| 06/03/2021 |
| 07:06:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, JOHN | EN-19058 | 1 | 30.00 | 4270********8666 | 003000 | 06/03/2021 |
| AGUILAR, GABRIE | EN-20651 | 1 | 30.00 | 4744********2367 | 133668 | 06/03/2021 |
| AGUILAR, ROSA | EN-20628 | 1 | 40.00 | 4815********9538 | 193962 | 06/03/2021 |
| AGUILAR, VICTORIA | EN-21034 | 1 | 60.00 | 5332********8501 | BO834X | 06/03/2021 |
| ALLEC, SAM | EN-14975 | 1 | 30.00 | 5178********3589 | 08275B | 06/03/2021 |
| ANDERSON, KRISTIN | EN-16404 | 1 | 30.00 | 5178********5077 | 08294B | 06/03/2021 |
| ANDERSON, LEIF | EN-30269 | 1 | 60.00 | 4342********9135 | 040035 | 06/03/2021 |
| ANDERSON, MICHAEL | EN-20773 | 1 | 40.00 | 4644********8884 | 328039 | 06/03/2021 |
| ARCE, GIOVANNI | EN-20682 | 1 | 30.00 | 4023********2684 | 053610 | 06/03/2021 |
| ARROYO, TANIA | EN-20364 | 1 | 30.00 | 4342********6944 | 006649 | 06/03/2021 |
| BAKER, PAT | EN-23174 | 1 | 60.00 | 4400********1380 | 03922D | 06/03/2021 |
| BALY, TOBY | EN-14065 | 1 | 30.00 | 4100********5015 | 24341D | 06/03/2021 |
| BARANOWICZ, DAN | EN-21074 | 1 | 30.00 | 4342********4589 | 052950 | 06/03/2021 |
| BARRAJAS, ROSA | EN-20258 | 1 | 30.00 | 4342********3357 | 088433 | 06/03/2021 |
| BARRIOS, FRANCISCO | EN-19104 | 1 | 60.00 | 4342********3527 | 000737 | 06/03/2021 |
| BARROW, KHASIM | EN-20859 | 1 | 30.00 | 4427********2658 | 023607 | 06/03/2021 |
| BATES, BETHANY | EN-18595 | 1 | 30.00 | 4342********2833 | 093731 | 06/03/2021 |
| BLOON, JANETTE | EN-15939 | 1 | 30.00 | 4147********6284 | 08416C | 06/03/2021 |
| BRADY, DANIEL | EN-20672 | 1 | 30.00 | 4400********1261 | 06607C | 06/03/2021 |
| BRAVO, CELIA | EN-20627 | 1 | 40.00 | 4100********3218 | 24716C | 06/03/2021 |
| BURCIAGA, JESUS | EN-19211 | 1 | 30.00 | 4342********8707 | 040197 | 06/03/2021 |
| BUSH, BARBARA | EN-16095 | 1 | 30.00 | 4399********8136 | 002073 | 06/03/2021 |
| BUTLER, SAMUEL | EN-20605 | 1 | 30.00 | 4342********4293 | 069224 | 06/03/2021 |
| CACHO, VIRIDIANA | EN-20922 | 1 | 30.00 | 4342********0494 | 034646 | 06/03/2021 |
| CAMPBELL, JACOB | EN-20684 | 1 | 30.00 | 4744********8840 | 153268 | 06/03/2021 |
| CASSELMAN, GORGE | EN-16475 | 1 | 60.00 | 4100********2940 | 25286D | 06/03/2021 |
| CASTILLO, MARTHA | EN-20677 | 1 | 30.00 | 4342********5107 | 090592 | 06/03/2021 |
| CASTLE, DANIEL | EN-19882 | 1 | 30.00 | 4259********7072 | 077044 | 06/03/2021 |
| CERDA, CLARE | EN-20756 | 1 | 30.00 | 4707********5691 | 375698 | 06/03/2021 |
| CERVANTES, ALICIA | EN-14274 | 1 | 25.00 | 4744********7422 | 123360 | 06/03/2021 |
| CERVANTES, ANGELICA | EN-18652 | 1 | 50.00 | 4342********4968 | 006961 | 06/03/2021 |
| CERVANTES, DELIA | EN-20939 | 1 | 50.00 | 5524********4037 | 00405M | 06/03/2021 |
| CHENEY, CHARITY | EN-20657 | 1 | 30.00 | 4644********7400 | 328040 | 06/03/2021 |
| CHENEY, DUSTIN | EN-13935 | 1 | 30.00 | 4644********0967 | 328041 | 06/03/2021 |
| CLARK, CODY | EN-21056 | 1 | 30.00 | 4342********1199 | 020228 | 06/03/2021 |
| COLIC, MIRCO | EN-20491 | 1 | 30.00 | 4744********2735 | 163167 | 06/03/2021 |
| COMBS, LAURI | EN-20112 | 1 | 30.00 | 4342********4171 | 087694 | 06/03/2021 |
| CONLEY, SETH | EN-19137 | 1 | 30.00 | 4366********6233 | 001640 | 06/03/2021 |
| CONTI, LESLIE | EN-20612 | 1 | 20.00 | 4147********5738 | 04059D | 06/03/2021 |
| CONTRERAS, ANTONIO | EN-19011 | 1 | 60.00 | 4100********3739 | 26022D | 06/03/2021 |
| CONTRERAS, IVAN | EN-20905 | 1 | 30.00 | 4342********6088 | 058750 | 06/03/2021 |
| COOK, WILLIAM | EN-21047 | 1 | 30.00 | 4342********6014 | 064891 | 06/03/2021 |
| CRAIK, PAUL | EN-16622 | 1 | 30.00 | 4707********1257 | 379727 | 06/03/2021 |
| CREMEANS, JACOB | EN-20485 | 1 | 30.00 | 4037********6618 | 603063 | 06/03/2021 |
| CREON, CHARISH | EN-20763 | 1 | 30.00 | 4644********3806 | 328044 | 06/03/2021 |
| CREWS, RACHEL | EN-19165 | 1 | 30.00 | 5392********9847 | 60306Z | 06/03/2021 |
| CROWIELL, WILLIAM | EN-20026 | 1 | 30.00 | 4644********7987 | 328045 | 06/03/2021 |
| CRUZ, MICHAEL | EN-20102 | 1 | 30.00 | 4366********4718 | 000475 | 06/03/2021 |
| DAME, JUSTIN | EN-20958 | 1 | 30.00 | 4833********0142 | 013607 | 06/03/2021 |
| DAVIS, LINDA | EN-16509 | 1 | 30.00 | 4179********5208 | 063621 | 06/03/2021 |
| DE LA ROSA, OMAR | EN-21007 | 1 | 40.00 | 4147********4642 | 08657D | 06/03/2021 |
| DEACY, DOUG | EN-21019 | 1 | 30.00 | 4342********8469 | 006596 | 06/03/2021 |
| DIAZ, GABRIELA | EN-20945 | 1 | 60.00 | 4744********7825 | 193268 | 06/03/2021 |
| DILLON, JOHN | EN-12202 | 1 | 10.00 | 4100********4933 | 26704C | 06/03/2021 |
| DOMENICI, HEATHER | EN-19601 | 1 | 60.00 | 4147********8438 | 08693D | 06/03/2021 |
| DOPF, GENESSA | EN-18431 | 1 | 30.00 | 4342********6459 | 055154 | 06/03/2021 |
| DRAPEAU, COLE | EN-20511 | 1 | 30.00 | 4342********8732 | 091391 | 06/03/2021 |
| DRAPEAU, STEVE | EN-20492 | 1 | 30.00 | 5433********1488 | 003182 | 06/03/2021 |
| DUARTE, MARISELA | EN-20920 | 1 | 30.00 | 4342********5073 | 018030 | 06/03/2021 |
| DUNKLEY, PETER | EN-19946 | 1 | 30.00 | 4640********2477 | 08716D | 06/03/2021 |
| DWYER, JENNIFER | EN-19969 | 1 | 30.00 | 5178********6274 | 08732B | 06/03/2021 |
| DYER, MIKE | EN-15384 | 1 | 30.00 | 4266********6214 | 08729D | 06/03/2021 |
| EBEN, ROBERT | EN-21008 | 1 | 30.00 | 4426********3929 | 732014 | 06/03/2021 |
| ESTRADA, CANDELARIO | EN-20179 | 1 | 30.00 | 4342********9041 | 051310 | 06/03/2021 |
| FAJAYAN, JESSE | EN-20989 | 1 | 30.00 | 4744********1432 | 173767 | 06/03/2021 |
| FERNANDEZ, MOISES ROMO | EN-20973 | 1 | 30.00 | 4644********3466 | 328047 | 06/03/2021 |
| FLORES, EVELYN | EN-20656 | 1 | 30.00 | 4342********1661 | 061938 | 06/03/2021 |
| FONSECA, JOSE | EN-20225 | 1 | 30.00 | 4342********6828 | 020350 | 06/03/2021 |
| FREDERICK, ALLEN | EN-18659 | 1 | 30.00 | 4100********1607 | 27579D | 06/03/2021 |
| FRICK, ROBERT | EN-16698 | 1 | 30.00 | 5424********2895 | 91699P | 06/03/2021 |
| FROSCHAUER, JEFF | EN-21117 | 1 | 30.00 | 4744********9855 | 113560 | 06/03/2021 |
| GARIBALDI, SKYE | EN-20503 | 1 | 35.00 | 4644********7625 | 328050 | 06/03/2021 |
| GARRAWAY, LEX | EN-19980 | 1 | 30.00 | 4744********1846 | 163860 | 06/03/2021 |
| GAXIOLA, LUCERO | EN-20849 | 1 | 30.00 | 4399********5296 | 000656 | 06/03/2021 |
| GEORGE, AUSTIN | EN-21009 | 1 | 30.00 | 4147********9805 | 08844C | 06/03/2021 |
| GERMANY, STEPHANIA | EN-13752 | 1 | 30.00 | 4644********8973 | 328051 | 06/03/2021 |
| GETZ, WENDY | EN-22013 | 1 | 30.00 | 4356********2532 | 113066 | 06/03/2021 |
| GODINEZ, JOSE | EN-20929 | 1 | 30.00 | 4342********0423 | 087869 | 06/03/2021 |
| GOMEZ, ALEJANDRO | EN-20238 | 1 | 30.00 | 4342********3757 | 045017 | 06/03/2021 |
| GOMEZ, MARITZA E. | EN-19083 | 1 | 30.00 | 4342********5974 | 096062 | 06/03/2021 |
| GRAY, BECKY | EN-20986 | 1 | 30.00 | 4644********3995 | 328053 | 06/03/2021 |
| GRIM, IVONNE | EN-16875 | 1 | 30.00 | 4744********3199 | 173760 | 06/03/2021 |
| GUEVARA, ESTER | EN-20087 | 1 | 30.00 | 4342********2799 | 009311 | 06/03/2021 |
| GUITIERREZ, KEVIN | EN-19706 | 1 | 30.00 | 4342********4278 | 020430 | 06/03/2021 |
| GUTIERREZ, JOSE | EN-20885 | 1 | 30.00 | 4744********4274 | 103569 | 06/03/2021 |
| HARRIS, REBECCA | EN-20781 | 1 | 30.00 | 4707********1398 | 390868 | 06/03/2021 |
| HARTLEY, MARIAH | EN-19760 | 1 | 30.00 | 4342********4680 | 059306 | 06/03/2021 |
| HAUAN, VICTORIA | EN-30098 | 1 | 30.00 | 5466********0788 | 08953P | 06/03/2021 |
| HENKE, PHIL | EN-15654 | 1 | 30.00 | 4147********2872 | 08952C | 06/03/2021 |
| HENLEY, JACLYN | EN-20714 | 1 | 30.00 | 4342********6218 | 091795 | 06/03/2021 |
| HERRERA, XAVIER | EN-19284 | 1 | 30.00 | 4644********1995 | 328054 | 06/03/2021 |
| HINTON, MATT | EN-20921 | 1 | 30.00 | 4644********4888 | 328055 | 06/03/2021 |
| HOLT, JEREMY | EN-21081 | 1 | 30.00 | 4399********8368 | 000664 | 06/03/2021 |
| HOWARTH, EMILY | EN-16916 | 1 | 60.00 | 4388********6913 | 08997D | 06/03/2021 |
| IBARRA, GUADLUPE | EN-20979 | 1 | 30.00 | 5115********3428 | 096627 | 06/03/2021 |
| IRENZE, MASSIMO | EN-20752 | 1 | 30.00 | 4100********1882 | 29067D | 06/03/2021 |
| IVERSON, ROB | EN-18805 | 1 | 90.00 | 4366********8059 | 011175 | 06/03/2021 |
| JAYNE, RONALD | EN-18457 | 1 | 30.00 | 4037********6548 | 603063 | 06/03/2021 |
| JOHNSON, JEFF | EN-15953 | 1 | 30.00 | 4264********9383 | 01015A | 06/03/2021 |
| JUSTICE, VICENT | EN-20490 | 1 | 30.00 | 6011********3178 | 537515 | 06/03/2021 |
| KENGOTT, BRYAN | EN-20961 | 1 | 30.00 | 5463********3901 | 09044P | 06/03/2021 |
| KORTA, PAWEL | EN-20826 | 1 | 30.00 | 4149********2331 | 307429 | 06/03/2021 |
| LADERMAN, VANESSA | EN-18591 | 1 | 30.00 | 4342********1581 | 004607 | 06/03/2021 |
| LAMAS, ISAY | EN-20938 | 1 | 30.00 | 4644********1251 | 328056 | 06/03/2021 |
| LAMB, DAWSON | EN-20230 | 1 | 30.00 | 4744********4734 | 103966 | 06/03/2021 |
| LAMBORN, AMANADA | EN-19160 | 1 | 60.00 | 4342********5053 | 026736 | 06/03/2021 |
| LANE, MORIAH | EN-16563 | 1 | 30.00 | 4037********6761 | 603063 | 06/03/2021 |
| LEDEZMA, MARIA | EN-17118 | 1 | 30.00 | 4342********9878 | 033286 | 06/03/2021 |
| LETOURNEAU, KEN | EN-13937 | 1 | 30.00 | 4342********8016 | 065041 | 06/03/2021 |
| LOPEZ CACERES, RODIS | EN-20449 | 1 | 20.00 | 4366********3320 | 030749 | 06/03/2021 |
| LOPEZ, CARLOS | EN-17956 | 1 | 30.00 | 4366********7986 | 000509 | 06/03/2021 |
| LOPEZ, MARIA | EN-20934 | 1 | 30.00 | 4342********3499 | 038411 | 06/03/2021 |
| LOPEZ, RUDIS | EN-20457 | 1 | 40.00 | 4366********3320 | 006641 | 06/03/2021 |
| LOPEZ-GUTIERREZ, GUSTAVO | EN-20150 | 1 | 40.00 | 4342********0246 | 017486 | 06/03/2021 |
| LUDEL, KRISTINE | EN-16892 | 1 | 30.00 | 4744********3482 | 143465 | 06/03/2021 |
| LUIS, JASON | EN-15922 | 1 | 30.00 | 4147********8844 | 09172D | 06/03/2021 |
| LUNA RUIZ, OSCAR | EN-21072 | 1 | 35.00 | 4399********2321 | 000057 | 06/03/2021 |
| MANNING, JEFFERY | EN-18649 | 1 | 30.00 | 4366********1121 | 030753 | 06/03/2021 |
| MARCH, RACHEL | EN-16612 | 1 | 30.00 | 4465********0161 | 003944 | 06/03/2021 |
| MARGOLIN, JOHN | EN-23123 | 1 | 60.00 | 4465********5086 | 003258 | 06/03/2021 |
| MARHEVKA, JOSH | EN-13955 | 1 | 30.00 | 4366********9607 | 025006 | 06/03/2021 |
| MARHNEZ, MAUREEN | EN-17811 | 1 | 30.00 | 4323********6116 | 050113 | 06/03/2021 |
| MARTINEZ, ANGIE | EN-20731 | 1 | 30.00 | 4342********4634 | 009854 | 06/03/2021 |
| MARTINEZ, ENRIQUE | EN-19802 | 1 | 30.00 | 4856********5061 | 003414 | 06/03/2021 |
| MARTINEZ, RUBY | EN-20886 | 1 | 60.00 | 4342********8755 | 098139 | 06/03/2021 |
| MATEROSIOUN, SERGEI | EN-18668 | 1 | 30.00 | 4744********5369 | 103769 | 06/03/2021 |
| MATHIESON, IAN | EN-20676 | 1 | 30.00 | 5312********4936 | 133961 | 06/03/2021 |
| MATTHEWS, AUSTIN | EN-20626 | 1 | 30.00 | 5275********3084 | 103161 | 06/03/2021 |
| MCCAFFERTY, JOHN | EN-13139 | 1 | 30.00 | 4400********9588 | 08498D | 06/03/2021 |
| MCWILLAMS, MARGIE | EN-18579 | 1 | 30.00 | 4342********6209 | 078543 | 06/03/2021 |
| MECRES, JOHN | EN-20250 | 1 | 30.00 | 4100********4109 | 31138D | 06/03/2021 |
| MEDINA, ELIEZER | EN-20966 | 1 | 65.00 | 4833********6262 | 023607 | 06/03/2021 |
| MEDINA, JOHN | EN-20881 | 1 | 60.00 | 4494********6348 | 423967 | 06/03/2021 |
| MELGAREJO, VICTOR | EN-20747 | 1 | 30.00 | 4120********5638 | 003981 | 06/03/2021 |
| MENAS, MICHAEL | EN-20995 | 1 | 30.00 | 5178********9642 | 09314B | 06/03/2021 |
| MENDIVIL, MARIA | EN-16761 | 1 | 30.00 | 4744********9808 | 133260 | 06/03/2021 |
| MENDOZA, EMILIA | EN-20972 | 1 | 30.00 | 4342********7723 | 072157 | 06/03/2021 |
| MEYER, ZACHARY | EN-20715 | 1 | 30.00 | 3727*******5034 | 111862 | 06/03/2021 |
| MEZA, JORGE | EN-20462 | 1 | 30.00 | 4366********4999 | 022578 | 06/03/2021 |
| MIRANDA, WILLIAM | EN-19971 | 1 | 30.00 | 4342********1412 | 099715 | 06/03/2021 |
| MIRANOLA, CRISTOBAL | EN-20987 | 1 | 30.00 | 4342********8684 | 022325 | 06/03/2021 |
| MONTANTER, CARLOS | EN-19653 | 1 | 30.00 | 4366********8730 | 022579 | 06/03/2021 |
| MORTENSEN, KEVIN | EN-19687 | 1 | 30.00 | 4744********8942 | 163062 | 06/03/2021 |
| MOYLE, DEREK | EN-20816 | 1 | 30.00 | 4644********8753 | 328058 | 06/03/2021 |
| MUNOZ, GUILLERMO | EN-18909 | 1 | 30.00 | 4644********4390 | 328057 | 06/03/2021 |
| MUNOZ, GUILLERMO JR | EN-20915 | 1 | 30.00 | 4100********6640 | 31777D | 06/03/2021 |
| MYER, WILLIAM | EN-17963 | 1 | 30.00 | 4037********4389 | 603063 | 06/03/2021 |
| NAVARRO, JOE | EN-18878 | 1 | 60.00 | 4100********6379 | 31888C | 06/03/2021 |
| NEIMAN, DAN | EN-20638 | 1 | 30.00 | 4599********7890 | H66718 | 06/03/2021 |
| NICHOLS, BARBARA | EN-19768 | 1 | 30.00 | 4707********2065 | 406863 | 06/03/2021 |
| NOURSE, DAN | EN-17902 | 1 | 30.00 | 4100********0299 | 32083G | 06/03/2021 |
| NOVAK, ERIK | EN-20748 | 1 | 30.00 | 4147********0811 | 09422C | 06/03/2021 |
| OBREGON, CRISA | EN-19731 | 1 | 30.00 | 4270********9068 | 003659 | 06/03/2021 |
| OLIVA, JULIO | EN-20794 | 1 | 30.00 | 4635********7999 | 183262 | 06/03/2021 |
| OLIVA, YESENIA | EN-20904 | 1 | 30.00 | 4342********5772 | 069513 | 06/03/2021 |
| ORNELAS, CRISTOBAL | EN-20867 | 1 | 30.00 | 4504********8956 | 076989 | 06/03/2021 |
| OROZCO, FRANCISCO | EN-20917 | 1 | 30.00 | 4756********4115 | 063649 | 06/03/2021 |
| ORTEGA, ANTONIO | EN-20278 | 1 | 30.00 | 4342********5078 | 042235 | 06/03/2021 |
| OXOBY, RAY | EN-20189 | 1 | 30.00 | 4342********9202 | 019367 | 06/03/2021 |
| PACHECO, EMELIA | EN-18327 | 1 | 30.00 | 4342********2552 | 081610 | 06/03/2021 |
| PADILLA, JUAN | EN-17171 | 1 | 30.00 | 5275********2103 | 103862 | 06/03/2021 |
| PALMER, LESLIE | EN-19597 | 1 | 30.00 | 4465********5740 | 003526 | 06/03/2021 |
| PARKER, DARIAN | EN-16550 | 1 | 30.00 | 4563********2282 | H66707 | 06/03/2021 |
| PARLONA, JULIA | EN-18540 | 1 | 30.00 | 4744********9863 | 173961 | 06/03/2021 |
| PAZ, MARLON | EN-20930 | 1 | 30.00 | 4342********4970 | 074648 | 06/03/2021 |
| PENA, JOSE | EN-14984 | 1 | 30.00 | 4342********0433 | 040239 | 06/03/2021 |
| PETERSON, KAILA | EN-20940 | 1 | 30.00 | 4426********3729 | 003419 | 06/03/2021 |
| PICKETT, JONATHAN | EN-20970 | 1 | 30.00 | 6011********2208 | 00351P | 06/03/2021 |
| PIRIE, TIM | EN-21080 | 1 | 30.00 | 4270********3184 | 003430 | 06/03/2021 |
| PITTS, CAROL | EN-30364 | 1 | 30.00 | 4100********0781 | 33320D | 06/03/2021 |
| PORTER, KILE | EN-19853 | 1 | 30.00 | 4000********7096 | 377995 | 06/03/2021 |
| POTT, BRENNAN | EN-17882 | 1 | 30.00 | 4270********6784 | 003432 | 06/03/2021 |
| POWELL, LYNSIE | EN-16985 | 1 | 30.00 | 4744********5059 | 103464 | 06/03/2021 |
| PRIMMER, SUSAN | EN-11741 | 1 | 30.00 | 5466********8052 | 09594P | 06/03/2021 |
| QUIJAS MATA, JESSICA | EN-20718 | 1 | 30.00 | 4744********4669 | 113464 | 06/03/2021 |
| QUILAS, JUAN | EN-20501 | 1 | 30.00 | 4744********8359 | 123468 | 06/03/2021 |
| RAMIREZ, URIEL | EN-19828 | 1 | 30.00 | 4744********0030 | 173467 | 06/03/2021 |
| RASHER, JESSE | EN-19061 | 1 | 30.00 | 4400********7762 | 05037A | 06/03/2021 |
| REDMOND, COLE | EN-20992 | 1 | 30.00 | 4707********2741 | 415187 | 06/03/2021 |
| REINHARDT, AARON | EN-20609 | 1 | 30.00 | 4342********0744 | 044131 | 06/03/2021 |
| RETNOLDS, MARTHA | EN-18509 | 1 | 30.00 | 4427********3004 | 053607 | 06/03/2021 |
| RICE, AUSTIN | EN-17967 | 1 | 30.00 | 4644********6215 | 328061 | 06/03/2021 |
| RICHARDS, JOHN | EN-19654 | 1 | 30.00 | 5213********5155 | 09678Z | 06/03/2021 |
| RIDER, JUDY | EN-19856 | 1 | 30.00 | 4100********4911 | 34362C | 06/03/2021 |
| RIOS VARGAS, BERENICE | EN-14327 | 1 | 30.00 | 4644********0143 | 328062 | 06/03/2021 |
| RIPPEE, LUKE | EN-15382 | 1 | 135.00 | 5466********4846 | 09699P | 06/03/2021 |
| RIVERA, OCTAVIO | EN-19924 | 1 | 30.00 | 4342********1250 | 081049 | 06/03/2021 |
| ROACH JR, LAWRENCE | EN-24774 | 1 | 30.00 | 4366********7995 | 028206 | 06/03/2021 |
| RODRIGUEZ, MARILU | EN-21021 | 1 | 60.00 | 4100********9384 | 34682D | 06/03/2021 |
| RODRIGUEZ, MIKE JR | EN-18355 | 1 | 30.00 | 4644********8510 | 328063 | 06/03/2021 |
| ROGERS, GREG | EN-13960 | 1 | 30.00 | 4465********3519 | 003790 | 06/03/2021 |
| ROJAS N, SERGIO | EN-20984 | 1 | 30.00 | 4644********2213 | 328064 | 06/03/2021 |
| ROJAS SERRANO, VALERIA | EN-17009 | 1 | 30.00 | 5424********8086 | 01582P | 06/03/2021 |
| ROJAS, STEPHANIE | EN-20746 | 1 | 30.00 | 4342********4941 | 012182 | 06/03/2021 |
| ROMO, ADAM | EN-19716 | 1 | 30.00 | 4342********6278 | 049046 | 06/03/2021 |
| ROMO, SHELIE | EN-20776 | 1 | 30.00 | 4100********2477 | 35044C | 06/03/2021 |
| ROQUE-ARREDONDO, JESUS | EN-20753 | 1 | 30.00 | 4644********6323 | 328066 | 06/03/2021 |
| ROSALES, CARLOS | EN-18415 | 1 | 30.00 | 4644********9003 | 328065 | 06/03/2021 |
| ROSARIO, ED | EN-14619 | 1 | 30.00 | 4323********8801 | 054653 | 06/03/2021 |
| RUDDER, GREG | EN-20742 | 1 | 30.00 | 4815********1717 | 133463 | 06/03/2021 |
| RUDY, STEPHEN | EN-20428 | 1 | 30.00 | 4744********1790 | 113068 | 06/03/2021 |
| SALGADO L, AUSTIN | EN-20629 | 1 | 30.00 | 4644********3883 | 328067 | 06/03/2021 |
| SALINAS, CINDY | EN-20025 | 1 | 30.00 | 4744********2006 | 133872 | 06/03/2021 |
| SAMUELS, KAYLA | EN-20604 | 1 | 30.00 | 4000********5944 | 612126 | 06/03/2021 |
| SANCHEZ, ANTHONY | EN-20764 | 1 | 30.00 | 4644********8394 | 328068 | 06/03/2021 |
| SANTILLO, CHERIE | EN-20835 | 1 | 30.00 | 4366********8945 | 020365 | 06/03/2021 |
| SATTERWHITE, AARON | EN-20271 | 1 | 30.00 | 4644********9216 | 328069 | 06/03/2021 |
| SCHIFFER, MONICA | EN-20326 | 1 | 30.00 | 4610********1853 | 023707 | 06/03/2021 |
| SEBASTIAN, DARYLENE | EN-14506 | 1 | 30.00 | 4270********6953 | 003225 | 06/03/2021 |
| SEGURA, JEZALEA | EN-20721 | 1 | 30.00 | 4366********0326 | 001449 | 06/03/2021 |
| SHAFER, MATTHEW | EN-20206 | 1 | 30.00 | 4400********1372 | 07109C | 06/03/2021 |
| SHAH, ARPIT | EN-13539 | 1 | 30.00 | 3797*******1007 | 187569 | 06/03/2021 |
| SHELDON, JOHN | EN-20957 | 1 | 30.00 | 5403********1411 | 063704 | 06/03/2021 |
| SMITH, GREG | EN-30158 | 1 | 30.00 | 4147********3312 | 003150 | 06/03/2021 |
| SMITH, JENNIFER | EN-15766 | 1 | 30.00 | 4147********1021 | 01152C | 06/03/2021 |
| SMITH, JEREMIAH | EN-16600 | 1 | 30.00 | 4342********0895 | 003211 | 06/03/2021 |
| SMITH, MEGAN | EN-21020 | 1 | 30.00 | 4342********4645 | 075700 | 06/03/2021 |
| SORGE, KELLY | EN-20926 | 1 | 30.00 | 4147********4506 | 01163C | 06/03/2021 |
| SOSA, MICHAEL | EN-20469 | 1 | 30.00 | 4147********0314 | 01179A | 06/03/2021 |
| SOTO, ERIC | EN-20775 | 1 | 30.00 | 4366********7240 | 017023 | 06/03/2021 |
| SPENCER, MELANIE | EN-20190 | 1 | 30.00 | 4552********7298 | H66767 | 06/03/2021 |
| ST. CLAIR, IAN | EN-20766 | 1 | 30.00 | 5403********4119 | 063706 | 06/03/2021 |
| ST.CLAIR, NANCY | EN-18314 | 1 | 30.00 | 4644********4327 | 328071 | 06/03/2021 |
| STAAB, JON | EN-20928 | 1 | 60.00 | 4342********7841 | 009869 | 06/03/2021 |
| STACKPOLE, PATRICK | EN-17883 | 1 | 30.00 | 4635********1649 | 183371 | 06/03/2021 |
| STANHOPE, RON | EN-19506 | 1 | 30.00 | 4342********3541 | 030847 | 06/03/2021 |
| STEVENSON, ROBIN | EN-19934 | 1 | 60.00 | 4147********3569 | 003750 | 06/03/2021 |
| STEWART, DARCI | EN-18356 | 1 | 60.00 | 4100********3343 | 37240C | 06/03/2021 |
| STOCKLAND, ANNETTE | EN-18328 | 1 | 30.00 | 4504********3497 | 066234 | 06/03/2021 |
| STRATHMAN, SARA | EN-24985 | 1 | 30.00 | 4342********2518 | 036995 | 06/03/2021 |
| SULLIVAN, CELINE | EN-18483 | 1 | 30.00 | 3715*******2004 | 182601 | 06/03/2021 |
| SULLIVAN, KEN | EN-21899 | 1 | 30.00 | 4366********7191 | 025043 | 06/03/2021 |
| SWANSON, GREGG | EN-24519 | 1 | 30.00 | 4342********7972 | 071751 | 06/03/2021 |
| SWARTZ, STEVE | EN-21082 | 1 | 30.00 | 4100********1983 | 37490D | 06/03/2021 |
| SYLVA, ALFRED | EN-19251 | 1 | 30.00 | 4744********8644 | 173472 | 06/03/2021 |
| TALKINGTON, JOHN | EN-19894 | 1 | 30.00 | 4342********6660 | 080374 | 06/03/2021 |
| THOMAS, SUZANNE | EN-14934 | 1 | 30.00 | 4400********1102 | 00167A | 06/03/2021 |
| TODEREAN, JONATHAN | EN-20704 | 1 | 30.00 | 4342********9856 | 043326 | 06/03/2021 |
| TOMPKINS, RICHARD | EN-19857 | 1 | 30.00 | 4342********4614 | 085101 | 06/03/2021 |
| TONN, RAYMOND | EN-18964 | 1 | 60.00 | 4100********4362 | 37893C | 06/03/2021 |
| TREJO, OFELIA | EN-20461 | 1 | 20.00 | 4366********0286 | 003190 | 06/03/2021 |
| TWITCHELL, GLENN | EN-16048 | 1 | 30.00 | 4498********3006 | 003393 | 06/03/2021 |
| VALLEJOS, JAIRO | EN-20853 | 1 | 20.00 | 4240********5199 | 239092 | 06/03/2021 |
| VASQUEZ, NELSON | EN-20860 | 1 | 30.00 | 4342********8632 | 093525 | 06/03/2021 |
| VASQUEZ, SANDRA | EN-20717 | 1 | 30.00 | 4644********4848 | 328074 | 06/03/2021 |
| VILLA, ALONSO | EN-20888 | 1 | 30.00 | 4342********9315 | 089857 | 06/03/2021 |
| VILLA, MODESTO | EN-20955 | 1 | 30.00 | 4426********6685 | 163373 | 06/03/2021 |
| VILLANUEVA, MANUELA | EN-20772 | 1 | 30.00 | 4744********4536 | 173176 | 06/03/2021 |
| VILLARREAL-MATA, FRANCISCO | EN-20998 | 1 | 30.00 | 4744********7946 | 153972 | 06/03/2021 |
| VILLLANUERA, ALEXANDRA | EN-20933 | 1 | 60.00 | 4342********4805 | 032988 | 06/03/2021 |
| WAHL, TRISTAN | EN-21043 | 1 | 30.00 | 4366********9774 | 022620 | 06/03/2021 |
| WALKER, CLAY | EN-20418 | 1 | 30.00 | 4037********0843 | 603073 | 06/03/2021 |
| WALLACE, YASMEEN | EN-18858 | 1 | 30.00 | 4342********2050 | 051382 | 06/03/2021 |
| WARDRIP, BROOKS | EN-19114 | 1 | 60.00 | 4342********5686 | 040962 | 06/03/2021 |
| WASSON, JOHN | EN-14414 | 1 | 30.00 | 4003********9403 | 01460D | 06/03/2021 |
| WATSON, TAYTON | EN-20683 | 1 | 30.00 | 4342********2863 | 086450 | 06/03/2021 |
| WERLEY, DAVE | EN-19929 | 1 | 30.00 | 4644********5073 | 328076 | 06/03/2021 |
| WHEELER, ASHLEY | EN-20969 | 1 | 30.00 | 4465********8026 | 003878 | 06/03/2021 |
| WILLIAMS, KYNDRA | EN-20667 | 1 | 30.00 | 4366********6099 | 028231 | 06/03/2021 |
| WOLF, BRIAN | EN-20412 | 1 | 30.00 | 4366********0450 | 019021 | 06/03/2021 |
| WOLFORD, FRANK | EN-20267 | 1 | 100.00 | 4707********6822 | 436771 | 06/03/2021 |
| WRIGHT, DAVID | EN-20858 | 1 | 90.00 | 4427********2337 | 167642 | 06/03/2021 |
| YAO, NORBERT | EN-19540 | 1 | 30.00 | 3792*******2007 | 104145 | 06/03/2021 |
| ZAMPIRRO, GRANT | EN-20777 | 1 | 60.00 | 4586********4844 | H69800 | 06/03/2021 |
| ZAPATA, MIKE | EN-21004 | 1 | 30.00 | 4342********0964 | 024234 | 06/03/2021 |
| ZELEDON, ALEX | EN-21064 | 1 | 30.00 | 4342********1456 | 033501 | 06/03/2021 |
| ZUELKE, STEVE | EN-19041 | 1 | 30.00 | 3715*******2000 | 176650 | 06/03/2021 |
| ZUNIGA, MARIA | EN-17974 | 1 | 30.00 | 4744********9072 | 133174 | 06/03/2021 |
| Count | Card Type | Total |
| 5 | American Express | 150.00 |
| 21 | MasterCard | 785.00 |
| 240 | Visa | 8080.00 |
| 2 | Discover | 60.00 |
| 0 | Other | 0.00 |
| 9075.00 |