| 06/01/2021 |
| 15:43:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, ANTONI | F2-006484 | A | 15.00 | 4833********6667 | 081010 | 06/01/2021 |
| ANDREW, LARRY | F2-006380 | A | 10.00 | 5519********1750 | 159490 | 06/01/2021 |
| ANDRYUKOVA, ANASTASIA | F2-006534 | A | 15.00 | 4347********0055 | 061110 | 06/01/2021 |
| ARELLANO, MARIA | F2-004643 | A | 15.00 | 5119********9644 | 051844 | 06/01/2021 |
| ARENAS, CAMELINA | F2-001129 | A | 22.00 | 4342********8130 | 097028 | 06/01/2021 |
| ARNETT, SUSAN | F2-000650 | A | 35.00 | 4465********6816 | 001226 | 06/01/2021 |
| ASHER, JOSH | F2-005090 | A | 35.00 | 4494********6979 | 846707 | 06/01/2021 |
| ASHIR, RANA | F2-006449 | A | 15.00 | 5519********0394 | 159491 | 06/01/2021 |
| ATKINS, MELISA | F2-003975 | A | 25.00 | 4833********7638 | 051210 | 06/01/2021 |
| BAINS, HARKAMAL | F2-005716 | A | 15.00 | 4427********9934 | 132884 | 06/01/2021 |
| BAINS, IQROOP | F2-006561 | A | 15.00 | 4037********9697 | 901021 | 06/01/2021 |
| BAINS, MINRAJ | F2-006334 | A | 15.00 | 4366********8011 | 024972 | 06/01/2021 |
| BAJAR, BUSHRA | F2-004567 | A | 25.00 | 4342********3645 | 042240 | 06/01/2021 |
| BAJAR, IHSAN | F2-005798 | A | 15.00 | 4259********3930 | 014779 | 06/01/2021 |
| BAJAR, MUHAMID | F2-002747 | A | 15.00 | 4342********2365 | 085149 | 06/01/2021 |
| BALTEZORE, ISAAC | F2-005817 | A | 15.00 | 4475********6613 | 679689 | 06/01/2021 |
| BANSAL, CHARN | F2-004757 | A | 15.00 | 4833********2906 | 091210 | 06/01/2021 |
| BARAJAS, JOSE | F2-004063 | A | 15.00 | 5178********9857 | 001660 | 06/01/2021 |
| BARNREITTER, ANDREW | F2-003462 | A | 15.00 | 4342********3920 | 004566 | 06/01/2021 |
| BAROJAS, BEATRIZ | F2-006186 | A | 15.00 | 4342********1537 | 016366 | 06/01/2021 |
| BARRERA, CESAR | F2-004206 | A | 15.00 | 4403********4128 | 318549 | 06/01/2021 |
| BASALDUA, ISAIAS | F2-005189 | A | 15.00 | 4411********9302 | 091310 | 06/01/2021 |
| BASSI, SUMAN | F2-000270 | A | 25.00 | 4266********9150 | 09889B | 06/01/2021 |
| BAUM, MAXWELL | F2-006429 | A | 15.00 | 5403********8930 | 17774Z | 06/01/2021 |
| BELL, JESSE | F2-006243 | A | 45.00 | 4366********3817 | 024174 | 06/01/2021 |
| BETTENCOURT, DENNIS | F2-004499 | A | 70.00 | 5462********2480 | 290181 | 06/01/2021 |
| BHAGIRATH, AJAY | F2-006161 | A | 15.00 | 4815********6797 | 101632 | 06/01/2021 |
| BHARDWAJ, RENUKA | F2-005365 | A | 15.00 | 4815********4200 | 171434 | 06/01/2021 |
| BHARDWAJ, SURAJ | F2-004620 | A | 15.00 | 4366********1329 | 005493 | 06/01/2021 |
| BISHOP, BRIANA | F2-005803 | A | 15.00 | 4060********9865 | 02135C | 06/01/2021 |
| BLANKENSHIP, CHASE | F2-006536 | A | 15.00 | 4833********4600 | 011410 | 06/01/2021 |
| BOHMANN, DAVE | F2-002107 | A | 20.00 | 4475********8090 | 574564 | 06/01/2021 |
| BOIKIN, PATRIC | F2-004758 | A | 15.00 | 4060********2999 | 071410 | 06/01/2021 |
| BRACKNEY, BRENDA | F2-002730 | A | 35.00 | 4347********5717 | 071410 | 06/01/2021 |
| BRANDSTETTER, JOSEPH | F2-005452 | A | 15.00 | 4833********8203 | 071410 | 06/01/2021 |
| BREWER, CHARLES JR | F2-006001 | A | 15.00 | 4347********1940 | 071410 | 06/01/2021 |
| BRITT, AARON | F2-005518 | A | 15.00 | 4427********7190 | 166165 | 06/01/2021 |
| BROOKS, ETHAN | F2-006028 | A | 10.00 | 4411********1462 | 071410 | 06/01/2021 |
| BROUSSARD, TYRONE | F2-005968 | A | 15.00 | 4347********6105 | 051410 | 06/01/2021 |
| BRUBECK, LARRY | F2-006074 | A | 15.00 | 4037********7552 | 901041 | 06/01/2021 |
| BUDWAL, JASKIRT | F2-002178 | A | 15.00 | 4313********8152 | 05273C | 06/01/2021 |
| BUELL, LIDIA | F2-005387 | A | 30.00 | 4366********4028 | 016402 | 06/01/2021 |
| BUGARIN, BRYON | F2-006267 | A | 15.00 | 5462********9357 | 857399 | 06/01/2021 |
| BUGARIN, DANIEL | F2-005926 | A | 25.00 | 4266********6076 | 05244C | 06/01/2021 |
| BURNETT, JEFFREY | F2-005033 | A | 15.00 | 4070********8640 | 130042 | 06/01/2021 |
| BYBEE, JUSTIN | F2-005760 | A | 15.00 | 4833********8775 | 071510 | 06/01/2021 |
| CALDWELL, KYLER | F2-005326 | A | 15.00 | 4427********8621 | 185096 | 06/01/2021 |
| CAMACHO, MAYRA | F2-006287 | A | 15.00 | 4342********8396 | 040985 | 06/01/2021 |
| CAMPOS, JUAN | F2-006024 | A | 15.00 | 4867********4565 | 001610 | 06/01/2021 |
| CAMPOS-CARRILLO, ADRIANA | F2-006554 | A | 35.00 | 5462********0508 | 857708 | 06/01/2021 |
| CARBAH, CHRISTOPHER | F2-005448 | A | 15.00 | 5219********4011 | 130449 | 06/01/2021 |
| CAREY, LINCOLN | F2-005566 | A | 15.00 | 4400********2437 | 01014C | 06/01/2021 |
| CARPENTER, KEVIN | F2-005392 | A | 15.00 | 4479********8039 | 000021 | 06/01/2021 |
| CARTER, DEBBIE | F2-000978 | A | 55.00 | 5524********8573 | 01296S | 06/01/2021 |
| CASTREJON, ELIZABETH | F2-005578 | A | 25.00 | 5213********8391 | 00123P | 06/01/2021 |
| CAUGHRON, EMILY | F2-006491 | A | 15.00 | 4400********2139 | 02221C | 06/01/2021 |
| CAZARES, LUCERO | F2-005233 | A | 15.00 | 4475********7236 | 604552 | 06/01/2021 |
| CHANEY, CHELSIE | F2-001126 | A | 40.00 | 4475********3425 | 604553 | 06/01/2021 |
| CHAPPELL, DAWN | F2-000379 | A | 25.00 | 4147********7213 | 09435D | 06/01/2021 |
| CHATHA, HARJIWAN | F2-006352 | A | 15.00 | 4815********5469 | 191077 | 06/01/2021 |
| CHAVEZ, CHRISTIAN | F2-005498 | A | 15.00 | 4815********1438 | 191771 | 06/01/2021 |
| CHAVEZ, ERNESTO | F2-004366 | A | 10.00 | 4475********1781 | 643015 | 06/01/2021 |
| CHAVIS, DIMITRI | F2-004613 | A | 15.00 | 4160********1396 | 391818 | 06/01/2021 |
| CHECHI, MUHAMMAD | F2-001192 | A | 15.00 | 4465********8163 | 001751 | 06/01/2021 |
| CHECHI, MUHAMMAD | F2-001521 | A | 15.00 | 5178********1493 | 026351 | 06/01/2021 |
| CHEEMA, KULRAJ | F2-006060 | A | 15.00 | 4388********0167 | 04054D | 06/01/2021 |
| CISNEROS, ELIJAH | F2-004231 | A | 15.00 | 4815********0239 | 131086 | 06/01/2021 |
| COLLISON, VIVIAN | F2-000381 | A | 20.00 | 4494********4347 | 502146 | 06/01/2021 |
| COOK, CHUCK | F2-001502 | A | 25.00 | 4342********1546 | 061855 | 06/01/2021 |
| CORNELIUS, RAYMOND | F2-004981 | A | 15.00 | 5462********2944 | 291850 | 06/01/2021 |
| COSTA, LIZBET | F2-003754 | A | 70.00 | 4475********8643 | 574652 | 06/01/2021 |
| COSTA, PAULA | F2-006184 | A | 15.00 | 5392********0825 | 90108Z | 06/01/2021 |
| CRAMER, SCOTTIE | F2-001343 | A | 58.00 | 4815********3659 | 142301 | 06/01/2021 |
| CUEVAS, EMMANUEL | F2-005913 | A | 15.00 | 4342********1537 | 009008 | 06/01/2021 |
| CURIEL, LUIS | F2-006218 | A | 25.00 | 4815********1298 | 142203 | 06/01/2021 |
| DALEY, PETER | F2-000280 | A | 35.00 | 4420********8696 | 327909 | 06/01/2021 |
| DAVIS, SCOTT | F2-005715 | A | 15.00 | 4160********7541 | 092017 | 06/01/2021 |
| DAVIT, JARED | F2-005756 | A | 15.00 | 4833********3075 | 072010 | 06/01/2021 |
| DE LA TORRE, CHRISTIAN | F2-006472 | A | 15.00 | 5462********9060 | 292190 | 06/01/2021 |
| DIAZ, DANUEL | F2-005723 | A | 10.00 | 4447********8535 | 001178 | 06/01/2021 |
| DICKERSON, CODY | F2-004280 | A | 15.00 | 4342********3488 | 022540 | 06/01/2021 |
| DILLREE, MARISSA | F2-006431 | A | 15.00 | 4475********1211 | 574689 | 06/01/2021 |
| DOMINGUEZ, JOBANY | F2-005247 | A | 15.00 | 4833********5759 | 072210 | 06/01/2021 |
| DOSANJH, MANDIP | F2-004447 | A | 20.00 | 5424********2910 | 79137P | 06/01/2021 |
| DOSANJH, SUKHJIT | F2-000033 | A | 20.00 | 5524********2284 | 04028P | 06/01/2021 |
| DRAPER, TYLER | F2-004766 | A | 15.00 | 4342********2651 | 006379 | 06/01/2021 |
| DURAN, DANIEL | F2-006441 | A | 15.00 | 4494********2827 | 140336 | 06/01/2021 |
| ELKINS, EMMA | F2-006424 | A | 30.00 | 5462********9830 | 292779 | 06/01/2021 |
| ELLIOTT, GREG | F2-000056 | A | 15.00 | 4147********9089 | 001522 | 06/01/2021 |
| EMERSON, KENNETH | F2-003571 | A | 15.00 | 4420********9859 | 327936 | 06/01/2021 |
| ESPARZA, CHELSIE | F2-005370 | A | 15.00 | 5462********5943 | 292505 | 06/01/2021 |
| ESSARY, BRADLEY | F2-000817 | A | 25.00 | 4366********8853 | 016760 | 06/01/2021 |
| FLORES, LAURA | F2-002205 | A | 45.00 | 4802********9092 | 025809 | 06/01/2021 |
| FLORES, ROBERT | F2-005717 | A | 15.00 | 4342********5646 | 081433 | 06/01/2021 |
| FOREMAN, MAYA | F2-006483 | A | 15.00 | 4160********4230 | 092324 | 06/01/2021 |
| FOSTER, AMBER | F2-005412 | A | 15.00 | 4400********5594 | 09210D | 06/01/2021 |
| FOSTER, GRAHAM | F2-005274 | A | 15.00 | 4400********5594 | 05816D | 06/01/2021 |
| FOSTER, JACKSON | F2-005278 | A | 15.00 | 4400********5594 | 01707D | 06/01/2021 |
| FOSTER, LUCAS | F2-005277 | A | 15.00 | 4400********5594 | 02205D | 06/01/2021 |
| FROMKES, STEPHEN | F2-000881 | A | 15.00 | 5466********1666 | 00237P | 06/01/2021 |
| FUENTES, MARIBEL | F2-000480 | A | 35.00 | 4868********3612 | 083460 | 06/01/2021 |
| FULLMER, MARK | F2-000410 | A | 25.00 | 4342********9255 | 000833 | 06/01/2021 |
| GACAYAN, BENJAMIN FABIAN | F2-005402 | A | 35.00 | 4003********9296 | 00512B | 06/01/2021 |
| GANIH, KENAN | F2-006019 | A | 15.00 | 4599********4723 | H93979 | 06/01/2021 |
| GARCIA, JUAN | F2-006531 | A | 10.00 | 4494********7974 | 370450 | 06/01/2021 |
| GARCIA, STEPHEN | F2-000150 | A | 15.00 | 4815********5592 | 102440 | 06/01/2021 |
| GIDEL, LAURIE | F2-005346 | A | 35.00 | 4147********2341 | 03052D | 06/01/2021 |
| GIFFORDKING, BENJAMIN | F2-006530 | A | 50.00 | 5571********4005 | 091257 | 06/01/2021 |
| GIFFORDKING, CANDIS | F2-005870 | A | 25.00 | 4833********9011 | 072410 | 06/01/2021 |
| GILDEMEISTER, BRANDEN | F2-004986 | A | 15.00 | 6011********3548 | 00180R | 06/01/2021 |
| GILL, JOE | F2-006079 | A | 15.00 | 4160********4061 | 732031 | 06/01/2021 |
| GILL, RAVINDER | F2-005851 | A | 15.00 | 4465********7870 | 001115 | 06/01/2021 |
| GINDA, AKASH | F2-003515 | A | 10.00 | 5178********5407 | 05133B | 06/01/2021 |
| GINDA, DYLAN | F2-003544 | A | 10.00 | 4427********8652 | 955702 | 06/01/2021 |
| GIRON, GLENN | F2-4211 | A | 29.00 | 4342********6794 | 013079 | 06/01/2021 |
| GOLD, ARNOLD | F2-000981 | A | 15.00 | 4147********9309 | 06056D | 06/01/2021 |
| GONZALES, ALYSSA | F2-000652 | A | 25.00 | 4347********5831 | 052510 | 06/01/2021 |
| GONZALEZ, ERIC | F2-004996 | A | 15.00 | 4342********7852 | 000526 | 06/01/2021 |
| GONZALEZ, JOSE | F2-005087 | A | 15.00 | 4833********4269 | 052510 | 06/01/2021 |
| GONZALEZ, JUAN | F2-006251 | A | 15.00 | 4366********4923 | 002371 | 06/01/2021 |
| GORDON, DAVID | F2-005638 | A | 25.00 | 4833********8870 | 062510 | 06/01/2021 |
| GOSSETT, SUE | F2-004060 | A | 15.00 | 4400********3352 | 08651D | 06/01/2021 |
| GOULD, DAWN | F2-001816 | A | 10.00 | 4475********3550 | 574748 | 06/01/2021 |
| GRAHAM, JORDAN | F2-006521 | A | 15.00 | 5466********2226 | 19774Z | 06/01/2021 |
| GREEN, DANIELLE | F2-006552 | A | 15.00 | 4426********4009 | 910395 | 06/01/2021 |
| GREEN, JEREMIAH | F2-005962 | A | 25.00 | 4426********1141 | 730497 | 06/01/2021 |
| GREWAL, RASMINDER | F2-006107 | A | 15.00 | 4266********7480 | 08624B | 06/01/2021 |
| GUZMAN, CHRISTOPHER | F2-004756 | A | 15.00 | 4342********0572 | 030395 | 06/01/2021 |
| HAAS, JIM | F2-004659 | A | 10.00 | 4494********3894 | 598811 | 06/01/2021 |
| HALE, JUSTIN | F2-000021 | A | 25.00 | 4342********5507 | 003875 | 06/01/2021 |
| HAMILTON, DAVID | F2-006419 | A | 15.00 | 4366********2128 | 008843 | 06/01/2021 |
| HANEY, JEFF | F2-000383 | A | 19.00 | 5392********2339 | 90107W | 06/01/2021 |
| HANG, YER | F2-000374 | A | 25.00 | 4342********0534 | 012968 | 06/01/2021 |
| HANSEN, ANDREW | F2-004482 | A | 15.00 | 4815********6569 | 182079 | 06/01/2021 |
| HARRIS, COLTON | F2-003198 | A | 35.00 | 4815********3449 | 132872 | 06/01/2021 |
| HARRIS, DANIEL | F2-006169 | A | 25.00 | 5178********7949 | 01910B | 06/01/2021 |
| HAYER, SARBJIT | F2-004222 | A | 35.00 | 4411********4434 | 022710 | 06/01/2021 |
| HERNANDEZ, ANGELINO | F2-001421 | A | 25.00 | 4342********4216 | 048961 | 06/01/2021 |
| HERNANDEZ, FABIAN | F2-004970 | A | 25.00 | 5424********8302 | 01380B | 06/01/2021 |
| HERNANDEZ, MICHAEL | F2-003381 | A | 15.00 | 4160********6673 | 092748 | 06/01/2021 |
| HERNANDEZ, TOMAS | F2-003142 | A | 115.00 | 4342********9617 | 097741 | 06/01/2021 |
| HESS, SAMANTHA | F2-006542 | A | 15.00 | 4342********1615 | 043651 | 06/01/2021 |
| HESS, TANNER | F2-006297 | A | 15.00 | 4342********1615 | 034652 | 06/01/2021 |
| HILL, SHELBY | F2-004325 | A | 35.00 | 5178********2491 | 045148 | 06/01/2021 |
| HOPP, KEITH | F2-002459 | A | 45.00 | 4160********0351 | 852636 | 06/01/2021 |
| HOVILAND, JOHN LEROY JR | F2-006004 | A | 15.00 | 4160********2647 | 851276 | 06/01/2021 |
| HUMPHREYS, JOHN | F2-005325 | A | 15.00 | 4154********7651 | 162340 | 06/01/2021 |
| HUTTON, CORY | F2-004993 | A | 15.00 | 4154********7441 | 162341 | 06/01/2021 |
| INSKEEP, ASIA | F2-004136 | A | 20.00 | 4563********8464 | H94900 | 06/01/2021 |
| JACKSON, ELI | F2-004201 | A | 10.00 | 4599********5609 | H93916 | 06/01/2021 |
| JACKSON, JEFFREY | F2-000645 | A | 10.00 | 4160********0786 | 092837 | 06/01/2021 |
| JACONETTI, KENDRA | F2-004531 | A | 25.00 | 4342********1978 | 020900 | 06/01/2021 |
| JAVIER, FRANCISCO | F2-006422 | A | 15.00 | 4815********3848 | 172282 | 06/01/2021 |
| JEBRINI, AMRA | F2-001085 | A | 55.00 | 5424********7570 | 87143T | 06/01/2021 |
| JIMENEZ, JAKUB | F2-005778 | A | 15.00 | 5462********8789 | 861365 | 06/01/2021 |
| JOHL, SUKHDEEP | F2-000384 | A | 15.00 | 4862********5950 | 07153A | 06/01/2021 |
| JOHNSON, JORDON | F2-004741 | A | 15.00 | 4342********9155 | 044435 | 06/01/2021 |
| JOHNSTON, MATTHEW | F2-005907 | A | 15.00 | 4342********5687 | 009124 | 06/01/2021 |
| KANG, SIMON | F2-005120 | A | 15.00 | 5213********2728 | 00129P | 06/01/2021 |
| KAUR, AMANDEEP | F2-005186 | A | 25.00 | 4400********1977 | 00841C | 06/01/2021 |
| KELLETT, TIMOTHY | F2-005504 | A | 15.00 | 4342********7065 | 021160 | 06/01/2021 |
| KELLY, BRYCE | F2-006372 | A | 15.00 | 4259********5090 | 048343 | 06/01/2021 |
| KELLY, LANDEN | F2-004644 | A | 35.00 | 4259********5090 | 014088 | 06/01/2021 |
| KHAN, AHMAD | F2-006200 | A | 15.00 | 4037********6133 | 901003 | 06/01/2021 |
| KHAN, FARYAD ALI | F2-006507 | A | 10.00 | 4411********0474 | 063010 | 06/01/2021 |
| KING, JAMES | F2-004811 | A | 15.00 | 5462********4879 | 861678 | 06/01/2021 |
| KINSER, RACHAEL | F2-005612 | A | 15.00 | 4147********7940 | 00263D | 06/01/2021 |
| KIRKMAN, SARAH | F2-005776 | A | 25.00 | 4270********1263 | 001074 | 06/01/2021 |
| KNAPP, JUDY | F2-000784 | A | 25.00 | 6011********3493 | 00134R | 06/01/2021 |
| KOSTLIVY, JENNIFER | F2-006524 | A | 15.00 | 4839********1111 | 00630B | 06/01/2021 |
| KULLAR, DALPREET | F2-005841 | A | 25.00 | 4266********6862 | 01130A | 06/01/2021 |
| KUMAR, DEEPAK | F2-000103 | A | 15.00 | 5178********6100 | 01402B | 06/01/2021 |
| LAFFOND, DANIEL | F2-001700 | A | 50.00 | 4147********1504 | 01197D | 06/01/2021 |
| LAKHAT, PAVAN | F2-004738 | A | 15.00 | 4366********6197 | 013422 | 06/01/2021 |
| LALLY, RANDEEP | F2-003865 | A | 15.00 | 5148********3888 | 01468B | 06/01/2021 |
| LANDIS, LACI | F2-004647 | A | 35.00 | 4366********7775 | 012277 | 06/01/2021 |
| LANE, TRACY | F2-003151 | A | 35.00 | 4147********4271 | 001252 | 06/01/2021 |
| LATTUCA, DAYLON | F2-006509 | A | 15.00 | 4475********8459 | 638645 | 06/01/2021 |
| LAWRENCE, BRADLEY | F2-005074 | A | 15.00 | 4815********7571 | 163513 | 06/01/2021 |
| LEE, DENNIS | F2-005729 | A | 20.00 | 4758********2924 | 898801 | 06/01/2021 |
| LEE, ELIJAH | F2-005248 | A | 15.00 | 4347********9525 | 043110 | 06/01/2021 |
| LEWIS, JEANETTE | F2-000151 | A | 40.00 | 4147********6273 | 04062C | 06/01/2021 |
| LINDHOLM, CRAIG | F2-000572 | A | 55.00 | 4003********5915 | 04131D | 06/01/2021 |
| LOBSIEN, LUKE | F2-004423 | A | 35.00 | 4342********8272 | 090343 | 06/01/2021 |
| LODHI, ALEEM | F2-005390 | A | 10.00 | 4207********8725 | 073110 | 06/01/2021 |
| LONG, BRIAN | F2-003870 | A | 15.00 | 4342********5917 | 070143 | 06/01/2021 |
| LOPEZ, JOSE | F2-000628 | A | 25.00 | 4815********1389 | 163510 | 06/01/2021 |
| LOPEZ, PEDRO | F2-005113 | A | 15.00 | 5367********1507 | 003154 | 06/01/2021 |
| LOZANO, AURELIO | F2-003759 | A | 30.00 | 4347********0557 | 033210 | 06/01/2021 |
| LUND, VIVIAN | F2-003498 | A | 435.00 | 5462********7296 | 862074 | 06/01/2021 |
| LUQUIN, ELPIDIO | F2-004427 | A | 15.00 | 4815********0272 | 143624 | 06/01/2021 |
| MADRIGAL, MARIA | F2-006403 | A | 15.00 | 4342********4811 | 086735 | 06/01/2021 |
| MANDUJANO, ROSAIDA | F2-004956 | A | 35.00 | 4170********2907 | 202904 | 06/01/2021 |
| MANN, RONALD | F2-000509 | A | 35.00 | 4400********3289 | 02435D | 06/01/2021 |
| MARCHI, JULIUS | F2-005328 | A | 15.00 | 5178********3274 | 053878 | 06/01/2021 |
| MASIH, JASON | F2-004019 | A | 15.00 | 4465********0658 | 001724 | 06/01/2021 |
| MCCAULEY, ABRAM | F2-005695 | A | 15.00 | 4147********8245 | 09422C | 06/01/2021 |
| MCMAHON, CODY | F2-006437 | A | 55.00 | 4833********8567 | 073310 | 06/01/2021 |
| MEDINA, ELVIA | F2-000437 | A | 55.00 | 4342********6924 | 097577 | 06/01/2021 |
| MELE, SARAH | F2-004560 | A | 35.00 | 4400********1304 | 02382C | 06/01/2021 |
| MENDOZA, MARCOS | F2-004124 | A | 15.00 | 4420********7250 | 328058 | 06/01/2021 |
| MENDOZA, VICTOR | F2-005203 | A | 15.00 | 4475********8234 | 638694 | 06/01/2021 |
| MERRIT, KODY | F2-006445 | A | 15.00 | 4366********3842 | 018590 | 06/01/2021 |
| MEYERS, CATHERINE | F2-006367 | A | 15.00 | 4420********2040 | 328059 | 06/01/2021 |
| MICAH, JOEL | F2-002800 | A | 15.00 | 4154********9227 | 162479 | 06/01/2021 |
| MIGUEL, JOSEPH | F2-002370 | A | 15.00 | 5519********1203 | 159606 | 06/01/2021 |
| MILLER, JORDAN | F2-004434 | A | 15.00 | 4342********7607 | 083423 | 06/01/2021 |
| MILLER, KEVIN | F2-003100 | A | 15.00 | 4037********7943 | 901043 | 06/01/2021 |
| MINCHEW, BRANDON | F2-005378 | A | 15.00 | 6011********4321 | 00178R | 06/01/2021 |
| MINETTI, CAROL | F2-001147 | A | 25.00 | 4833********9573 | 043410 | 06/01/2021 |
| MITCHELL, RANDOLPH | F2-004951 | A | 30.00 | 5462********7780 | 296000 | 06/01/2021 |
| MORENO, JENNY | F2-006154 | A | 15.00 | 4342********4686 | 012999 | 06/01/2021 |
| MORRIS, SCOTT | F2-006202 | A | 15.00 | 4342********7739 | 012725 | 06/01/2021 |
| MORRISON, SPENCER | F2-000345 | A | 60.00 | 5528********0385 | 06074G | 06/01/2021 |
| NAIR, CHRISTOPHER | F2-005215 | A | 15.00 | 4266********5222 | 06062B | 06/01/2021 |
| NASH, DARRYL | F2-003187 | A | 15.00 | 4259********8310 | 054322 | 06/01/2021 |
| NAVARO, LUIS | F2-003733 | A | 55.00 | 4494********6295 | 261650 | 06/01/2021 |
| NEVAREZ, PETE | F2-004589 | A | 55.00 | 4494********5971 | 392748 | 06/01/2021 |
| OLIVAS, RILEY | F2-005394 | A | 15.00 | 4266********1385 | 08169C | 06/01/2021 |
| OREGEL MADRIGAL, YANET | F2-006405 | A | 15.00 | 4494********7538 | 141181 | 06/01/2021 |
| ORTIZ, JOSHUA | F2-8937 | A | 25.00 | 4342********9128 | 056199 | 06/01/2021 |
| OSBURN, HAROLD | F2-003327 | A | 20.00 | 4750********3007 | 043710 | 06/01/2021 |
| OWEN, CARTER | F2-006174 | A | 15.00 | 4366********3356 | 030685 | 06/01/2021 |
| PACK, GARY | F2-005088 | A | 15.00 | 4342********7269 | 062355 | 06/01/2021 |
| PALOMA, TRAVIS | F2-006406 | A | 52.00 | 4845********9018 | 162567 | 06/01/2021 |
| PAMMA, AMARJIT | F2-000127 | A | 65.00 | 4417********2557 | 02202C | 06/01/2021 |
| PANDIT, SAHIL | F2-006033 | A | 15.00 | 4465********9811 | 001575 | 06/01/2021 |
| PANYAKUL, PAM | F2-006109 | A | 15.00 | 5462********7355 | 863326 | 06/01/2021 |
| PEREZ, JOSE | F2-005801 | A | 10.00 | 4342********1532 | 045976 | 06/01/2021 |
| PERKISS, KOBE | F2-006045 | A | 25.00 | 4342********1158 | 096553 | 06/01/2021 |
| PETERSEN, DAVID | F2-000719 | A | 25.00 | 5524********4465 | 07679Z | 06/01/2021 |
| PETTY, SETH | F2-006361 | A | 15.00 | 4342********8173 | 016782 | 06/01/2021 |
| PINON CALDERON, FERNANDO | F2-004896 | A | 15.00 | 4342********2922 | 003508 | 06/01/2021 |
| POTTS, JHERI LEIGH | F2-005593 | A | 15.00 | 4160********7263 | 361176 | 06/01/2021 |
| PROUTY, JOAN | F2-000248 | A | 25.00 | 4147********0710 | 07736C | 06/01/2021 |
| RAJU, IRBIN | F2-006123 | A | 15.00 | 4342********3281 | 031549 | 06/01/2021 |
| RAMIREZ, JORGE | F2-005674 | A | 25.00 | 4815********0810 | 123195 | 06/01/2021 |
| RAMOS, SERGIO | F2-006539 | A | 15.00 | 4494********8028 | 403139 | 06/01/2021 |
| RAYA, FERNANDO | F2-001494 | A | 25.00 | 4447********9758 | 001234 | 06/01/2021 |
| REDMOND, SHANE | F2-003061 | A | 15.00 | 4420********8707 | 328127 | 06/01/2021 |
| REYNOSA, JENNIFER | F2-005473 | A | 15.00 | 4566********7851 | 130076 | 06/01/2021 |
| REYNOSO, TANYA | F2-006017 | A | 15.00 | 4475********2262 | 680125 | 06/01/2021 |
| ROBLES, EDUARDO | F2-006037 | A | 15.00 | 4342********8144 | 080817 | 06/01/2021 |
| RODRIGUEZ VENEG, IVAN | F2-006193 | A | 15.00 | 4060********9934 | 094010 | 06/01/2021 |
| RODRIGUEZ, BRAYAN | F2-006551 | A | 35.00 | 5462********0508 | 864116 | 06/01/2021 |
| RODRIGUEZ, PABLO | F2-001583 | A | 35.00 | 4342********1341 | 049618 | 06/01/2021 |
| ROESCH, ARECELIA | F2-003969 | A | 15.00 | 4342********7627 | 040854 | 06/01/2021 |
| ROMAN, NICOLAS | F2-005836 | A | 37.00 | 5462********3239 | 864193 | 06/01/2021 |
| ROMERO, CARMELA | F2-002734 | A | 25.00 | 5178********7648 | 01266B | 06/01/2021 |
| ROSSI, KERRY | F2-005592 | A | 15.00 | 4985********8728 | 073832 | 06/01/2021 |
| ROSSPOLLARD, KYM | F2-000516 | A | 25.00 | 4270********9296 | 001786 | 06/01/2021 |
| RUBIO, NORMA | F2-000299 | A | 25.00 | 4420********3252 | 328137 | 06/01/2021 |
| RUPERT, ETHAN | F2-003866 | A | 15.00 | 4100********6357 | 96021D | 06/01/2021 |
| SAHOTA, BALBIR | F2-005932 | A | 15.00 | 5519********8336 | 159645 | 06/01/2021 |
| SAHOTA, HARNEET | F2-005596 | A | 25.00 | 4420********3537 | 328140 | 06/01/2021 |
| SAHOTA, KULVIR | F2-005166 | A | 15.00 | 4465********2999 | 001023 | 06/01/2021 |
| SALOMON, KAYDEE | F2-006238 | A | 15.00 | 4266********3156 | 03767B | 06/01/2021 |
| SAMRA, SUKHRAGJ | F2-004711 | A | 25.00 | 4342********1059 | 072513 | 06/01/2021 |
| SAMUELSON, ISAAC | F2-002724 | A | 25.00 | 4060********9865 | 04265C | 06/01/2021 |
| SANCHEZ, FERNANDO | F2-000206 | A | 25.00 | 4833********9916 | 014110 | 06/01/2021 |
| SANDHU, SUKHJIT | F2-006486 | A | 15.00 | 4342********9271 | 081657 | 06/01/2021 |
| SANGHA, PALIS | F2-005147 | A | 30.00 | 4342********3898 | 048386 | 06/01/2021 |
| SANTILLAN, DAVID | F2-000213 | A | 25.00 | 4342********8965 | 013202 | 06/01/2021 |
| SARMIENTO, SAMUEL JR | F2-004713 | A | 10.00 | 4494********0008 | 126470 | 06/01/2021 |
| SAUNDERS, JOSEPH | F2-000586 | A | 25.00 | 4411********1015 | 084210 | 06/01/2021 |
| SAYADY, CHRIS | F2-004097 | A | 25.00 | 4815********6187 | 134122 | 06/01/2021 |
| SEAVEY, KEVEN | F2-005018 | A | 10.00 | 4342********2301 | 014550 | 06/01/2021 |
| SHEAHAN, DANIEL | F2-005298 | A | 15.00 | 4147********3639 | 07202D | 06/01/2021 |
| SIDIQHI, KHOWAJA | F2-003237 | A | 15.00 | 4147********3802 | 901034 | 06/01/2021 |
| SINGH, BALJIT | F2-005657 | A | 15.00 | 4342********1882 | 018155 | 06/01/2021 |
| SINGH, GUNEET | F2-005930 | A | 15.00 | 4160********5504 | 094342 | 06/01/2021 |
| SINGH, HARDEEP | F2-001048 | A | 10.00 | 4342********8674 | 052647 | 06/01/2021 |
| SINGH, HARINDERJIT | F2-005577 | A | 15.00 | 4400********6337 | 03601B | 06/01/2021 |
| SINGH, INDERJIT | F2-005611 | A | 15.00 | 4147********4272 | 02725D | 06/01/2021 |
| SINGH, JAGANDEEP | F2-005702 | A | 15.00 | 4342********5955 | 066545 | 06/01/2021 |
| SINGH, JAGJIT | F2-006446 | A | 25.00 | 4342********9172 | 025289 | 06/01/2021 |
| SINGH, JAGMEET | F2-006226 | A | 15.00 | 4266********7111 | 02667B | 06/01/2021 |
| SINGH, PARMINDER | F2-005903 | A | 15.00 | 4342********0237 | 011123 | 06/01/2021 |
| SINGH, PRABHJOT | F2-004607 | A | 15.00 | 4037********0299 | 901054 | 06/01/2021 |
| SINGH, PRABHJOT | F2-006011 | A | 15.00 | 4342********8302 | 087760 | 06/01/2021 |
| SINGH, RAJ | F2-006461 | A | 15.00 | 4400********4382 | 08177D | 06/01/2021 |
| SINGH, SANDEEP | F2-004228 | A | 15.00 | 4475********8549 | 638898 | 06/01/2021 |
| SINGH, SIMRANJIT | F2-005359 | A | 15.00 | 5524********1053 | 07635M | 06/01/2021 |
| SINGH, SUKHRAJAN | F2-006230 | A | 15.00 | 5213********4923 | 00165P | 06/01/2021 |
| SMITH, CHASE | F2-006433 | A | 10.00 | 4833********5593 | 084610 | 06/01/2021 |
| SMITH, CLARISA | F2-006435 | A | 10.00 | 4833********5593 | 084610 | 06/01/2021 |
| SMITH, DEVON | F2-002081 | A | 40.00 | 4465********5602 | 001086 | 06/01/2021 |
| SMITH, JACOB | F2-006390 | A | 15.00 | 4305********8119 | 130088 | 06/01/2021 |
| SMITH, LAWRENCE | F2-003775 | A | 15.00 | 4494********4818 | 879675 | 06/01/2021 |
| SMITH, SARAH | F2-000429 | A | 19.00 | 5462********5571 | 300221 | 06/01/2021 |
| SMITH, WYATT BLAKE | F2-006066 | A | 15.00 | 4342********9533 | 025064 | 06/01/2021 |
| SOLORZANO, STEPHANIE | F2-000419 | A | 10.00 | 4366********7775 | 029226 | 06/01/2021 |
| SOLTERO, ANTONIO | F2-005594 | A | 15.00 | 4815********8270 | 114266 | 06/01/2021 |
| SPIGENER, ROBERT | F2-005967 | A | 19.00 | 5291********4562 | 09606B | 06/01/2021 |
| STADEM, EDGAR | F2-005679 | A | 15.00 | 4266********4739 | 09603B | 06/01/2021 |
| STADEM, GABRIELLE | F2-000204 | A | 15.00 | 4266********4739 | 09612B | 06/01/2021 |
| STOKLASA, TYLER | F2-002824 | A | 55.00 | 4815********8288 | 194065 | 06/01/2021 |
| TAKHAR, ANMOL | F2-004866 | A | 15.00 | 6011********2303 | 00166R | 06/01/2021 |
| TAKHAR, ARJUN | F2-005900 | A | 15.00 | 6011********2303 | 00102R | 06/01/2021 |
| TAPIAS, GABRIELA | F2-001529 | A | 25.00 | 4815********7788 | 144462 | 06/01/2021 |
| TAPPE, JAMES | F2-000184 | A | 49.00 | 4833********2954 | 054610 | 06/01/2021 |
| TAYLOR, CHRIS | F2-005693 | A | 15.00 | 4802********9318 | 096663 | 06/01/2021 |
| TAYLOR, JOSIAH | F2-005757 | A | 15.00 | 4599********4782 | H96228 | 06/01/2021 |
| TERRASES, DAVID | F2-005494 | A | 15.00 | 4475********7024 | 638902 | 06/01/2021 |
| THOMASSIAN, MAIREN | F2-006105 | A | 15.00 | 4366********7270 | 011577 | 06/01/2021 |
| THORNTON, JOSHUA | F2-006003 | A | 15.00 | 5175********6863 | 184263 | 06/01/2021 |
| THURMAN, LYDIA | F2-000042 | A | 40.00 | 4400********1070 | 06754A | 06/01/2021 |
| TICARAT, EMANUEL | F2-002482 | A | 15.00 | 5213********1141 | 00197P | 06/01/2021 |
| TOCHE, ANABEL | F2-1397 | A | 55.00 | 5462********8488 | 866266 | 06/01/2021 |
| TOOR, ARSH | F2-006260 | A | 15.00 | 4465********8891 | 001911 | 06/01/2021 |
| TORRES, LEONARDO | F2-004553 | A | 15.00 | 4347********0284 | 084610 | 06/01/2021 |
| TOWNSEND, GARRETT | F2-004992 | A | 15.00 | 4420********2841 | 328216 | 06/01/2021 |
| TOWNSEND, TAWNI | F2-005625 | A | 25.00 | 4366********4510 | 019361 | 06/01/2021 |
| TROWER, DOUG | F2-001688 | A | 25.00 | 4815********8160 | 114868 | 06/01/2021 |
| TUBANDT, DIANNE | F2-000707 | A | 50.00 | 4147********5487 | 01003D | 06/01/2021 |
| TUFFORD, JOSHUA | F2-004926 | A | 15.00 | 4420********1787 | 328217 | 06/01/2021 |
| TUTHILL, JAMES | F2-000743 | A | 35.00 | 4282********4450 | 004710 | 06/01/2021 |
| ULLREY, PATTI | F2-002947 | A | 25.00 | 5466********8643 | 94946P | 06/01/2021 |
| URIOSTEGUIPINE, JACQUELINE | F2-001382 | A | 55.00 | 4420********1526 | 328218 | 06/01/2021 |
| URQUIDEZ, MOISES | F2-005427 | A | 20.00 | 4427********9621 | 035786 | 06/01/2021 |
| VALNZUELA, ANTHONY | F2-003835 | A | 15.00 | 4815********8658 | 164375 | 06/01/2021 |
| VARRANCOS, RODGER | F2-006508 | A | 35.00 | 4427********4851 | 074710 | 06/01/2021 |
| VASQUEZ, JORGE | F2-004694 | A | 37.00 | 4266********3290 | 01101A | 06/01/2021 |
| VATS, AARON | F2-006069 | A | 15.00 | 4815********7700 | 124671 | 06/01/2021 |
| VAUGHN, LINDA | F2-005540 | A | 15.00 | 4147********0613 | 01119D | 06/01/2021 |
| VAUGHN, ROBERT | F2-004832 | A | 37.00 | 4342********5612 | 007090 | 06/01/2021 |
| VILLALOBOS, SERGIO | F2-004747 | A | 15.00 | 4815********9240 | 134976 | 06/01/2021 |
| VILLASENOR, ROMAN | F2-006303 | A | 15.00 | 4160********4834 | 094706 | 06/01/2021 |
| VILLASENOR, YOLANDA | F2-004859 | A | 15.00 | 4833********4311 | 064710 | 06/01/2021 |
| VILLAVICENCIO, JULISSA | F2-006283 | A | 15.00 | 4420********6729 | 328219 | 06/01/2021 |
| VILLICANA, JAIME | F2-006009 | A | 15.00 | 4366********8181 | 000640 | 06/01/2021 |
| WALTHER, JACK | F2-006540 | A | 15.00 | 5424********3472 | 01270P | 06/01/2021 |
| WARNER, DAVID | F2-006401 | A | 15.00 | 5528********2307 | 01251G | 06/01/2021 |
| WHITE, ANDREW | F2-001027 | A | 25.00 | 5178********0725 | 01267P | 06/01/2021 |
| WILDER, JAMIE | F2-004040 | A | 35.00 | 5424********4475 | 02174P | 06/01/2021 |
| WORRELL, SEAN | F2-006059 | A | 15.00 | 4815********5316 | 184071 | 06/01/2021 |
| WORTH, ALEXANDER | F2-005908 | A | 95.00 | 4427********7005 | 405546 | 06/01/2021 |
| WYMORE, WADE | F2-004551 | A | 15.00 | 4420********2843 | 328221 | 06/01/2021 |
| ZAFAR, NIMRA | F2-000026 | A | 10.00 | 5424********7226 | 03578P | 06/01/2021 |
| ZEPP, TYLER | F2-004794 | A | 15.00 | 4160********3670 | 094710 | 06/01/2021 |
| ZUNIGA, DANIEL | F2-006316 | A | 15.00 | 4060********1296 | 014710 | 06/01/2021 |
| ZUNIGA, JESUS | F2-001271 | A | 15.00 | 5121********4865 | 00106B | 06/01/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 59 | MasterCard | 1769.00 |
| 278 | Visa | 5939.00 |
| 5 | Discover | 85.00 |
| 0 | Other | 0.00 |
| 7793.00 |