| 04/01/2021 |
| 08:06:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALI, HAIDER | F2-006138 | A | 15.00 | 4465********9602 | 001571 | 04/01/2021 |
| ARELLANO, MARIA | F2-004643 | A | 15.00 | 5119********9644 | 008696 | 04/01/2021 |
| ARENAS, CAMELINA | F2-001129 | A | 22.00 | 4342********8130 | 007749 | 04/01/2021 |
| ARNETT, SUSAN | F2-000650 | A | 35.00 | 4465********6816 | 001652 | 04/01/2021 |
| ARRINGTON, STEVEN | F2-004563 | A | 35.00 | 5178********9998 | 06670Z | 04/01/2021 |
| ATKINS, MELISA | F2-003975 | A | 25.00 | 4833********7638 | 063508 | 04/01/2021 |
| AUJLA, PRAB | F2-003135 | A | 15.00 | 4400********6975 | 09837C | 04/01/2021 |
| BAINS, HARKAMAL | F2-005716 | A | 15.00 | 4427********9934 | 100619 | 04/01/2021 |
| BAINS, MINRAJ | F2-006334 | A | 15.00 | 4366********8011 | 028614 | 04/01/2021 |
| BAJAR, BUSHRA | F2-004567 | A | 25.00 | 4342********3645 | 081556 | 04/01/2021 |
| BAJAR, IHSAN | F2-005798 | A | 15.00 | 4259********3930 | 047108 | 04/01/2021 |
| BAJAR, MUHAMID | F2-002747 | A | 15.00 | 4342********2365 | 081950 | 04/01/2021 |
| BALTEZORE, ISAAC | F2-005817 | A | 15.00 | 4475********6613 | 260705 | 04/01/2021 |
| BANSAL, CHARN | F2-004757 | A | 15.00 | 4833********2906 | 083508 | 04/01/2021 |
| BARAJAS, JOSE | F2-004063 | A | 15.00 | 5178********9857 | 001740 | 04/01/2021 |
| BARNREITTER, ANDREW | F2-003462 | A | 15.00 | 4342********3920 | 060111 | 04/01/2021 |
| BAROJAS, BEATRIZ | F2-006186 | A | 15.00 | 4342********1537 | 034241 | 04/01/2021 |
| BASALDUA, ISAIAS | F2-005189 | A | 15.00 | 4411********9302 | 003608 | 04/01/2021 |
| BASSI, SUMAN | F2-000270 | A | 25.00 | 4266********9150 | 08018B | 04/01/2021 |
| BELL, JESSE | F2-006243 | A | 35.00 | 4366********3817 | 000922 | 04/01/2021 |
| BETTENCOURT, DENNIS | F2-004499 | A | 70.00 | 5462********2472 | 631603 | 04/01/2021 |
| BHAGIRATH, AJAY | F2-006161 | A | 15.00 | 4815********6797 | 133465 | 04/01/2021 |
| BHARDWAJ, RENUKA | F2-005365 | A | 15.00 | 4815********4200 | 193669 | 04/01/2021 |
| BHARDWAJ, SUNNY | F2-001990 | A | 25.00 | 4833********6022 | 023608 | 04/01/2021 |
| BHARDWAJ, SURAJ | F2-004620 | A | 15.00 | 4366********1329 | 018100 | 04/01/2021 |
| BISHOP, BRIANA | F2-005803 | A | 15.00 | 4060********9865 | 08076C | 04/01/2021 |
| BODEN, JOEY | F2-002356 | A | 35.00 | 4427********9081 | 948164 | 04/01/2021 |
| BOHMANN, DAVE | F2-002107 | A | 20.00 | 4475********8090 | 155517 | 04/01/2021 |
| BOIKIN, PATRIC | F2-004758 | A | 15.00 | 4060********2999 | 053608 | 04/01/2021 |
| BRACKNEY, BRENDA | F2-002730 | A | 35.00 | 4347********5717 | 033608 | 04/01/2021 |
| BRANDSTETTER, JOSEPH | F2-005452 | A | 15.00 | 4833********8203 | 033608 | 04/01/2021 |
| BRITT, AARON | F2-005518 | A | 15.00 | 4427********7190 | 395772 | 04/01/2021 |
| BROTHERS, ANTHONY | F2-005966 | A | 37.00 | 4427********9807 | 100160 | 04/01/2021 |
| BROUSSARD, TYRONE | F2-005968 | A | 15.00 | 4347********6105 | 053608 | 04/01/2021 |
| BRUBECK, LARRY | F2-006074 | A | 15.00 | 4037********7552 | 701063 | 04/01/2021 |
| BUDWAL, JASKIRT | F2-002178 | A | 15.00 | 4313********8152 | 05477C | 04/01/2021 |
| BUELL, LIDIA | F2-005387 | A | 30.00 | 4366********4028 | 018110 | 04/01/2021 |
| BUGARIN, BRYON | F2-006267 | A | 15.00 | 5462********9357 | 631037 | 04/01/2021 |
| BUGARIN, DANIEL | F2-005926 | A | 25.00 | 4266********6076 | 08205C | 04/01/2021 |
| BURNETT, JEFFREY | F2-005033 | A | 15.00 | 4070********8640 | 019697 | 04/01/2021 |
| BUTTACAVOLI, MICHAEL | F2-006087 | A | 15.00 | 4427********9434 | 226572 | 04/01/2021 |
| BYBEE, JUSTIN | F2-005760 | A | 15.00 | 4833********8775 | 073608 | 04/01/2021 |
| BYRUM, JUSTIN | F2-005300 | A | 15.00 | 4342********1905 | 068386 | 04/01/2021 |
| CALDWELL, KYLER | F2-005326 | A | 15.00 | 4427********8621 | 948169 | 04/01/2021 |
| CAMACHO, MAYRA | F2-006287 | A | 15.00 | 4342********8396 | 024078 | 04/01/2021 |
| CARBAH, CHRISTOPHER | F2-005448 | A | 15.00 | 5219********4011 | 917173 | 04/01/2021 |
| CAREY, LINCOLN | F2-005566 | A | 15.00 | 4400********2437 | 00474C | 04/01/2021 |
| CARPENTER, KEVIN | F2-005392 | A | 15.00 | 4985********3708 | 026878 | 04/01/2021 |
| CARTER, DEBBIE | F2-000978 | A | 55.00 | 5524********8573 | 05341S | 04/01/2021 |
| CASTREJON, ELIZABETH | F2-005578 | A | 15.00 | 5213********8391 | 00174P | 04/01/2021 |
| CAZARES, LUCERO | F2-005233 | A | 15.00 | 4475********7236 | 220195 | 04/01/2021 |
| CHANEY, CHELSIE | F2-001126 | A | 40.00 | 4475********3425 | 260709 | 04/01/2021 |
| CHAPPELL, DAWN | F2-000379 | A | 25.00 | 4147********7213 | 08343D | 04/01/2021 |
| CHATHA, HARJIWAN | F2-006352 | A | 15.00 | 4815********5469 | 103068 | 04/01/2021 |
| CHAVEZ, CHRISTIAN | F2-005498 | A | 15.00 | 4815********1438 | 153163 | 04/01/2021 |
| CHAVIS, DIMITRI | F2-004613 | A | 15.00 | 4160********1396 | 730079 | 04/01/2021 |
| CHECHI, MUHAMMAD | F2-001192 | A | 15.00 | 4465********8163 | 001978 | 04/01/2021 |
| CHECHI, MUHAMMAD | F2-001521 | A | 15.00 | 5178********1493 | 035237 | 04/01/2021 |
| CHEEMA, KULRAJ | F2-006060 | A | 15.00 | 4388********0167 | 08421D | 04/01/2021 |
| CISNEROS, ELIJAH | F2-004231 | A | 15.00 | 4815********0239 | 163064 | 04/01/2021 |
| COLLISON, VIVIAN | F2-000381 | A | 20.00 | 4494********4347 | 295591 | 04/01/2021 |
| COOK, CHUCK | F2-001502 | A | 25.00 | 4342********1546 | 059901 | 04/01/2021 |
| CORNELIUS, RAYMOND | F2-004981 | A | 15.00 | 5462********2944 | 631327 | 04/01/2021 |
| COSTA, LIZBET | F2-003754 | A | 70.00 | 4475********8643 | 260710 | 04/01/2021 |
| COSTA, PAULA | F2-006184 | A | 15.00 | 5392********0825 | 70106Z | 04/01/2021 |
| CRAIG, MICHAEL | F2-004618 | A | 15.00 | 4494********6581 | 426178 | 04/01/2021 |
| CRAMER, SCOTTIE | F2-001343 | A | 58.00 | 4815********3659 | 123667 | 04/01/2021 |
| CUEVAS, EMMANUEL | F2-005913 | A | 15.00 | 4342********1537 | 080471 | 04/01/2021 |
| CUMMINS, CADEN | F2-005486 | A | 15.00 | 4160********6708 | 360832 | 04/01/2021 |
| CURIEL, LUIS | F2-006218 | A | 25.00 | 4815********1298 | 133665 | 04/01/2021 |
| DALEY, PETER | F2-000280 | A | 35.00 | 4420********8696 | 337516 | 04/01/2021 |
| DAVIT, JARED | F2-005756 | A | 15.00 | 4833********3075 | 003608 | 04/01/2021 |
| DE LA CERDA, AARON | F2-006091 | A | 15.00 | 4366********5662 | 015301 | 04/01/2021 |
| DELAO, MICHELE | F2-000128 | A | 30.00 | 4388********4966 | 08632D | 04/01/2021 |
| DIAZ, DANUEL | F2-005723 | A | 10.00 | 4447********8535 | 001974 | 04/01/2021 |
| DICKERSON, CODY | F2-004280 | A | 15.00 | 4342********3488 | 004240 | 04/01/2021 |
| DOMINGUEZ, JOBANY | F2-005247 | A | 15.00 | 4833********5759 | 013608 | 04/01/2021 |
| DOSANJH, MANDIP | F2-004447 | A | 20.00 | 5424********2910 | 27125P | 04/01/2021 |
| DOSANJH, SUKHJIT | F2-000033 | A | 20.00 | 5524********2284 | 00494P | 04/01/2021 |
| DRAPER, TYLER | F2-004766 | A | 15.00 | 4342********2651 | 001899 | 04/01/2021 |
| ELLIOTT, GREG | F2-000056 | A | 15.00 | 4147********9089 | 001377 | 04/01/2021 |
| EMERSON, KENNETH | F2-003571 | A | 15.00 | 4420********9859 | 337518 | 04/01/2021 |
| ENGLAND, SUZANNE | F2-001726 | A | 15.00 | 5462********5871 | 631419 | 04/01/2021 |
| ESPARZA, CHELSIE | F2-005370 | A | 15.00 | 5462********5943 | 631618 | 04/01/2021 |
| ESSARY, BRADLEY | F2-000817 | A | 25.00 | 4366********8853 | 015950 | 04/01/2021 |
| EYRAUD, CODY | F2-006119 | A | 15.00 | 4427********9728 | 053608 | 04/01/2021 |
| FLORES, LAURA | F2-002205 | A | 35.00 | 4802********9092 | 004911 | 04/01/2021 |
| FLORES, ROBERT | F2-005717 | A | 15.00 | 4342********5646 | 029038 | 04/01/2021 |
| FOSTER, AMBER | F2-005412 | A | 15.00 | 4400********5594 | 04993D | 04/01/2021 |
| FOSTER, GRAHAM | F2-005274 | A | 15.00 | 4400********5594 | 03204D | 04/01/2021 |
| FOSTER, JACKSON | F2-005278 | A | 15.00 | 4400********5594 | 04559D | 04/01/2021 |
| FOSTER, LUCAS | F2-005277 | A | 15.00 | 4400********5594 | 06976D | 04/01/2021 |
| FUENTES, MARIBEL | F2-000480 | A | 35.00 | 4868********3612 | 078044 | 04/01/2021 |
| FULLMER, MARK | F2-000410 | A | 25.00 | 4342********9255 | 073685 | 04/01/2021 |
| GACAYAN, BENJAMIN FABIAN | F2-005402 | A | 35.00 | 4003********9296 | 08958B | 04/01/2021 |
| GARCIA, STEPHEN | F2-000150 | A | 15.00 | 4815********5592 | 143364 | 04/01/2021 |
| GIDEL, LAURIE | F2-005346 | A | 35.00 | 4147********2341 | 08968D | 04/01/2021 |
| GIFFORDKING, CANDIS | F2-005870 | A | 25.00 | 4833********9011 | 023608 | 04/01/2021 |
| GILDEMEISTER, BRANDEN | F2-004986 | A | 15.00 | 6011********3548 | 00146R | 04/01/2021 |
| GILL, JOE | F2-006079 | A | 15.00 | 4160********4061 | 851340 | 04/01/2021 |
| GILL, RAVINDER | F2-005851 | A | 15.00 | 4465********7870 | 001049 | 04/01/2021 |
| GINDA, DYLAN | F2-003544 | A | 10.00 | 4427********8652 | 100659 | 04/01/2021 |
| GIRON, GLENN | F2-4211 | A | 29.00 | 4342********6794 | 002436 | 04/01/2021 |
| GLYNN, KELLY | F2-004656 | A | 15.00 | 4644********5452 | 460576 | 04/01/2021 |
| GOLD, ARNOLD | F2-000981 | A | 15.00 | 4147********9309 | 09070D | 04/01/2021 |
| GONZALES, ALYSSA | F2-000652 | A | 25.00 | 4347********5831 | 063608 | 04/01/2021 |
| GONZALEZ, ERIC | F2-004996 | A | 15.00 | 4342********7852 | 052920 | 04/01/2021 |
| GONZALEZ, JOSE | F2-005087 | A | 15.00 | 4833********6283 | 063608 | 04/01/2021 |
| GONZALEZ, JUAN | F2-006251 | A | 15.00 | 4366********4923 | 019428 | 04/01/2021 |
| GONZALEZ, VICTOR | F2-004443 | A | 35.00 | 4342********7660 | 023460 | 04/01/2021 |
| GORDON, DAVID | F2-005638 | A | 15.00 | 4833********8870 | 073608 | 04/01/2021 |
| GOSSETT, SUE | F2-004060 | A | 15.00 | 4400********3352 | 01445D | 04/01/2021 |
| GOULD, DAWN | F2-001816 | A | 10.00 | 4475********3550 | 260713 | 04/01/2021 |
| GREEN, JEREMIAH | F2-005962 | A | 25.00 | 4426********1141 | 360160 | 04/01/2021 |
| GREWAL, RASMINDER | F2-006107 | A | 15.00 | 4266********7480 | 09133B | 04/01/2021 |
| GUTIERREZ, LUIS | F2-005881 | A | 15.00 | 4427********1509 | 948201 | 04/01/2021 |
| HAAS, JIM | F2-004659 | A | 10.00 | 4494********3894 | 867490 | 04/01/2021 |
| HALE, JUSTIN | F2-000021 | A | 25.00 | 4342********5507 | 058047 | 04/01/2021 |
| HANEY, JEFF | F2-000383 | A | 19.00 | 5392********2339 | 70106W | 04/01/2021 |
| HANG, YER | F2-000374 | A | 25.00 | 4342********0534 | 025185 | 04/01/2021 |
| HANSEN, ANDREW | F2-004482 | A | 15.00 | 4815********6569 | 143760 | 04/01/2021 |
| HANSON, ADRIAN | F2-006252 | A | 15.00 | 4207********9822 | 001387 | 04/01/2021 |
| HARRIS, COLTON | F2-003198 | A | 35.00 | 4815********3449 | 193761 | 04/01/2021 |
| HARRIS, DANIEL | F2-006169 | A | 25.00 | 5178********7949 | 09249Z | 04/01/2021 |
| HAYER, SARBJIT | F2-004222 | A | 35.00 | 4411********4434 | 013608 | 04/01/2021 |
| HERNANDEZ, ANGELINO | F2-001421 | A | 25.00 | 4342********4216 | 054102 | 04/01/2021 |
| HERNANDEZ, FABIAN | F2-004970 | A | 25.00 | 5424********8302 | 37244B | 04/01/2021 |
| HERNANDEZ, MICHAEL | F2-003381 | A | 15.00 | 4160********6673 | 073642 | 04/01/2021 |
| HERNANDEZ, TOMAS | F2-003142 | A | 45.00 | 4342********1796 | 029977 | 04/01/2021 |
| HESS, TANNER | F2-006297 | A | 15.00 | 4342********1615 | 030293 | 04/01/2021 |
| HILL, SHELBY | F2-004325 | A | 35.00 | 5178********2491 | 066184 | 04/01/2021 |
| HOPP, KEITH | F2-002459 | A | 45.00 | 4160********0351 | 361986 | 04/01/2021 |
| HOVILAND, JOHN LEROY JR | F2-006004 | A | 15.00 | 4160********2647 | 732247 | 04/01/2021 |
| HUMPHREYS, JOHN | F2-005325 | A | 15.00 | 4154********7651 | 306407 | 04/01/2021 |
| HUTTON, CORY | F2-004993 | A | 15.00 | 4154********7441 | 306408 | 04/01/2021 |
| INSKEEP, ASIA | F2-004136 | A | 20.00 | 4563********8464 | H75716 | 04/01/2021 |
| JACKSON, ELI | F2-004201 | A | 10.00 | 4599********5609 | H74729 | 04/01/2021 |
| JACKSON, JEFFREY | F2-000645 | A | 25.00 | 4160********0786 | 073646 | 04/01/2021 |
| JACONETTI, KENDRA | F2-004531 | A | 25.00 | 4342********1978 | 097014 | 04/01/2021 |
| JEBRINI, AMRA | F2-001085 | A | 55.00 | 5424********7570 | 40107T | 04/01/2021 |
| JEWELL, CHRIS | F2-000651 | A | 15.00 | 4736********3551 | 073608 | 04/01/2021 |
| JIMENEZ, JAKUB | F2-005778 | A | 15.00 | 5462********8789 | 631635 | 04/01/2021 |
| JOHL, SUKHDEEP | F2-000384 | A | 15.00 | 4862********5950 | 09449A | 04/01/2021 |
| JOHNSON, JORDON | F2-004741 | A | 15.00 | 4342********9155 | 047205 | 04/01/2021 |
| JOHNSTON, MATTHEW | F2-005907 | A | 15.00 | 4342********5687 | 064283 | 04/01/2021 |
| JORGE, NICHOLAS | F2-005832 | A | 37.00 | 4420********7154 | 337522 | 04/01/2021 |
| JUAREZ, RIAN | F2-006057 | A | 15.00 | 4420********6632 | 337523 | 04/01/2021 |
| KANG, SIMON | F2-005120 | A | 15.00 | 5213********2728 | 00198P | 04/01/2021 |
| KAUR, AMANDEEP | F2-005186 | A | 25.00 | 4400********1977 | 06678C | 04/01/2021 |
| KAUSHAL, VINAYAK | F2-006082 | A | 15.00 | 4342********6757 | 088546 | 04/01/2021 |
| KELLETT, TIMOTHY | F2-005504 | A | 15.00 | 4342********7065 | 024004 | 04/01/2021 |
| KELLY, LANDEN | F2-004644 | A | 35.00 | 4259********5090 | 089612 | 04/01/2021 |
| KHAN, AHMAD | F2-006200 | A | 15.00 | 4037********6133 | 701063 | 04/01/2021 |
| KING, JAMES | F2-004811 | A | 15.00 | 5462********4879 | 631535 | 04/01/2021 |
| KINSER, RACHAEL | F2-005612 | A | 15.00 | 4147********7940 | 09592D | 04/01/2021 |
| KIRKMAN, SARAH | F2-005776 | A | 25.00 | 4270********1263 | 001706 | 04/01/2021 |
| KNAPP, JUDY | F2-000784 | A | 25.00 | 6011********3493 | 00105R | 04/01/2021 |
| KULLAR, DALPREET | F2-005841 | A | 25.00 | 4266********6862 | 09628A | 04/01/2021 |
| LAFFOND, DANIEL | F2-001700 | A | 50.00 | 4147********1504 | 09654D | 04/01/2021 |
| LALLY, RANDEEP | F2-003865 | A | 15.00 | 5148********3888 | 09699B | 04/01/2021 |
| LANE, TRACY | F2-003151 | A | 35.00 | 4147********4271 | 001395 | 04/01/2021 |
| LAWRENCE, BRADLEY | F2-005074 | A | 15.00 | 4815********7571 | 103563 | 04/01/2021 |
| LEE, DENNIS | F2-005729 | A | 20.00 | 4758********2924 | 651177 | 04/01/2021 |
| LEWIS, JEANETTE | F2-000151 | A | 40.00 | 4147********6273 | 01011C | 04/01/2021 |
| LINDHOLM, CRAIG | F2-000572 | A | 55.00 | 4003********5915 | 09760D | 04/01/2021 |
| LOBSIEN, LUKE | F2-004423 | A | 35.00 | 4342********8272 | 030865 | 04/01/2021 |
| LODHI, ALEEM | F2-005390 | A | 10.00 | 4207********8725 | 093608 | 04/01/2021 |
| LONG, BRIAN | F2-003870 | A | 15.00 | 4342********5917 | 040854 | 04/01/2021 |
| LOPEZ, JOSE | F2-000628 | A | 25.00 | 4815********1389 | 143778 | 04/01/2021 |
| LOPEZ, PEDRO | F2-005113 | A | 15.00 | 5367********1507 | 002051 | 04/01/2021 |
| LOZANO, AURELIO | F2-003759 | A | 20.00 | 4347********0557 | 013708 | 04/01/2021 |
| LUQUIN, ELPIDIO | F2-004427 | A | 15.00 | 4815********0272 | 163875 | 04/01/2021 |
| MANDUJANO, ROSAIDA | F2-004956 | A | 35.00 | 4170********2907 | 031773 | 04/01/2021 |
| MANN, RONALD | F2-000509 | A | 35.00 | 4400********3289 | 01050D | 04/01/2021 |
| MANN, TARSEM | F2-006078 | A | 15.00 | 4342********9988 | 015553 | 04/01/2021 |
| MARCHI, JULIUS | F2-005328 | A | 15.00 | 5178********3274 | 066424 | 04/01/2021 |
| MASIH, JASON | F2-004019 | A | 15.00 | 4465********0658 | 001500 | 04/01/2021 |
| MCCAULEY, ABRAM | F2-005695 | A | 15.00 | 4147********8245 | 01199C | 04/01/2021 |
| MCCULLOUGH, EMMAILY | F2-006232 | A | 15.00 | 5143********5785 | 1M76F8 | 04/01/2021 |
| MCINTYRE, JEREMY | F2-005955 | A | 15.00 | 4000********5483 | 576324 | 04/01/2021 |
| MCMAHON, CODY | F2-004950 | A | 15.00 | 4833********8567 | 093708 | 04/01/2021 |
| MEDINA, ELVIA | F2-000437 | A | 55.00 | 4342********6924 | 065773 | 04/01/2021 |
| MEDINA, EVANGELINA | F2-000655 | A | 85.00 | 4833********1161 | 073708 | 04/01/2021 |
| MELE, SARAH | F2-004560 | A | 35.00 | 4400********1304 | 05979C | 04/01/2021 |
| MENDEZ, DEMETRIO | F2-001403 | A | 20.00 | 4342********9688 | 062544 | 04/01/2021 |
| MENDOZA, MARCOS | F2-004124 | A | 15.00 | 4420********7250 | 337527 | 04/01/2021 |
| MENDOZA, VICTOR | F2-005203 | A | 15.00 | 4475********8234 | 223739 | 04/01/2021 |
| MEYERS, CATHERINE | F2-006367 | A | 15.00 | 4420********2040 | 337528 | 04/01/2021 |
| MICAH, JOEL | F2-002800 | A | 15.00 | 4154********9227 | 306415 | 04/01/2021 |
| MIGUEL, JOSEPH | F2-002370 | A | 15.00 | 5519********1203 | 946120 | 04/01/2021 |
| MILLER, JORDAN | F2-004434 | A | 15.00 | 4342********7607 | 011237 | 04/01/2021 |
| MILLER, KEVIN | F2-003100 | A | 15.00 | 4037********7943 | 701073 | 04/01/2021 |
| MINCHEW, BRANDON | F2-005378 | A | 15.00 | 6011********4321 | 00103R | 04/01/2021 |
| MINETTI, CAROL | F2-001147 | A | 25.00 | 4833********9573 | 023708 | 04/01/2021 |
| MOORE, ALICE SHANEE | F2-005947 | A | 15.00 | 4833********7185 | 023708 | 04/01/2021 |
| MORENO, JENNY | F2-006154 | A | 15.00 | 4342********4686 | 077261 | 04/01/2021 |
| MORRISON, SPENCER | F2-000345 | A | 60.00 | 5528********0385 | 01416G | 04/01/2021 |
| MULCAHY, MARILYN | F2-000249 | A | 25.00 | 4465********8346 | 001308 | 04/01/2021 |
| NAIR, CHRISTOPHER | F2-005215 | A | 15.00 | 4266********5222 | 01412B | 04/01/2021 |
| NASH, DARRYL | F2-003187 | A | 15.00 | 4259********8310 | 019793 | 04/01/2021 |
| NAVARO, LUIS | F2-003733 | A | 15.00 | 4494********6295 | 262349 | 04/01/2021 |
| NAWAZI, FRAIDOON | F2-004265 | A | 15.00 | 4465********2619 | 001324 | 04/01/2021 |
| NEVAREZ, PETE | F2-004589 | A | 55.00 | 4494********5971 | 266423 | 04/01/2021 |
| OLIVAS, RILEY | F2-005394 | A | 15.00 | 4266********1385 | 01449C | 04/01/2021 |
| OREGEL, ROBERTO DE J | F2-004462 | A | 37.00 | 4342********4571 | 066490 | 04/01/2021 |
| ORTIZ, JOSHUA | F2-8937 | A | 25.00 | 4342********9128 | 003639 | 04/01/2021 |
| OSBURN, HAROLD | F2-003327 | A | 20.00 | 4750********3007 | 053708 | 04/01/2021 |
| OWEN, CARTER | F2-006174 | A | 15.00 | 4366********3356 | 001065 | 04/01/2021 |
| PACK, GARY | F2-005088 | A | 15.00 | 4342********7269 | 064246 | 04/01/2021 |
| PALOMA, TRAVIS | F2-005745 | A | 27.00 | 4494********3441 | 394630 | 04/01/2021 |
| PAMMA, AMARJIT | F2-000127 | A | 65.00 | 4417********2557 | 01529C | 04/01/2021 |
| PANDIT, SAHIL | F2-006033 | A | 15.00 | 4465********9811 | 001752 | 04/01/2021 |
| PAOPAO, ZACHARY | F2-006155 | A | 25.00 | 5462********8819 | 631742 | 04/01/2021 |
| PATTERSON, ANDREW | F2-006220 | A | 15.00 | 4342********7600 | 014359 | 04/01/2021 |
| PEREZ, JOSE | F2-005801 | A | 10.00 | 4342********1532 | 057611 | 04/01/2021 |
| PEREZ, OMAR | F2-005632 | A | 15.00 | 4494********9529 | 590090 | 04/01/2021 |
| PETERSEN, DAVID | F2-000719 | A | 25.00 | 5524********4465 | 07048Z | 04/01/2021 |
| PETTY, SETH | F2-006361 | A | 15.00 | 4342********8173 | 041448 | 04/01/2021 |
| PINON CALDERON, FERNANDO | F2-004896 | A | 15.00 | 4342********2922 | 003132 | 04/01/2021 |
| POTTS, JHERI LEIGH | F2-005593 | A | 15.00 | 4160********7263 | 911467 | 04/01/2021 |
| PRIOR, KENNY | F2-004246 | A | 15.00 | 6011********0582 | 00111B | 04/01/2021 |
| PROUTY, JOAN | F2-000248 | A | 25.00 | 4147********0710 | 01633C | 04/01/2021 |
| RAJU, IRBIN | F2-006123 | A | 15.00 | 4342********3281 | 033864 | 04/01/2021 |
| RAMIREZ, ADRIAN | F2-005285 | A | 15.00 | 4400********3514 | 06440D | 04/01/2021 |
| RAMIREZ, JORGE | F2-005674 | A | 25.00 | 4815********0810 | 163071 | 04/01/2021 |
| RAMIREZ, RILEY | F2-006279 | A | 15.00 | 4060********1832 | 023708 | 04/01/2021 |
| RANDHAWA, SANDIP | F2-005408 | A | 15.00 | 4342********3972 | 018215 | 04/01/2021 |
| RAYA, FERNANDO | F2-001494 | A | 25.00 | 4447********9758 | 001731 | 04/01/2021 |
| REDMOND, SHANE | F2-003061 | A | 15.00 | 4420********8707 | 337530 | 04/01/2021 |
| REYNOSO, TANYA | F2-006017 | A | 15.00 | 4475********2262 | 220205 | 04/01/2021 |
| ROBLES, EDUARDO | F2-006037 | A | 15.00 | 4342********8144 | 034519 | 04/01/2021 |
| RODRIGUEZ VENEG, IVAN | F2-006193 | A | 15.00 | 4060********9934 | 063708 | 04/01/2021 |
| RODRIGUEZ, PABLO | F2-001583 | A | 35.00 | 4342********1341 | 050813 | 04/01/2021 |
| RODRIGUEZ, RUBEN | F2-006229 | A | 15.00 | 4420********5518 | 337531 | 04/01/2021 |
| ROESCH, ARECELIA | F2-003969 | A | 15.00 | 4342********7627 | 085559 | 04/01/2021 |
| ROMAN, NICOLAS | F2-005836 | A | 37.00 | 5462********3239 | 631557 | 04/01/2021 |
| ROMERO, CARMELA | F2-002734 | A | 25.00 | 5178********7648 | 01831Z | 04/01/2021 |
| ROSSI, KERRY | F2-005592 | A | 15.00 | 4985********8728 | 068422 | 04/01/2021 |
| ROSSPOLLARD, KYM | F2-000516 | A | 25.00 | 4270********9296 | 001753 | 04/01/2021 |
| RUBIO, NORMA | F2-000299 | A | 25.00 | 4420********0755 | 337532 | 04/01/2021 |
| RUPERT, ETHAN | F2-003866 | A | 15.00 | 4100********6357 | 43059D | 04/01/2021 |
| SAHOTA, BALBIR | F2-005932 | A | 15.00 | 5519********8336 | 946121 | 04/01/2021 |
| SAHOTA, HARNEET | F2-005596 | A | 25.00 | 4420********3537 | 337534 | 04/01/2021 |
| SAHOTA, KULVIR | F2-005166 | A | 15.00 | 4465********2999 | 001906 | 04/01/2021 |
| SALOMON, KAYDEE | F2-006238 | A | 15.00 | 4266********3156 | 01944B | 04/01/2021 |
| SAMRA, SUKHRAGJ | F2-004711 | A | 25.00 | 4342********1059 | 064583 | 04/01/2021 |
| SAMUELSON, ISAAC | F2-002724 | A | 25.00 | 4060********9865 | 01960C | 04/01/2021 |
| SANCHEZ, FERNANDO | F2-000206 | A | 25.00 | 4833********9916 | 023708 | 04/01/2021 |
| SANGHA, PALIS | F2-005147 | A | 30.00 | 4342********3898 | 008480 | 04/01/2021 |
| SANTILLAN, DAVID | F2-000213 | A | 25.00 | 4342********8965 | 079390 | 04/01/2021 |
| SARMIENTO, SAMUEL JR | F2-004713 | A | 10.00 | 4494********0008 | 507027 | 04/01/2021 |
| SAUNDERS, JOSEPH | F2-000586 | A | 25.00 | 4411********1015 | 053708 | 04/01/2021 |
| SAYADY, CHRIS | F2-004097 | A | 25.00 | 4815********6187 | 173470 | 04/01/2021 |
| SEAVEY, KEVEN | F2-005018 | A | 10.00 | 4342********2301 | 065038 | 04/01/2021 |
| SHEAHAN, DANIEL | F2-005298 | A | 15.00 | 4147********3639 | 02081D | 04/01/2021 |
| SHERGILL, INDERJIT | F2-006289 | A | 15.00 | 3798*******3016 | 183259 | 04/01/2021 |
| SIDIQHI, KHOWAJA | F2-004306 | A | 15.00 | 4037********7510 | 701073 | 04/01/2021 |
| SIDWELL, KEN | F2-005489 | A | 37.00 | 4833********9343 | 073708 | 04/01/2021 |
| SINGH, BALJIT | F2-005657 | A | 15.00 | 4342********1882 | 086349 | 04/01/2021 |
| SINGH, GUNEET | F2-005930 | A | 15.00 | 4160********5504 | 073738 | 04/01/2021 |
| SINGH, HARDEEP | F2-001048 | A | 10.00 | 4342********8674 | 094532 | 04/01/2021 |
| SINGH, HARINDERJIT | F2-005577 | A | 15.00 | 4400********6337 | 04855B | 04/01/2021 |
| SINGH, INDERJIT | F2-005611 | A | 15.00 | 4147********4272 | 02159D | 04/01/2021 |
| SINGH, JAGANDEEP | F2-005702 | A | 15.00 | 4342********5955 | 007720 | 04/01/2021 |
| SINGH, JAGMEET | F2-006226 | A | 15.00 | 4266********7111 | 02170B | 04/01/2021 |
| SINGH, NAV | F2-005065 | A | 15.00 | 5107********5049 | 073739 | 04/01/2021 |
| SINGH, PARMINDER | F2-005903 | A | 15.00 | 4342********0237 | 057864 | 04/01/2021 |
| SINGH, PRABHJOT | F2-004607 | A | 15.00 | 4037********0299 | 701073 | 04/01/2021 |
| SINGH, PRABHJOT | F2-006011 | A | 15.00 | 4342********8302 | 071308 | 04/01/2021 |
| SINGH, SANDEEP | F2-004228 | A | 15.00 | 4475********8549 | 223745 | 04/01/2021 |
| SINGH, SIMRANJIT | F2-005359 | A | 15.00 | 5524********1053 | 02997M | 04/01/2021 |
| SINGH, SUKHRAJAN | F2-006230 | A | 15.00 | 5213********4923 | 00127P | 04/01/2021 |
| SMITH, DEVON | F2-002081 | A | 40.00 | 4465********5602 | 001781 | 04/01/2021 |
| SMITH, LAWRENCE | F2-003775 | A | 15.00 | 4494********4818 | 907347 | 04/01/2021 |
| SMITH, SARAH | F2-000429 | A | 19.00 | 5462********5571 | 631812 | 04/01/2021 |
| SMITH, WYATT BLAKE | F2-006066 | A | 15.00 | 4342********9533 | 091735 | 04/01/2021 |
| SOLTERO, ANTONIO | F2-005594 | A | 15.00 | 4815********8270 | 123077 | 04/01/2021 |
| SOTELO, DAMYAN | F2-006262 | A | 15.00 | 4420********6090 | 337536 | 04/01/2021 |
| SPIGENER, ROBERT | F2-005967 | A | 19.00 | 5291********4562 | 02365Z | 04/01/2021 |
| STADEM, EDGAR | F2-005679 | A | 15.00 | 4266********4739 | 02364B | 04/01/2021 |
| STADEM, GABRIELLE | F2-000204 | A | 15.00 | 4266********4739 | 02376B | 04/01/2021 |
| STOKLASA, TYLER | F2-002824 | A | 55.00 | 4815********8288 | 123170 | 04/01/2021 |
| TAKHAR, ANMOL | F2-004866 | A | 15.00 | 6011********2303 | 00125R | 04/01/2021 |
| TAKHAR, ARJUN | F2-005900 | A | 15.00 | 6011********2303 | 00140R | 04/01/2021 |
| TAPIAS, GABRIELA | F2-001529 | A | 25.00 | 4815********7788 | 103771 | 04/01/2021 |
| TAPPE, JAMES | F2-000184 | A | 49.00 | 4833********2954 | 073708 | 04/01/2021 |
| TAYLOR, CHRIS | F2-005693 | A | 15.00 | 4802********9318 | 024689 | 04/01/2021 |
| TAYLOR, JOSIAH | F2-005757 | A | 15.00 | 4599********4782 | H75319 | 04/01/2021 |
| TAYLOR, SETH | F2-005433 | A | 15.00 | 4420********4987 | 337538 | 04/01/2021 |
| TERRASES, DAVID | F2-005494 | A | 15.00 | 4475********7024 | 155533 | 04/01/2021 |
| THOMASSIAN, MAIREN | F2-006105 | A | 15.00 | 4366********7270 | 023017 | 04/01/2021 |
| THURMAN, LYDIA | F2-000042 | A | 40.00 | 4400********1070 | 03868A | 04/01/2021 |
| TICARAT, EMANUEL | F2-002482 | A | 15.00 | 5213********1141 | 00178P | 04/01/2021 |
| TOCHE, ANABEL | F2-1397 | A | 55.00 | 5462********8488 | 631817 | 04/01/2021 |
| TOOR, ARSH | F2-006260 | A | 15.00 | 4465********8891 | 001885 | 04/01/2021 |
| TORRES, JOSE | F2-004376 | A | 15.00 | 4833********3881 | 003708 | 04/01/2021 |
| TORRES, LEONARDO | F2-004553 | A | 15.00 | 4347********9371 | 013708 | 04/01/2021 |
| TOWNSEND, GARRETT | F2-004992 | A | 15.00 | 4420********2841 | 337539 | 04/01/2021 |
| TOWNSEND, TAWNI | F2-005625 | A | 25.00 | 4366********4510 | 018640 | 04/01/2021 |
| TRIPLETT, ERIC | F2-000598 | A | 29.00 | 4342********1267 | 071837 | 04/01/2021 |
| TUBANDT, DIANNE | F2-000707 | A | 50.00 | 4147********5487 | 02572D | 04/01/2021 |
| TUFFORD, JOSHUA | F2-004926 | A | 15.00 | 4420********1787 | 337540 | 04/01/2021 |
| TUTHILL, JAMES | F2-000743 | A | 35.00 | 4282********4450 | 043708 | 04/01/2021 |
| ULLREY, PATTI | F2-002947 | A | 25.00 | 5466********8643 | 75775P | 04/01/2021 |
| URIOSTEGUI, CARLOS | F2-005503 | A | 15.00 | 4400********4741 | 02271A | 04/01/2021 |
| URIOSTEGUIPINE, JACQUELINE | F2-001382 | A | 55.00 | 4420********1526 | 337541 | 04/01/2021 |
| URQUIDEZ, MOISES | F2-005427 | A | 20.00 | 4427********9621 | 272681 | 04/01/2021 |
| VALLADARES, ANABELLE | F2-005722 | A | 35.00 | 6011********6811 | 00120R | 04/01/2021 |
| VALLADARES, MARIA | F2-005721 | A | 35.00 | 6011********6811 | 00124R | 04/01/2021 |
| VALNZUELA, ANTHONY | F2-003835 | A | 15.00 | 4815********8658 | 193679 | 04/01/2021 |
| VASQUEZ, JORGE | F2-004694 | A | 37.00 | 4266********3290 | 02726A | 04/01/2021 |
| VATS, AARON | F2-006069 | A | 15.00 | 4815********7700 | 113878 | 04/01/2021 |
| VAUGHN, LINDA | F2-005540 | A | 15.00 | 4147********0613 | 02695D | 04/01/2021 |
| VAUGHN, ROBERT | F2-004832 | A | 37.00 | 4342********5612 | 079036 | 04/01/2021 |
| VILLALOBOS, SERGIO | F2-004747 | A | 15.00 | 4815********9240 | 193276 | 04/01/2021 |
| VILLASENOR, ROMAN | F2-006303 | A | 15.00 | 4160********4834 | 073757 | 04/01/2021 |
| VILLASENOR, YOLANDA | F2-004859 | A | 15.00 | 4833********4311 | 093708 | 04/01/2021 |
| VILLAVICENCIO, JULISSA | F2-006283 | A | 15.00 | 4420********3645 | 337543 | 04/01/2021 |
| VILLICANA, JAIME | F2-006009 | A | 15.00 | 4366********8181 | 010122 | 04/01/2021 |
| WHITE, ANDREW | F2-001027 | A | 25.00 | 5178********0725 | 02761P | 04/01/2021 |
| WORRELL, SEAN | F2-006059 | A | 15.00 | 4815********5316 | 163375 | 04/01/2021 |
| WYMORE, WADE | F2-004551 | A | 15.00 | 4420********2843 | 337544 | 04/01/2021 |
| YOUSOFZAI, AZIZ | F2-006207 | A | 15.00 | 4342********0294 | 076189 | 04/01/2021 |
| ZAFAR, NIMRA | F2-000026 | A | 10.00 | 5424********7226 | 79041P | 04/01/2021 |
| ZEPP, TYLER | F2-004794 | A | 15.00 | 4160********3670 | 073800 | 04/01/2021 |
| ZOLLINGER, TRAVIS | F2-004687 | A | 15.00 | 4815********7831 | 123973 | 04/01/2021 |
| ZUNIGA, DANIEL | F2-006316 | A | 15.00 | 4060********1296 | 033808 | 04/01/2021 |
| ZUNIGA, JESUS | F2-001271 | A | 15.00 | 5121********4865 | 00179B | 04/01/2021 |
| Count | Card Type | Total |
| 1 | American Express | 15.00 |
| 45 | MasterCard | 1044.00 |
| 274 | Visa | 5796.00 |
| 8 | Discover | 170.00 |
| 0 | Other | 0.00 |
| 7025.00 |