| 03/01/2021 |
| 08:22:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALI, HAIDER | F2-006138 | A | 15.00 | 4465********9602 | 001670 | 03/01/2021 |
| ARELLANO, MARIA | F2-004643 | A | 15.00 | 5119********9644 | 075092 | 03/01/2021 |
| ARENAS, CAMELINA | F2-001129 | A | 22.00 | 4342********8130 | 007579 | 03/01/2021 |
| ARNETT, SUSAN | F2-000650 | A | 35.00 | 4465********6816 | 001928 | 03/01/2021 |
| ARRINGTON, STEVEN | F2-004563 | A | 35.00 | 5178********9998 | 03676Z | 03/01/2021 |
| ASHER, JOSH | F2-005090 | A | 35.00 | 5462********5767 | 918567 | 03/01/2021 |
| ATKINS, MELISA | F2-003975 | A | 25.00 | 4833********7638 | 093408 | 03/01/2021 |
| AUJLA, PRAB | F2-003135 | A | 15.00 | 4400********6975 | 04891C | 03/01/2021 |
| BAINS, HARKAMAL | F2-005716 | A | 15.00 | 4427********9934 | 548997 | 03/01/2021 |
| BAJAR, BUSHRA | F2-004567 | A | 25.00 | 4342********3645 | 071204 | 03/01/2021 |
| BAJAR, IHSAN | F2-005798 | A | 15.00 | 4259********3930 | 054213 | 03/01/2021 |
| BAJAR, MUHAMID | F2-002747 | A | 15.00 | 4342********2365 | 034617 | 03/01/2021 |
| BALTEZORE, ISAAC | F2-005817 | A | 15.00 | 4475********6613 | 470465 | 03/01/2021 |
| BANSAL, CHARN | F2-004757 | A | 15.00 | 4833********2906 | 093408 | 03/01/2021 |
| BARAJAS, JOSE | F2-004063 | A | 15.00 | 5178********9857 | 001898 | 03/01/2021 |
| BARNREITTER, ANDREW | F2-003462 | A | 15.00 | 4342********3920 | 068625 | 03/01/2021 |
| BAROJAS, BEATRIZ | F2-006186 | A | 15.00 | 4342********1537 | 015755 | 03/01/2021 |
| BARRIGA, MARIA | F2-005056 | A | 15.00 | 4815********2693 | 163652 | 03/01/2021 |
| BASALDUA, ISAIAS | F2-005189 | A | 15.00 | 4411********9302 | 013508 | 03/01/2021 |
| BASSI, SUMAN | F2-000270 | A | 50.00 | 4833********5429 | 053508 | 03/01/2021 |
| BETTENCOURT, DENNIS | F2-004499 | A | 70.00 | 5462********2472 | 918402 | 03/01/2021 |
| BHAGIRATH, AJAY | F2-006161 | A | 15.00 | 4815********6797 | 123759 | 03/01/2021 |
| BHARDWAJ, RENUKA | F2-005365 | A | 15.00 | 4815********4200 | 153757 | 03/01/2021 |
| BHARDWAJ, SUNNY | F2-001990 | A | 25.00 | 4833********6022 | 023508 | 03/01/2021 |
| BHARDWAJ, SURAJ | F2-004620 | A | 15.00 | 4366********1329 | 032285 | 03/01/2021 |
| BISHOP, BRIANA | F2-005803 | A | 15.00 | 4060********9865 | 05121C | 03/01/2021 |
| BOHMANN, DAVE | F2-002107 | A | 20.00 | 4475********8090 | 509054 | 03/01/2021 |
| BOIKIN, PATRIC | F2-004758 | A | 15.00 | 4060********2999 | 053508 | 03/01/2021 |
| BRACKNEY, BRENDA | F2-002730 | A | 35.00 | 4347********5717 | 053508 | 03/01/2021 |
| BRANDSTETTER, JOSEPH | F2-005452 | A | 15.00 | 4833********8203 | 063508 | 03/01/2021 |
| BREWER, CHARLES JR | F2-006001 | A | 15.00 | 4347********1197 | 063508 | 03/01/2021 |
| BRITT, AARON | F2-005518 | A | 15.00 | 4427********7190 | 567241 | 03/01/2021 |
| BROOKS, ETHAN | F2-006028 | A | 35.00 | 4411********1462 | 073508 | 03/01/2021 |
| BROTHERS, ANTHONY | F2-005966 | A | 37.00 | 4427********9807 | 341906 | 03/01/2021 |
| BROUSSARD, TYRONE | F2-005968 | A | 15.00 | 4347********6105 | 083508 | 03/01/2021 |
| BRUBECK, LARRY | F2-006074 | A | 15.00 | 4037********7552 | 701053 | 03/01/2021 |
| BUDWAL, JASKIRT | F2-002178 | A | 15.00 | 4313********8152 | 08853C | 03/01/2021 |
| BUGARIN, DANIEL | F2-005926 | A | 25.00 | 4266********6076 | 05350C | 03/01/2021 |
| BUTTACAVOLI, MICHAEL | F2-006087 | A | 15.00 | 4427********9434 | 969717 | 03/01/2021 |
| BYBEE, JUSTIN | F2-005760 | A | 15.00 | 4833********8775 | 043508 | 03/01/2021 |
| BYRUM, JUSTIN | F2-005300 | A | 15.00 | 4342********1905 | 017404 | 03/01/2021 |
| CALDWELL, KYLER | F2-005326 | A | 15.00 | 4427********8621 | 018845 | 03/01/2021 |
| CARBAH, CHRISTOPHER | F2-005448 | A | 15.00 | 5219********4011 | 087759 | 03/01/2021 |
| CAREY, LINCOLN | F2-005566 | A | 15.00 | 4400********2437 | 09580C | 03/01/2021 |
| CARLSON, MARC | F2-004661 | A | 15.00 | 4270********0127 | 001721 | 03/01/2021 |
| CARPENTER, KEVIN | F2-005392 | A | 15.00 | 4985********3708 | 051771 | 03/01/2021 |
| CARTER, DEBBIE | F2-000978 | A | 55.00 | 5524********8573 | 04092S | 03/01/2021 |
| CASTREJON, ELIZABETH | F2-005578 | A | 15.00 | 5213********8391 | 00192B | 03/01/2021 |
| CAZARES, LUCERO | F2-005233 | A | 15.00 | 4475********7236 | 470468 | 03/01/2021 |
| CHAPPELL, DAWN | F2-000379 | A | 25.00 | 4147********7213 | 05528D | 03/01/2021 |
| CHAVEZ, CHRISTIAN | F2-005498 | A | 15.00 | 4815********1438 | 153152 | 03/01/2021 |
| CHAVIS, DIMITRI | F2-004613 | A | 15.00 | 4160********1396 | 582419 | 03/01/2021 |
| CHECHI, MUHAMMAD | F2-001192 | A | 15.00 | 4465********8163 | 001929 | 03/01/2021 |
| CHECHI, MUHAMMAD | F2-001521 | A | 15.00 | 5178********1493 | 086740 | 03/01/2021 |
| CHEEMA, KULRAJ | F2-006060 | A | 15.00 | 4388********0167 | 05681D | 03/01/2021 |
| CISNEROS, ELIJAH | F2-004231 | A | 15.00 | 4815********0239 | 163850 | 03/01/2021 |
| COBIAN, EFRAIN | F2-005983 | A | 15.00 | 5175********6702 | 183456 | 03/01/2021 |
| COLLISON, VIVIAN | F2-000381 | A | 20.00 | 4494********4347 | 787063 | 03/01/2021 |
| COOK, CHUCK | F2-001502 | A | 25.00 | 4342********1546 | 023793 | 03/01/2021 |
| CORNELIUS, RAYMOND | F2-004981 | A | 175.00 | 5462********2944 | 918784 | 03/01/2021 |
| CORONA, ESMERALDA | F2-002394 | A | 15.00 | 4411********9908 | 043508 | 03/01/2021 |
| COSTA, LIZBET | F2-003754 | A | 70.00 | 4475********8643 | 470471 | 03/01/2021 |
| COSTA, PAULA | F2-006184 | A | 15.00 | 5392********0825 | 70105Z | 03/01/2021 |
| CRAIG, MICHAEL | F2-004618 | A | 15.00 | 4494********6581 | 408651 | 03/01/2021 |
| CRAMER, SCOTTIE | F2-001343 | A | 58.00 | 4815********3659 | 133650 | 03/01/2021 |
| CUEVAS, EMMANUEL | F2-005913 | A | 15.00 | 4342********1537 | 082373 | 03/01/2021 |
| CUMMINS, CADEN | F2-005486 | A | 15.00 | 4160********6708 | 510275 | 03/01/2021 |
| CURIEL, LUIS | F2-000544 | A | 25.00 | 4815********1298 | 153050 | 03/01/2021 |
| DALEY, PETER | F2-000280 | A | 35.00 | 4420********8696 | 849979 | 03/01/2021 |
| DALTON, JOSHUA | F2-005568 | A | 135.00 | 4427********2331 | 187923 | 03/01/2021 |
| DAVIT, JARED | F2-005756 | A | 15.00 | 4833********3075 | 033508 | 03/01/2021 |
| DE LA CERDA, AARON | F2-006091 | A | 15.00 | 4366********0639 | 023982 | 03/01/2021 |
| DELAO, MICHELE | F2-000128 | A | 30.00 | 4388********6909 | 05967A | 03/01/2021 |
| DHUGA, GULSHARNJOT | F2-006121 | A | 15.00 | 4475********6236 | 506247 | 03/01/2021 |
| DIAZ, DANUEL | F2-005723 | A | 10.00 | 4447********8535 | 001065 | 03/01/2021 |
| DICKERSON, CODY | F2-004280 | A | 15.00 | 4342********3488 | 015009 | 03/01/2021 |
| DOMINIC, KALEB | F2-006162 | A | 15.00 | 4494********6856 | 638539 | 03/01/2021 |
| DOSANJH, MANDIP | F2-004447 | A | 20.00 | 5424********2910 | 62912P | 03/01/2021 |
| DOSANJH, SUKHJIT | F2-000033 | A | 20.00 | 5524********2284 | 01191P | 03/01/2021 |
| DRAPER, TYLER | F2-004766 | A | 15.00 | 4342********2651 | 098533 | 03/01/2021 |
| ELLIOTT, GREG | F2-000056 | A | 15.00 | 4147********9089 | 001073 | 03/01/2021 |
| EMERSON, KENNETH | F2-003571 | A | 15.00 | 4420********9859 | 849981 | 03/01/2021 |
| ENGLAND, SUZANNE | F2-001726 | A | 215.00 | 5462********5871 | 918424 | 03/01/2021 |
| ESPARZA, CHELSIE | F2-005370 | A | 15.00 | 5462********5943 | 918851 | 03/01/2021 |
| ESSARY, BRADLEY | F2-000817 | A | 25.00 | 4366********8853 | 017422 | 03/01/2021 |
| FLORES, LAURA | F2-002205 | A | 35.00 | 4802********9092 | 000392 | 03/01/2021 |
| FLORES, ROBERT | F2-005717 | A | 15.00 | 4342********5646 | 020448 | 03/01/2021 |
| FOSTER, AMBER | F2-005412 | A | 15.00 | 4400********5594 | 04908D | 03/01/2021 |
| FOSTER, GRAHAM | F2-005274 | A | 15.00 | 4400********5594 | 06058D | 03/01/2021 |
| FOSTER, JACKSON | F2-005278 | A | 15.00 | 4400********5594 | 06368D | 03/01/2021 |
| FOSTER, LUCAS | F2-005277 | A | 15.00 | 4400********5594 | 01863D | 03/01/2021 |
| FUENTES, MARIBEL | F2-000480 | A | 35.00 | 4868********3612 | 072135 | 03/01/2021 |
| FULLMER, MARK | F2-000410 | A | 25.00 | 4342********9255 | 057892 | 03/01/2021 |
| GACAYAN, BENJAMIN FABIAN | F2-005402 | A | 35.00 | 4003********9296 | 06340B | 03/01/2021 |
| GANIH, KENAN | F2-006019 | A | 15.00 | 4599********4723 | H75115 | 03/01/2021 |
| GARCIA, STEPHEN | F2-000150 | A | 15.00 | 4815********5592 | 173958 | 03/01/2021 |
| GIDEL, LAURIE | F2-005346 | A | 35.00 | 4147********2341 | 06308D | 03/01/2021 |
| GIFFORDKING, CANDIS | F2-005870 | A | 25.00 | 4833********9011 | 043508 | 03/01/2021 |
| GILDEMEISTER, BRANDEN | F2-004986 | A | 15.00 | 6011********3548 | 00160R | 03/01/2021 |
| GILL, JOE | F2-006079 | A | 15.00 | 4160********4061 | 912842 | 03/01/2021 |
| GILL, RAVINDER | F2-005851 | A | 15.00 | 4465********7870 | 001146 | 03/01/2021 |
| GINDA, DYLAN | F2-003544 | A | 10.00 | 4427********8652 | 969758 | 03/01/2021 |
| GIRON, GLENN | F2-4211 | A | 29.00 | 4342********6794 | 036338 | 03/01/2021 |
| GLYNN, KELLY | F2-004656 | A | 15.00 | 4644********5452 | 304019 | 03/01/2021 |
| GOLD, ARNOLD | F2-000981 | A | 15.00 | 4147********9309 | 06451D | 03/01/2021 |
| GONZALES, ALYSSA | F2-000652 | A | 25.00 | 4347********5831 | 083508 | 03/01/2021 |
| GONZALEZ, ERIC | F2-004996 | A | 15.00 | 4342********7852 | 003794 | 03/01/2021 |
| GONZALEZ, VICTOR | F2-004443 | A | 35.00 | 4342********7660 | 016831 | 03/01/2021 |
| GORDON, DAVID | F2-005638 | A | 15.00 | 4833********8870 | 093508 | 03/01/2021 |
| GOSSETT, SUE | F2-004060 | A | 15.00 | 4400********3352 | 00110D | 03/01/2021 |
| GOULD, DAWN | F2-001816 | A | 10.00 | 4475********3550 | 546167 | 03/01/2021 |
| GREEN, JEREMIAH | F2-005962 | A | 25.00 | 4426********1141 | 511336 | 03/01/2021 |
| GREWAL, RASMINDER | F2-006107 | A | 15.00 | 4266********7480 | 06676B | 03/01/2021 |
| GUILLEN, JAIME | F2-006130 | A | 5.00 | 4160********0572 | 073554 | 03/01/2021 |
| GUTIERREZ, LUIS | F2-005881 | A | 15.00 | 4427********1509 | 935827 | 03/01/2021 |
| HAAS, JIM | F2-004659 | A | 10.00 | 4494********3894 | 883231 | 03/01/2021 |
| HALE, JUSTIN | F2-000021 | A | 25.00 | 4342********5507 | 021801 | 03/01/2021 |
| HANEY, JEFF | F2-000383 | A | 19.00 | 5392********2339 | 70105W | 03/01/2021 |
| HANG, YER | F2-000374 | A | 25.00 | 4342********0534 | 053638 | 03/01/2021 |
| HANSEN, ANDREW | F2-004482 | A | 135.00 | 4815********6569 | 193256 | 03/01/2021 |
| HARRIS, COLTON | F2-003198 | A | 35.00 | 4815********3449 | 103754 | 03/01/2021 |
| HARRIS, DANIEL | F2-006169 | A | 50.00 | 5178********7949 | 08029Z | 03/01/2021 |
| HAYDEN, MARIAH | F2-005336 | A | 15.00 | 4270********3504 | 001714 | 03/01/2021 |
| HAYER, SARBJIT | F2-004222 | A | 35.00 | 4411********4434 | 083508 | 03/01/2021 |
| HERNANDEZ, ANGELINO | F2-001421 | A | 25.00 | 4342********4216 | 049356 | 03/01/2021 |
| HERNANDEZ, MICHAEL | F2-003381 | A | 15.00 | 4160********6673 | 073602 | 03/01/2021 |
| HERNANDEZ, TOMAS | F2-003142 | A | 45.00 | 4342********1796 | 038646 | 03/01/2021 |
| HILL, SHELBY | F2-004325 | A | 35.00 | 5178********2491 | 088292 | 03/01/2021 |
| HOPP, KEITH | F2-002459 | A | 45.00 | 4160********0351 | 731730 | 03/01/2021 |
| HOVILAND, JOHN LEROY JR | F2-006004 | A | 15.00 | 4160********2647 | 320502 | 03/01/2021 |
| HUMPHREYS, JOHN | F2-005325 | A | 15.00 | 4154********7651 | 347771 | 03/01/2021 |
| HUTTON, CORY | F2-004993 | A | 15.00 | 4154********7441 | 347772 | 03/01/2021 |
| INSKEEP, ASIA | F2-004136 | A | 20.00 | 4563********8464 | H75672 | 03/01/2021 |
| JACKSON, ELI | F2-004201 | A | 10.00 | 4599********5609 | H74689 | 03/01/2021 |
| JACONETTI, CYNDY | F2-003396 | A | 15.00 | 4833********2229 | 063608 | 03/01/2021 |
| JACONETTI, KENDRA | F2-004531 | A | 25.00 | 4342********1978 | 023149 | 03/01/2021 |
| JEBRINI, AMRA | F2-001085 | A | 55.00 | 5424********7570 | 81149T | 03/01/2021 |
| JEWELL, CHRIS | F2-000651 | A | 15.00 | 4736********3551 | 073608 | 03/01/2021 |
| JIMENEZ, JAKUB | F2-005778 | A | 15.00 | 5462********8789 | 918965 | 03/01/2021 |
| JOHL, SUKHDEEP | F2-000384 | A | 15.00 | 4862********5950 | 08348A | 03/01/2021 |
| JOHNSTON, MATTHEW | F2-005907 | A | 15.00 | 4342********5687 | 033026 | 03/01/2021 |
| JORGE, NICHOLAS | F2-005832 | A | 37.00 | 4420********7154 | 849986 | 03/01/2021 |
| JUAREZ, RIAN | F2-006057 | A | 15.00 | 4420********6632 | 849987 | 03/01/2021 |
| KANG, SIMON | F2-005120 | A | 15.00 | 5213********2728 | 00159P | 03/01/2021 |
| KAUR, AMANDEEP | F2-005186 | A | 25.00 | 4400********1977 | 09187C | 03/01/2021 |
| KAUSHAL, VINAYAK | F2-006082 | A | 15.00 | 4342********6757 | 050642 | 03/01/2021 |
| KELLETT, TIMOTHY | F2-005504 | A | 15.00 | 4342********7065 | 009924 | 03/01/2021 |
| KELLY, LANDEN | F2-004644 | A | 35.00 | 4259********5090 | 091488 | 03/01/2021 |
| KHAN, AHMAD | F2-006200 | A | 15.00 | 4037********6133 | 701063 | 03/01/2021 |
| KING, JAMES | F2-004811 | A | 15.00 | 5462********4879 | 919145 | 03/01/2021 |
| KINSER, RACHAEL | F2-005612 | A | 15.00 | 4147********7940 | 08449D | 03/01/2021 |
| KIRKMAN, SARAH | F2-005776 | A | 25.00 | 4270********1263 | 001565 | 03/01/2021 |
| KNAPP, JUDY | F2-000784 | A | 25.00 | 6011********3493 | 00158R | 03/01/2021 |
| KULLAR, DALPREET | F2-005841 | A | 25.00 | 4266********6862 | 08467A | 03/01/2021 |
| KUMAR, DEEPAK | F2-000103 | A | 15.00 | 5178********6100 | 08491Z | 03/01/2021 |
| LAFFOND, DANIEL | F2-001700 | A | 50.00 | 4147********1504 | 08519D | 03/01/2021 |
| LALLY, RANDEEP | F2-003865 | A | 15.00 | 5148********3888 | 08651B | 03/01/2021 |
| LANE, TRACY | F2-003151 | A | 35.00 | 4147********4271 | 001273 | 03/01/2021 |
| LAWRENCE, BRADLEY | F2-005074 | A | 15.00 | 4815********7571 | 173066 | 03/01/2021 |
| LEE, DENNIS | F2-005729 | A | 20.00 | 4758********2924 | 094602 | 03/01/2021 |
| LEWIS, JEANETTE | F2-000151 | A | 40.00 | 4147********6273 | 08641C | 03/01/2021 |
| LINDHOLM, CRAIG | F2-000572 | A | 55.00 | 4003********5915 | 08658D | 03/01/2021 |
| LOBSIEN, LUKE | F2-004423 | A | 35.00 | 4342********8272 | 067824 | 03/01/2021 |
| LODHI, ALEEM | F2-005390 | A | 10.00 | 4207********8725 | 023608 | 03/01/2021 |
| LONG, BRIAN | F2-003870 | A | 15.00 | 4342********5917 | 041071 | 03/01/2021 |
| LOPEZ, JOSE | F2-000628 | A | 25.00 | 4815********1389 | 113561 | 03/01/2021 |
| LOPEZ, PEDRO | F2-005113 | A | 15.00 | 5367********1507 | 002882 | 03/01/2021 |
| LOZANO, AURELIO | F2-003759 | A | 20.00 | 4347********0557 | 063608 | 03/01/2021 |
| LUQUIN, ELPIDIO | F2-004427 | A | 15.00 | 4815********0272 | 173561 | 03/01/2021 |
| MANDUJANO, ROSAIDA | F2-004956 | A | 25.00 | 4170********2907 | 595827 | 03/01/2021 |
| MANN, RONALD | F2-000509 | A | 35.00 | 4400********3289 | 08897D | 03/01/2021 |
| MANN, TARSEM | F2-006078 | A | 15.00 | 4342********9988 | 054002 | 03/01/2021 |
| MARCHI, JULIUS | F2-005328 | A | 15.00 | 5178********3274 | 088720 | 03/01/2021 |
| MASIH, JASON | F2-004019 | A | 15.00 | 4465********0658 | 001019 | 03/01/2021 |
| MCBRIDE, BOOMER | F2-000999 | A | 25.00 | 4160********9303 | 073630 | 03/01/2021 |
| MCCAULEY, ABRAM | F2-005695 | A | 15.00 | 4147********8245 | 08940C | 03/01/2021 |
| MCINTYRE, JEREMY | F2-005955 | A | 15.00 | 4000********5483 | 816717 | 03/01/2021 |
| MCMAHON, CODY | F2-004950 | A | 55.00 | 4833********8567 | 023608 | 03/01/2021 |
| MEDINA, ELVIA | F2-000437 | A | 30.00 | 4342********6924 | 019878 | 03/01/2021 |
| MEDINA, EVANGELINA | F2-000655 | A | 85.00 | 4833********1161 | 033608 | 03/01/2021 |
| MELE, SARAH | F2-004560 | A | 35.00 | 4400********1304 | 01569C | 03/01/2021 |
| MENDOZA, MARCOS | F2-004124 | A | 15.00 | 4420********7250 | 849994 | 03/01/2021 |
| MENDOZA, VICTOR | F2-005203 | A | 15.00 | 4475********8234 | 506255 | 03/01/2021 |
| MICAH, JOEL | F2-002800 | A | 15.00 | 4154********9227 | 347782 | 03/01/2021 |
| MIGUEL, JOSEPH | F2-002370 | A | 15.00 | 5519********1203 | 813246 | 03/01/2021 |
| MILLER, JORDAN | F2-004434 | A | 15.00 | 4342********7607 | 091510 | 03/01/2021 |
| MILLER, KEVIN | F2-003100 | A | 15.00 | 4037********7943 | 701063 | 03/01/2021 |
| MINCHEW, BRANDON | F2-005378 | A | 15.00 | 6011********4321 | 00132R | 03/01/2021 |
| MINETTI, CAROL | F2-001147 | A | 25.00 | 4833********9573 | 003608 | 03/01/2021 |
| MITCHELL, RANDOLPH | F2-004951 | A | 20.00 | 5462********7772 | 918829 | 03/01/2021 |
| MOORE, ALICE SHANEE | F2-005947 | A | 15.00 | 4833********7185 | 023608 | 03/01/2021 |
| MORENO, JENNY | F2-006154 | A | 15.00 | 4342********4686 | 084823 | 03/01/2021 |
| MORRISON, SPENCER | F2-000345 | A | 60.00 | 5528********0385 | 09304G | 03/01/2021 |
| MULCAHY, MARILYN | F2-000249 | A | 25.00 | 4465********8346 | 001198 | 03/01/2021 |
| NAIR, CHRISTOPHER | F2-005215 | A | 15.00 | 4266********5222 | 09342B | 03/01/2021 |
| NASH, DARRYL | F2-003187 | A | 35.00 | 4259********8310 | 040772 | 03/01/2021 |
| NAVARO, LUIS | F2-003733 | A | 15.00 | 4494********6295 | 326685 | 03/01/2021 |
| NAWAZI, FRAIDOON | F2-004265 | A | 15.00 | 4465********2619 | 001579 | 03/01/2021 |
| NEVAREZ, PETE | F2-004589 | A | 55.00 | 4494********5971 | 396242 | 03/01/2021 |
| OLIVAS, RILEY | F2-005394 | A | 15.00 | 4266********1385 | 09408C | 03/01/2021 |
| OPAL, NICHOLAS | F2-005912 | A | 15.00 | 4342********2254 | 027029 | 03/01/2021 |
| OREGEL, ROBERTO DE J | F2-004462 | A | 37.00 | 4342********4571 | 004093 | 03/01/2021 |
| ORTIZ, JOSHUA | F2-8937 | A | 25.00 | 4342********9128 | 068754 | 03/01/2021 |
| OSBURN, HAROLD | F2-003327 | A | 20.00 | 4750********3007 | 003608 | 03/01/2021 |
| OWEN, CARTER | F2-006174 | A | 15.00 | 4366********3356 | 009276 | 03/01/2021 |
| PACK, GARY | F2-005088 | A | 15.00 | 4342********7269 | 062140 | 03/01/2021 |
| PAMMA, AMARJIT | F2-000127 | A | 65.00 | 4417********2557 | 09570C | 03/01/2021 |
| PANDIT, SAHIL | F2-006033 | A | 15.00 | 4465********9811 | 001926 | 03/01/2021 |
| PANYAKUL, PAM | F2-006109 | A | 15.00 | 5462********7348 | 918540 | 03/01/2021 |
| PAOPAO, ZACHARY | F2-006155 | A | 25.00 | 5462********8819 | 918631 | 03/01/2021 |
| PEREZ, JOSE | F2-005801 | A | 10.00 | 4342********1532 | 072061 | 03/01/2021 |
| PEREZ, OMAR | F2-005632 | A | 15.00 | 4494********9529 | 655588 | 03/01/2021 |
| PETERSEN, DAVID | F2-000719 | A | 25.00 | 5524********4465 | 00271Z | 03/01/2021 |
| PINON CALDERON, FERNANDO | F2-004896 | A | 15.00 | 4342********2922 | 002548 | 03/01/2021 |
| POTTS, JHERI LEIGH | F2-005593 | A | 15.00 | 4160********7263 | 550021 | 03/01/2021 |
| POWELL, CHRIS | F2-006084 | A | 15.00 | 5178********6770 | 09762Z | 03/01/2021 |
| PRIOR, KENNY | F2-004246 | A | 15.00 | 6011********0582 | 00101B | 03/01/2021 |
| PROUTY, JOAN | F2-000248 | A | 25.00 | 4147********0710 | 09795C | 03/01/2021 |
| RAJU, IRBIN | F2-006123 | A | 15.00 | 4342********3281 | 051630 | 03/01/2021 |
| RAMIREZ, ADRIAN | F2-005285 | A | 15.00 | 4400********3514 | 02435D | 03/01/2021 |
| RAMIREZ, JORGE | F2-005674 | A | 25.00 | 4815********0810 | 163966 | 03/01/2021 |
| RANDHAWA, SANDIP | F2-005408 | A | 15.00 | 4342********3972 | 096135 | 03/01/2021 |
| RAYA, FERNANDO | F2-001494 | A | 25.00 | 4447********9758 | 001449 | 03/01/2021 |
| RAYMOND, KENNETH | F2-005340 | A | 15.00 | 5403********0020 | 080200 | 03/01/2021 |
| REDMOND, SHANE | F2-003061 | A | 15.00 | 4420********8707 | 849995 | 03/01/2021 |
| REYNOSO, TANYA | F2-006017 | A | 15.00 | 4475********2262 | 509075 | 03/01/2021 |
| ROBLES, EDUARDO | F2-006037 | A | 15.00 | 4342********8144 | 051580 | 03/01/2021 |
| RODRIGUEZ VENEG, IVAN | F2-006193 | A | 15.00 | 4060********9934 | 073708 | 03/01/2021 |
| RODRIGUEZ, PABLO | F2-001583 | A | 35.00 | 4342********1341 | 018457 | 03/01/2021 |
| ROESCH, ARECELIA | F2-003969 | A | 15.00 | 4342********7627 | 007264 | 03/01/2021 |
| ROMAN, NICOLAS | F2-005836 | A | 37.00 | 5462********3239 | 919541 | 03/01/2021 |
| ROMERO, CARMELA | F2-002734 | A | 25.00 | 5178********7648 | 01305Z | 03/01/2021 |
| ROSSI, KERRY | F2-005592 | A | 15.00 | 4985********8728 | 079846 | 03/01/2021 |
| ROSSPOLLARD, KYM | F2-000516 | A | 25.00 | 4270********9296 | 001531 | 03/01/2021 |
| RUBIO, NORMA | F2-000299 | A | 25.00 | 4420********0755 | 849997 | 03/01/2021 |
| RUIZ, OSCAR | F2-005989 | A | 15.00 | 4342********3976 | 023244 | 03/01/2021 |
| RUPERT, ETHAN | F2-003866 | A | 15.00 | 4100********6357 | 97881D | 03/01/2021 |
| SAHOTA, BALBIR | F2-005932 | A | 15.00 | 5519********8336 | 813248 | 03/01/2021 |
| SAHOTA, HARNEET | F2-005596 | A | 75.00 | 4420********3537 | 849998 | 03/01/2021 |
| SAHOTA, KULVIR | F2-005166 | A | 15.00 | 4465********2999 | 001660 | 03/01/2021 |
| SAMRA, SUKHRAGJ | F2-004711 | A | 25.00 | 4342********1059 | 038478 | 03/01/2021 |
| SAMUELSON, ISAAC | F2-002724 | A | 25.00 | 4060********9865 | 01613C | 03/01/2021 |
| SANCHEZ, FERNANDO | F2-000206 | A | 25.00 | 4833********9916 | 083708 | 03/01/2021 |
| SANGHA, PALIS | F2-005147 | A | 30.00 | 4342********3898 | 017071 | 03/01/2021 |
| SANTILLAN, DAVID | F2-000213 | A | 25.00 | 4342********8965 | 066787 | 03/01/2021 |
| SARMIENTO, SAMUEL JR | F2-004713 | A | 10.00 | 4494********0008 | 720616 | 03/01/2021 |
| SAUNDERS, JOSEPH | F2-000586 | A | 25.00 | 4411********1015 | 023708 | 03/01/2021 |
| SAYADY, CHRIS | F2-004097 | A | 25.00 | 4815********6187 | 193877 | 03/01/2021 |
| SEAVEY, KEVEN | F2-005018 | A | 10.00 | 4342********2301 | 046498 | 03/01/2021 |
| SHEAHAN, DANIEL | F2-005298 | A | 15.00 | 4147********3639 | 01729D | 03/01/2021 |
| SIDIQHI, KHOWAJA | F2-004306 | A | 15.00 | 4037********7510 | 701073 | 03/01/2021 |
| SIDWELL, KEN | F2-005489 | A | 37.00 | 4833********9343 | 073708 | 03/01/2021 |
| SIMARD, ROB | F2-003586 | A | 35.00 | 4147********6343 | 01824D | 03/01/2021 |
| SINGH, BALJIT | F2-005657 | A | 15.00 | 4342********1882 | 029412 | 03/01/2021 |
| SINGH, GUNEET | F2-005930 | A | 15.00 | 4160********5504 | 073728 | 03/01/2021 |
| SINGH, GURSIMRANJIT | F2-005901 | A | 15.00 | 4475********0248 | 509079 | 03/01/2021 |
| SINGH, HARDEEP | F2-001048 | A | 10.00 | 4342********8674 | 000307 | 03/01/2021 |
| SINGH, HARINDERJIT | F2-005577 | A | 15.00 | 4400********6337 | 04607B | 03/01/2021 |
| SINGH, INDERJIT | F2-005611 | A | 15.00 | 4147********4272 | 01926D | 03/01/2021 |
| SINGH, JAGANDEEP | F2-005702 | A | 15.00 | 4342********5955 | 036220 | 03/01/2021 |
| SINGH, NAV | F2-005065 | A | 55.00 | 5107********5049 | 073732 | 03/01/2021 |
| SINGH, PARMINDER | F2-005903 | A | 15.00 | 4342********0237 | 021430 | 03/01/2021 |
| SINGH, PRABHJOT | F2-004607 | A | 15.00 | 4037********0299 | 701073 | 03/01/2021 |
| SINGH, PRABHJOT | F2-006011 | A | 15.00 | 4342********8302 | 045353 | 03/01/2021 |
| SINGH, SANDEEP | F2-004228 | A | 15.00 | 4475********8549 | 509080 | 03/01/2021 |
| SINGH, SIMRANJIT | F2-005359 | A | 15.00 | 5524********1053 | 01138M | 03/01/2021 |
| SMITH, DEVON | F2-002081 | A | 40.00 | 4465********5602 | 001793 | 03/01/2021 |
| SMITH, LAWRENCE | F2-003775 | A | 15.00 | 4494********4818 | 704155 | 03/01/2021 |
| SMITH, SARAH | F2-000429 | A | 126.00 | 5462********5571 | 919266 | 03/01/2021 |
| SOLORZANO, STEPHANIE | F2-000419 | A | 10.00 | 4366********7775 | 000338 | 03/01/2021 |
| SOLTERO, ANTONIO | F2-005594 | A | 15.00 | 4815********8270 | 193979 | 03/01/2021 |
| SOTELO, CARLOS | F2-005777 | A | 15.00 | 4420********9290 | 850002 | 03/01/2021 |
| SOTELO, DAMYAN | F2-005773 | A | 15.00 | 4420********6090 | 850003 | 03/01/2021 |
| SPIGENER, ROBERT | F2-005967 | A | 19.00 | 5291********4562 | 02318Z | 03/01/2021 |
| STADEM, EDGAR | F2-005679 | A | 15.00 | 4266********4739 | 02280B | 03/01/2021 |
| STADEM, GABRIELLE | F2-000204 | A | 15.00 | 4266********4739 | 02300B | 03/01/2021 |
| STOKLASA, TYLER | F2-002824 | A | 55.00 | 4815********8288 | 193774 | 03/01/2021 |
| STOVALL, KIMAKA | F2-004749 | A | 40.00 | 4833********7879 | 053708 | 03/01/2021 |
| SWINDELL, JOSEF | F2-000019 | A | 35.00 | 4270********0598 | 001925 | 03/01/2021 |
| TAKHAR, ANMOL | F2-004866 | A | 15.00 | 6011********2303 | 00193R | 03/01/2021 |
| TAKHAR, ARJUN | F2-005900 | A | 15.00 | 6011********2303 | 00169R | 03/01/2021 |
| TAPIAS, GABRIELA | F2-001529 | A | 25.00 | 4815********7788 | 183070 | 03/01/2021 |
| TAPPE, JAMES | F2-000184 | A | 49.00 | 4833********2954 | 073708 | 03/01/2021 |
| TAYLOR, CHRIS | F2-005693 | A | 15.00 | 4802********9318 | 024557 | 03/01/2021 |
| TAYLOR, JOSIAH | F2-005757 | A | 15.00 | 4599********4782 | H75322 | 03/01/2021 |
| TAYLOR, SETH | F2-005433 | A | 15.00 | 4420********4987 | 850008 | 03/01/2021 |
| TERRASES, DAVID | F2-005494 | A | 15.00 | 4475********7024 | 470490 | 03/01/2021 |
| THOMASSIAN, MAIREN | F2-006105 | A | 15.00 | 4366********7270 | 020250 | 03/01/2021 |
| THORNTON, JOSHUA | F2-006003 | A | 15.00 | 5175********5251 | 123970 | 03/01/2021 |
| THURMAN, LYDIA | F2-000042 | A | 40.00 | 4400********1070 | 01631A | 03/01/2021 |
| TICARAT, EMANUEL | F2-002482 | A | 15.00 | 5213********1141 | 00129P | 03/01/2021 |
| TOCHE, ANABEL | F2-1397 | A | 55.00 | 5462********8488 | 918927 | 03/01/2021 |
| TOOR, ARSH | F2-002912 | A | 15.00 | 4465********8891 | 001979 | 03/01/2021 |
| TORRES, JOSE | F2-004376 | A | 15.00 | 4833********3881 | 033708 | 03/01/2021 |
| TOVAR, LEONARDO | F2-006070 | A | 15.00 | 4342********3311 | 074430 | 03/01/2021 |
| TOWNSEND, GARRETT | F2-004992 | A | 15.00 | 4420********2841 | 850012 | 03/01/2021 |
| TOWNSEND, TAWNI | F2-005625 | A | 25.00 | 4366********4510 | 001676 | 03/01/2021 |
| TRIPLETT, ERIC | F2-000598 | A | 29.00 | 4342********1267 | 034597 | 03/01/2021 |
| TROWER, DOUG | F2-001688 | A | 25.00 | 5175********2748 | 133777 | 03/01/2021 |
| TUBANDT, DIANNE | F2-000707 | A | 50.00 | 4147********5487 | 02726D | 03/01/2021 |
| TUFFORD, JOSHUA | F2-004926 | A | 15.00 | 4420********1787 | 850015 | 03/01/2021 |
| TUTHILL, JAMES | F2-000743 | A | 35.00 | 4282********4450 | 083708 | 03/01/2021 |
| TYLER, ANTHONY | F2-003917 | A | 20.00 | 4833********2562 | 003808 | 03/01/2021 |
| ULLREY, PATTI | F2-002947 | A | 25.00 | 5466********8643 | 40974P | 03/01/2021 |
| URIOSTEGUI, CARLOS | F2-005503 | A | 135.00 | 4400********4741 | 02740A | 03/01/2021 |
| URIOSTEGUIPINE, JACQUELINE | F2-001382 | A | 55.00 | 4420********1526 | 850011 | 03/01/2021 |
| URQUIDEZ, MOISES | F2-005427 | A | 35.00 | 4427********9621 | 483261 | 03/01/2021 |
| VALLADARES, ANABELLE | F2-005722 | A | 35.00 | 6011********6811 | 00198R | 03/01/2021 |
| VALLADARES, MARIA | F2-005721 | A | 35.00 | 6011********6811 | 00101R | 03/01/2021 |
| VALNZUELA, ANTHONY | F2-003835 | A | 15.00 | 4815********8658 | 123883 | 03/01/2021 |
| VASQUEZ, JORGE | F2-004694 | A | 37.00 | 4266********3290 | 04536A | 03/01/2021 |
| VATS, AARON | F2-006069 | A | 15.00 | 4815********7700 | 103488 | 03/01/2021 |
| VAUGHN, LINDA | F2-005540 | A | 15.00 | 4147********0613 | 04191D | 03/01/2021 |
| VAUGHN, ROBERT | F2-004832 | A | 37.00 | 4342********5612 | 097262 | 03/01/2021 |
| VILLALOBOS, SERGIO | F2-004747 | A | 15.00 | 4815********9240 | 193280 | 03/01/2021 |
| VILLASENOR, YOLANDA | F2-004859 | A | 15.00 | 4833********4311 | 083808 | 03/01/2021 |
| VILLICANA, JAIME | F2-006009 | A | 15.00 | 4366********8181 | 018719 | 03/01/2021 |
| WHITE, ANDREW | F2-001027 | A | 25.00 | 5178********0725 | 04318P | 03/01/2021 |
| WILLIAMS, JAYLIN | F2-005480 | A | 255.00 | 4815********1157 | 193780 | 03/01/2021 |
| WORRELL, SEAN | F2-006059 | A | 15.00 | 4815********5316 | 123584 | 03/01/2021 |
| WORTH, ALEXANDER | F2-005908 | A | 15.00 | 4427********7005 | 190274 | 03/01/2021 |
| WYMORE, WADE | F2-004551 | A | 15.00 | 4420********2843 | 850014 | 03/01/2021 |
| ZEPP, TYLER | F2-004794 | A | 15.00 | 4160********3670 | 073813 | 03/01/2021 |
| ZERMENO, JUAN | F2-001593 | A | 35.00 | 5121********5100 | 00199B | 03/01/2021 |
| ZOLLINGER, TRAVIS | F2-004687 | A | 15.00 | 4815********7831 | 173989 | 03/01/2021 |
| ZUNIGA, JESUS | F2-001271 | A | 15.00 | 5121********4865 | 00180B | 03/01/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 50 | MasterCard | 1701.00 |
| 268 | Visa | 6399.00 |
| 8 | Discover | 170.00 |
| 0 | Other | 0.00 |
| 8270.00 |