| 07/01/2021 |
| 09:21:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, ANTONI | F2-006484 | A | 15.00 | 4833********6667 | 084008 | 07/01/2021 |
| ANDREW, LARRY | F2-006380 | A | 10.00 | 5519********1750 | 287053 | 07/01/2021 |
| ANDRYUKOVA, ANASTASIA | F2-006534 | A | 15.00 | 4347********0055 | 094008 | 07/01/2021 |
| APPLEGARTH, ALEX | F2-006646 | A | 15.00 | 4366********4019 | 009712 | 07/01/2021 |
| ARELLANO, MARIA | F2-004643 | A | 15.00 | 5119********9644 | 034254 | 07/01/2021 |
| ARENAS, CAMELINA | F2-001129 | A | 22.00 | 4342********8130 | 048806 | 07/01/2021 |
| ARNETT, SUSAN | F2-000650 | A | 35.00 | 4465********6816 | 001642 | 07/01/2021 |
| ASHIR, RANA | F2-006449 | A | 15.00 | 5519********0394 | 287054 | 07/01/2021 |
| ATKINS, MELISA | F2-003975 | A | 25.00 | 4833********7638 | 024008 | 07/01/2021 |
| BAINS, HARKAMAL | F2-005716 | A | 15.00 | 4427********9934 | 916935 | 07/01/2021 |
| BAINS, IQROOP | F2-006561 | A | 15.00 | 4037********9697 | 701004 | 07/01/2021 |
| BAINS, MINRAJ | F2-006334 | A | 15.00 | 4366********8011 | 002697 | 07/01/2021 |
| BAJAR, BUSHRA | F2-004567 | A | 25.00 | 4342********3645 | 031384 | 07/01/2021 |
| BAJAR, IHSAN | F2-005798 | A | 15.00 | 4259********3930 | 058457 | 07/01/2021 |
| BAJAR, MUHAMID | F2-002747 | A | 15.00 | 4342********2365 | 090178 | 07/01/2021 |
| BALTEZORE, ISAAC | F2-005817 | A | 15.00 | 4475********6613 | 298165 | 07/01/2021 |
| BANSAL, CHARN | F2-004757 | A | 15.00 | 4833********2906 | 054008 | 07/01/2021 |
| BARAJAS, JOSE | F2-004063 | A | 15.00 | 5178********9857 | 001754 | 07/01/2021 |
| BAROJAS, BEATRIZ | F2-006186 | A | 15.00 | 4342********1537 | 079222 | 07/01/2021 |
| BARRERA, CESAR | F2-004206 | A | 15.00 | 4403********4128 | 428643 | 07/01/2021 |
| BASALDUA, ISAIAS | F2-005189 | A | 15.00 | 4411********9302 | 004008 | 07/01/2021 |
| BASSI, SUMAN | F2-000270 | A | 25.00 | 4266********9150 | 01129B | 07/01/2021 |
| BAUM, MAXWELL | F2-006429 | A | 15.00 | 5403********8930 | 56172Z | 07/01/2021 |
| BELL, JESSE | F2-006243 | A | 45.00 | 4366********3817 | 024708 | 07/01/2021 |
| BETTENCOURT, DENNIS | F2-004499 | A | 70.00 | 5462********2480 | 677416 | 07/01/2021 |
| BHAGIRATH, AJAY | F2-006161 | A | 15.00 | 4815********6797 | 104604 | 07/01/2021 |
| BHARDWAJ, JESSICA | F2-006576 | A | 15.00 | 4475********4511 | 298166 | 07/01/2021 |
| BHARDWAJ, SURAJ | F2-004620 | A | 15.00 | 4366********1329 | 020793 | 07/01/2021 |
| BISHOP, BRIANA | F2-005803 | A | 15.00 | 4060********9865 | 01279C | 07/01/2021 |
| BLANKENSHIP, CHASE | F2-006536 | A | 15.00 | 4833********4600 | 024008 | 07/01/2021 |
| BODEN, JOEY | F2-002356 | A | 35.00 | 4427********9081 | 371271 | 07/01/2021 |
| BOHMANN, DAVE | F2-002107 | A | 20.00 | 4475********8090 | 332236 | 07/01/2021 |
| BRACKNEY, BRENDA | F2-002730 | A | 35.00 | 4347********5717 | 064008 | 07/01/2021 |
| BREWER, CHARLES JR | F2-006001 | A | 25.00 | 4347********1940 | 054008 | 07/01/2021 |
| BRITT, AARON | F2-005518 | A | 15.00 | 4427********7190 | 133047 | 07/01/2021 |
| BROOKS, ETHAN | F2-006028 | A | 10.00 | 4411********1462 | 074008 | 07/01/2021 |
| BROUSSARD, TYRONE | F2-005968 | A | 15.00 | 4347********6105 | 074008 | 07/01/2021 |
| BRUBECK, LARRY | F2-006074 | A | 15.00 | 4037********7552 | 701004 | 07/01/2021 |
| BUDWAL, JASKIRT | F2-002178 | A | 15.00 | 4313********8152 | 01532C | 07/01/2021 |
| BUELL, LIDIA | F2-005387 | A | 30.00 | 4366********4028 | 023119 | 07/01/2021 |
| BUGARIN, BRYON | F2-006267 | A | 15.00 | 5462********9357 | 334470 | 07/01/2021 |
| BUGARIN, DANIEL | F2-005926 | A | 25.00 | 4266********6076 | 01529C | 07/01/2021 |
| BYBEE, JUSTIN | F2-005760 | A | 15.00 | 4833********8775 | 004008 | 07/01/2021 |
| BYRUM, JUSTIN | F2-005300 | A | 95.00 | 4342********1905 | 064157 | 07/01/2021 |
| CAMACHO, MAYRA | F2-006287 | A | 15.00 | 4342********8396 | 073073 | 07/01/2021 |
| CAMPOS-CARRILLO, ADRIANA | F2-006554 | A | 35.00 | 5462********0508 | 334275 | 07/01/2021 |
| CARBAH, CHRISTOPHER | F2-005448 | A | 15.00 | 5219********4011 | 512152 | 07/01/2021 |
| CAREY, LINCOLN | F2-005566 | A | 15.00 | 4400********2437 | 09719C | 07/01/2021 |
| CARPENTER, KEVIN | F2-005392 | A | 15.00 | 4479********8039 | 000097 | 07/01/2021 |
| CARTER, DEBBIE | F2-000978 | A | 55.00 | 5524********8573 | 02807S | 07/01/2021 |
| CASTREJON, ELIZABETH | F2-005578 | A | 25.00 | 5213********8391 | 00149P | 07/01/2021 |
| CAUGHRON, EMILY | F2-006491 | A | 15.00 | 4400********2139 | 04746C | 07/01/2021 |
| CAZARES, LUCERO | F2-005233 | A | 15.00 | 4475********7236 | 336241 | 07/01/2021 |
| CHANEY, CHELSIE | F2-001126 | A | 40.00 | 4475********3425 | 332238 | 07/01/2021 |
| CHAPPELL, DAWN | F2-000379 | A | 25.00 | 4147********7213 | 01681D | 07/01/2021 |
| CHATHA, HARJIWAN | F2-006352 | A | 15.00 | 4815********5469 | 104308 | 07/01/2021 |
| CHAVEZ, CHRISTIAN | F2-005498 | A | 15.00 | 4815********1438 | 184918 | 07/01/2021 |
| CHAVEZ, ERNESTO | F2-004366 | A | 10.00 | 4475********1781 | 336242 | 07/01/2021 |
| CHAVEZ, PATRICIA | F2-006614 | A | 15.00 | 5462********2944 | 677940 | 07/01/2021 |
| CHECHI, MUHAMMAD | F2-001192 | A | 15.00 | 4465********8163 | 001636 | 07/01/2021 |
| CHECHI, MUHAMMAD | F2-001521 | A | 15.00 | 5178********3038 | 057415 | 07/01/2021 |
| CHEEMA, KULRAJ | F2-006060 | A | 15.00 | 4388********0167 | 03100D | 07/01/2021 |
| CISNEROS, ELIJAH | F2-004231 | A | 15.00 | 4815********0239 | 134417 | 07/01/2021 |
| COLLISON, VIVIAN | F2-000381 | A | 20.00 | 4494********4347 | 476674 | 07/01/2021 |
| COOK, CHUCK | F2-001502 | A | 25.00 | 4342********1546 | 021608 | 07/01/2021 |
| CORDANO, EMILY | F2-006615 | A | 15.00 | 4147********4254 | 03169I | 07/01/2021 |
| CORNELIUS, RAYMOND | F2-004981 | A | 15.00 | 5462********2944 | 677760 | 07/01/2021 |
| COSTA, LIZBET | F2-003754 | A | 70.00 | 4475********8643 | 332241 | 07/01/2021 |
| COSTA, PAULA | F2-006184 | A | 15.00 | 5392********0825 | 70101Z | 07/01/2021 |
| CRAMER, SCOTTIE | F2-001343 | A | 58.00 | 4815********3659 | 174211 | 07/01/2021 |
| CUEVAS, EMMANUEL | F2-005913 | A | 15.00 | 4342********1537 | 060442 | 07/01/2021 |
| CURIEL, LUIS | F2-006218 | A | 25.00 | 4815********1298 | 174412 | 07/01/2021 |
| DALEY, PETER | F2-000280 | A | 35.00 | 4420********8696 | 813560 | 07/01/2021 |
| DAVIS, SCOTT | F2-005715 | A | 15.00 | 4160********7541 | 074109 | 07/01/2021 |
| DAVIT, JARED | F2-005756 | A | 15.00 | 4833********3075 | 004108 | 07/01/2021 |
| DE LA TORRE, CHRISTIAN | F2-006472 | A | 15.00 | 5462********9060 | 677854 | 07/01/2021 |
| DELAO, MICHELE | F2-000128 | A | 20.00 | 4388********2668 | 03332D | 07/01/2021 |
| DHILLON, JUGRAJ | F2-006655 | A | 15.00 | 4342********2062 | 033551 | 07/01/2021 |
| DIAZ, CARLOS | F2-006608 | A | 15.00 | 4342********7555 | 078652 | 07/01/2021 |
| DIAZ, DANUEL | F2-005723 | A | 10.00 | 4447********8535 | 001262 | 07/01/2021 |
| DICKERSON, CODY | F2-004280 | A | 15.00 | 4342********3488 | 089758 | 07/01/2021 |
| DILLREE, MARISSA | F2-006431 | A | 15.00 | 4475********1211 | 268292 | 07/01/2021 |
| DOMINGUEZ, JOBANY | F2-005247 | A | 15.00 | 4833********5759 | 024108 | 07/01/2021 |
| DOSANJH, MANDIP | F2-004447 | A | 20.00 | 5424********2910 | 87134P | 07/01/2021 |
| DOSANJH, SUKHJIT | F2-000033 | A | 20.00 | 5524********2284 | 00163P | 07/01/2021 |
| DRAPER, TYLER | F2-004766 | A | 15.00 | 4342********2651 | 010898 | 07/01/2021 |
| DURAN, DANIEL | F2-006441 | A | 15.00 | 4494********2827 | 131524 | 07/01/2021 |
| ELKINS, EMMA | F2-006424 | A | 15.00 | 5462********9830 | 678031 | 07/01/2021 |
| EMERSON, KENNETH | F2-003571 | A | 15.00 | 4420********9859 | 813561 | 07/01/2021 |
| ESPARZA, ANTONIO | F2-006643 | A | 15.00 | 4342********0790 | 013169 | 07/01/2021 |
| ESPARZA, CHELSIE | F2-005370 | A | 15.00 | 5462********5943 | 677490 | 07/01/2021 |
| ESSARY, BRADLEY | F2-000817 | A | 25.00 | 4366********8853 | 004327 | 07/01/2021 |
| ESTRADA, ANGEL | F2-006578 | A | 15.00 | 4475********0036 | 268293 | 07/01/2021 |
| EVANS, KATHERYN | F2-006637 | A | 15.00 | 4475********3569 | 332243 | 07/01/2021 |
| FLORES, LAURA | F2-002205 | A | 35.00 | 4802********9092 | 020268 | 07/01/2021 |
| FLORES, ROBERT | F2-005717 | A | 15.00 | 4342********5646 | 050740 | 07/01/2021 |
| FOREMAN, MAYA | F2-006483 | A | 15.00 | 4160********4230 | 074120 | 07/01/2021 |
| FOSTER, AMBER | F2-005412 | A | 15.00 | 4400********5594 | 03090D | 07/01/2021 |
| FOSTER, GRAHAM | F2-005274 | A | 15.00 | 4400********5594 | 03569D | 07/01/2021 |
| FOSTER, JACKSON | F2-005278 | A | 15.00 | 4400********5594 | 01350D | 07/01/2021 |
| FOSTER, LUCAS | F2-005277 | A | 15.00 | 4400********5594 | 07894D | 07/01/2021 |
| FROMKES, STEPHEN | F2-000881 | A | 15.00 | 5466********1666 | 03663P | 07/01/2021 |
| FUENTES, MARIBEL | F2-000480 | A | 35.00 | 4868********3612 | 021765 | 07/01/2021 |
| FULLMER, MARK | F2-000410 | A | 25.00 | 4342********9255 | 062854 | 07/01/2021 |
| GACAYAN, BENJAMIN FABIAN | F2-005402 | A | 35.00 | 4003********9296 | 03711B | 07/01/2021 |
| GARCIA, EZEKIEL | F2-006642 | A | 15.00 | 4347********2152 | 044108 | 07/01/2021 |
| GARCIA, JUAN | F2-006531 | A | 10.00 | 4494********7974 | 786433 | 07/01/2021 |
| GARCIA, STEPHEN | F2-000150 | A | 15.00 | 4815********5592 | 174718 | 07/01/2021 |
| GIDEL, LAURIE | F2-005346 | A | 35.00 | 4147********2341 | 03776D | 07/01/2021 |
| GIFFORDKING, CANDIS | F2-005870 | A | 30.00 | 5571********4005 | 036635 | 07/01/2021 |
| GILDEMEISTER, BRANDEN | F2-004986 | A | 15.00 | 6011********3548 | 00190R | 07/01/2021 |
| GILL, GURINDER | F2-006602 | A | 15.00 | 4465********6577 | 001751 | 07/01/2021 |
| GILL, RAVINDER | F2-005851 | A | 15.00 | 4465********7870 | 001306 | 07/01/2021 |
| GILL, VISHV | F2-006630 | A | 15.00 | 4833********2338 | 084108 | 07/01/2021 |
| GINDA, AKASH | F2-003515 | A | 10.00 | 5178********5407 | 03859B | 07/01/2021 |
| GIRON, GLENN | F2-4211 | A | 29.00 | 4342********6794 | 032129 | 07/01/2021 |
| GOLD, ARNOLD | F2-000981 | A | 15.00 | 4147********4770 | 03928A | 07/01/2021 |
| GONZALES, ALEJANDRO | F2-006633 | A | 15.00 | 4342********4061 | 050939 | 07/01/2021 |
| GONZALES, ALYSSA | F2-000652 | A | 25.00 | 4347********5831 | 024108 | 07/01/2021 |
| GONZALEZ, ERIC | F2-004996 | A | 15.00 | 4342********7852 | 076750 | 07/01/2021 |
| GONZALEZ, JOSE | F2-005087 | A | 15.00 | 4833********4269 | 034108 | 07/01/2021 |
| GONZALEZ, JUAN | F2-006664 | A | 15.00 | 4366********4923 | 002300 | 07/01/2021 |
| GONZALEZ, VICTOR | F2-004443 | A | 95.00 | 4342********2689 | 088370 | 07/01/2021 |
| GORDON, DAVID | F2-005638 | A | 25.00 | 4833********8870 | 054108 | 07/01/2021 |
| GOSSETT, SUE | F2-004060 | A | 15.00 | 4400********3352 | 03724D | 07/01/2021 |
| GOULD, DAWN | F2-001816 | A | 10.00 | 4475********3550 | 373830 | 07/01/2021 |
| GREEN, DANIELLE | F2-006552 | A | 15.00 | 4426********4009 | 321628 | 07/01/2021 |
| GREEN, JEREMIAH | F2-005962 | A | 25.00 | 4426********1141 | 390334 | 07/01/2021 |
| GREWAL, RASMINDER | F2-006107 | A | 15.00 | 4266********7480 | 04109B | 07/01/2021 |
| GUZMAN, CHRISTOPHER | F2-004756 | A | 15.00 | 4342********0572 | 084136 | 07/01/2021 |
| HAAS, JIM | F2-004659 | A | 10.00 | 4494********3894 | 703893 | 07/01/2021 |
| HALE, JUSTIN | F2-000021 | A | 25.00 | 4342********5507 | 068193 | 07/01/2021 |
| HAMILTON, DAVID | F2-006419 | A | 15.00 | 4366********2128 | 000497 | 07/01/2021 |
| HANEY, JEFF | F2-000383 | A | 19.00 | 5392********2339 | 70101W | 07/01/2021 |
| HANG, YER | F2-000374 | A | 25.00 | 4342********0534 | 019650 | 07/01/2021 |
| HANSEN, ANDREW | F2-004482 | A | 15.00 | 4815********6569 | 154014 | 07/01/2021 |
| HANSI, PARNEET | F2-006577 | A | 15.00 | 5462********6534 | 677776 | 07/01/2021 |
| HARRIS, COLTON | F2-003198 | A | 35.00 | 4815********3449 | 124915 | 07/01/2021 |
| HARRIS, DANIEL | F2-006169 | A | 25.00 | 5178********7949 | 04238B | 07/01/2021 |
| HAYER, SARBJIT | F2-004222 | A | 35.00 | 4411********4434 | 014108 | 07/01/2021 |
| HERNANDEZ, ANGELINO | F2-001421 | A | 25.00 | 4342********4216 | 080874 | 07/01/2021 |
| HERNANDEZ, FABIAN | F2-004970 | A | 25.00 | 5424********8302 | 09332B | 07/01/2021 |
| HERNANDEZ, MICHAEL | F2-003381 | A | 15.00 | 4160********6673 | 074144 | 07/01/2021 |
| HERNANDEZ, TOMAS | F2-003142 | A | 45.00 | 4342********9617 | 009269 | 07/01/2021 |
| HESS, SAMANTHA | F2-006542 | A | 15.00 | 4342********1615 | 016154 | 07/01/2021 |
| HESS, TANNER | F2-006297 | A | 15.00 | 4342********1615 | 098462 | 07/01/2021 |
| HOPP, KEITH | F2-002459 | A | 45.00 | 4160********0351 | 790039 | 07/01/2021 |
| HOVILAND, JOHN LEROY JR | F2-006004 | A | 15.00 | 4160********2647 | 732318 | 07/01/2021 |
| HUMPHREYS, JOHN | F2-005325 | A | 15.00 | 4154********7651 | 115064 | 07/01/2021 |
| JACKSON, ELI | F2-004201 | A | 10.00 | 4599********5609 | H75230 | 07/01/2021 |
| JACKSON, JEFFREY | F2-000645 | A | 10.00 | 4160********0786 | 074148 | 07/01/2021 |
| JAEGER, RYAN | F2-006603 | A | 15.00 | 4833********5097 | 084108 | 07/01/2021 |
| JASSAL, AMAN | F2-006619 | A | 15.00 | 4400********3925 | 04241D | 07/01/2021 |
| JAVIER, FRANCISCO | F2-006422 | A | 15.00 | 4815********3848 | 134318 | 07/01/2021 |
| JEBRINI, AMRA | F2-001085 | A | 55.00 | 5424********7570 | 14489T | 07/01/2021 |
| JEWELL, CHRIS | F2-000651 | A | 15.00 | 4817********8021 | 000045 | 07/01/2021 |
| JIMENEZ, JAKUB | F2-005778 | A | 15.00 | 5462********8789 | 334221 | 07/01/2021 |
| JOHL, DALJIT | F2-003554 | A | 10.00 | 4494********3315 | 555838 | 07/01/2021 |
| JOHL, SUKHDEEP | F2-000384 | A | 15.00 | 4862********5950 | 04555A | 07/01/2021 |
| JOHNSON, JORDON | F2-004741 | A | 15.00 | 4342********9155 | 075296 | 07/01/2021 |
| JOHNSTON, MATTHEW | F2-005907 | A | 15.00 | 4342********5687 | 090642 | 07/01/2021 |
| KANG, SIMON | F2-005120 | A | 15.00 | 5213********2728 | 00188P | 07/01/2021 |
| KAUR, AMANDEEP | F2-005186 | A | 25.00 | 4400********1977 | 03689C | 07/01/2021 |
| KEARNS, MATTHEW | F2-006601 | A | 15.00 | 4900********1754 | 044108 | 07/01/2021 |
| KELLETT, TIMOTHY | F2-005504 | A | 15.00 | 4342********7065 | 057996 | 07/01/2021 |
| KHAN, AHMAD | F2-006200 | A | 15.00 | 4037********6133 | 701014 | 07/01/2021 |
| KHAN, FARYAD ALI | F2-006507 | A | 10.00 | 4411********0474 | 064108 | 07/01/2021 |
| KIKER, JUSTIN | F2-006606 | A | 15.00 | 4586********2291 | H75723 | 07/01/2021 |
| KING, JAMES | F2-004811 | A | 15.00 | 5462********4879 | 334398 | 07/01/2021 |
| KINSER, RACHAEL | F2-005612 | A | 15.00 | 4147********7940 | 04764D | 07/01/2021 |
| KIRKMAN, SARAH | F2-005776 | A | 25.00 | 4270********1263 | 001200 | 07/01/2021 |
| KNAPP, JUDY | F2-000784 | A | 25.00 | 6011********4732 | 00162R | 07/01/2021 |
| KOSTLIVY, JENNIFER | F2-006524 | A | 15.00 | 4839********1111 | 04783B | 07/01/2021 |
| KOURY, MICHAEL | F2-006590 | A | 35.00 | 4266********2885 | 04767B | 07/01/2021 |
| KULLAR, DALPREET | F2-005841 | A | 25.00 | 4266********6862 | 06037A | 07/01/2021 |
| KUMAR, DEEPAK | F2-000103 | A | 15.00 | 5178********6100 | 06058B | 07/01/2021 |
| LAFFOND, DANIEL | F2-001700 | A | 50.00 | 4147********1504 | 06008D | 07/01/2021 |
| LAKHAT, PAVAN | F2-004738 | A | 15.00 | 4366********6197 | 024032 | 07/01/2021 |
| LALLY, RANDEEP | F2-003865 | A | 15.00 | 5148********3888 | 06035B | 07/01/2021 |
| LANDIS, LACI | F2-004647 | A | 35.00 | 4366********7775 | 032030 | 07/01/2021 |
| LANINI, JAMES | F2-006566 | A | 15.00 | 4475********0874 | 298180 | 07/01/2021 |
| LATTUCA, DAYLON | F2-006509 | A | 15.00 | 4475********8459 | 332252 | 07/01/2021 |
| LAWRENCE, BRADLEY | F2-005074 | A | 15.00 | 4815********7571 | 174728 | 07/01/2021 |
| LAZANSKY, JAMES | F2-006571 | A | 15.00 | 4036********4305 | 06115C | 07/01/2021 |
| LEE, DENNIS | F2-005729 | A | 20.00 | 4758********2924 | 571246 | 07/01/2021 |
| LEE, ELIJAH | F2-005248 | A | 15.00 | 4347********9525 | 044208 | 07/01/2021 |
| LEWIS, JEANETTE | F2-000151 | A | 40.00 | 4147********6273 | 06151C | 07/01/2021 |
| LINDHOLM, CRAIG | F2-000572 | A | 55.00 | 4003********5915 | 06166D | 07/01/2021 |
| LODHI, ALEEM | F2-005390 | A | 10.00 | 4207********8725 | 084208 | 07/01/2021 |
| LOPEZ, ALFONSO | F2-000897 | A | 20.00 | 4316********6317 | 187033 | 07/01/2021 |
| LOPEZ, PEDRO | F2-005113 | A | 15.00 | 5367********1507 | 002162 | 07/01/2021 |
| LOZANO, AURELIO | F2-003759 | A | 30.00 | 4347********9693 | 094208 | 07/01/2021 |
| LUND, VIVIAN | F2-003498 | A | 35.00 | 5462********7296 | 334857 | 07/01/2021 |
| LUQUIN, ELPIDIO | F2-004427 | A | 15.00 | 4815********0272 | 194423 | 07/01/2021 |
| MADRIGAL, MARIA | F2-006403 | A | 15.00 | 4342********4811 | 005244 | 07/01/2021 |
| MAGDALENO, CLAUDIA | F2-006572 | A | 25.00 | 4833********3627 | 014208 | 07/01/2021 |
| MALDONABLE, ANDRE | F2-006650 | A | 15.00 | 4342********1665 | 032213 | 07/01/2021 |
| MANN, RONALD | F2-000509 | A | 35.00 | 4400********3289 | 02348D | 07/01/2021 |
| MARCHI, JULIUS | F2-005328 | A | 15.00 | 5178********3274 | 058786 | 07/01/2021 |
| MARTINEZ, RENE | F2-006658 | A | 15.00 | 4815********2717 | 104529 | 07/01/2021 |
| MASIH, JASON | F2-004019 | A | 15.00 | 4465********0658 | 001194 | 07/01/2021 |
| MCCAULEY, ABRAM | F2-005695 | A | 15.00 | 4147********8245 | 06411C | 07/01/2021 |
| MCCONNELL, TYLER | F2-006640 | A | 15.00 | 5424********2138 | 31461P | 07/01/2021 |
| MCCULLOUGH, EMMAILY | F2-006232 | A | 15.00 | 5143********5785 | 1KVNFA | 07/01/2021 |
| MCCUMBER, KATHERINE | F2-006647 | A | 15.00 | 4798********2289 | 701024 | 07/01/2021 |
| MCMAHON, CODY | F2-006437 | A | 15.00 | 4833********8567 | 074208 | 07/01/2021 |
| MEDINA, ANTHONY | F2-006656 | A | 15.00 | 4815********8584 | 174521 | 07/01/2021 |
| MEDINA, ELVIA | F2-000437 | A | 55.00 | 4342********6924 | 058285 | 07/01/2021 |
| MELE, SARAH | F2-004560 | A | 35.00 | 4400********1304 | 01213C | 07/01/2021 |
| MENDOZA, MARCOS | F2-004124 | A | 15.00 | 4420********7250 | 813567 | 07/01/2021 |
| MENDOZA, VICTOR | F2-005203 | A | 15.00 | 4475********8234 | 268304 | 07/01/2021 |
| MERRIT, KODY | F2-006445 | A | 15.00 | 4366********3842 | 018794 | 07/01/2021 |
| MEYERS, CATHERINE | F2-006367 | A | 15.00 | 4420********2040 | 813568 | 07/01/2021 |
| MICAH, JOEL | F2-002800 | A | 15.00 | 4154********9227 | 115077 | 07/01/2021 |
| MIGUEL, JOSEPH | F2-002370 | A | 15.00 | 5519********1203 | 287058 | 07/01/2021 |
| MILLER, JORDAN | F2-004434 | A | 15.00 | 4342********7607 | 015158 | 07/01/2021 |
| MILLER, KEVIN | F2-003100 | A | 15.00 | 4037********7943 | 701024 | 07/01/2021 |
| MILLER, SARA | F2-006607 | A | 15.00 | 6011********3548 | 00113R | 07/01/2021 |
| MINETTI, CAROL | F2-001147 | A | 25.00 | 4833********9573 | 044208 | 07/01/2021 |
| MITCHELL, RANDOLPH | F2-004951 | A | 30.00 | 5462********7780 | 677797 | 07/01/2021 |
| MORENO, JENNY | F2-006154 | A | 15.00 | 4342********4686 | 080408 | 07/01/2021 |
| MORENO, NESTOR | F2-006654 | A | 15.00 | 4366********2474 | 006173 | 07/01/2021 |
| MORRIS, SCOTT | F2-006202 | A | 15.00 | 4342********7739 | 087365 | 07/01/2021 |
| MORRISON, SPENCER | F2-000345 | A | 60.00 | 5528********0385 | 06794G | 07/01/2021 |
| NAIR, CHRISTOPHER | F2-005215 | A | 15.00 | 4266********5222 | 06751B | 07/01/2021 |
| NASH, DARRYL | F2-003187 | A | 15.00 | 4259********8310 | 078071 | 07/01/2021 |
| NELSON, TEVYN | F2-006600 | A | 15.00 | 4833********1734 | 064208 | 07/01/2021 |
| NELSON, WHITNEY | F2-006641 | A | 15.00 | 5424********2138 | 41316P | 07/01/2021 |
| NEVAREZ, PETE | F2-004589 | A | 55.00 | 4494********5971 | 954785 | 07/01/2021 |
| OKANO, DENIS | F2-006681 | A | 15.00 | 4750********2416 | 074208 | 07/01/2021 |
| OLIVAS, RILEY | F2-005394 | A | 25.00 | 4266********1385 | 06841C | 07/01/2021 |
| OREGEL MADRIGAL, YANET | F2-006405 | A | 15.00 | 4494********7538 | 106373 | 07/01/2021 |
| OREGEL, ROBERTO DE J | F2-004462 | A | 37.00 | 4342********3701 | 056344 | 07/01/2021 |
| ORTIZ, JOSHUA | F2-8937 | A | 25.00 | 4342********9128 | 051226 | 07/01/2021 |
| OSBURN, HAROLD | F2-003327 | A | 20.00 | 4750********3007 | 094208 | 07/01/2021 |
| OWEN, CARTER | F2-006174 | A | 15.00 | 4366********3356 | 009986 | 07/01/2021 |
| PACK, GARY | F2-005088 | A | 15.00 | 4342********7269 | 033456 | 07/01/2021 |
| PALOMA, TRAVIS | F2-006406 | A | 27.00 | 4845********9018 | 115082 | 07/01/2021 |
| PAMMA, AMARJIT | F2-000127 | A | 65.00 | 4417********2557 | 06926C | 07/01/2021 |
| PANDIT, SAHIL | F2-006033 | A | 15.00 | 4465********9811 | 001650 | 07/01/2021 |
| PANYAKUL, PAM | F2-006109 | A | 15.00 | 5462********7355 | 334240 | 07/01/2021 |
| PEREZ, JOSE | F2-006629 | A | 10.00 | 4342********1532 | 081396 | 07/01/2021 |
| PEREZ, OMAR | F2-005632 | A | 55.00 | 4494********9529 | 348004 | 07/01/2021 |
| PERKISS, KOBE | F2-006045 | A | 25.00 | 4342********1158 | 013482 | 07/01/2021 |
| PETERSEN, DAVID | F2-000719 | A | 25.00 | 5524********4465 | 00504Z | 07/01/2021 |
| PETTY, SETH | F2-006361 | A | 15.00 | 4342********8173 | 012143 | 07/01/2021 |
| PINON CALDERON, FERNANDO | F2-004896 | A | 15.00 | 4342********2922 | 098012 | 07/01/2021 |
| POTTS, JHERI LEIGH | F2-005593 | A | 15.00 | 4160********7263 | 730270 | 07/01/2021 |
| PROUTY, JOAN | F2-000248 | A | 25.00 | 4147********0710 | 07125C | 07/01/2021 |
| RAJU, IRBIN | F2-006123 | A | 15.00 | 4342********3281 | 009260 | 07/01/2021 |
| RAMIREZ GARCIA, JOSE | F2-006589 | A | 15.00 | 5389********4751 | 000017 | 07/01/2021 |
| RAMOS, SERGIO | F2-006539 | A | 15.00 | 4494********8028 | 540630 | 07/01/2021 |
| RAYA, FERNANDO | F2-001494 | A | 25.00 | 4447********9758 | 001952 | 07/01/2021 |
| REDMOND, SHANE | F2-003061 | A | 15.00 | 4420********8707 | 813572 | 07/01/2021 |
| REED, GARY | F2-006639 | A | 25.00 | 5178********6367 | 07182B | 07/01/2021 |
| REYNOSA, JENNIFER | F2-005473 | A | 15.00 | 4566********7851 | 187034 | 07/01/2021 |
| REYNOSO, TANYA | F2-006017 | A | 15.00 | 4475********2262 | 298186 | 07/01/2021 |
| ROBLES, EDUARDO | F2-006037 | A | 15.00 | 4342********8144 | 059624 | 07/01/2021 |
| RODRIGUEZ, BRAYAN | F2-006551 | A | 35.00 | 5462********0508 | 334707 | 07/01/2021 |
| RODRIGUEZ, PABLO | F2-001583 | A | 35.00 | 4342********1341 | 013400 | 07/01/2021 |
| ROESCH, ARECELIA | F2-003969 | A | 15.00 | 4342********7627 | 087402 | 07/01/2021 |
| ROMAN, NICOLAS | F2-005836 | A | 37.00 | 5462********3239 | 334327 | 07/01/2021 |
| ROMERO, CARMELA | F2-002734 | A | 25.00 | 5178********7648 | 07334B | 07/01/2021 |
| ROSSI, KERRY | F2-005592 | A | 15.00 | 4985********8728 | 003385 | 07/01/2021 |
| ROSSPOLLARD, KYM | F2-000516 | A | 25.00 | 4270********9296 | 001628 | 07/01/2021 |
| RUBIO, NORMA | F2-000299 | A | 25.00 | 4420********3252 | 813573 | 07/01/2021 |
| RUPERT, ETHAN | F2-003866 | A | 15.00 | 4100********6357 | 15154D | 07/01/2021 |
| SAHOTA, BALBIR | F2-005932 | A | 15.00 | 5519********8336 | 287059 | 07/01/2021 |
| SAHOTA, HARNEET | F2-005596 | A | 25.00 | 4420********3537 | 813574 | 07/01/2021 |
| SALOPAL, SIMAR | F2-005950 | A | 15.00 | 4475********4587 | 332257 | 07/01/2021 |
| SAMUELSON, ISAAC | F2-002724 | A | 25.00 | 4060********9865 | 07425C | 07/01/2021 |
| SANCHEZ DE GARI, MARIA | F2-006616 | A | 15.00 | 4342********6574 | 058199 | 07/01/2021 |
| SANDHU, SUKHJIT | F2-006486 | A | 15.00 | 4342********9271 | 016814 | 07/01/2021 |
| SANGHA, NAVRAJ | F2-006661 | A | 15.00 | 4366********3837 | 005118 | 07/01/2021 |
| SANTILLAN, DAVID | F2-000213 | A | 25.00 | 4342********1305 | 041740 | 07/01/2021 |
| SARMIENTO, SAMUEL JR | F2-004713 | A | 10.00 | 4494********0008 | 588675 | 07/01/2021 |
| SAUNDERS, JOSEPH | F2-000586 | A | 25.00 | 4411********1015 | 044208 | 07/01/2021 |
| SAYADY, CHRIS | F2-004097 | A | 25.00 | 4815********6187 | 194223 | 07/01/2021 |
| SHAHID, MUNIR | F2-006581 | A | 25.00 | 4342********2290 | 014158 | 07/01/2021 |
| SHEAHAN, DANIEL | F2-005298 | A | 15.00 | 4147********3639 | 07625D | 07/01/2021 |
| SIDHU, BALDIP | F2-006671 | A | 15.00 | 5424********6073 | 64042B | 07/01/2021 |
| SIDIQHI, KHOWAJA | F2-004306 | A | 15.00 | 4147********3802 | 701024 | 07/01/2021 |
| SINGH, BALJIT | F2-005657 | A | 15.00 | 4342********1882 | 031461 | 07/01/2021 |
| SINGH, GURSHARAN | F2-006649 | A | 15.00 | 5474********9029 | 09785E | 07/01/2021 |
| SINGH, HARDEEP | F2-001048 | A | 10.00 | 4342********8674 | 078206 | 07/01/2021 |
| SINGH, HARINDERJIT | F2-005577 | A | 15.00 | 4400********6337 | 08354B | 07/01/2021 |
| SINGH, INDERJIT | F2-005611 | A | 15.00 | 4147********4272 | 07734D | 07/01/2021 |
| SINGH, JAGANDEEP | F2-005702 | A | 15.00 | 4342********5955 | 040536 | 07/01/2021 |
| SINGH, JAGJIT | F2-006446 | A | 25.00 | 4342********9172 | 091487 | 07/01/2021 |
| SINGH, JAGMEET | F2-006226 | A | 15.00 | 4266********7111 | 07759B | 07/01/2021 |
| SINGH, NAVTAJ | F2-006668 | A | 15.00 | 4342********9584 | 039295 | 07/01/2021 |
| SINGH, PARMINDER | F2-005903 | A | 15.00 | 4342********0237 | 057565 | 07/01/2021 |
| SINGH, PRABHJOT | F2-004607 | A | 15.00 | 4037********0299 | 701034 | 07/01/2021 |
| SINGH, PRABHJOT | F2-006011 | A | 15.00 | 4342********8302 | 005667 | 07/01/2021 |
| SINGH, PRABHJOT | F2-006369 | A | 15.00 | 4465********4944 | 001184 | 07/01/2021 |
| SINGH, RAJ | F2-006461 | A | 15.00 | 4400********4382 | 00786D | 07/01/2021 |
| SINGH, SIMRANJIT | F2-005359 | A | 15.00 | 5524********1053 | 04441M | 07/01/2021 |
| SMITH, CHASE | F2-006433 | A | 10.00 | 4833********5593 | 024308 | 07/01/2021 |
| SMITH, CLARISA | F2-006435 | A | 10.00 | 4833********5593 | 034308 | 07/01/2021 |
| SMITH, DEVON | F2-002081 | A | 40.00 | 4465********5602 | 001563 | 07/01/2021 |
| SMITH, JACOB | F2-006390 | A | 15.00 | 4305********8119 | 187035 | 07/01/2021 |
| SMITH, LAWRENCE | F2-003775 | A | 15.00 | 4494********4818 | 410801 | 07/01/2021 |
| SMITH, SARAH | F2-000429 | A | 19.00 | 5462********5571 | 678239 | 07/01/2021 |
| SMITH, WYATT BLAKE | F2-006066 | A | 15.00 | 4342********9533 | 065577 | 07/01/2021 |
| SOLORZANO, STEPHANIE | F2-000419 | A | 10.00 | 4366********7775 | 002216 | 07/01/2021 |
| SOLTERO, ANTONIO | F2-005594 | A | 15.00 | 4815********8270 | 164733 | 07/01/2021 |
| SPIGENER, ROBERT | F2-005967 | A | 19.00 | 5291********4562 | 09242B | 07/01/2021 |
| STADEM, EDGAR | F2-005679 | A | 15.00 | 4266********4739 | 09236B | 07/01/2021 |
| STADEM, GABRIELLE | F2-000204 | A | 15.00 | 4266********4739 | 09246B | 07/01/2021 |
| STOKLASA, TYLER | F2-002824 | A | 55.00 | 4815********8288 | 184837 | 07/01/2021 |
| TAKHAR, ANMOL | F2-004866 | A | 15.00 | 6011********2303 | 00139R | 07/01/2021 |
| TAKHAR, ARJUN | F2-005900 | A | 15.00 | 6011********2303 | 00137R | 07/01/2021 |
| TAPIAS, GABRIELA | F2-001529 | A | 25.00 | 4815********7788 | 174930 | 07/01/2021 |
| TAPPE, JAMES | F2-000184 | A | 49.00 | 4833********2954 | 004308 | 07/01/2021 |
| TAYLOR, CHRIS | F2-006584 | A | 15.00 | 4802********9318 | 093397 | 07/01/2021 |
| TAYLOR, JOSIAH | F2-005757 | A | 15.00 | 4599********4782 | H75883 | 07/01/2021 |
| TELLO, ESMERALDA | F2-006610 | A | 15.00 | 4426********8111 | 001733 | 07/01/2021 |
| TERRASES, DAVID | F2-005494 | A | 15.00 | 4475********7024 | 298191 | 07/01/2021 |
| THIARA, HARLEEN | F2-006573 | A | 15.00 | 4475********3447 | 336263 | 07/01/2021 |
| THIND, NEERAJ | F2-006657 | A | 15.00 | 4465********3346 | 001388 | 07/01/2021 |
| THOMASSIAN, MAIREN | F2-006105 | A | 15.00 | 4366********7270 | 000061 | 07/01/2021 |
| THORNTON, JOSHUA | F2-006003 | A | 15.00 | 5175********6863 | 154133 | 07/01/2021 |
| THURMAN, LYDIA | F2-000042 | A | 40.00 | 4400********1070 | 05164A | 07/01/2021 |
| TICARAT, EMANUEL | F2-002482 | A | 15.00 | 5213********1141 | 00135P | 07/01/2021 |
| TOCHE, ANABEL | F2-1397 | A | 55.00 | 5462********8488 | 334533 | 07/01/2021 |
| TOMBS, JOSHUA | F2-006612 | A | 15.00 | 4815********7948 | 174530 | 07/01/2021 |
| TORRES, LEONARDO | F2-004553 | A | 15.00 | 4347********0284 | 054308 | 07/01/2021 |
| TOWNSEND, GARRETT | F2-004992 | A | 15.00 | 4420********2841 | 813580 | 07/01/2021 |
| TOWNSEND, TAWNI | F2-005625 | A | 25.00 | 4366********4510 | 005469 | 07/01/2021 |
| TRIPLETT, ERIC | F2-000598 | A | 83.00 | 4342********1267 | 064836 | 07/01/2021 |
| TROWER, DOUG | F2-001688 | A | 25.00 | 4815********8160 | 154334 | 07/01/2021 |
| TUBANDT, DIANNE | F2-000707 | A | 50.00 | 4147********5487 | 09521D | 07/01/2021 |
| TUFFORD, JOSHUA | F2-004926 | A | 15.00 | 4420********1787 | 813582 | 07/01/2021 |
| TUTHILL, JAMES | F2-000743 | A | 35.00 | 4282********4450 | 084308 | 07/01/2021 |
| ULLREY, PATTI | F2-002947 | A | 25.00 | 5466********8643 | 81973P | 07/01/2021 |
| URIOSTEGUIPINE, JACQUELINE | F2-001382 | A | 55.00 | 4420********9216 | 813583 | 07/01/2021 |
| URQUIDEZ, MOISES | F2-005427 | A | 20.00 | 4427********9621 | 130453 | 07/01/2021 |
| VALDESPINO, JORGE | F2-006651 | A | 35.00 | 4815********8057 | 164832 | 07/01/2021 |
| VALNZUELA, ANTHONY | F2-003835 | A | 15.00 | 4815********8658 | 104032 | 07/01/2021 |
| VARRANCOS, RODGER | F2-006508 | A | 35.00 | 4427********4851 | 014308 | 07/01/2021 |
| VASQUEZ, JORGE | F2-004694 | A | 12.00 | 4266********3290 | 09667A | 07/01/2021 |
| VATS, AARON | F2-006069 | A | 15.00 | 4815********7700 | 154830 | 07/01/2021 |
| VAUGHN, LINDA | F2-005540 | A | 15.00 | 4147********0613 | 09697D | 07/01/2021 |
| VAUGHN, ROBERT | F2-004832 | A | 37.00 | 4342********5612 | 093537 | 07/01/2021 |
| VILLASENOR, ROMAN | F2-006303 | A | 15.00 | 4160********4834 | 074325 | 07/01/2021 |
| VILLASENOR, YOLANDA | F2-004859 | A | 15.00 | 4833********4311 | 054308 | 07/01/2021 |
| VILLAVICENCIO, JULISSA | F2-006283 | A | 15.00 | 4420********6729 | 813586 | 07/01/2021 |
| VILLICANA, JAIME | F2-006009 | A | 15.00 | 4366********8181 | 012118 | 07/01/2021 |
| WALTHER, JACK | F2-006540 | A | 15.00 | 5424********3472 | 87033P | 07/01/2021 |
| WARNER, DAVID | F2-006401 | A | 15.00 | 5528********2307 | 09840G | 07/01/2021 |
| WHITE, ANDREW | F2-001027 | A | 25.00 | 5178********0725 | 09797P | 07/01/2021 |
| WILDER, JAMIE | F2-004040 | A | 35.00 | 5424********4475 | 86560P | 07/01/2021 |
| WORRELL, SEAN | F2-006059 | A | 15.00 | 4815********5316 | 184936 | 07/01/2021 |
| WORTH, ALEXANDER | F2-005908 | A | 15.00 | 4427********7005 | 183155 | 07/01/2021 |
| WYMORE, WADE | F2-004551 | A | 15.00 | 4420********2843 | 813587 | 07/01/2021 |
| ZAFAR, NIMRA | F2-000026 | A | 10.00 | 5424********7226 | 88201P | 07/01/2021 |
| ZAVALA, EDGAR | F2-006644 | A | 15.00 | 4342********0037 | 061525 | 07/01/2021 |
| ZEPP, TYLER | F2-004794 | A | 15.00 | 4160********3670 | 074328 | 07/01/2021 |
| ZERMENO, JUAN | F2-001593 | A | 215.00 | 5121********5100 | 00151B | 07/01/2021 |
| ZUNIGA, DANIEL | F2-006316 | A | 15.00 | 4060********1296 | 094308 | 07/01/2021 |
| ZUNIGA, JESUS | F2-001271 | A | 15.00 | 5121********4865 | 00175B | 07/01/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 66 | MasterCard | 1629.00 |
| 290 | Visa | 6054.00 |
| 5 | Discover | 85.00 |
| 0 | Other | 0.00 |
| 7768.00 |