| 08/03/2021 |
| 07:13:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, CRISTIAN | EN-19912 | 1 | 30.00 | 4266********6482 | 00068C | 08/03/2021 |
| ACOSTA, SILVIA | EN-19973 | 1 | 30.00 | 4342********7851 | 072178 | 08/03/2021 |
| AGUILAR, GABRIEL | EN-21174 | 1 | 30.00 | 4644********2952 | 232313 | 08/03/2021 |
| AGUILAR, ROSA | EN-20628 | 1 | 60.00 | 4815********9538 | 195600 | 08/03/2021 |
| ALLEC, SAM | EN-14975 | 1 | 30.00 | 5178********3589 | 00106B | 08/03/2021 |
| ANDERSON, KRISTIN | EN-16404 | 1 | 30.00 | 5178********5077 | 00129B | 08/03/2021 |
| ANDERSON, LEIF | EN-30269 | 1 | 60.00 | 4342********9135 | 032005 | 08/03/2021 |
| ARCE, GIOVANNI | EN-20682 | 1 | 30.00 | 4023********2684 | 055004 | 08/03/2021 |
| ARROYO, TANIA | EN-20364 | 1 | 30.00 | 4342********6944 | 041858 | 08/03/2021 |
| BAKER, KEN | EN-21177 | 1 | 30.00 | 4342********9688 | 080070 | 08/03/2021 |
| BAKER, PAT | EN-23174 | 1 | 60.00 | 4400********1380 | 09868D | 08/03/2021 |
| BALY, TOBY | EN-14065 | 1 | 30.00 | 4100********5015 | 47584D | 08/03/2021 |
| BARRAJAS, ROSA | EN-20258 | 1 | 30.00 | 4342********3357 | 030473 | 08/03/2021 |
| BARRIOS, FRANCISCO | EN-19104 | 1 | 30.00 | 4342********3527 | 015572 | 08/03/2021 |
| BATES, BETHANY | EN-18595 | 1 | 30.00 | 4342********2833 | 046015 | 08/03/2021 |
| BLOON, JANETTE | EN-15939 | 1 | 30.00 | 4147********6284 | 00214C | 08/03/2021 |
| BRAVO, CELIA | EN-20627 | 1 | 40.00 | 4100********3218 | 48807C | 08/03/2021 |
| BURCIAGA, JESUS | EN-19211 | 1 | 30.00 | 4342********8707 | 079913 | 08/03/2021 |
| BUSH, BARBARA | EN-16095 | 1 | 30.00 | 4399********8136 | 002094 | 08/03/2021 |
| CACHO, VIRIDIANA | EN-20922 | 1 | 30.00 | 4342********0494 | 088938 | 08/03/2021 |
| CAMPBELL, JACOB | EN-20684 | 1 | 30.00 | 4744********8840 | 155202 | 08/03/2021 |
| CASSELMAN, GORGE | EN-16475 | 1 | 60.00 | 4100********2940 | 49655D | 08/03/2021 |
| CASTILLO, MARTHA | EN-20677 | 1 | 30.00 | 4342********5107 | 032033 | 08/03/2021 |
| CASTLE, DANIEL | EN-19882 | 1 | 60.00 | 4259********7072 | 020835 | 08/03/2021 |
| CERDA, CLARE | EN-20756 | 1 | 30.00 | 4707********5691 | 610360 | 08/03/2021 |
| CERVANTES, ALICIA | EN-14274 | 1 | 25.00 | 4744********7422 | 195209 | 08/03/2021 |
| CERVANTES, DELIA | EN-20939 | 1 | 50.00 | 5524********4037 | 01970M | 08/03/2021 |
| CHENEY, CHARITY | EN-20657 | 1 | 30.00 | 4644********7400 | 232319 | 08/03/2021 |
| CHENEY, DUSTIN | EN-13935 | 1 | 30.00 | 4644********0967 | 232320 | 08/03/2021 |
| COALWELL, ANTHONY | EN-19660 | 1 | 30.00 | 4535********9103 | H68067 | 08/03/2021 |
| COHEN, STEPHANIE | EN-19936 | 1 | 30.00 | 4179********4391 | 603005 | 08/03/2021 |
| COLIC, MIRCO | EN-20491 | 1 | 30.00 | 4744********2735 | 185707 | 08/03/2021 |
| CONLEY, SETH | EN-19137 | 1 | 30.00 | 4366********6233 | 015959 | 08/03/2021 |
| CONTI, LESLIE | EN-20612 | 1 | 30.00 | 4147********5738 | 00272D | 08/03/2021 |
| CONTRERAS, ANTONIO | EN-19011 | 1 | 60.00 | 4100********3739 | 50906D | 08/03/2021 |
| CONTRERAS, IVAN | EN-20905 | 1 | 30.00 | 4342********6088 | 011035 | 08/03/2021 |
| COOK, WILLIAM | EN-21047 | 1 | 30.00 | 4342********6014 | 073970 | 08/03/2021 |
| CRAIK, PAUL | EN-16622 | 1 | 30.00 | 4707********1257 | 614080 | 08/03/2021 |
| CREMEANS, JACOB | EN-20485 | 1 | 30.00 | 4037********6618 | 603005 | 08/03/2021 |
| CREWS, RACHEL | EN-19165 | 1 | 30.00 | 5392********9847 | 60300Z | 08/03/2021 |
| CRUZ, MICHAEL | EN-20102 | 1 | 30.00 | 4366********4718 | 023814 | 08/03/2021 |
| DAME, JUSTIN | EN-20958 | 1 | 30.00 | 4833********0142 | 055007 | 08/03/2021 |
| DAVIS, LINDA | EN-16509 | 1 | 30.00 | 4179********5208 | 065016 | 08/03/2021 |
| DEACY, DOUG | EN-21019 | 1 | 30.00 | 4342********8469 | 090820 | 08/03/2021 |
| DILLON, JOHN | EN-12202 | 1 | 10.00 | 4100********4933 | 52032C | 08/03/2021 |
| DOMENICI, HEATHER | EN-19601 | 1 | 60.00 | 4147********8438 | 00513D | 08/03/2021 |
| DRAPEAU, COLE | EN-20511 | 1 | 30.00 | 4342********8732 | 060745 | 08/03/2021 |
| DRAPEAU, STEVE | EN-20492 | 1 | 30.00 | 5433********1488 | 003707 | 08/03/2021 |
| DWYER, JENNIFER | EN-19969 | 1 | 30.00 | 5178********6274 | 00553P | 08/03/2021 |
| DYER, MIKE | EN-15384 | 1 | 30.00 | 4266********6214 | 00539D | 08/03/2021 |
| EBEN, ROBERT | EN-21008 | 1 | 30.00 | 4426********3929 | 706815 | 08/03/2021 |
| ENOS, DONNA | EN-21084 | 1 | 60.00 | 4744********5279 | 145803 | 08/03/2021 |
| ERICKSON, ANTHONY | EN-21168 | 1 | 35.00 | 4644********3240 | 232323 | 08/03/2021 |
| ESTES, JIM | EN-21173 | 1 | 30.00 | 4147********7833 | 00575D | 08/03/2021 |
| ESTRADA, JEN | EN-21207 | 1 | 30.00 | 4707********8008 | 619568 | 08/03/2021 |
| FAJAYAN, JESSE | EN-20989 | 1 | 30.00 | 4744********1432 | 145505 | 08/03/2021 |
| FLORES, EVELYN | EN-20656 | 1 | 30.00 | 4342********1661 | 032413 | 08/03/2021 |
| FLORES, LUISA | EN-21206 | 1 | 35.00 | 4342********4783 | 090912 | 08/03/2021 |
| FONSECA, JOSE | EN-20225 | 1 | 30.00 | 4342********0440 | 095761 | 08/03/2021 |
| FONSECA, MARIAM | EN-20411 | 1 | 30.00 | 4744********8876 | 105800 | 08/03/2021 |
| FREDERICK, ALLEN | EN-18659 | 1 | 30.00 | 4100********1607 | 54381D | 08/03/2021 |
| FRICK, ROBERT | EN-16698 | 1 | 30.00 | 5424********7188 | 99402P | 08/03/2021 |
| FROSCHAUER, JEFF | EN-21117 | 1 | 30.00 | 4744********9855 | 195108 | 08/03/2021 |
| GARIBALDI, SKYE | EN-20503 | 1 | 35.00 | 4644********7625 | 232326 | 08/03/2021 |
| GARRAWAY, LEX | EN-19980 | 1 | 30.00 | 4744********1846 | 165902 | 08/03/2021 |
| GEIB, DEBRA | EN-20623 | 1 | 30.00 | 4388********9032 | 00716C | 08/03/2021 |
| GEORGE, AUSTIN | EN-21009 | 1 | 30.00 | 4147********9805 | 00719C | 08/03/2021 |
| GERMANY, STEPHANIA | EN-13752 | 1 | 30.00 | 4644********8973 | 232327 | 08/03/2021 |
| GETZ, WENDY | EN-22013 | 1 | 30.00 | 4356********2532 | 135809 | 08/03/2021 |
| GODINEZ, JOSE | EN-20929 | 1 | 30.00 | 4342********0423 | 039956 | 08/03/2021 |
| GOMEZ, ALEJANDRO | EN-20238 | 1 | 30.00 | 4342********3757 | 072726 | 08/03/2021 |
| GONZALEZ, MARIA | EN-20313 | 1 | 50.00 | 4342********4319 | 014998 | 08/03/2021 |
| GRAY, BECKY | EN-20986 | 1 | 30.00 | 4644********3995 | 232328 | 08/03/2021 |
| GRIM, IVONNE | EN-16875 | 1 | 30.00 | 4744********3199 | 115303 | 08/03/2021 |
| GUERRA, CRISTIAN | EN-20784 | 1 | 30.00 | 4644********2365 | 232329 | 08/03/2021 |
| GUEVARA, ESTER | EN-20087 | 1 | 30.00 | 4342********2799 | 023746 | 08/03/2021 |
| GUITIERREZ, KEVIN | EN-19706 | 1 | 30.00 | 4342********4278 | 056530 | 08/03/2021 |
| GUTIERREZ, JOSE | EN-20885 | 1 | 30.00 | 4744********4274 | 115707 | 08/03/2021 |
| GUTIERREZ, JUAN | EN-20697 | 1 | 30.00 | 4644********5514 | 232330 | 08/03/2021 |
| HARRIS, REBECCA | EN-20781 | 1 | 30.00 | 4707********1398 | 628324 | 08/03/2021 |
| HAUAN, VICTORIA | EN-30098 | 1 | 30.00 | 5466********0788 | 00850P | 08/03/2021 |
| HENKE, PHIL | EN-15654 | 1 | 30.00 | 4147********2872 | 00866C | 08/03/2021 |
| HENLEY, JACLYN | EN-20714 | 1 | 30.00 | 4342********6218 | 025857 | 08/03/2021 |
| HENNCKSEN, NANCY | EN-20231 | 1 | 30.00 | 4644********0969 | 232331 | 08/03/2021 |
| HINTON, MATT | EN-20921 | 1 | 30.00 | 4644********4888 | 232332 | 08/03/2021 |
| HOLMES, KEVIN | EN-18718 | 1 | 30.00 | 4179********5759 | 065030 | 08/03/2021 |
| HOLT, JEREMY | EN-21081 | 1 | 30.00 | 4399********8368 | 000731 | 08/03/2021 |
| HOWARTH, EMILY | EN-16916 | 1 | 60.00 | 4388********6913 | 00925D | 08/03/2021 |
| HUNSAKER, AUSTIN | EN-20496 | 1 | 30.00 | 4366********0019 | 016974 | 08/03/2021 |
| IRENZE, MASSIMO | EN-20752 | 1 | 30.00 | 4100********1882 | 57689D | 08/03/2021 |
| IVERSON, ROB | EN-18805 | 1 | 90.00 | 4366********8059 | 031247 | 08/03/2021 |
| JAYNE, RONALD | EN-18457 | 1 | 30.00 | 4037********6548 | 603005 | 08/03/2021 |
| JOHNSON, JEFF | EN-15953 | 1 | 30.00 | 4264********9383 | 05830A | 08/03/2021 |
| JUSTICE, VICENT | EN-20490 | 1 | 30.00 | 4366********7389 | 010290 | 08/03/2021 |
| KENGOTT, BRYAN | EN-20961 | 1 | 30.00 | 5463********3901 | 00994P | 08/03/2021 |
| LADERMAN, VANESSA | EN-18591 | 1 | 30.00 | 4342********1581 | 009425 | 08/03/2021 |
| LAMAS, ISAY | EN-20938 | 1 | 30.00 | 4644********1251 | 232337 | 08/03/2021 |
| LAMB, DAWSON | EN-20230 | 1 | 30.00 | 4744********4734 | 125900 | 08/03/2021 |
| LAMBORN, AMANADA | EN-19160 | 1 | 30.00 | 4342********5053 | 072073 | 08/03/2021 |
| LANE, MORIAH | EN-16563 | 1 | 30.00 | 4037********6761 | 603005 | 08/03/2021 |
| LETOURNEAU, KEN | EN-13937 | 1 | 60.00 | 4342********8016 | 035174 | 08/03/2021 |
| LOPEZ CACERES, RODIS | EN-20449 | 1 | 30.00 | 4366********3320 | 016981 | 08/03/2021 |
| LOPEZ, CARLOS | EN-17956 | 1 | 30.00 | 4366********7986 | 015963 | 08/03/2021 |
| LOPEZ, MARIA | EN-20934 | 1 | 30.00 | 4342********3492 | 041811 | 08/03/2021 |
| LOPEZ, RUDIS | EN-20457 | 1 | 60.00 | 4366********3320 | 010308 | 08/03/2021 |
| LOPEZ-GUTIERREZ, GUSTAVO | EN-20150 | 1 | 40.00 | 4342********0246 | 081946 | 08/03/2021 |
| LUDEL, KRISTINE | EN-16892 | 1 | 30.00 | 4744********3482 | 145502 | 08/03/2021 |
| LUIS, JASON | EN-15922 | 1 | 30.00 | 4147********8844 | 01140A | 08/03/2021 |
| MANNING, JEFFERY | EN-18649 | 1 | 30.00 | 4366********4026 | 015993 | 08/03/2021 |
| MARAVEN, DAVID | EN-13784 | 1 | 30.00 | 4366********2376 | 007161 | 08/03/2021 |
| MARCH, RACHEL | EN-16612 | 1 | 30.00 | 4465********0161 | 003981 | 08/03/2021 |
| MARGOLIN, JOHN | EN-23123 | 1 | 60.00 | 4465********5086 | 003919 | 08/03/2021 |
| MARHEVKA, JOSH | EN-13955 | 1 | 30.00 | 4366********9607 | 015995 | 08/03/2021 |
| MARHNEZ, MAUREEN | EN-17811 | 1 | 30.00 | 4323********6116 | 049962 | 08/03/2021 |
| MARQUEZ-REYES, JESSICA | EN-21187 | 1 | 30.00 | 5115********8284 | 503384 | 08/03/2021 |
| MARTINEZ, ANGEL | EN-21079 | 1 | 35.00 | 4744********5582 | 185208 | 08/03/2021 |
| MARTINEZ, ANGIE | EN-20731 | 1 | 30.00 | 4342********4634 | 053066 | 08/03/2021 |
| MARTINEZ, ENRIQUE | EN-19802 | 1 | 30.00 | 4856********5061 | 003936 | 08/03/2021 |
| MARTINEZ, RUBY | EN-20886 | 1 | 60.00 | 4342********8755 | 052171 | 08/03/2021 |
| MATEROSIOUN, SERGEI | EN-18668 | 1 | 30.00 | 4744********5369 | 125807 | 08/03/2021 |
| MATHIESON, IAN | EN-20676 | 1 | 30.00 | 5312********4936 | 195408 | 08/03/2021 |
| MATTHEWS, AUSTIN | EN-20626 | 1 | 30.00 | 5275********3084 | 185804 | 08/03/2021 |
| MCCAFFERTY, JOHN | EN-13139 | 1 | 30.00 | 4400********9588 | 01089D | 08/03/2021 |
| MCWILLAMS, MARGIE | EN-18579 | 1 | 30.00 | 4342********6209 | 097708 | 08/03/2021 |
| MECRES, JOHN | EN-20250 | 1 | 30.00 | 4100********4109 | 62137D | 08/03/2021 |
| MELGAREJO, VICTOR | EN-20747 | 1 | 30.00 | 4120********5638 | 003243 | 08/03/2021 |
| MENAS, MICHAEL | EN-20995 | 1 | 30.00 | 5178********9642 | 01336B | 08/03/2021 |
| MENDIVIL, MARIA | EN-16761 | 1 | 30.00 | 4744********9808 | 105003 | 08/03/2021 |
| MENDOZA, EMILIA | EN-20972 | 1 | 30.00 | 4342********7723 | 081353 | 08/03/2021 |
| MEYER, ZACHARY | EN-20715 | 1 | 30.00 | 3727*******5034 | 100964 | 08/03/2021 |
| MEZA, JORGE | EN-20462 | 1 | 30.00 | 4366********4999 | 000711 | 08/03/2021 |
| MIRANDA, WILLIAM | EN-19971 | 1 | 30.00 | 4342********1412 | 019265 | 08/03/2021 |
| MIRANOLA, CRISTOBAL | EN-21161 | 1 | 30.00 | 4342********8684 | 075030 | 08/03/2021 |
| MONTANTER, CARLOS | EN-19653 | 1 | 30.00 | 4366********8730 | 029244 | 08/03/2021 |
| MORTENSEN, KEVIN | EN-19687 | 1 | 30.00 | 4744********8942 | 175607 | 08/03/2021 |
| MOYLE, DEREK | EN-20816 | 1 | 30.00 | 4644********8753 | 232342 | 08/03/2021 |
| MUNOZ, GUILLERMO | EN-18909 | 1 | 30.00 | 4644********4390 | 232343 | 08/03/2021 |
| MUNOZ, GUILLERMO JR | EN-20915 | 1 | 30.00 | 5213********9646 | 01441Z | 08/03/2021 |
| MYER, WILLIAM | EN-17963 | 1 | 30.00 | 4037********4389 | 603005 | 08/03/2021 |
| NAVARRO, JOE | EN-18878 | 1 | 60.00 | 4100********6379 | 64459C | 08/03/2021 |
| NEIMAN, DAN | EN-20638 | 1 | 30.00 | 4599********7890 | H68120 | 08/03/2021 |
| NICHOLS, BARBARA | EN-19768 | 1 | 30.00 | 4707********2065 | 648589 | 08/03/2021 |
| NOURSE, DAN | EN-17902 | 1 | 30.00 | 4100********0299 | 64625G | 08/03/2021 |
| NOVAK, ERIK | EN-20748 | 1 | 30.00 | 4147********0811 | 01496C | 08/03/2021 |
| NUNEZ, JESSICA | EN-20994 | 1 | 30.00 | 4744********2626 | 195004 | 08/03/2021 |
| NYSTROM, JIM | EN-21128 | 1 | 35.00 | 4342********1416 | 022308 | 08/03/2021 |
| O NEILL, WILLIAM | EN-18635 | 1 | 30.00 | 4342********9423 | 072963 | 08/03/2021 |
| OBREGON, CRISA | EN-19731 | 1 | 30.00 | 4270********9068 | 003742 | 08/03/2021 |
| OCHEDOA, CAROLINE | EN-21001 | 1 | 30.00 | 4399********8157 | 001031 | 08/03/2021 |
| OLIVA, JULIO | EN-20794 | 1 | 30.00 | 4635********7999 | 105704 | 08/03/2021 |
| OLIVA, YESENIA | EN-20904 | 1 | 30.00 | 4342********5772 | 083816 | 08/03/2021 |
| OLMEDO, LUIS | EN-20475 | 1 | 35.00 | 6011********9835 | 00390R | 08/03/2021 |
| ORNELAS, CRISTOBAL | EN-20867 | 1 | 30.00 | 4504********8956 | 049516 | 08/03/2021 |
| OROZCO, FRANCISCO | EN-20917 | 1 | 30.00 | 4756********4115 | 065053 | 08/03/2021 |
| ORTEGA, ANTONIO | EN-20278 | 1 | 65.00 | 4342********5078 | 013585 | 08/03/2021 |
| OXOBY, RAY | EN-20189 | 1 | 30.00 | 4342********9202 | 060270 | 08/03/2021 |
| PACHECO, EMELIA | EN-18327 | 1 | 30.00 | 4342********2552 | 059896 | 08/03/2021 |
| PADILLA, JUAN | EN-21166 | 1 | 30.00 | 5275********2103 | 155900 | 08/03/2021 |
| PALMER, LESLIE | EN-19597 | 1 | 30.00 | 4465********5740 | 003094 | 08/03/2021 |
| PARKER, DARIAN | EN-16550 | 1 | 30.00 | 4563********2282 | H68112 | 08/03/2021 |
| PARLONA, JULIA | EN-21033 | 1 | 30.00 | 4744********9863 | 125409 | 08/03/2021 |
| PETERSON, KAILA | EN-20940 | 1 | 30.00 | 4426********3729 | 003383 | 08/03/2021 |
| PICKETT, JONATHAN | EN-20970 | 1 | 30.00 | 6011********2208 | 00331P | 08/03/2021 |
| PIRIE, TIM | EN-21080 | 1 | 30.00 | 4270********3184 | 003581 | 08/03/2021 |
| PITTS, CAROL | EN-30364 | 1 | 30.00 | 4100********0781 | 67294D | 08/03/2021 |
| PORTER, KILE | EN-19853 | 1 | 30.00 | 4000********7096 | 575106 | 08/03/2021 |
| POTT, BRENNAN | EN-17882 | 1 | 30.00 | 4270********6784 | 003174 | 08/03/2021 |
| POWELL, LYNSIE | EN-16985 | 1 | 30.00 | 4744********5059 | 165407 | 08/03/2021 |
| PRIMMER, SUSAN | EN-11741 | 1 | 30.00 | 5466********8052 | 01741P | 08/03/2021 |
| QUIJAS MATA, JESSICA | EN-20718 | 1 | 30.00 | 4744********4669 | 165500 | 08/03/2021 |
| QUILAS, JUAN | EN-20501 | 1 | 30.00 | 4744********8359 | 135809 | 08/03/2021 |
| RAMIREZ, BEATRICE | EN-16115 | 1 | 30.00 | 4342********1570 | 027148 | 08/03/2021 |
| RAMIREZ, URIEL | EN-19828 | 1 | 30.00 | 4744********0030 | 185908 | 08/03/2021 |
| RAY, JARED | EN-20878 | 1 | 30.00 | 4366********3252 | 000730 | 08/03/2021 |
| REINHARDT, AARON | EN-20609 | 1 | 30.00 | 4342********0744 | 097888 | 08/03/2021 |
| RETNOLDS, MARTHA | EN-18509 | 1 | 30.00 | 4427********3004 | 005107 | 08/03/2021 |
| RICE, AUSTIN | EN-17967 | 1 | 30.00 | 4644********6215 | 232344 | 08/03/2021 |
| RIDER, JUDY | EN-19856 | 1 | 30.00 | 4100********4911 | 69421C | 08/03/2021 |
| RIOS VARGAS, BERENICE | EN-14327 | 1 | 30.00 | 4644********0143 | 232345 | 08/03/2021 |
| RIPPEE, LUKE | EN-15382 | 1 | 135.00 | 5466********4846 | 03062P | 08/03/2021 |
| RIVERA, OCTAVIO | EN-19924 | 1 | 30.00 | 4342********1250 | 024465 | 08/03/2021 |
| ROACH JR, LAWRENCE | EN-24774 | 1 | 30.00 | 4366********7995 | 007192 | 08/03/2021 |
| RODRIGUEZ, MIKE JR | EN-18355 | 1 | 30.00 | 4644********8510 | 232346 | 08/03/2021 |
| ROGERS, GREG | EN-13960 | 1 | 30.00 | 4465********3519 | 003491 | 08/03/2021 |
| ROJAS SERRANO, VALERIA | EN-17009 | 1 | 30.00 | 5424********8086 | 12148P | 08/03/2021 |
| ROJAS, KATHERINE | EN-18859 | 1 | 30.00 | 4744********3538 | 195116 | 08/03/2021 |
| ROJAS, STEPHANIE | EN-20746 | 1 | 30.00 | 4342********4941 | 021672 | 08/03/2021 |
| ROMO, ADAM | EN-19716 | 1 | 30.00 | 4342********6278 | 062423 | 08/03/2021 |
| ROMO, SHELIE | EN-20776 | 1 | 30.00 | 4100********2477 | 70700C | 08/03/2021 |
| ROQUE-ARREDONDO, JESUS | EN-20753 | 1 | 30.00 | 4644********6323 | 232349 | 08/03/2021 |
| ROSALES, CRISTINA | EN-21123 | 1 | 30.00 | 4744********6664 | 125014 | 08/03/2021 |
| ROSARIO, ED | EN-14619 | 1 | 30.00 | 4323********8801 | 031736 | 08/03/2021 |
| RUDDER, GREG | EN-20742 | 1 | 30.00 | 4815********1717 | 125117 | 08/03/2021 |
| RUSSELL, JULIE | EN-18117 | 1 | 30.00 | 4366********9484 | 013491 | 08/03/2021 |
| SALGADO L, AUSTIN | EN-20629 | 1 | 30.00 | 4644********3883 | 232350 | 08/03/2021 |
| SALINAS, CINDY | EN-20025 | 1 | 30.00 | 4744********2006 | 135010 | 08/03/2021 |
| SALZWIMMER, STEPHANIE | EN-21069 | 1 | 30.00 | 4342********0483 | 056037 | 08/03/2021 |
| SAMUELS, KAYLA | EN-20604 | 1 | 30.00 | 4000********5944 | 319937 | 08/03/2021 |
| SANCHEZ, ANTHONY | EN-20764 | 1 | 30.00 | 4644********8394 | 232351 | 08/03/2021 |
| SANTILLO, CHERIE | EN-20835 | 1 | 30.00 | 4366********8945 | 016287 | 08/03/2021 |
| SATTERWHITE, AARON | EN-20271 | 1 | 30.00 | 4644********9216 | 232352 | 08/03/2021 |
| SCHIFFER, MONICA | EN-20326 | 1 | 30.00 | 4610********1853 | 095107 | 08/03/2021 |
| SCHLAGER, NICK | EN-19728 | 1 | 30.00 | 4342********0211 | 056369 | 08/03/2021 |
| SEGURA, JEZALEA | EN-20721 | 1 | 30.00 | 4366********0326 | 024204 | 08/03/2021 |
| SHAFER, MATTHEW | EN-20206 | 1 | 30.00 | 4400********1372 | 01671C | 08/03/2021 |
| SHAH, ARPIT | EN-13539 | 1 | 30.00 | 3797*******1007 | 186837 | 08/03/2021 |
| SHELDON, JOHN | EN-20957 | 1 | 30.00 | 5403********1411 | 065110 | 08/03/2021 |
| SMITH, GREG | EN-30158 | 1 | 30.00 | 4147********3312 | 003909 | 08/03/2021 |
| SMITH, JENNIFER | EN-15766 | 1 | 30.00 | 4147********1021 | 03384C | 08/03/2021 |
| SMITH, MEGAN | EN-21020 | 1 | 30.00 | 4342********4645 | 025997 | 08/03/2021 |
| SORGE, KELLY | EN-20926 | 1 | 30.00 | 4147********4506 | 03343C | 08/03/2021 |
| SOSA, MICHAEL | EN-20469 | 1 | 30.00 | 4147********0314 | 03400A | 08/03/2021 |
| SOTO, ERIC | EN-20775 | 1 | 30.00 | 4366********7240 | 018829 | 08/03/2021 |
| ST. CLAIR, IAN | EN-20766 | 1 | 30.00 | 5403********4119 | 065112 | 08/03/2021 |
| ST.CLAIR, NANCY | EN-18314 | 1 | 30.00 | 4644********4327 | 232357 | 08/03/2021 |
| STAAB, JON | EN-21221 | 1 | 60.00 | 4342********7841 | 047197 | 08/03/2021 |
| STACKPOLE, PATRICK | EN-17883 | 1 | 30.00 | 4635********1649 | 135212 | 08/03/2021 |
| STANHOPE, RON | EN-19506 | 1 | 30.00 | 4342********3541 | 035409 | 08/03/2021 |
| STEVENSON, ROBIN | EN-19934 | 1 | 90.00 | 4147********3569 | 003049 | 08/03/2021 |
| STEWART, DARCI | EN-18356 | 1 | 60.00 | 4100********3343 | 75273C | 08/03/2021 |
| STOCKLAND, ANNETTE | EN-18328 | 1 | 30.00 | 4504********3497 | 049920 | 08/03/2021 |
| STRATHMAN, SARA | EN-24985 | 1 | 30.00 | 4342********2518 | 096219 | 08/03/2021 |
| SULLIVAN, CELINE | EN-18483 | 1 | 30.00 | 3715*******2004 | 147852 | 08/03/2021 |
| SWANSON, GREGG | EN-24519 | 1 | 30.00 | 4342********7972 | 093162 | 08/03/2021 |
| SWARTZ, STEVE | EN-21082 | 1 | 30.00 | 4100********1983 | 75884D | 08/03/2021 |
| SYLVA, ALFRED | EN-19251 | 1 | 30.00 | 4744********8644 | 135813 | 08/03/2021 |
| TALKINGTON, JOHN | EN-21142 | 1 | 30.00 | 4342********6660 | 095916 | 08/03/2021 |
| TELFORD, TRISH | EN-19228 | 1 | 30.00 | 4342********8827 | 075747 | 08/03/2021 |
| THOMAS, SUZANNE | EN-14934 | 1 | 30.00 | 4400********1102 | 03236A | 08/03/2021 |
| TODEREAN, JONATHAN | EN-20704 | 1 | 30.00 | 4342********9856 | 007188 | 08/03/2021 |
| TOMPKINS, RICHARD | EN-19857 | 1 | 30.00 | 4342********4614 | 022741 | 08/03/2021 |
| TONN, RAYMOND | EN-18964 | 1 | 60.00 | 4100********4362 | 76510C | 08/03/2021 |
| TWITCHELL, GLENN | EN-16048 | 1 | 30.00 | 4498********3006 | 003084 | 08/03/2021 |
| VASQUEZ, NELSON | EN-21158 | 1 | 30.00 | 4342********8632 | 019445 | 08/03/2021 |
| VASQUEZ, SANDRA | EN-20717 | 1 | 30.00 | 4644********4848 | 232366 | 08/03/2021 |
| VILLA, MODESTO | EN-20955 | 1 | 30.00 | 4426********6685 | 185310 | 08/03/2021 |
| VILLANUEVA, MANUELA | EN-20772 | 1 | 30.00 | 4744********4536 | 195215 | 08/03/2021 |
| VILLARREAL-MATA, FRANCISCO | EN-20998 | 1 | 30.00 | 4744********7946 | 165610 | 08/03/2021 |
| WALKER, CLAY | EN-20418 | 1 | 30.00 | 4037********0843 | 603015 | 08/03/2021 |
| WASSON, JOHN | EN-14414 | 1 | 30.00 | 4003********9403 | 03689D | 08/03/2021 |
| WATSON, TAYTON | EN-20683 | 1 | 30.00 | 4342********2863 | 089026 | 08/03/2021 |
| WERLEY, DAVE | EN-19929 | 1 | 30.00 | 4644********5073 | 232367 | 08/03/2021 |
| WHEELER, ASHLEY | EN-20969 | 1 | 30.00 | 4465********8026 | 003764 | 08/03/2021 |
| WILLIAMS, KYNDRA | EN-20667 | 1 | 30.00 | 4366********6099 | 000762 | 08/03/2021 |
| WOLFORD, FRANK | EN-20267 | 1 | 100.00 | 4707********6822 | 684773 | 08/03/2021 |
| WRIGHT, DAVID | EN-20858 | 1 | 90.00 | 4427********2337 | 047217 | 08/03/2021 |
| YAO, NORBERT | EN-19540 | 1 | 30.00 | 3792*******2007 | 123346 | 08/03/2021 |
| ZAMPIRRO, GRANT | EN-20777 | 1 | 60.00 | 4586********4844 | H71208 | 08/03/2021 |
| ZAPATA, MIKE | EN-21004 | 1 | 30.00 | 4342********0964 | 036351 | 08/03/2021 |
| ZELEDON, ALEX | EN-21064 | 1 | 30.00 | 4342********1456 | 045970 | 08/03/2021 |
| ZUNIGA, MARIA | EN-17974 | 1 | 30.00 | 4744********9072 | 155617 | 08/03/2021 |
| Count | Card Type | Total |
| 4 | American Express | 120.00 |
| 20 | MasterCard | 725.00 |
| 225 | Visa | 7615.00 |
| 2 | Discover | 65.00 |
| 0 | Other | 0.00 |
| 8525.00 |