| 02/01/2021 |
| 09:50:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABID, JUNID | F2-005051 | A | 120.00 | 5424********7226 | 49830P | 02/01/2021 |
| ALTAMIRANO, JOSE | F2-005623 | A | 95.00 | 4815********9603 | 111076 | 02/01/2021 |
| ANGELES, VICTOR | F2-005597 | A | 95.00 | 4427********5652 | 291826 | 02/01/2021 |
| ARELLANO, MARIA | F2-004643 | A | 15.00 | 5119********9644 | 051634 | 02/01/2021 |
| ARENAS, CAMELINA | F2-001129 | A | 22.00 | 4342********8130 | 003273 | 02/01/2021 |
| ARNETT, SUSAN | F2-000650 | A | 35.00 | 4465********6816 | 001724 | 02/01/2021 |
| ARRINGTON, STEVEN | F2-004563 | A | 35.00 | 5178********9998 | 02566Z | 02/01/2021 |
| ATKINS, MELISA | F2-003975 | A | 25.00 | 4833********7638 | 031710 | 02/01/2021 |
| BAINS, HARKAMAL | F2-005716 | A | 15.00 | 4427********9934 | 036037 | 02/01/2021 |
| BAJAR, BUSHRA | F2-004567 | A | 25.00 | 4342********3645 | 006567 | 02/01/2021 |
| BAJAR, IHSAN | F2-005798 | A | 15.00 | 4259********3930 | 032308 | 02/01/2021 |
| BAJAR, MUHAMID | F2-002747 | A | 15.00 | 4342********2365 | 047203 | 02/01/2021 |
| BALTEZORE, ISAAC | F2-005817 | A | 15.00 | 4475********6613 | 920494 | 02/01/2021 |
| BANSAL, CHARN | F2-004757 | A | 15.00 | 4833********2906 | 011810 | 02/01/2021 |
| BARAJAS, JOSE | F2-004063 | A | 15.00 | 5178********9857 | 001084 | 02/01/2021 |
| BARNREITTER, ANDREW | F2-003462 | A | 15.00 | 4342********3920 | 051761 | 02/01/2021 |
| BAROJAS, BEATRIZ | F2-006186 | A | 15.00 | 4342********1537 | 018660 | 02/01/2021 |
| BARRIGA, MARIA | F2-005056 | A | 15.00 | 4815********2693 | 141471 | 02/01/2021 |
| BASALDUA, ISAIAS | F2-005189 | A | 15.00 | 4411********9302 | 071710 | 02/01/2021 |
| BASSI, SUMAN | F2-000270 | A | 50.00 | 4833********5429 | 081710 | 02/01/2021 |
| BHARDWAJ, RENUKA | F2-005365 | A | 15.00 | 4815********4200 | 171570 | 02/01/2021 |
| BHARDWAJ, SUNNY | F2-001990 | A | 25.00 | 4833********6022 | 091710 | 02/01/2021 |
| BHARDWAJ, SURAJ | F2-004620 | A | 15.00 | 4366********1329 | 029239 | 02/01/2021 |
| BISHOP, BRIANA | F2-005803 | A | 15.00 | 4060********9865 | 02797C | 02/01/2021 |
| BOHMANN, DAVE | F2-002107 | A | 20.00 | 4475********8090 | 917211 | 02/01/2021 |
| BOIKIN, PATRIC | F2-004758 | A | 15.00 | 4060********2999 | 001810 | 02/01/2021 |
| BRACKNEY, BRENDA | F2-002730 | A | 35.00 | 4347********5717 | 001810 | 02/01/2021 |
| BRANDSTETTER, JOSEPH | F2-005452 | A | 15.00 | 4833********8203 | 011810 | 02/01/2021 |
| BREWER, CHARLES JR | F2-006001 | A | 15.00 | 4347********1197 | 011810 | 02/01/2021 |
| BRITT, AARON | F2-005518 | A | 15.00 | 4427********7190 | 961993 | 02/01/2021 |
| BROTHERS, ANTHONY | F2-005966 | A | 37.00 | 4427********9807 | 197751 | 02/01/2021 |
| BROUSSARD, TYRONE | F2-005968 | A | 15.00 | 4347********6105 | 031810 | 02/01/2021 |
| BUDWAL, JASKIRT | F2-002178 | A | 15.00 | 4313********8152 | 00222C | 02/01/2021 |
| BUELL, JOSIAH | F2-005785 | A | 10.00 | 4366********4028 | 031337 | 02/01/2021 |
| BUELL, LIDIA | F2-005387 | A | 20.00 | 4366********4028 | 032183 | 02/01/2021 |
| BUGARIN, DANIEL | F2-005926 | A | 15.00 | 4266********6076 | 04140C | 02/01/2021 |
| BURNETT, JEFFREY | F2-005033 | A | 15.00 | 4070********8640 | 921087 | 02/01/2021 |
| BYBEE, JUSTIN | F2-005760 | A | 15.00 | 4833********8775 | 041810 | 02/01/2021 |
| BYRUM, JUSTIN | F2-005300 | A | 15.00 | 4342********1905 | 099192 | 02/01/2021 |
| CALDWELL, KYLER | F2-005326 | A | 95.00 | 4427********8621 | 217330 | 02/01/2021 |
| CARLSON, MARC | F2-004661 | A | 15.00 | 4270********0127 | 001190 | 02/01/2021 |
| CARPENTER, KEVIN | F2-005392 | A | 15.00 | 4985********3708 | 022099 | 02/01/2021 |
| CARTER, DEBBIE | F2-000978 | A | 55.00 | 5524********8573 | 04964S | 02/01/2021 |
| CASTREJON, ELIZABETH | F2-005578 | A | 15.00 | 5213********8391 | 00165B | 02/01/2021 |
| CAZARES, LUCERO | F2-005233 | A | 15.00 | 4475********7236 | 957794 | 02/01/2021 |
| CHANEY, CHELSIE | F2-001126 | A | 40.00 | 4475********3425 | 920497 | 02/01/2021 |
| CHAPPELL, DAWN | F2-000379 | A | 25.00 | 4147********7213 | 04301D | 02/01/2021 |
| CHAVEZ, CHRISTIAN | F2-005498 | A | 15.00 | 4815********1438 | 111581 | 02/01/2021 |
| CHAVIS, DIMITRI | F2-004613 | A | 15.00 | 4160********1396 | 912245 | 02/01/2021 |
| CHECHI, MUHAMMAD | F2-001192 | A | 15.00 | 4465********8163 | 001102 | 02/01/2021 |
| CHECHI, MUHAMMAD | F2-001521 | A | 15.00 | 5178********1493 | 063671 | 02/01/2021 |
| CHEEMA, KULRAJ | F2-006013 | A | 15.00 | 4388********0167 | 04505D | 02/01/2021 |
| CISNEROS, ELIJAH | F2-004231 | A | 15.00 | 4815********0239 | 161587 | 02/01/2021 |
| COBIAN, EFRAIN | F2-005983 | A | 15.00 | 5175********6702 | 121680 | 02/01/2021 |
| COOK, CHUCK | F2-001502 | A | 25.00 | 4342********1546 | 022497 | 02/01/2021 |
| CORONA, ESMERALDA | F2-002394 | A | 15.00 | 4411********9908 | 071810 | 02/01/2021 |
| COSTA, LIZBET | F2-003754 | A | 70.00 | 4475********8643 | 957796 | 02/01/2021 |
| CRAIG, MICHAEL | F2-004618 | A | 15.00 | 4494********6581 | 632756 | 02/01/2021 |
| CRAMER, SCOTTIE | F2-001343 | A | 58.00 | 4815********3659 | 181486 | 02/01/2021 |
| CUEVAS, EMMANUEL | F2-005913 | A | 15.00 | 4342********1537 | 016672 | 02/01/2021 |
| CUMMINS, CADEN | F2-005486 | A | 15.00 | 4160********6708 | 582069 | 02/01/2021 |
| CURIEL, LUIS | F2-000544 | A | 25.00 | 4815********1298 | 101687 | 02/01/2021 |
| DALEY, PETER | F2-000280 | A | 35.00 | 4420********8696 | 447000 | 02/01/2021 |
| DAVILA, DANIEL | F2-005499 | A | 15.00 | 4342********8508 | 012048 | 02/01/2021 |
| DAVIT, JARED | F2-005756 | A | 15.00 | 4833********3075 | 051810 | 02/01/2021 |
| DELAO, MICHELE | F2-000128 | A | 30.00 | 4388********6909 | 04678D | 02/01/2021 |
| DIAZ, DANUEL | F2-005723 | A | 10.00 | 4447********8535 | 001038 | 02/01/2021 |
| DICKERSON, CODY | F2-004280 | A | 15.00 | 4342********3488 | 035393 | 02/01/2021 |
| DOMINGUEZ, JOBANY | F2-005247 | A | 15.00 | 4833********5759 | 041810 | 02/01/2021 |
| DOSANJH, HARJIT | F2-003665 | A | 15.00 | 4194********9310 | 026308 | 02/01/2021 |
| DOSANJH, MANDIP | F2-004447 | A | 20.00 | 5424********2910 | 79951P | 02/01/2021 |
| DOSANJH, SUKHJIT | F2-000033 | A | 20.00 | 5524********2284 | 06630P | 02/01/2021 |
| DRAPER, TYLER | F2-004766 | A | 15.00 | 4342********2651 | 068166 | 02/01/2021 |
| ELLIOTT, GREG | F2-000056 | A | 15.00 | 4147********9089 | 001181 | 02/01/2021 |
| EMERSON, KENNETH | F2-003571 | A | 15.00 | 4420********9859 | 447002 | 02/01/2021 |
| ESPARZA, CHELSIE | F2-005370 | A | 15.00 | 5462********5943 | 644077 | 02/01/2021 |
| ESSARY, BRADLEY | F2-000817 | A | 25.00 | 4366********8853 | 025257 | 02/01/2021 |
| ESTRADA, ANTHONY | F2-005789 | A | 15.00 | 4833********3311 | 001810 | 02/01/2021 |
| FIGUEROA, ZACHARIAH | F2-004944 | A | 15.00 | 5537********4511 | 235824 | 02/01/2021 |
| FLORES, LAURA | F2-002205 | A | 35.00 | 4802********9092 | 015570 | 02/01/2021 |
| FLORES, ROBERT | F2-005717 | A | 15.00 | 4342********5646 | 033708 | 02/01/2021 |
| FOSTER, AMBER | F2-005412 | A | 15.00 | 4400********5594 | 07625D | 02/01/2021 |
| FOSTER, GRAHAM | F2-005274 | A | 15.00 | 4400********5594 | 02703D | 02/01/2021 |
| FOSTER, JACKSON | F2-005278 | A | 15.00 | 4400********5594 | 02678D | 02/01/2021 |
| FOSTER, LUCAS | F2-005277 | A | 15.00 | 4400********5594 | 04735D | 02/01/2021 |
| FUENTES, MARIBEL | F2-000480 | A | 35.00 | 4868********3612 | 080233 | 02/01/2021 |
| FULLMER, MARK | F2-000410 | A | 25.00 | 4342********9255 | 082166 | 02/01/2021 |
| GACAYAN, BENJAMIN FABIAN | F2-005402 | A | 35.00 | 4003********9296 | 05005B | 02/01/2021 |
| GANIH, KENAN | F2-006019 | A | 15.00 | 4599********4723 | H93407 | 02/01/2021 |
| GARCIA, STEPHEN | F2-000150 | A | 15.00 | 4815********5592 | 121086 | 02/01/2021 |
| GIDEL, LAURIE | F2-005346 | A | 35.00 | 4147********2341 | 05058D | 02/01/2021 |
| GIFFORDKING, CANDIS | F2-005870 | A | 25.00 | 4833********9011 | 051810 | 02/01/2021 |
| GILDEMEISTER, BRANDEN | F2-004986 | A | 15.00 | 6011********3548 | 00191R | 02/01/2021 |
| GILL, RAVINDER | F2-005851 | A | 15.00 | 4465********7870 | 001874 | 02/01/2021 |
| GINDA, AKASH | F2-003515 | A | 165.00 | 5178********5407 | 05110Z | 02/01/2021 |
| GINDA, DYLAN | F2-003544 | A | 10.00 | 4427********8652 | 293252 | 02/01/2021 |
| GIRON, GLENN | F2-4211 | A | 29.00 | 4342********6794 | 000310 | 02/01/2021 |
| GLYNN, KELLY | F2-004656 | A | 95.00 | 4644********5452 | 757248 | 02/01/2021 |
| GOLD, ARNOLD | F2-000981 | A | 15.00 | 4147********9309 | 05163D | 02/01/2021 |
| GONZALES, ALYSSA | F2-000652 | A | 25.00 | 4347********5831 | 091810 | 02/01/2021 |
| GONZALEZ, ERIC | F2-004996 | A | 15.00 | 4342********7852 | 095407 | 02/01/2021 |
| GONZALEZ, JOSE | F2-005087 | A | 15.00 | 4833********6283 | 091810 | 02/01/2021 |
| GONZALEZ, VICTOR | F2-004443 | A | 35.00 | 4342********7660 | 094988 | 02/01/2021 |
| GORDON, DAVID | F2-005638 | A | 15.00 | 4833********8870 | 001810 | 02/01/2021 |
| GOSSETT, SUE | F2-004060 | A | 15.00 | 4400********3352 | 01361D | 02/01/2021 |
| GOULD, DAWN | F2-001816 | A | 10.00 | 4475********3550 | 852467 | 02/01/2021 |
| GREEN, JEREMIAH | F2-005962 | A | 25.00 | 4426********1141 | 791008 | 02/01/2021 |
| GUTIERREZ, LUIS | F2-005881 | A | 15.00 | 4427********1509 | 984921 | 02/01/2021 |
| GUZMAN, CHRISTOPHER | F2-004756 | A | 15.00 | 4342********0572 | 068757 | 02/01/2021 |
| HALE, JUSTIN | F2-000021 | A | 25.00 | 4342********5507 | 066675 | 02/01/2021 |
| HANEY, JEFF | F2-000383 | A | 19.00 | 5392********2339 | 90108W | 02/01/2021 |
| HANG, YER | F2-000374 | A | 25.00 | 4342********0534 | 046185 | 02/01/2021 |
| HARRIS, COLTON | F2-003198 | A | 35.00 | 4815********3449 | 161382 | 02/01/2021 |
| HAYDEN, MARIAH | F2-005336 | A | 15.00 | 4270********3504 | 001749 | 02/01/2021 |
| HAYER, SARBJIT | F2-004222 | A | 35.00 | 4411********4434 | 071810 | 02/01/2021 |
| HEER, GURININDER | F2-005184 | A | 15.00 | 4342********5922 | 090815 | 02/01/2021 |
| HERNANDEZ, ANGELINO | F2-001421 | A | 25.00 | 4342********4216 | 054160 | 02/01/2021 |
| HERNANDEZ, TOMAS | F2-003142 | A | 45.00 | 4342********1796 | 007187 | 02/01/2021 |
| HILL, SHELBY | F2-004325 | A | 35.00 | 5178********2491 | 064336 | 02/01/2021 |
| HOPP, KEITH | F2-002459 | A | 45.00 | 4160********0351 | 321544 | 02/01/2021 |
| HOVILAND, JOHN LEROY JR | F2-006004 | A | 15.00 | 4160********2647 | 360438 | 02/01/2021 |
| HUMPHREYS, JOHN | F2-005325 | A | 15.00 | 4154********7651 | 717388 | 02/01/2021 |
| HUTTON, CORY | F2-004993 | A | 15.00 | 4154********7441 | 717389 | 02/01/2021 |
| INSKEEP, ASIA | F2-004136 | A | 20.00 | 4563********8464 | H93916 | 02/01/2021 |
| JACKSON, ELI | F2-004201 | A | 10.00 | 4599********5609 | H92934 | 02/01/2021 |
| JACKSON, JEFFREY | F2-000645 | A | 115.00 | 4160********0786 | 091850 | 02/01/2021 |
| JACONETTI, CYNDY | F2-003396 | A | 15.00 | 4833********2229 | 021810 | 02/01/2021 |
| JACONETTI, KENDRA | F2-004531 | A | 25.00 | 4342********1978 | 091220 | 02/01/2021 |
| JAN, ISAAC | F2-005656 | A | 10.00 | 4427********6320 | 739425 | 02/01/2021 |
| JEBRINI, AMRA | F2-001085 | A | 55.00 | 5424********7570 | 00454T | 02/01/2021 |
| JEWELL, CHRIS | F2-000651 | A | 15.00 | 4736********3551 | 021810 | 02/01/2021 |
| JIMENEZ, JAKUB | F2-005778 | A | 15.00 | 5462********8789 | 644241 | 02/01/2021 |
| JOHL, SUKHDEEP | F2-000384 | A | 95.00 | 4862********5950 | 05597A | 02/01/2021 |
| JOHNSON, JORDON | F2-004741 | A | 15.00 | 4342********7419 | 045484 | 02/01/2021 |
| JOHNSON, NEIL | F2-000375 | A | 13.50 | 5490********6452 | 09386Z | 02/01/2021 |
| JOHNSTON, MATTHEW | F2-005907 | A | 15.00 | 4342********5687 | 090309 | 02/01/2021 |
| JORGE, NICHOLAS | F2-005832 | A | 37.00 | 4420********7154 | 447007 | 02/01/2021 |
| KANG, SIMON | F2-005120 | A | 15.00 | 5213********2728 | 00167P | 02/01/2021 |
| KAUR, AMANDEEP | F2-005186 | A | 25.00 | 4400********1977 | 05066C | 02/01/2021 |
| KELLETT, TIMOTHY | F2-005504 | A | 15.00 | 4342********7065 | 067554 | 02/01/2021 |
| KHAN, AHMAD | F2-006200 | A | 15.00 | 4037********6133 | 901081 | 02/01/2021 |
| KING, JAMES | F2-004811 | A | 15.00 | 5462********4879 | 644101 | 02/01/2021 |
| KINSER, RACHAEL | F2-005612 | A | 15.00 | 4147********7940 | 05715D | 02/01/2021 |
| KIRKMAN, SARAH | F2-005776 | A | 15.00 | 4270********1263 | 001912 | 02/01/2021 |
| KNAPP, JUDY | F2-000784 | A | 25.00 | 6011********3493 | 00125R | 02/01/2021 |
| KULLAR, DALPREET | F2-005841 | A | 15.00 | 4266********6862 | 07064A | 02/01/2021 |
| KUMAR, DEEPAK | F2-000103 | A | 15.00 | 5178********6100 | 07098Z | 02/01/2021 |
| LAFFOND, DANIEL | F2-001700 | A | 50.00 | 4147********1504 | 07025D | 02/01/2021 |
| LAKHAT, PAVAN | F2-004738 | A | 15.00 | 4366********0208 | 003551 | 02/01/2021 |
| LALLY, RANDEEP | F2-003865 | A | 15.00 | 5148********3888 | 07049B | 02/01/2021 |
| LANE, TRACY | F2-003151 | A | 35.00 | 4147********4271 | 001019 | 02/01/2021 |
| LAWRENCE, BRADLEY | F2-005074 | A | 15.00 | 4815********7571 | 151796 | 02/01/2021 |
| LEE, DENNIS | F2-005729 | A | 20.00 | 4758********2924 | 766112 | 02/01/2021 |
| LEWIS, JEANETTE | F2-000151 | A | 40.00 | 4147********6273 | 07310C | 02/01/2021 |
| LINDHOLM, CRAIG | F2-000572 | A | 55.00 | 4003********5915 | 07132D | 02/01/2021 |
| LOBSIEN, LUKE | F2-004423 | A | 35.00 | 4342********8272 | 072101 | 02/01/2021 |
| LODHI, ALEEM | F2-005390 | A | 10.00 | 4207********8725 | 071910 | 02/01/2021 |
| LONG, BRIAN | F2-003870 | A | 15.00 | 4342********5917 | 005221 | 02/01/2021 |
| LOPEZ, JOSE | F2-000628 | A | 25.00 | 4815********1389 | 171799 | 02/01/2021 |
| LOPEZ, PEDRO | F2-005113 | A | 15.00 | 5367********1507 | 002822 | 02/01/2021 |
| LOZANO, AURELIO | F2-003759 | A | 20.00 | 4347********0557 | 061910 | 02/01/2021 |
| LUQUIN, ELPIDIO | F2-004427 | A | 15.00 | 4815********0272 | 151097 | 02/01/2021 |
| LYMAN, HEATHER | F2-003083 | A | 15.00 | 4833********6253 | 081910 | 02/01/2021 |
| MANDUJANO, ROSAIDA | F2-004956 | A | 25.00 | 4170********2907 | 287380 | 02/01/2021 |
| MANN, RONALD | F2-000509 | A | 35.00 | 4400********3289 | 07947D | 02/01/2021 |
| MARCHI, JULIUS | F2-005328 | A | 15.00 | 5178********3274 | 065774 | 02/01/2021 |
| MASIH, JASON | F2-004019 | A | 15.00 | 4465********0658 | 001651 | 02/01/2021 |
| MCBRIDE, BOOMER | F2-000999 | A | 25.00 | 4160********9303 | 091913 | 02/01/2021 |
| MCCAULEY, ABRAM | F2-005695 | A | 15.00 | 4147********8245 | 07329C | 02/01/2021 |
| MCINTYRE, JEREMY | F2-005955 | A | 15.00 | 4000********5483 | 493889 | 02/01/2021 |
| MEDINA, ELVIA | F2-000437 | A | 175.00 | 4342********6924 | 048787 | 02/01/2021 |
| MEDINA, EVANGELINA | F2-000655 | A | 85.00 | 4833********1161 | 031910 | 02/01/2021 |
| MELE, SARAH | F2-004560 | A | 35.00 | 4400********1304 | 09153C | 02/01/2021 |
| MENDOZA, VICTOR | F2-005203 | A | 15.00 | 4475********8234 | 917227 | 02/01/2021 |
| MICAH, JOEL | F2-002800 | A | 15.00 | 4154********9227 | 717402 | 02/01/2021 |
| MIGUEL, JOSEPH | F2-002370 | A | 15.00 | 5519********1203 | 698313 | 02/01/2021 |
| MILLER, JORDAN | F2-004434 | A | 15.00 | 4342********7607 | 008319 | 02/01/2021 |
| MILLER, KEVIN | F2-003100 | A | 15.00 | 4037********7943 | 901091 | 02/01/2021 |
| MINCHEW, BRANDON | F2-005378 | A | 15.00 | 6011********4321 | 00156R | 02/01/2021 |
| MINETTI, CAROL | F2-001147 | A | 25.00 | 4833********9573 | 071910 | 02/01/2021 |
| MITCHELL, RANDOLPH | F2-004951 | A | 20.00 | 5462********7772 | 644262 | 02/01/2021 |
| MONROE JR, STEPHEN | F2-001364 | A | 15.00 | 4342********9317 | 018018 | 02/01/2021 |
| MOORE, ALICE SHANEE | F2-005947 | A | 15.00 | 4833********7185 | 091910 | 02/01/2021 |
| MORRISON, SPENCER | F2-000345 | A | 60.00 | 5528********0385 | 07608G | 02/01/2021 |
| MULCAHY, MARILYN | F2-000249 | A | 25.00 | 4465********8346 | 001690 | 02/01/2021 |
| NAIR, CHRISTOPHER | F2-005215 | A | 15.00 | 4266********5222 | 07625B | 02/01/2021 |
| NASH, DARRYL | F2-003187 | A | 35.00 | 4259********8310 | 049175 | 02/01/2021 |
| NAVARO, LUIS | F2-003733 | A | 15.00 | 4494********6295 | 731106 | 02/01/2021 |
| NAVRAJ, SINGH | F2-003514 | A | 25.00 | 4266********2478 | 07739C | 02/01/2021 |
| NAWAZI, FRAIDOON | F2-004265 | A | 15.00 | 4465********2619 | 001329 | 02/01/2021 |
| NEVAREZ, PETE | F2-004589 | A | 55.00 | 4494********5971 | 866153 | 02/01/2021 |
| OCADIO, VICENTE | F2-005666 | A | 72.00 | 4342********9417 | 029514 | 02/01/2021 |
| OLIVAS, RILEY | F2-005394 | A | 15.00 | 4266********1385 | 07711C | 02/01/2021 |
| OPAL, NICHOLAS | F2-005912 | A | 15.00 | 4342********2254 | 043892 | 02/01/2021 |
| OREGEL, ROBERTO DE J | F2-004462 | A | 37.00 | 4342********4571 | 024377 | 02/01/2021 |
| ORTIZ, JOSHUA | F2-8937 | A | 25.00 | 4342********9128 | 020759 | 02/01/2021 |
| ORTIZ, PATTY | F2-001178 | A | 30.00 | 4833********9547 | 051910 | 02/01/2021 |
| OSBURN, HAROLD | F2-003327 | A | 20.00 | 4750********3007 | 051910 | 02/01/2021 |
| PACK, GARY | F2-005088 | A | 15.00 | 4342********7269 | 031704 | 02/01/2021 |
| PALOMA, TRAVIS | F2-005745 | A | 27.00 | 4494********3441 | 509997 | 02/01/2021 |
| PAMMA, AMARJIT | F2-000127 | A | 65.00 | 4417********2557 | 07796C | 02/01/2021 |
| PANDIT, SAHIL | F2-006033 | A | 15.00 | 4465********9811 | 001510 | 02/01/2021 |
| PEACHER, JACLYN | F2-005973 | A | 15.00 | 4342********9857 | 062532 | 02/01/2021 |
| PEREZ, JOSE | F2-005801 | A | 10.00 | 4342********1532 | 009502 | 02/01/2021 |
| PEREZ, OMAR | F2-005632 | A | 15.00 | 4494********9529 | 124342 | 02/01/2021 |
| PETERSEN, DAVID | F2-000719 | A | 25.00 | 5524********4465 | 07096Z | 02/01/2021 |
| PINON CALDERON, FERNANDO | F2-004896 | A | 15.00 | 4342********2922 | 044109 | 02/01/2021 |
| POTTS, JHERI LEIGH | F2-005593 | A | 15.00 | 4160********7263 | 391052 | 02/01/2021 |
| PRIOR, KENNY | F2-004246 | A | 15.00 | 6011********0582 | 00146B | 02/01/2021 |
| PROUTY, JOAN | F2-000248 | A | 25.00 | 4147********0710 | 07872C | 02/01/2021 |
| RAMIREZ, ADRIAN | F2-005285 | A | 15.00 | 4400********3514 | 03453D | 02/01/2021 |
| RAMIREZ, JORGE | F2-005674 | A | 25.00 | 4815********0810 | 121894 | 02/01/2021 |
| RANDHAWA, SANDIP | F2-005408 | A | 15.00 | 4342********3972 | 029763 | 02/01/2021 |
| RAYA, FERNANDO | F2-001494 | A | 25.00 | 4447********9758 | 001417 | 02/01/2021 |
| RAYMOND, KENNETH | F2-005340 | A | 15.00 | 5403********0020 | 056466 | 02/01/2021 |
| REDMOND, SHANE | F2-003061 | A | 15.00 | 4420********8707 | 447013 | 02/01/2021 |
| REYNOSO, TANYA | F2-005927 | A | 15.00 | 4475********2262 | 852477 | 02/01/2021 |
| RITCHSON, CAMERON | F2-003391 | A | 15.00 | 4815********8694 | 111496 | 02/01/2021 |
| RODRIGUEZ VENEG, IVAN | F2-006193 | A | 15.00 | 4060********9934 | 061910 | 02/01/2021 |
| RODRIGUEZ, PABLO | F2-001583 | A | 35.00 | 4342********1341 | 065139 | 02/01/2021 |
| ROESCH, ARECELIA | F2-003969 | A | 15.00 | 4342********7627 | 008507 | 02/01/2021 |
| ROMAN, NICOLAS | F2-005836 | A | 37.00 | 5462********3239 | 644650 | 02/01/2021 |
| ROMERO, CARMELA | F2-002734 | A | 25.00 | 5178********7648 | 08043Z | 02/01/2021 |
| RUBIO, NORMA | F2-000299 | A | 25.00 | 4420********0755 | 447014 | 02/01/2021 |
| RUIZ, OSCAR | F2-005989 | A | 15.00 | 4342********3976 | 093536 | 02/01/2021 |
| RUPERT, ETHAN | F2-003866 | A | 15.00 | 4100********6357 | 91821D | 02/01/2021 |
| SAHOTA, BALBIR | F2-005932 | A | 15.00 | 5519********8336 | 698315 | 02/01/2021 |
| SAHOTA, KULVIR | F2-005166 | A | 15.00 | 4465********2999 | 001584 | 02/01/2021 |
| SAMRA, SUKHRAGJ | F2-004711 | A | 25.00 | 4342********1059 | 019734 | 02/01/2021 |
| SAMUELSON, ISAAC | F2-002724 | A | 25.00 | 4060********9865 | 08158C | 02/01/2021 |
| SANCHEZ, FERNANDO | F2-000206 | A | 25.00 | 4833********9916 | 081910 | 02/01/2021 |
| SANGHA, PALIS | F2-005147 | A | 30.00 | 4342********3898 | 051026 | 02/01/2021 |
| SANTILLAN, DAVID | F2-000213 | A | 25.00 | 4342********8965 | 004201 | 02/01/2021 |
| SARMIENTO, SAMUEL JR | F2-004713 | A | 10.00 | 4494********0008 | 975731 | 02/01/2021 |
| SAUNDERS, JOSEPH | F2-000586 | A | 25.00 | 4411********1015 | 001910 | 02/01/2021 |
| SAYADY, CHRIS | F2-004097 | A | 25.00 | 4815********6187 | 161293 | 02/01/2021 |
| SEAVEY, KEVEN | F2-005018 | A | 10.00 | 4342********2301 | 067259 | 02/01/2021 |
| SHEAHAN, DANIEL | F2-005298 | A | 15.00 | 4147********3639 | 08262D | 02/01/2021 |
| SIDIQHI, KHOWAJA | F2-004306 | A | 15.00 | 4037********7510 | 901091 | 02/01/2021 |
| SIDWELL, KEN | F2-005489 | A | 37.00 | 4833********9343 | 031910 | 02/01/2021 |
| SIMARD, ROB | F2-003586 | A | 35.00 | 4147********6343 | 08314C | 02/01/2021 |
| SINGH, BALJIT | F2-005657 | A | 15.00 | 4342********1882 | 060778 | 02/01/2021 |
| SINGH, GUNEET | F2-005930 | A | 15.00 | 4160********5504 | 091944 | 02/01/2021 |
| SINGH, GURSIMRANJIT | F2-005901 | A | 15.00 | 4475********0248 | 957814 | 02/01/2021 |
| SINGH, HARDEEP | F2-001048 | A | 10.00 | 4342********8674 | 082953 | 02/01/2021 |
| SINGH, HARINDERJIT | F2-005577 | A | 15.00 | 4400********6337 | 09159B | 02/01/2021 |
| SINGH, INDERJIT | F2-005611 | A | 15.00 | 4147********4272 | 08405D | 02/01/2021 |
| SINGH, JAGANDEEP | F2-005702 | A | 15.00 | 4342********5955 | 055088 | 02/01/2021 |
| SINGH, PARMINDER | F2-005903 | A | 15.00 | 4342********0237 | 062858 | 02/01/2021 |
| SINGH, PRABHJOT | F2-004607 | A | 15.00 | 4037********0299 | 901091 | 02/01/2021 |
| SINGH, PRABHJOT | F2-006011 | A | 15.00 | 4342********8302 | 088298 | 02/01/2021 |
| SINGH, SANDEEP | F2-004228 | A | 15.00 | 4475********8549 | 957816 | 02/01/2021 |
| SINGH, SIMRANJIT | F2-005359 | A | 15.00 | 5524********1053 | 07270M | 02/01/2021 |
| SMITH, DEVON | F2-002081 | A | 40.00 | 4465********5602 | 001055 | 02/01/2021 |
| SMITH, ELIJAH | F2-005960 | A | 15.00 | 5462********4923 | 644758 | 02/01/2021 |
| SMITH, LAWRENCE | F2-003775 | A | 15.00 | 4494********4818 | 893816 | 02/01/2021 |
| SOLORZANO, STEPHANIE | F2-000419 | A | 10.00 | 4366********7775 | 008772 | 02/01/2021 |
| SOLTERO, ANTONIO | F2-005594 | A | 15.00 | 4815********8270 | 101899 | 02/01/2021 |
| SOTELO, DAMYAN | F2-005773 | A | 15.00 | 4420********6090 | 447019 | 02/01/2021 |
| SPIGENER, ROBERT | F2-005967 | A | 19.00 | 5291********4562 | 00064Z | 02/01/2021 |
| STADEM, EDGAR | F2-005679 | A | 15.00 | 4266********4739 | 08774B | 02/01/2021 |
| STADEM, GABRIELLE | F2-000204 | A | 15.00 | 4266********4739 | 00010B | 02/01/2021 |
| STEVENS, THOMAS | F2-004640 | A | 10.00 | 4494********2378 | 321633 | 02/01/2021 |
| STOKLASA, TYLER | F2-002824 | A | 55.00 | 4815********8288 | 132102 | 02/01/2021 |
| SWINDELL, JOSEF | F2-000019 | A | 35.00 | 4270********0598 | 001454 | 02/01/2021 |
| TAKHAR, ANMOL | F2-004866 | A | 15.00 | 6011********2303 | 00166R | 02/01/2021 |
| TAKHAR, ARJUN | F2-005900 | A | 15.00 | 6011********2303 | 00145R | 02/01/2021 |
| TAPIAS, GABRIELA | F2-001529 | A | 25.00 | 4815********7788 | 172401 | 02/01/2021 |
| TAPPE, JAMES | F2-000184 | A | 49.00 | 4833********2954 | 032010 | 02/01/2021 |
| TAYLOR, CHRIS | F2-005693 | A | 15.00 | 4802********9318 | 001201 | 02/01/2021 |
| TAYLOR, JOSIAH | F2-005757 | A | 15.00 | 4599********4782 | H93576 | 02/01/2021 |
| TAYLOR, SETH | F2-005433 | A | 15.00 | 4420********4987 | 447021 | 02/01/2021 |
| TERRASES, DAVID | F2-005494 | A | 15.00 | 4475********7024 | 957819 | 02/01/2021 |
| THORNTON, JOSHUA | F2-006003 | A | 15.00 | 5175********5251 | 152800 | 02/01/2021 |
| THURMAN, LYDIA | F2-000042 | A | 40.00 | 4400********1070 | 04576A | 02/01/2021 |
| TICARAT, EMANUEL | F2-002482 | A | 15.00 | 5213********1141 | 00199P | 02/01/2021 |
| TOCHE, ANABEL | F2-1397 | A | 255.00 | 5462********8488 | 644860 | 02/01/2021 |
| TOOR, ARSH | F2-002912 | A | 15.00 | 4465********8891 | 001305 | 02/01/2021 |
| TORRES, JOSE | F2-004376 | A | 15.00 | 4833********3881 | 062010 | 02/01/2021 |
| TOWNSEND, GARRETT | F2-004992 | A | 15.00 | 4420********2841 | 447022 | 02/01/2021 |
| TOWNSEND, TAWNI | F2-005625 | A | 25.00 | 4366********4510 | 001064 | 02/01/2021 |
| TRIPLETT, ERIC | F2-000598 | A | 29.00 | 4342********1267 | 031867 | 02/01/2021 |
| TROWER, DOUG | F2-001688 | A | 25.00 | 5175********2748 | 142207 | 02/01/2021 |
| TUBANDT, DIANNE | F2-000707 | A | 50.00 | 4147********5487 | 00316D | 02/01/2021 |
| TUFFORD, JOSHUA | F2-004926 | A | 15.00 | 4420********1787 | 447023 | 02/01/2021 |
| TUTHILL, JAMES | F2-000743 | A | 35.00 | 4282********4450 | 012010 | 02/01/2021 |
| TYLER, ANTHONY | F2-003917 | A | 20.00 | 4833********2562 | 002010 | 02/01/2021 |
| ULLREY, PATTI | F2-002947 | A | 25.00 | 5466********8643 | 70593P | 02/01/2021 |
| URIOSTEGUIPINE, JACQUELINE | F2-001382 | A | 55.00 | 4420********1526 | 447024 | 02/01/2021 |
| URQUIDEZ, MOISES | F2-005427 | A | 195.00 | 4427********9621 | 107525 | 02/01/2021 |
| VALLADARES, ANABELLE | F2-005722 | A | 35.00 | 6011********6811 | 00174R | 02/01/2021 |
| VALLADARES, MARIA | F2-005721 | A | 35.00 | 6011********6811 | 00186R | 02/01/2021 |
| VALNZUELA, ANTHONY | F2-003835 | A | 15.00 | 4815********8658 | 102907 | 02/01/2021 |
| VASQUEZ, JORGE | F2-004694 | A | 37.00 | 4266********3290 | 00471A | 02/01/2021 |
| VAUGHN, LINDA | F2-005540 | A | 15.00 | 4147********0613 | 00474D | 02/01/2021 |
| VAUGHN, ROBERT | F2-004832 | A | 37.00 | 4342********5612 | 059675 | 02/01/2021 |
| VILLALOBOS, SERGIO | F2-004747 | A | 15.00 | 4815********9240 | 152204 | 02/01/2021 |
| VILLASENOR, YOLANDA | F2-004859 | A | 15.00 | 4833********4311 | 062010 | 02/01/2021 |
| VILLICANA, JAIME | F2-006009 | A | 15.00 | 4366********8181 | 005885 | 02/01/2021 |
| WHITE, ANDREW | F2-001027 | A | 25.00 | 5178********0725 | 00601P | 02/01/2021 |
| WORTH, ALEXANDER | F2-005908 | A | 15.00 | 4427********7005 | 045197 | 02/01/2021 |
| WYMORE, WADE | F2-004551 | A | 15.00 | 4420********2843 | 447027 | 02/01/2021 |
| ZEPP, TYLER | F2-004794 | A | 15.00 | 4160********3670 | 092018 | 02/01/2021 |
| ZERMENO, JUAN | F2-001593 | A | 95.00 | 5121********5100 | 00102B | 02/01/2021 |
| ZOLLINGER, TRAVIS | F2-004687 | A | 15.00 | 4815********7831 | 112109 | 02/01/2021 |
| ZUNIGA, JESUS | F2-001271 | A | 15.00 | 5121********4865 | 00137B | 02/01/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 43 | MasterCard | 1478.50 |
| 255 | Visa | 6323.00 |
| 8 | Discover | 170.00 |
| 0 | Other | 0.00 |
| 7971.50 |