 | 34.00 | 4266********4125 | 02763A | 12/01/2021 |
| GONZALEZ, LUIS | D9-14283 | 1 | 34.00 | 4815********6281 | 140972 | 12/01/2021 |
| GONZALEZ, SERGIO | D9-15912 | 1 | 20.00 | 4815********2970 | 110075 | 12/01/2021 |
| GONZALEZ, THALIA | D9-14021 | 1 | 34.00 | 4347********8405 | 000804 | 12/01/2021 |
| GOSNEY, JESSICA | D9-16826A | 1 | 56.00 | 5524********0913 | 02970M | 12/01/2021 |
| GRANT, JOAN | D9-12972 | 1 | 33.00 | 4430********2880 | 412989 | 12/01/2021 |
| GRUSHKIN, ERIC | D9-16837 | 1 | 34.00 | 5424********2377 | 49885P | 12/01/2021 |
| HANEWINCKEL, BRYAN | D9-17113 | 1 | 80.00 | 4100********7448 | 82869D | 12/01/2021 |
| HARSHAW, EDWARD | D9-16666 | 1 | 34.00 | 4000********4582 | 448300 | 12/01/2021 |
| HERNANDEZ, DONACIANO | D9-16386 | 1 | 34.00 | 4270********2268 | 001992 | 12/01/2021 |
| HERNANDEZ, MARITZA | D9-16405 | 1 | 34.00 | 4235********7958 | 010802 | 12/01/2021 |
| HERNANDEZ, MOSES | D9-10538A | 1 | 29.00 | 4815********0674 | 170786 | 12/01/2021 |
| HERRERA, JARED | D9-16804A | 1 | 70.00 | 4342********3332 | 029134 | 12/01/2021 |
| HILSABECK, LARRY | D9-15457 | 1 | 20.00 | 4347********4335 | 030804 | 12/01/2021 |
| HODGKINSON, ODETTE | D9-16662A | 1 | 56.00 | 5248********5668 | 00129B | 12/01/2021 |
| HOLBROOK, SHANE | D9-17141 | 1 | 30.00 | 4833********9176 | 040804 | 12/01/2021 |
| HOLLOWAY, JESSICA | D9-16808A | 1 | 56.00 | 3795*******3005 | 161347 | 12/01/2021 |
| HOLT, SUSAN | D9-13032A | 1 | 34.00 | 4100********6837 | 84481D | 12/01/2021 |
| HOOPER, DANAE | D9-14703 | 1 | 30.00 | 4342********3214 | 033176 | 12/01/2021 |
| HOWARD, JOHN | D9-6505 | 1 | 22.00 | 4270********0984 | 001151 | 12/01/2021 |
| HOWARD, STEPHEN | D9-15359 | 1 | 34.00 | 4366********1962 | 016489 | 12/01/2021 |
| HUKKANEN, TUULA | D9-17191 | 1 | 34.00 | 4427********7492 | 050804 | 12/01/2021 |
| HUNT, PAUL | D9-16635 | 1 | 34.00 | 4342********6663 | 048902 | 12/01/2021 |
| HUTT, PATRICIA | D9-7303A | 1 | 29.00 | 4270********6832 | 001029 | 12/01/2021 |
| IMOTO, NICOLAS | D9-17189 | 1 | 34.00 | 4366********7724 | 027742 | 12/01/2021 |
| INGALLS, MIKE | D9-8872 | 1 | 29.00 | 4465********0826 | 001358 | 12/01/2021 |
| JACKSON, ANDRE | D9-12622A | 1 | 69.00 | 4833********8230 | 070804 | 12/01/2021 |
| JACOBS, BRANDON | D9-17157A | 1 | 56.00 | 4147********3677 | 04216D | 12/01/2021 |
| JENKINS, RYAN | D9-16942A | 1 | 70.00 | 4833********2892 | 070804 | 12/01/2021 |
| JENNINGS, GERALD | D9-7671 | 1 | 29.00 | 4147********3114 | 001475 | 12/01/2021 |
| JIMENEZ, CINDY | D9-16884 | 1 | 25.00 | 4342********1216 | 099334 | 12/01/2021 |
| JOHNSON, CHASE | D9-7967 | 1 | 29.00 | 4003********2753 | 04268C | 12/01/2021 |
| JOHNSON, GREGORY | D9-16818A | 1 | 56.00 | 5424********0412 | 53263P | 12/01/2021 |
| JONES, JAMES | D9-17084A | 1 | 56.00 | 4347********5199 | 090804 | 12/01/2021 |
| JONES, SUSAN | D9-6672 | 1 | 55.00 | 4815********1140 | 180782 | 12/01/2021 |
| JORDAN, ALEXIS | D9-16819 | 1 | 34.00 | 4599********0672 | H34273 | 12/01/2021 |
| JOSE, RENE | D9-11319A | 1 | 55.00 | 4342********3220 | 001761 | 12/01/2021 |
| KENNEDY, JEFF | D9-12283 | 1 | 19.00 | 4147********4257 | 04316D | 12/01/2021 |
| KENNEDY, JENNA | D9-17122 | 1 | 34.00 | 4733********1711 | 020811 | 12/01/2021 |
| KENNEDY, SCOTT | D9-17233 | 1 | 34.00 | 4552********4982 | H34270 | 12/01/2021 |
| KEPLEY, JANE | D9-7545A | 1 | 34.00 | 4334********2215 | 898464 | 12/01/2021 |
| KIESEL, ARIANA | D9-17126 | 1 | 34.00 | 4833********1850 | 010804 | 12/01/2021 |
| KLODELL, JACQUELINE | D9-17065 | 1 | 34.00 | 4535********3055 | H34270 | 12/01/2021 |
| KOCH, RENEE | D9-17128 | 1 | 25.00 | 4833********3805 | 020804 | 12/01/2021 |
| KUENEMAN, JONATHAN | D9-16959A | 1 | 56.00 | 4347********1213 | 020804 | 12/01/2021 |
| KUMARRAM, JUSTIN | D9-1998A | 1 | 56.00 | 4247********7575 | 916780 | 12/01/2021 |
| KURAN, JACKSON | D9-17200 | 1 | 34.00 | 4833********8466 | 030804 | 12/01/2021 |
| LANDEROS, FRANCISCO | D9-14569 | 1 | 30.00 | 4400********1486 | 04538C | 12/01/2021 |
| LARES, CRISTIAN | D9-16945A | 1 | 56.00 | 4586********9888 | H36500 | 12/01/2021 |
| LASLEY, JAMES | D9-5965 | 1 | 33.00 | 4815********7819 | 160488 | 12/01/2021 |
| LEE, ALMA | D9-16880A | 1 | 34.00 | 4342********9399 | 037171 | 12/01/2021 |
| LEISETH, MARTIN | D9-16900A | 1 | 56.00 | 5108********8044 | 030816 | 12/01/2021 |
| LEON, ERIC | D9-16623A | 1 | 56.00 | 4342********6220 | 084812 | 12/01/2021 |
| LEON, MARLENE | D9-16010 | 1 | 34.00 | 5537********9759 | 010816 | 12/01/2021 |
| LEON, SILVIA | D9-16409A | 1 | 56.00 | 4815********7152 | 110288 | 12/01/2021 |
| LONGTIN, ASHLEY | D9-17111 | 1 | 34.00 | 5178********1731 | 071491 | 12/01/2021 |
| LOPEZ, ALICIA SANCHEZ | D9-9617A | 1 | 34.00 | 4342********9576 | 050821 | 12/01/2021 |
| LOPEZ, CESAR | D9-12666A | 1 | 34.00 | 5178********2005 | 071497 | 12/01/2021 |
| LOPEZ, DANIEL | D9-16983 | 1 | 34.00 | 5576********4225 | 010907 | 12/01/2021 |
| LOPEZ, JAHNINE | D9-10101 | 1 | 25.00 | 5409********0250 | 071502 | 12/01/2021 |
| LOPEZ, MARIA | D9-16780A | 1 | 90.00 | 4342********5611 | 093024 | 12/01/2021 |
| LOVE, DAWN | D9-16937 | 1 | 34.00 | 4060********6470 | 04562D | 12/01/2021 |
| LOWERY, ALEXANDER | D9-16712 | 1 | 34.00 | 5424********5989 | 40193B | 12/01/2021 |
| LOWERY, WESLEY | D9-16663 | 1 | 34.00 | 4833********2825 | 090804 | 12/01/2021 |
| MACKEY, CARLA | D9-8055 | 1 | 34.00 | 5524********0518 | 09770Z | 12/01/2021 |
| MADRIGAL, LILY | D9-16422 | 1 | 34.00 | 4347********1862 | 090804 | 12/01/2021 |
| MAGANA, MARICELA | D9-12434A | 1 | 90.00 | 4235********4985 | 010820 | 12/01/2021 |
| MALDONADO, JERSON | D9-16876A | 1 | 80.00 | 4815********3923 | 150383 | 12/01/2021 |
| MALDONADO, LEO | D9-16732A | 1 | 56.00 | 4815********6657 | 190785 | 12/01/2021 |
| MARQUEZ, ANGEL | D9-16912 | 1 | 30.00 | 4060********5443 | 04653B | 12/01/2021 |
| MARTIN, LEON R | D9-15830 | 1 | 34.00 | 4147********7151 | 04645D | 12/01/2021 |
| MARTINEZ, MANUEL | D9-16734A | 1 | 56.00 | 4342********6683 | 033884 | 12/01/2021 |
| MARTINEZ, MARCO | D9-6620A | 1 | 30.00 | 4342********0737 | 037812 | 12/01/2021 |
| MARTINEZ, VIRGINIA | D9-17123 | 1 | 34.00 | 4342********5674 | 015398 | 12/01/2021 |
| MATA, GABRIEL | D9-16704 | 1 | 34.00 | 4815********9800 | 160888 | 12/01/2021 |
| MAYORGA, MARIA | D9-12200 | 1 | 35.00 | 4833********1846 | 040804 | 12/01/2021 |
| MCFADDEN, RYAN | D9-16455A | 1 | 56.00 | 4833********1418 | 040804 | 12/01/2021 |
| MCLEOD, MICHAEL | D9-17150 | 1 | 34.00 | 4270********1937 | 001519 | 12/01/2021 |
| MCSHEEHY, VICTORIA | D9-17199 | 1 | 34.00 | 4833********4561 | 040804 | 12/01/2021 |
| MEANS, TIM | D9-16616A | 1 | 80.00 | 4815********2862 | 100583 | 12/01/2021 |
| MEASE, JACKIE | D9-14379 | 1 | 34.00 | 4342********6316 | 083329 | 12/01/2021 |
| MELENDEZ, ERENDIRA | D9-10022A | 1 | 34.00 | 4100********3990 | 98173D | 12/01/2021 |
| MENDOZA, HECTOR | D9-17153 | 1 | 34.00 | 4342********1317 | 024557 | 12/01/2021 |
| MERCADO, GUSTAVO | D9-16362 | 1 | 34.00 | 5466********3403 | 60546Z | 12/01/2021 |
| MEYER, ALEXIS | D9-16859 | 1 | 30.00 | 4060********7857 | 070804 | 12/01/2021 |
| MILLS, JOSH | D9-14702A | 1 | 40.00 | 4100********3445 | 98812D | 12/01/2021 |
| MIRAMONTES, JAIME | D9-12937A | 1 | 72.00 | 4071********6511 | 04833D | 12/01/2021 |
| MIRANDA, ADOLFO | D9-7094A | 1 | 56.00 | 4833********0366 | 070804 | 12/01/2021 |
| MOLINA, ABRAHAM | D9-12005A | 1 | 56.00 | 4815********8814 | 180384 | 12/01/2021 |
| MONTES, ENRIQUE | D9-16869A | 1 | 56.00 | 4342********0556 | 052553 | 12/01/2021 |
| MOORE, ALISA | D9-14967A | 1 | 56.00 | 4266********0994 | 04871B | 12/01/2021 |
| MOORE, MYLES | D9-15926A | 1 | 56.00 | 5248********4299 | 001782 | 12/01/2021 |
| MORALES, LUPE | D9-11296A | 1 | 52.00 | 5462********2936 | 074802 | 12/01/2021 |
| MORALES, MARIO | D9-17188 | 1 | 34.00 | 4900********3051 | 000804 | 12/01/2021 |
| MOREAU, HOLLY | D9-5629A | 1 | 34.00 | 4833********3313 | 000804 | 12/01/2021 |
| MORENO, ESTEVAN | D9-16538 | 1 | 34.00 | 4815********6204 | 170883 | 12/01/2021 |
| MOROFSKI, MATT | D9-16925 | 1 | 34.00 | 5143********8787 | 2JLFYX | 12/01/2021 |
| MULROY, SEAN | D9-15687 | 1 | 30.00 | 4833********9885 | 010804 | 12/01/2021 |
| MUNOZ HERNANDEZ, JOSE LUIS | D9-17094A | 1 | 56.00 | 4427********0120 | 188240 | 12/01/2021 |
| MUNOZ, BLANCA | D9-17085 | 1 | 34.00 | 4427********1505 | 020804 | 12/01/2021 |
| MUNOZ, JOSE | D9-17198 | 1 | 30.00 | 4815********5222 | 130281 | 12/01/2021 |
| MUZZY, WAYNE | D9-14347A | 1 | 29.00 | 5368********6120 | 010833 | 12/01/2021 |
| NAVA, SAMANTHA | D9-17151A | 1 | 56.00 | 4342********1508 | 084121 | 12/01/2021 |
| NEWCOMER, FOREST | D9-14402 | 1 | 56.00 | 4247********9039 | 916920 | 12/01/2021 |
| NIETO, CARLOS | D9-8530A | 1 | 55.00 | 4815********5286 | 130785 | 12/01/2021 |
| NIETO, JOSE | D9-16946A | 1 | 56.00 | 4266********5434 | 05036B | 12/01/2021 |
| NIETO, RAFAEL | D9-8744A | 1 | 56.00 | 4833********3800 | 040804 | 12/01/2021 |
| NUNAN, SCOTT | D9-8836 | 1 | 34.00 | 4833********4027 | 050804 | 12/01/2021 |
| OCEGUERA, LUPITA | D9-15823 | 1 | 30.00 | 4347********7296 | 050804 | 12/01/2021 |
| OCHOA, LIZ | D9-17078 | 1 | 34.00 | 4833********4637 | 050804 | 12/01/2021 |
| OFARRELL, RYAN | D9-6202A | 1 | 33.00 | 5178********3215 | 05095B | 12/01/2021 |
| OLIVEIRA, KARLA | D9-16032 | 1 | 34.00 | 4211********8239 | 05088C | 12/01/2021 |
| OLSON, ROBERT | D9-8805 | 1 | 49.00 | 4294********2260 | 001289 | 12/01/2021 |
| ORMSBY, GREG | D9-12392A | 1 | 55.00 | 4000********8498 | 688314 | 12/01/2021 |
| OROZCO, JONATHAN | D9-16366 | 1 | 30.00 | 4342********0110 | 068636 | 12/01/2021 |
| OVERMAN, KRISTEN | D9-17075A | 1 | 70.00 | 4833********5614 | 070804 | 12/01/2021 |
| PACHECO, ISABELLA | D9-17149 | 1 | 34.00 | 3743*******6678 | 272001 | 12/01/2021 |
| PANZINO, RYAN | D9-15858 | 1 | 34.00 | 4342********1013 | 024347 | 12/01/2021 |
| PARAGON RECOVER, PARAGON | D9-PARAGON | 1 | 200.00 | 3727*******1017 | 105170 | 12/01/2021 |
| PARKER, WILLIAM | D9-11029A | 1 | 33.00 | 5178********3676 | 071655 | 12/01/2021 |
| PARSONS, JON | D9-14742A | 1 | 56.00 | 4342********6154 | 047939 | 12/01/2021 |
| PARTICELLI, CARLY | D9-11449A | 1 | 55.00 | 5409********6671 | 015039 | 12/01/2021 |
| PEDROZA, VERONICA | D9-8922A | 1 | 62.00 | 4833********5689 | 090804 | 12/01/2021 |
| PENALOZA, ELIZABETH | D9-16551A | 1 | 40.00 | 4400********0140 | 09554D | 12/01/2021 |
| PEREZ, EDGAR | D9-8873A | 1 | 32.00 | 4815********3764 | 180383 | 12/01/2021 |
| PERRAULT, LACY | D9-10903 | 1 | 33.00 | 4833********9447 | 000804 | 12/01/2021 |
| PERRY, KEVIN | D9-10668A | 1 | 90.00 | 5595********8022 | 05231P | 12/01/2021 |
| PERSON, BRIANA | D9-15430A | 1 | 30.00 | 5248********9567 | 001703 | 12/01/2021 |
| PETERS, CHRISTOPHER | D9-17058 | 1 | 34.00 | 5524********0141 | 03209P | 12/01/2021 |
| PINA, LUIS | D9-15831A | 1 | 32.00 | 4465********7928 | 001062 | 12/01/2021 |
| PINHERO, ARTHUR | D9-16608A | 1 | 70.00 | 4833********0759 | 020804 | 12/01/2021 |
| PITTENGER, DANIEL | D9-16944A | 1 | 56.00 | 4815********1761 | 140481 | 12/01/2021 |
| PORTER, JOSHUA | D9-16401 | 1 | 34.00 | 4337********3573 | 10844A | 12/01/2021 |
| POULOS, ARLENE | D9-7452A | 1 | 69.00 | 4342********6680 | 078400 | 12/01/2021 |
| QAYUM, SABRINA | D9-16728A | 1 | 56.00 | 4342********7486 | 039573 | 12/01/2021 |
| QUINTANA, SARAH | D9-16798A | 1 | 56.00 | 4734********7744 | 069220 | 12/01/2021 |
| QUINTERO, BRIAN | D9-16817A | 1 | 56.00 | 4815********4865 | 150182 | 12/01/2021 |
| RAMIREZ, ALBERTO | D9-17208 | 1 | 34.00 | 4815********5009 | 150781 | 12/01/2021 |
| RAMIREZ, ANGEL | D9-12212A | 1 | 70.00 | 4815********9643 | 180580 | 12/01/2021 |
| RAMIREZ, EMILIA | D9-16935A | 1 | 34.00 | 4744********6634 | 110384 | 12/01/2021 |
| RAMIREZ, ESTEBAN | D9-16930A | 1 | 56.00 | 4147********3274 | 05396D | 12/01/2021 |
| RATAJCZAK, RON | D9-16735 | 1 | 34.00 | 4427********7948 | 360558 | 12/01/2021 |
| REESER, STEPHANIE | D9-12615A | 1 | 55.00 | 3798*******1001 | 169835 | 12/01/2021 |
| REYBURN, MARC | D9-16617A | 1 | 56.00 | 4100********4939 | 12059D | 12/01/2021 |
| REYES, LIZBET | D9-15848A | 1 | 100.00 | 4833********4884 | 070804 | 12/01/2021 |
| REYES, MAYRA | D9-17187 | 1 | 34.00 | 4000********1771 | 020290 | 12/01/2021 |
| REYES, TATIANA | D9-17074 | 1 | 34.00 | 4235********1737 | 010848 | 12/01/2021 |
| REYNOLDS, JUDI | D9-15406A | 1 | 32.00 | 4081********8304 | 05467D | 12/01/2021 |
| ROBERSON, JIMMY | D9-16389 | 1 | 34.00 | 4366********2320 | 025790 | 12/01/2021 |
| ROBERTS, MIKE | D9-12686A | 1 | 34.00 | 6011********6269 | 00135Q | 12/01/2021 |
| ROBERTSON, DAVID | D9-16806 | 1 | 34.00 | 4000********0234 | 448465 | 12/01/2021 |
| ROCHA, MARTA | D9-16488A | 1 | 56.00 | 4631********9402 | 563885 | 12/01/2021 |
| RODRIGUEZ, ALBERTO | D9-14493A | 1 | 34.00 | 4000********1066 | 688366 | 12/01/2021 |
| RODRIGUEZ, ISRAEL | D9-9911A | 1 | 56.00 | 4815********4413 | 130780 | 12/01/2021 |
| RODRIGUEZ, MARIBEL | D9-15163A | 1 | 56.00 | 5576********4750 | 010942 | 12/01/2021 |
| RODRIGUEZ, REFUGIO | D9-7662A | 1 | 19.00 | 4815********1936 | 180381 | 12/01/2021 |
| ROGERS, ERIN | D9-15376 | 1 | 34.00 | 4147********8089 | 05595D | 12/01/2021 |
| ROJAS, SIMON | D9-11836A | 1 | 56.00 | 4342********0952 | 019253 | 12/01/2021 |
| ROJO, JAVIER | D9-14801 | 1 | 30.00 | 4400********9952 | 07789D | 12/01/2021 |
| ROMERO, LEONOR | D9-17202 | 1 | 34.00 | 5175********2836 | 180985 | 12/01/2021 |
| ROTH, CHALIDINE | D9-15765 | 1 | 34.00 | 5537********7272 | 010854 | 12/01/2021 |
| ROUSE, EMILO | D9-16279A | 1 | 56.00 | 4833********5863 | 050804 | 12/01/2021 |
| RUEDA, LUIS E | D9-15059A | 1 | 56.00 | 4833********6483 | 040804 | 12/01/2021 |
| SAAVEDRA, MARIA | D9-1589A | 1 | 39.00 | 5576********2734 | 010945 | 12/01/2021 |
| SALMERON, MARTHA | D9-4786 | 1 | 19.95 | 4071********9762 | 05692C | 12/01/2021 |
| SALMERON, SUSANA | D9-0829 | 1 | 15.00 | 4100********6819 | 16827C | 12/01/2021 |
| SALTZ, GLORIA | D9-4712A | 1 | 67.00 | 5576********2147 | 010946 | 12/01/2021 |
| SAMPSON, STEVEN | D9-16347 | 1 | 34.00 | 4737********2307 | 078122 | 12/01/2021 |
| SANDOVAL, JERSAIN | D9-12262 | 1 | 30.00 | 4400********7077 | 02208C | 12/01/2021 |
| SANTOS, WILLIAM | D9-16563 | 1 | 34.00 | 4465********8958 | 001058 | 12/01/2021 |
| SATHER, DONNA | D9-15505 | 1 | 30.00 | 5409********1281 | 071846 | 12/01/2021 |
| SCANLON, GRACIE | D9-8042 | 1 | 39.00 | 4059********1302 | 495891 | 12/01/2021 |
| SCHAFFER, CHRIS | D9-12656A | 1 | 70.00 | 4640********0949 | 05729D | 12/01/2021 |
| SCHMID, ERIC | D9-12026 | 1 | 33.00 | 4833********8092 | 080804 | 12/01/2021 |
| SCHMIT, JENNIFER | D9-16952 | 1 | 34.00 | 4147********5896 | 05772C | 12/01/2021 |
| SCRAPE, MARCH | D9-12555A | 1 | 33.00 | 5107********3665 | 030859 | 12/01/2021 |
| SEGURA, GERALDO | D9-16779A | 1 | 56.00 | 4000********9373 | 688393 | 12/01/2021 |
| SHELTON, TIM | D9-17057A | 1 | 56.00 | 5462********4667 | 075173 | 12/01/2021 |
| SIEMENS, ROBIN | D9-16978A | 1 | 56.00 | 4900********7872 | 000904 | 12/01/2021 |
| SIERRA-AMBRIZ, EMMANUEL | D9-17109A | 1 | 56.00 | 4247********7006 | 917090 | 12/01/2021 |
| SMITH, KERRY | D9-11551 | 1 | 29.00 | 4427********5947 | 010904 | 12/01/2021 |
| SMITH, WADE | D9-1348A | 1 | 45.00 | 4195********3739 | 001758 | 12/01/2021 |
| SOLIS, NESTOR | D9-17073A | 1 | 56.00 | 4833********9755 | 010904 | 12/01/2021 |
| SOTO, ERICK | D9-16778 | 1 | 34.00 | 4000********7032 | 688402 | 12/01/2021 |
| SOVACOOL, MICHAEL | D9-15438 | 1 | 34.00 | 4313********0583 | 08954A | 12/01/2021 |
| SPENCER, JEREMY | D9-16827 | 1 | 34.00 | 4232********0010 | 060268 | 12/01/2021 |
| STANLEY, DONALD | D9-15639 | 1 | 34.00 | 5510********2980 | 002351 | 12/01/2021 |
| STORMONT, DEBBIE | D9-12013A | 1 | 30.00 | 4815********4635 | 140895 | 12/01/2021 |
| SULLIVAN, ROBERT | D9-12060A | 1 | 77.00 | 4815********3832 | 130290 | 12/01/2021 |
| SULLIVAN, THOMAS | D9-15196 | 1 | 34.00 | 4640********9041 | 07126D | 12/01/2021 |
| TANIDA, ISAKU | D9-10290A | 1 | 55.00 | 4833********4234 | 050904 | 12/01/2021 |
| TEASLEY, NANCY | D9-13047 | 1 | 33.00 | 4815********4652 | 110497 | 12/01/2021 |
| THOMAS, DAVID | D9-16753 | 1 | 34.00 | 4000********3176 | 426522 | 12/01/2021 |
| TIMMONS, JOSHUA | D9-16953A | 1 | 56.00 | 4147********0301 | 00017D | 12/01/2021 |
| TOBIAS, FERDINAND | D9-17155 | 1 | 34.00 | 5524********4217 | 00017S | 12/01/2021 |
| TOVAR, ANTONIA | D9-16043 | 1 | 30.00 | 4342********4225 | 084963 | 12/01/2021 |
| TREVINO, RUBEN | D9-16615 | 1 | 34.00 | 4833********1406 | 070904 | 12/01/2021 |
| VALENCIA, EDUARDO | D9-17124 | 1 | 34.00 | 4815********2892 | 190695 | 12/01/2021 |
| VALENTINE, VALERIE | D9-16934A | 1 | 56.00 | 4599********9837 | H36598 | 12/01/2021 |
| VALLES, JEAN | D9-16419 | 1 | 34.00 | 6011********4801 | 00125B | 12/01/2021 |
| VANDERLINDEN, WAYNE | D9-5820 | 1 | 42.00 | 5466********6245 | 80854Y | 12/01/2021 |
| VARGAS, ELI | D9-16626 | 1 | 34.00 | 4833********0641 | 090904 | 12/01/2021 |
| VARGAS, FELIPE | D9-8751 | 1 | 33.00 | 4833********1725 | 090904 | 12/01/2021 |
| VAZQUEZ, ALEJANDRA | D9-11555A | 1 | 60.00 | 4833********7693 | 000904 | 12/01/2021 |
| VELAZQUEZ, DOMINGO | D9-10815A | 1 | 56.00 | 4400********4449 | 08761D | 12/01/2021 |
| VELOS, ALFREDO | D9-13152A | 1 | 25.00 | 4815********5899 | 130896 | 12/01/2021 |
| VENTURA, JAVIER | D9-16810 | 1 | 34.00 | 4235********1693 | 010911 | 12/01/2021 |
| VIGLIOTTI, BRIAN | D9-12727 | 1 | 20.00 | 5178********6678 | 071989 | 12/01/2021 |
| VILA, MERCEDES | D9-12375 | 1 | 33.00 | 4147********0948 | 001992 | 12/01/2021 |
| VILCHIS, DANIEL | D9-11730A | 1 | 30.00 | 4833********2198 | 020904 | 12/01/2021 |
| VILCHIS, LUIS | D9-11734 | 1 | 34.00 | 4342********9936 | 067550 | 12/01/2021 |
| VOGT, LYNN | D9-580025 | 1 | 25.00 | 4342********8385 | 094622 | 12/01/2021 |
| VOGT, MELISSA | D9-16933 | 1 | 34.00 | 4147********9064 | 07420D | 12/01/2021 |
| WEIS, ARMEN | D9-17232 | 1 | 34.00 | 4342********2244 | 094598 | 12/01/2021 |
| WELSH, SIOBHAN | D9-17204 | 1 | 34.00 | 4397********2287 | 07422C | 12/01/2021 |
| WHITE, MELINDA | D9-16174A | 1 | 34.00 | 5576********8722 | 011004 | 12/01/2021 |
| WILBERT, JAMIE | D9-12416 | 1 | 33.00 | 4815********2162 | 100892 | 12/01/2021 |
| WILSON, MEGAN | D9-15760 | 1 | 34.00 | 4147********3111 | 07457D | 12/01/2021 |
| WILSON, MICAH | D9-16307 | 1 | 30.00 | 4100********2996 | 29392D | 12/01/2021 |
| WILSON, TIMOTHY | D9-17076 | 1 | 34.00 | 4270********2848 | 001398 | 12/01/2021 |
| WLUDARLZYA, HELENA | D9-12694 | 1 | 29.00 | 6011********7247 | 00114B | 12/01/2021 |
| WOLF, JUSTIN | D9-17081A | 1 | 56.00 | 4000********7156 | 882343 | 12/01/2021 |
| WRIGHT, KYLE | D9-16328 | 1 | 30.00 | 4306********9805 | 010933 | 12/01/2021 |
| WYATT, NICK | D9-17125A | 1 | 56.00 | 4815********0964 | 120990 | 12/01/2021 |
| YANKIE, JANN | D9-17127 | 1 | 34.00 | 4147********2453 | 001133 | 12/01/2021 |
| YBARRA, SERGIO | D9-17112 | 1 | 34.00 | 4833********8448 | 070904 | 12/01/2021 |
| YORBA, WILLIAM | D9-14304A | 1 | 43.00 | 4342********0794 | 039134 | 12/01/2021 |
| ZACARIAS, ARTEMIO | D9-16858 | 1 | 34.00 | 4815********8294 | 160398 | 12/01/2021 |
| ZAMUDIO, JONNY | D9-11491A | 1 | 34.00 | 4815********3096 | 160399 | 12/01/2021 |
| ZAVALA, KARINA | D9-16857 | 1 | 34.00 | 4342********3803 | 047036 | 12/01/2021 |
| ZIMMERMAN, TONY | D9-5684A | 1 | 55.00 | 4388********6505 | 07563D | 12/01/2021 |
| ZURA, VINCE | D9-7885 | 1 | 33.00 | 4185********6604 | 07573B | 12/01/2021 |
| Count | Card Type | Total |
| 5 | American Express | 401.00 |
| 47 | MasterCard | 1931.00 |
| 280 | Visa | 12197.95 |
| 4 | Discover | 131.00 |
| 0 | Other | 0.00 |
| 14660.95 |