| 11/03/2021 |
| 08:07:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABUNDIS, ANTHONY | EN-21335 | 1 | 35.00 | 4342********3935 | 052370 | 11/03/2021 |
| ACOSTA, CRISTIAN | EN-19912 | 1 | 30.00 | 4266********6482 | 06038C | 11/03/2021 |
| AGUILAR, GABRIEL | EN-21174 | 1 | 30.00 | 4644********2952 | 020871 | 11/03/2021 |
| AGUILAR, VICTORIA | EN-21034 | 1 | 60.00 | 5332********8501 | PAWNZM | 11/03/2021 |
| ALLEC, SAM | EN-14975 | 1 | 30.00 | 5178********3589 | 06093B | 11/03/2021 |
| ALLEN, BRANDON | EN-21305 | 1 | 30.00 | 4744********9587 | 173320 | 11/03/2021 |
| ANDERSON, KRISTIN | EN-16404 | 1 | 30.00 | 5178********5077 | 06118B | 11/03/2021 |
| ANDERSON, LEIF | EN-30269 | 1 | 60.00 | 4342********9135 | 074054 | 11/03/2021 |
| ANDREWS, MIKE | EN-21309 | 1 | 30.00 | 4100********2292 | 74855C | 11/03/2021 |
| ARCE, GIOVANNI | EN-20682 | 1 | 30.00 | 4023********2684 | 063203 | 11/03/2021 |
| ARIAYA, EDGAR | EN-21276 | 1 | 30.00 | 4342********3643 | 025726 | 11/03/2021 |
| ARRIGHI, DANIEL | EN-21406 | 1 | 30.00 | 4644********3100 | 020873 | 11/03/2021 |
| ARROYO, TANIA | EN-20364 | 1 | 20.00 | 4342********6944 | 087803 | 11/03/2021 |
| AVINA, LESLIE | EN-21336 | 1 | 30.00 | 4644********0876 | 020874 | 11/03/2021 |
| BAKER, KEN | EN-21177 | 1 | 30.00 | 4342********9688 | 014670 | 11/03/2021 |
| BAKER, PAT | EN-23174 | 1 | 60.00 | 4400********1380 | 05408D | 11/03/2021 |
| BALY, TOBY | EN-14065 | 1 | 30.00 | 4100********5015 | 75800D | 11/03/2021 |
| BARRIOS, FRANCISCO | EN-19104 | 1 | 30.00 | 4342********3527 | 095910 | 11/03/2021 |
| BATES, BETHANY | EN-18595 | 1 | 30.00 | 4342********2833 | 020584 | 11/03/2021 |
| BLOON, JANETTE | EN-15939 | 1 | 30.00 | 4147********6284 | 06220C | 11/03/2021 |
| BRAVO, CELIA | EN-20627 | 1 | 40.00 | 4100********3218 | 76259C | 11/03/2021 |
| BRAYN, DEBORAH | EN-21086 | 1 | 30.00 | 3772*******3007 | 164697 | 11/03/2021 |
| BRECKS, VERN | EN-21345 | 1 | 100.00 | 4342********7389 | 095147 | 11/03/2021 |
| BROWN, CARA | EN-21328 | 1 | 30.00 | 4744********8784 | 183728 | 11/03/2021 |
| BURCIAGA, JESUS | EN-19211 | 1 | 30.00 | 4342********8707 | 039651 | 11/03/2021 |
| BUSH, BARBARA | EN-16095 | 1 | 30.00 | 4399********8136 | 384864 | 11/03/2021 |
| CACHO, VIRIDIANA | EN-20922 | 1 | 30.00 | 4342********0494 | 083435 | 11/03/2021 |
| CAMPBELL, JACOB | EN-20684 | 1 | 30.00 | 4744********8840 | 153229 | 11/03/2021 |
| CASSELMAN, GORGE | EN-16475 | 1 | 60.00 | 4100********2940 | 77121D | 11/03/2021 |
| CASTILLO, MARTHA | EN-20677 | 1 | 30.00 | 4342********5107 | 080395 | 11/03/2021 |
| CASTLE, DANIEL | EN-19882 | 1 | 60.00 | 4259********7072 | 057901 | 11/03/2021 |
| CERDA, CLARE | EN-20756 | 1 | 30.00 | 4707********5691 | 931352 | 11/03/2021 |
| CERVANTES, ALICIA | EN-14274 | 1 | 25.00 | 4744********7422 | 113926 | 11/03/2021 |
| CERVANTES, ANGELICA | EN-18652 | 1 | 25.00 | 4342********4968 | 080456 | 11/03/2021 |
| CERVANTES, DELIA | EN-20939 | 1 | 50.00 | 5524********4037 | 07347M | 11/03/2021 |
| CHAVARRIA, CHELSEA | EN-21374 | 1 | 30.00 | 4744********2853 | 133221 | 11/03/2021 |
| CHAVEZ, BRIANNA | EN-21312 | 1 | 30.00 | 4644********8163 | 020877 | 11/03/2021 |
| CHENEY, CHARITY | EN-20657 | 1 | 30.00 | 4644********7400 | 020878 | 11/03/2021 |
| CLARK, ZACHARY | EN-21322 | 1 | 35.00 | 4366********2734 | 013431 | 11/03/2021 |
| COALWELL, ANTHONY | EN-19660 | 1 | 40.00 | 4535********9103 | H77268 | 11/03/2021 |
| COHEN, STEPHANIE | EN-19936 | 1 | 30.00 | 4179********4391 | 703023 | 11/03/2021 |
| COLIC, MIRCO | EN-20491 | 1 | 30.00 | 4744********2735 | 193227 | 11/03/2021 |
| COMBS, LAURI | EN-20112 | 1 | 30.00 | 4342********2204 | 079029 | 11/03/2021 |
| CONLEY, IAN | EN-21075 | 1 | 30.00 | 4366********2452 | 015454 | 11/03/2021 |
| CONLEY, SETH | EN-19137 | 1 | 30.00 | 4366********6233 | 021877 | 11/03/2021 |
| CONTI, LESLIE | EN-20612 | 1 | 30.00 | 4147********5738 | 06552D | 11/03/2021 |
| CONTRERAS, ANTONIO | EN-19011 | 1 | 60.00 | 4100********3739 | 78872D | 11/03/2021 |
| CONTRERAS, IVAN | EN-20905 | 1 | 30.00 | 4342********6088 | 036414 | 11/03/2021 |
| CONTRERAS, RICARDO | EN-21245 | 1 | 30.00 | 4342********7723 | 006236 | 11/03/2021 |
| COOK, WILLIAM | EN-21047 | 1 | 40.00 | 4342********6014 | 011727 | 11/03/2021 |
| CRAIK, PAUL | EN-16622 | 1 | 30.00 | 4707********1257 | 936317 | 11/03/2021 |
| CREMEANS, JACOB | EN-20485 | 1 | 30.00 | 4037********6618 | 703023 | 11/03/2021 |
| CREWS, RACHEL | EN-19165 | 1 | 30.00 | 5392********9847 | 70302Z | 11/03/2021 |
| DAVIS, LINDA | EN-16509 | 1 | 30.00 | 4179********5208 | 073217 | 11/03/2021 |
| DEACY, DOUG | EN-21019 | 1 | 30.00 | 4342********8469 | 095494 | 11/03/2021 |
| DILLON, JOHN | EN-12202 | 1 | 10.00 | 4100********4933 | 79762C | 11/03/2021 |
| DOMENICI, HEATHER | EN-19601 | 1 | 60.00 | 4147********8438 | 06563D | 11/03/2021 |
| DON, AIDE | EN-21151 | 1 | 100.00 | 4465********0967 | 003832 | 11/03/2021 |
| DORAN, JOHN | EN-21218 | 1 | 60.00 | 4342********0874 | 083760 | 11/03/2021 |
| DRAPEAU, COLE | EN-20511 | 1 | 30.00 | 4342********8732 | 022491 | 11/03/2021 |
| DRAPEAU, STEVE | EN-20492 | 1 | 30.00 | 5433********1488 | 003009 | 11/03/2021 |
| DUCAN, CHRISTINA | EN-21126 | 1 | 35.00 | 4342********9128 | 061000 | 11/03/2021 |
| DWYER, JENNIFER | EN-19969 | 1 | 30.00 | 5178********6274 | 06619P | 11/03/2021 |
| DYER, MIKE | EN-15384 | 1 | 30.00 | 4266********6214 | 06599D | 11/03/2021 |
| EBEN, ROBERT | EN-21008 | 1 | 30.00 | 4426********3929 | 798220 | 11/03/2021 |
| ELIZONDO, ALBERTO | EN-21304 | 1 | 60.00 | 4744********9125 | 133025 | 11/03/2021 |
| ENOS, DONNA | EN-21084 | 1 | 60.00 | 4744********5279 | 133028 | 11/03/2021 |
| ERICKSON, ANTHONY | EN-21168 | 1 | 35.00 | 4644********3240 | 020881 | 11/03/2021 |
| ESTRADA, CANDELARIO | EN-21230 | 1 | 30.00 | 4342********9082 | 035935 | 11/03/2021 |
| ESTRADA, JEN | EN-21207 | 1 | 30.00 | 4707********8008 | 942886 | 11/03/2021 |
| FAJAYAN, JESSE | EN-20989 | 1 | 30.00 | 4744********1432 | 173824 | 11/03/2021 |
| FINDLEY, SEAN | EN-19166 | 1 | 10.00 | 4342********1387 | 066648 | 11/03/2021 |
| FLORES, EVELYN | EN-20656 | 1 | 30.00 | 4342********1661 | 063960 | 11/03/2021 |
| FLORES, LUIS | EN-21249 | 1 | 30.00 | 4342********0507 | 096095 | 11/03/2021 |
| FLORES, LUISA | EN-21206 | 1 | 30.00 | 4342********9601 | 058763 | 11/03/2021 |
| FLYNN, DARIN | EN-21254 | 1 | 30.00 | 4270********0196 | 003990 | 11/03/2021 |
| FONSECA, JOSE | EN-20225 | 1 | 30.00 | 4342********0440 | 058205 | 11/03/2021 |
| FREDERICK, ALLEN | EN-18659 | 1 | 30.00 | 4100********1607 | 82208D | 11/03/2021 |
| FRICK, ROBERT | EN-16698 | 1 | 30.00 | 5424********7188 | 10047P | 11/03/2021 |
| FROSCHAUER, JEFF | EN-21117 | 1 | 30.00 | 4744********9855 | 173423 | 11/03/2021 |
| GALARZA, SOFIA | EN-21231 | 1 | 30.00 | 4342********0903 | 034456 | 11/03/2021 |
| GARRAWAY, LEX | EN-21243 | 1 | 30.00 | 4744********1846 | 153224 | 11/03/2021 |
| GEIB, DEBRA | EN-20623 | 1 | 30.00 | 4388********9032 | 06785C | 11/03/2021 |
| GEORGE, AUSTIN | EN-21009 | 1 | 30.00 | 4147********9805 | 06804C | 11/03/2021 |
| GERMANY, STEPHANIA | EN-13752 | 1 | 30.00 | 4644********8973 | 020883 | 11/03/2021 |
| GETZ, WENDY | EN-22013 | 1 | 30.00 | 4356********2532 | 123224 | 11/03/2021 |
| GODINEZ, JOSE | EN-20929 | 1 | 30.00 | 4342********0423 | 033979 | 11/03/2021 |
| GOMEZ, ALEJANDRO | EN-20238 | 1 | 30.00 | 4465********3692 | 003920 | 11/03/2021 |
| GOMEZ, MARITZA E. | EN-19083 | 1 | 30.00 | 4342********9781 | 024916 | 11/03/2021 |
| GRAY, BECKY | EN-20986 | 1 | 30.00 | 4644********3995 | 020886 | 11/03/2021 |
| GRIM, IVONNE | EN-16875 | 1 | 30.00 | 4744********3199 | 153620 | 11/03/2021 |
| GUERRA, CRISTIAN | EN-20784 | 1 | 30.00 | 4644********2365 | 020887 | 11/03/2021 |
| GUEVARA, ESTER | EN-20087 | 1 | 30.00 | 4342********2799 | 031802 | 11/03/2021 |
| GUITIERREZ, KEVIN | EN-19706 | 1 | 30.00 | 4342********4278 | 010492 | 11/03/2021 |
| GUTIERREZ, JOSE | EN-20885 | 1 | 30.00 | 4744********4274 | 113620 | 11/03/2021 |
| GUTIERREZ, JUAN | EN-20697 | 1 | 30.00 | 4644********5514 | 020888 | 11/03/2021 |
| HARRIS, REBECCA | EN-20781 | 1 | 30.00 | 4707********1398 | 951781 | 11/03/2021 |
| HAUAN, VICTORIA | EN-30098 | 1 | 30.00 | 5466********0788 | 06968P | 11/03/2021 |
| HENLEY, JACLYN | EN-20714 | 1 | 30.00 | 4342********6218 | 079123 | 11/03/2021 |
| HENNCKSEN, NANCY | EN-20231 | 1 | 30.00 | 4644********0969 | 020890 | 11/03/2021 |
| HERNANDEZ, GUILLERMO | EN-21236 | 1 | 30.00 | 4342********8236 | 037518 | 11/03/2021 |
| HERNANDEZ, LUIS | EN-21400 | 1 | 30.00 | 4833********2741 | 033208 | 11/03/2021 |
| HINTON, MATT | EN-20921 | 1 | 30.00 | 4644********4888 | 020891 | 11/03/2021 |
| HODHE, MICHAEL | EN-20798 | 1 | 30.00 | 5597********5263 | 063234 | 11/03/2021 |
| HOLMES, KEVIN | EN-18718 | 1 | 30.00 | 4179********5759 | 073234 | 11/03/2021 |
| HOLT, JEREMY | EN-21081 | 1 | 30.00 | 4399********8368 | 384898 | 11/03/2021 |
| HOPE, DEBBY | EN-21235 | 1 | 30.00 | 4356********2185 | 153129 | 11/03/2021 |
| HOWARTH, EMILY | EN-16916 | 1 | 30.00 | 4388********6913 | 07070D | 11/03/2021 |
| HUNSAKER, AUSTIN | EN-20496 | 1 | 30.00 | 4366********0019 | 009713 | 11/03/2021 |
| IRENZE, MASSIMO | EN-20752 | 1 | 30.00 | 4100********1882 | 86475D | 11/03/2021 |
| IVERSON, ROB | EN-18805 | 1 | 90.00 | 4366********8059 | 032420 | 11/03/2021 |
| JACKSON, CAROL | EN-15013 | 1 | 30.00 | 4465********5329 | 003190 | 11/03/2021 |
| JAYNE, RONALD | EN-18457 | 1 | 40.00 | 4037********6548 | 703023 | 11/03/2021 |
| JOHNSON, JEFF | EN-15953 | 1 | 30.00 | 4264********9383 | 02607A | 11/03/2021 |
| JUSTICE, VICENT | EN-20490 | 1 | 30.00 | 4366********7389 | 014026 | 11/03/2021 |
| KENGOTT, BRYAN | EN-20961 | 1 | 40.00 | 5463********3901 | 07121P | 11/03/2021 |
| LADERMAN, VANESSA | EN-18591 | 1 | 30.00 | 4342********1581 | 025335 | 11/03/2021 |
| LAMAS, ISAY | EN-20938 | 1 | 30.00 | 4644********1251 | 020894 | 11/03/2021 |
| LANE, MORIAH | EN-16563 | 1 | 30.00 | 4037********6761 | 703023 | 11/03/2021 |
| LEDEZMA, MARIA | EN-17118 | 1 | 30.00 | 4342********9878 | 024950 | 11/03/2021 |
| LETOURNEAU, KEN | EN-13937 | 1 | 60.00 | 4342********8016 | 026968 | 11/03/2021 |
| LOPEZ CACERES, RODIS | EN-20449 | 1 | 30.00 | 4366********3320 | 031903 | 11/03/2021 |
| LOPEZ, CARLOS | EN-17956 | 1 | 30.00 | 4366********7986 | 023371 | 11/03/2021 |
| LOPEZ, MARIA | EN-20934 | 1 | 30.00 | 4342********3492 | 044216 | 11/03/2021 |
| LOPEZ, RUDIS | EN-20457 | 1 | 60.00 | 4366********3320 | 011020 | 11/03/2021 |
| MANNING, JEFFERY | EN-18649 | 1 | 30.00 | 4366********4026 | 022800 | 11/03/2021 |
| MARCH, RACHEL | EN-16612 | 1 | 30.00 | 4465********0161 | 003726 | 11/03/2021 |
| MARGOLIN, JOHN | EN-23123 | 1 | 60.00 | 4465********5086 | 003181 | 11/03/2021 |
| MARHEVKA, JOSH | EN-13955 | 1 | 30.00 | 4366********9607 | 005671 | 11/03/2021 |
| MARHNEZ, MAUREEN | EN-17811 | 1 | 30.00 | 4323********6116 | 066480 | 11/03/2021 |
| MARTINEZ, ANGIE | EN-20731 | 1 | 30.00 | 4342********4634 | 069073 | 11/03/2021 |
| MARTINEZ, ENRIQUE | EN-19802 | 1 | 30.00 | 4856********5061 | 003179 | 11/03/2021 |
| MARTINEZ, RUBY | EN-20886 | 1 | 60.00 | 4342********8755 | 068298 | 11/03/2021 |
| MATEROSIOUN, SERGEI | EN-18668 | 1 | 30.00 | 4744********5369 | 153421 | 11/03/2021 |
| MATHIESON, IAN | EN-20676 | 1 | 30.00 | 5312********4936 | 153224 | 11/03/2021 |
| MATTHEWS, AUSTIN | EN-20626 | 1 | 30.00 | 5275********3084 | 123226 | 11/03/2021 |
| MCCAFFERTY, JOHN | EN-13139 | 1 | 30.00 | 4400********9588 | 05310D | 11/03/2021 |
| MCWILLAMS, MARGIE | EN-18579 | 1 | 30.00 | 4342********6209 | 048117 | 11/03/2021 |
| MECRES, JOHN | EN-20250 | 1 | 30.00 | 4100********4109 | 90089D | 11/03/2021 |
| MELGAREJO, VICTOR | EN-20747 | 1 | 30.00 | 4120********5638 | 003599 | 11/03/2021 |
| MELGAREJO-LARA, JESSICA | EN-21302 | 1 | 30.00 | 4644********7507 | 020898 | 11/03/2021 |
| MENAS, MICHAEL | EN-20995 | 1 | 30.00 | 5178********9642 | 07382B | 11/03/2021 |
| MENDIVIL, MARIA | EN-16761 | 1 | 30.00 | 4744********9808 | 143920 | 11/03/2021 |
| MEZA, JORGE | EN-21227 | 1 | 60.00 | 4366********8634 | 003527 | 11/03/2021 |
| MILHOLLAND, AMY | EN-21251 | 1 | 30.00 | 4644********8354 | 020899 | 11/03/2021 |
| MIRANDA, WILLIAM | EN-19971 | 1 | 30.00 | 4342********1412 | 075008 | 11/03/2021 |
| MIRANOLA, CRISTOBAL | EN-21161 | 1 | 30.00 | 4342********8684 | 046843 | 11/03/2021 |
| MONTANTER, CARLOS | EN-19653 | 1 | 30.00 | 4366********8730 | 009270 | 11/03/2021 |
| MONTIEL, SHARON | EN-20862 | 1 | 35.00 | 4744********4571 | 173127 | 11/03/2021 |
| MORELAND, SKYE | EN-21136 | 1 | 30.00 | 4342********2838 | 001309 | 11/03/2021 |
| MORTENSEN, KEVIN | EN-19687 | 1 | 30.00 | 4744********8942 | 193920 | 11/03/2021 |
| MOYLE, DEREK | EN-20816 | 1 | 30.00 | 4644********8753 | 020900 | 11/03/2021 |
| MUNOZ, GUILLERMO | EN-18909 | 1 | 30.00 | 4644********4390 | 020901 | 11/03/2021 |
| MUNOZ, GUILLERMO JR | EN-21410 | 1 | 30.00 | 5213********9646 | 07476Z | 11/03/2021 |
| MUNOZ, TRAVIS | EN-21225 | 1 | 30.00 | 4644********9634 | 020902 | 11/03/2021 |
| MYER, WILLIAM | EN-17963 | 1 | 30.00 | 4037********4389 | 703023 | 11/03/2021 |
| NAVARRO, JOE | EN-18878 | 1 | 60.00 | 4100********6379 | 91688C | 11/03/2021 |
| NEIMAN, DAN | EN-20638 | 1 | 30.00 | 4599********7890 | H76321 | 11/03/2021 |
| NOVAK, ERIK | EN-20748 | 1 | 30.00 | 4147********0811 | 07528C | 11/03/2021 |
| NUNEZ, JESSICA | EN-20994 | 1 | 30.00 | 4744********2626 | 133722 | 11/03/2021 |
| NYSTROM, JIM | EN-21128 | 1 | 35.00 | 4342********1416 | 069162 | 11/03/2021 |
| OBREGON, CRISA | EN-19731 | 1 | 30.00 | 4270********9068 | 003481 | 11/03/2021 |
| OCHEDOA, CAROLINE | EN-21001 | 1 | 30.00 | 4399********8157 | 384917 | 11/03/2021 |
| OLIVA, JULIO | EN-20794 | 1 | 30.00 | 4635********7999 | 123820 | 11/03/2021 |
| OLIVA, YESENIA | EN-20904 | 1 | 30.00 | 4342********5772 | 034480 | 11/03/2021 |
| OROZCO, FRANCISCO | EN-21376 | 1 | 60.00 | 4756********4115 | 073253 | 11/03/2021 |
| ORTEGA, ANTONIO | EN-20278 | 1 | 65.00 | 4342********5078 | 053054 | 11/03/2021 |
| ORTIZ, CYNTHIA | EN-21368 | 1 | 30.00 | 4100********9535 | 92981D | 11/03/2021 |
| OXOBY, RAY | EN-20189 | 1 | 30.00 | 4342********9202 | 091901 | 11/03/2021 |
| PACHECO, DAKOTA | EN-21297 | 1 | 30.00 | 4342********5947 | 043887 | 11/03/2021 |
| PACHECO, EMELIA | EN-21346 | 1 | 30.00 | 4342********2552 | 055777 | 11/03/2021 |
| PADILLA, JUAN | EN-21166 | 1 | 60.00 | 5275********2103 | 143223 | 11/03/2021 |
| PARKER, DARIAN | EN-16550 | 1 | 40.00 | 4563********2282 | H77313 | 11/03/2021 |
| PARLONA, JULIA | EN-21033 | 1 | 30.00 | 4744********9863 | 163226 | 11/03/2021 |
| PENA, JOSE | EN-14984 | 1 | 30.00 | 4342********3221 | 039592 | 11/03/2021 |
| PERONELI, MATTHEW | EN-21044 | 1 | 30.00 | 4644********4571 | 020905 | 11/03/2021 |
| PETERSON, KAILA | EN-20940 | 1 | 30.00 | 4426********3729 | 003746 | 11/03/2021 |
| PICKETT, JONATHAN | EN-20970 | 1 | 30.00 | 6011********2208 | 00316P | 11/03/2021 |
| PIRIE, TIM | EN-21080 | 1 | 30.00 | 4270********3184 | 003360 | 11/03/2021 |
| PITTS, CAROL | EN-30364 | 1 | 30.00 | 4100********0781 | 94176D | 11/03/2021 |
| PORTER, KILE | EN-19853 | 1 | 30.00 | 4000********7096 | 484924 | 11/03/2021 |
| POTT, BRENNAN | EN-17882 | 1 | 30.00 | 4270********6784 | 003513 | 11/03/2021 |
| POWELL, LYNSIE | EN-16985 | 1 | 30.00 | 4744********5059 | 113027 | 11/03/2021 |
| PRIMMER, SUSAN | EN-21295 | 1 | 30.00 | 5466********8052 | 07765P | 11/03/2021 |
| QUIJAS MATA, JESSICA | EN-20718 | 1 | 30.00 | 4744********4669 | 103222 | 11/03/2021 |
| RAMIREZ, BEATRICE | EN-16115 | 1 | 30.00 | 4342********1570 | 075560 | 11/03/2021 |
| RAMIREZ, URIEL | EN-19828 | 1 | 30.00 | 4744********0030 | 183229 | 11/03/2021 |
| RAY, JARED | EN-20878 | 1 | 30.00 | 4366********3252 | 009294 | 11/03/2021 |
| REDMOND, COLE | EN-20992 | 1 | 30.00 | 4707********2741 | 981005 | 11/03/2021 |
| REID, RANDY | EN-21179 | 1 | 30.00 | 4744********0833 | 133829 | 11/03/2021 |
| REINHARDT, AARON | EN-20609 | 1 | 30.00 | 4342********0744 | 029250 | 11/03/2021 |
| RICE, AUSTIN | EN-17967 | 1 | 30.00 | 4644********6215 | 020908 | 11/03/2021 |
| RIOS VARGAS, BERENICE | EN-14327 | 1 | 30.00 | 4644********0143 | 020907 | 11/03/2021 |
| RIPPEE, LUKE | EN-15382 | 1 | 135.00 | 5466********4846 | 09092P | 11/03/2021 |
| RIVERA, OCTAVIO | EN-21311 | 1 | 30.00 | 4342********1250 | 004227 | 11/03/2021 |
| ROACH JR, LAWRENCE | EN-24774 | 1 | 30.00 | 4366********7995 | 021292 | 11/03/2021 |
| RODRIGUEZ, MIKE JR | EN-18355 | 1 | 30.00 | 4644********8510 | 020909 | 11/03/2021 |
| ROGERS, GREG | EN-13960 | 1 | 30.00 | 4465********3519 | 003719 | 11/03/2021 |
| ROJAS, KATHERINE | EN-18859 | 1 | 30.00 | 4744********3538 | 113439 | 11/03/2021 |
| ROJAS, STEPHANIE | EN-20746 | 1 | 30.00 | 4342********4941 | 098013 | 11/03/2021 |
| ROMO, ADAM | EN-19716 | 1 | 30.00 | 4342********6278 | 075457 | 11/03/2021 |
| ROMO, SHELIE | EN-20776 | 1 | 30.00 | 4100********2477 | 96581C | 11/03/2021 |
| ROQUE-ARREDONDO, JESUS | EN-20753 | 1 | 30.00 | 4644********6323 | 020913 | 11/03/2021 |
| ROSALES, CARLOS | EN-21226 | 1 | 30.00 | 4644********9003 | 020914 | 11/03/2021 |
| ROSALES, CRISTINA | EN-21123 | 1 | 30.00 | 4744********6664 | 173034 | 11/03/2021 |
| RUDDER, GREG | EN-20742 | 1 | 30.00 | 4815********1717 | 113833 | 11/03/2021 |
| RUFFNER, MICHAEL | EN-21232 | 1 | 30.00 | 6011********0305 | 00398Q | 11/03/2021 |
| SALZWIMMER, STEPHANIE | EN-21069 | 1 | 30.00 | 4342********0483 | 059552 | 11/03/2021 |
| SAMUELS, KAYLA | EN-20604 | 1 | 30.00 | 4000********5944 | 484978 | 11/03/2021 |
| SATTERWHITE, AARON | EN-20271 | 1 | 30.00 | 4644********9216 | 020917 | 11/03/2021 |
| SCHIFFER, MONICA | EN-20326 | 1 | 30.00 | 4610********1853 | 083308 | 11/03/2021 |
| SCHLAGER, NICK | EN-19728 | 1 | 30.00 | 4342********0211 | 024598 | 11/03/2021 |
| SELTZENES, STEVE | EN-21041 | 1 | 30.00 | 4543********6796 | 333196 | 11/03/2021 |
| SHAFER, MATTHEW | EN-20206 | 1 | 30.00 | 4400********1372 | 04095D | 11/03/2021 |
| SHAH, ARPIT | EN-13539 | 1 | 30.00 | 3797*******1007 | 122125 | 11/03/2021 |
| SHELDON, JOHN | EN-20957 | 1 | 30.00 | 5403********1411 | 073309 | 11/03/2021 |
| SMITH, GREG | EN-30158 | 1 | 30.00 | 4147********3312 | 003763 | 11/03/2021 |
| SMITH, JENNIFER | EN-15766 | 1 | 60.00 | 4147********1021 | 09337C | 11/03/2021 |
| SOLIS LARA, JANET | EN-21364 | 1 | 30.00 | 4644********3543 | 020918 | 11/03/2021 |
| SORGE, KELLY | EN-20926 | 1 | 30.00 | 4147********4506 | 09327C | 11/03/2021 |
| SOTO, ERIC | EN-20775 | 1 | 30.00 | 4366********7240 | 003567 | 11/03/2021 |
| ST. CLAIR, IAN | EN-20766 | 1 | 30.00 | 5403********4119 | 073311 | 11/03/2021 |
| ST.CLAIR, NANCY | EN-18314 | 1 | 30.00 | 4644********4327 | 020919 | 11/03/2021 |
| STAAB, JON | EN-20928 | 1 | 60.00 | 4342********7841 | 079365 | 11/03/2021 |
| STACKPOLE, PATRICK | EN-17883 | 1 | 30.00 | 4635********1649 | 143839 | 11/03/2021 |
| STAMMER, TYLER | EN-21298 | 1 | 30.00 | 4400********0891 | 06812D | 11/03/2021 |
| STANHOPE, RON | EN-19506 | 1 | 30.00 | 4342********3541 | 087745 | 11/03/2021 |
| STEVENSON, ROBIN | EN-19934 | 1 | 90.00 | 4147********3569 | 003121 | 11/03/2021 |
| STEWART, DARCI | EN-18356 | 1 | 60.00 | 4100********3343 | 00153C | 11/03/2021 |
| STOCKLAND, ANNETTE | EN-18328 | 1 | 30.00 | 4400********2638 | 09223D | 11/03/2021 |
| STRATHMAN, SARA | EN-24985 | 1 | 30.00 | 4342********2518 | 005000 | 11/03/2021 |
| SULLIVAN, CELINE | EN-18483 | 1 | 30.00 | 3715*******2004 | 165035 | 11/03/2021 |
| SULLIVAN, KEN | EN-21899 | 1 | 30.00 | 4366********7191 | 009021 | 11/03/2021 |
| SWANSON, GREGG | EN-24519 | 1 | 30.00 | 4342********7972 | 096576 | 11/03/2021 |
| SWARTZ, STEVE | EN-21082 | 1 | 30.00 | 4100********1983 | 01001D | 11/03/2021 |
| TALKINGTON, JOHN | EN-21142 | 1 | 30.00 | 4342********6660 | 024491 | 11/03/2021 |
| TAYLOR, ERIN | EN-21314 | 1 | 30.00 | 4465********4365 | 003883 | 11/03/2021 |
| TELFORD, TRISH | EN-19228 | 1 | 30.00 | 4342********8827 | 017375 | 11/03/2021 |
| THOMAS, SUZANNE | EN-14934 | 1 | 30.00 | 4400********1102 | 04742A | 11/03/2021 |
| TONN, RAYMOND | EN-18964 | 1 | 60.00 | 4100********4362 | 01432C | 11/03/2021 |
| TWITCHELL, GLENN | EN-16048 | 1 | 30.00 | 4498********3006 | 003439 | 11/03/2021 |
| VASQUEZ, NELSON | EN-21158 | 1 | 30.00 | 4342********8632 | 093490 | 11/03/2021 |
| VASQUEZ, SANDRA | EN-20717 | 1 | 30.00 | 4644********4848 | 020923 | 11/03/2021 |
| VILLA, MODESTO | EN-20955 | 1 | 30.00 | 4426********6685 | 133333 | 11/03/2021 |
| VILLANUEVA, MANUELA | EN-20772 | 1 | 30.00 | 4744********4536 | 183833 | 11/03/2021 |
| VILLARREAL-MATA, FRANCISCO | EN-20998 | 1 | 30.00 | 4744********7946 | 183137 | 11/03/2021 |
| WAHL, KRISTY | EN-21233 | 1 | 30.00 | 4366********1062 | 006293 | 11/03/2021 |
| WALKER, CLAY | EN-20418 | 1 | 30.00 | 4037********0843 | 703033 | 11/03/2021 |
| WASSON, JOHN | EN-14414 | 1 | 30.00 | 4003********9403 | 09615D | 11/03/2021 |
| WATSON, TAYTON | EN-20683 | 1 | 30.00 | 4342********2863 | 006905 | 11/03/2021 |
| WERLEY, DAVE | EN-19929 | 1 | 30.00 | 4644********5073 | 020925 | 11/03/2021 |
| WHEELER, ASHLEY | EN-20969 | 1 | 30.00 | 4465********8026 | 003123 | 11/03/2021 |
| WILLIAMS, KYNDRA | EN-20667 | 1 | 30.00 | 4366********6099 | 030588 | 11/03/2021 |
| YAO, NORBERT | EN-19540 | 1 | 30.00 | 3792*******2007 | 189665 | 11/03/2021 |
| ZAMPIRRO, GRANT | EN-20777 | 1 | 60.00 | 4586********4844 | H79405 | 11/03/2021 |
| ZAPATA, MIKE | EN-21004 | 1 | 30.00 | 4342********0964 | 072410 | 11/03/2021 |
| ZUFELT, TRAVIS | EN-21351 | 1 | 60.00 | 4399********3534 | 384978 | 11/03/2021 |
| ZUNIGA, MARIA | EN-17974 | 1 | 30.00 | 4744********9072 | 113733 | 11/03/2021 |
| Count | Card Type | Total |
| 4 | American Express | 120.00 |
| 20 | MasterCard | 795.00 |
| 232 | Visa | 7935.00 |
| 2 | Discover | 60.00 |
| 0 | Other | 0.00 |
| 8910.00 |