| 08/02/2021 |
| 06:20:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AERY, RAJAN | F2-006712 | A | 15.00 | 4833********4584 | 051522 | 08/01/2021 |
| ALVAREZ, ANTONI | F2-006484 | A | 15.00 | 4833********6667 | 051522 | 08/01/2021 |
| ANDRYUKOVA, ANASTASIA | F2-006534 | A | 15.00 | 4347********0055 | 061522 | 08/01/2021 |
| APPLEGARTH, ALEX | F2-006646 | A | 15.00 | 4366********4019 | 023923 | 08/01/2021 |
| ARELLANO, MARIA | F2-004643 | A | 15.00 | 5119********9644 | 024356 | 08/01/2021 |
| ARENAS, CAMELINA | F2-001129 | A | 22.00 | 4342********8130 | 078256 | 08/01/2021 |
| ARNETT, SUSAN | F2-100259 | A | 35.00 | 4465********6816 | 001099 | 08/01/2021 |
| ASHIR, RANA | F2-006449 | A | 15.00 | 5519********0394 | 421770 | 08/01/2021 |
| ATKINS, MELISA | F2-003975 | A | 25.00 | 4833********7638 | 081522 | 08/01/2021 |
| BAINS, HARKAMAL | F2-005716 | A | 15.00 | 4427********9934 | 027168 | 08/01/2021 |
| BAINS, IQROOP | F2-006561 | A | 15.00 | 4037********9697 | 121051 | 08/01/2021 |
| BAINS, MINRAJ | F2-006334 | A | 15.00 | 4366********8011 | 031129 | 08/01/2021 |
| BAJAR, BUSHRA | F2-004567 | A | 25.00 | 4342********3645 | 082188 | 08/01/2021 |
| BAJAR, IHSAN | F2-005798 | A | 15.00 | 4259********3930 | 016865 | 08/01/2021 |
| BAJAR, MUHAMID | F2-002747 | A | 15.00 | 4342********2365 | 036401 | 08/01/2021 |
| BALTEZORE, ISAAC | F2-005817 | A | 15.00 | 4475********6613 | 001441 | 08/01/2021 |
| BANSAL, CHARN | F2-004757 | A | 15.00 | 4833********2906 | 001522 | 08/01/2021 |
| BARAJAS, JOSE | F2-004063 | A | 15.00 | 5178********9857 | 001265 | 08/01/2021 |
| BARNREITTER, ANDREW | F2-003462 | A | 55.00 | 4342********0699 | 062432 | 08/01/2021 |
| BAROJAS, BEATRIZ | F2-006186 | A | 15.00 | 4342********1537 | 067376 | 08/01/2021 |
| BARRANCOS, RODGER | F2-006508 | A | 35.00 | 4427********4851 | 021522 | 08/01/2021 |
| BASALDUA, ISAIAS | F2-005189 | A | 15.00 | 4411********9302 | 021522 | 08/01/2021 |
| BASSI, SUMAN | F2-000270 | A | 25.00 | 4266********9150 | 06289B | 08/01/2021 |
| BEGLEY, LESLIE | F2-006659 | A | 35.00 | 4815********9385 | 161050 | 08/01/2021 |
| BELCHER, MICHAEL | F2-006620 | A | 15.00 | 4494********2307 | 831570 | 08/01/2021 |
| BELCHER, SAMANTHA | F2-006617 | A | 40.00 | 4494********2307 | 834088 | 08/01/2021 |
| BELL, JESSE | F2-006243 | A | 45.00 | 4366********3817 | 013743 | 08/01/2021 |
| BHAGIRATH, AJAY | F2-006161 | A | 15.00 | 4815********6797 | 161252 | 08/01/2021 |
| BHARDWAJ, JESSICA | F2-006576 | A | 15.00 | 4475********4511 | 068859 | 08/01/2021 |
| BISHOP, BRIANA | F2-005803 | A | 15.00 | 4060********9865 | 06391C | 08/01/2021 |
| BLANKENSHIP, CHASE | F2-006536 | A | 15.00 | 4833********4600 | 061522 | 08/01/2021 |
| BOHMANN, DAVE | F2-002107 | A | 20.00 | 4475********8090 | 031056 | 08/01/2021 |
| BREWER, CHARLES JR | F2-006001 | A | 25.00 | 4347********1940 | 071522 | 08/01/2021 |
| BRITT, AARON | F2-005518 | A | 15.00 | 4427********7190 | 919802 | 08/01/2021 |
| BROOKS, ETHAN | F2-006028 | A | 10.00 | 4411********1462 | 081522 | 08/01/2021 |
| BROTHERS, ANTHONY | F2-005966 | A | 12.00 | 4494********1568 | 158961 | 08/01/2021 |
| BROUSSARD, TYRONE | F2-005968 | A | 15.00 | 4347********6105 | 081522 | 08/01/2021 |
| BRUBECK, LARRY | F2-006074 | A | 15.00 | 4037********7552 | 121051 | 08/01/2021 |
| BUELL, LIDIA | F2-005387 | A | 30.00 | 4366********4028 | 010703 | 08/01/2021 |
| BUGARIN, DANIEL | F2-005926 | A | 25.00 | 4266********6076 | 06492C | 08/01/2021 |
| BURNETT, JEFFREY | F2-005033 | A | 15.00 | 4420********8325 | 330080 | 08/01/2021 |
| BYBEE, JUSTIN | F2-100361 | A | 47.00 | 4833********8775 | 011522 | 08/01/2021 |
| BYRUM, JUSTIN | F2-005300 | A | 15.00 | 4342********1905 | 047959 | 08/01/2021 |
| CAMACHO, MAYRA | F2-006287 | A | 15.00 | 4342********8396 | 093937 | 08/01/2021 |
| CAMPOS, JUAN | F2-006024 | A | 15.00 | 4867********4565 | 011522 | 08/01/2021 |
| CAMPOS, LEX | F2-006698 | A | 15.00 | 5462********8221 | 977729 | 08/01/2021 |
| CAMPOS-CARRILLO, ADRIANA | F2-006554 | A | 35.00 | 5462********0508 | 500769 | 08/01/2021 |
| CARBAH, CHRISTOPHER | F2-005448 | A | 15.00 | 5219********4011 | 361339 | 08/01/2021 |
| CAREY, LINCOLN | F2-005566 | A | 15.00 | 4400********2437 | 09197C | 08/01/2021 |
| CARTER, DEBBIE | F2-000978 | A | 55.00 | 5524********8573 | 02473S | 08/01/2021 |
| CASTREJON, ELIZABETH | F2-005578 | A | 25.00 | 5213********8391 | 00165P | 08/01/2021 |
| CAUGHRON, EMILY | F2-006491 | A | 15.00 | 4400********2139 | 09583C | 08/01/2021 |
| CHANEY, CHELSIE | F2-100354 | A | 50.00 | 4475********3425 | 106641 | 08/01/2021 |
| CHAPPELL, DAWN | F2-100268 | A | 25.00 | 4147********7213 | 06673D | 08/01/2021 |
| CHATHA, HARJIWAN | F2-006352 | A | 15.00 | 4815********5469 | 191354 | 08/01/2021 |
| CHAVEZ, CHRISTIAN | F2-005498 | A | 15.00 | 4815********1438 | 141753 | 08/01/2021 |
| CHAVEZ, DIEGO | F2-005791 | A | 15.00 | 4347********0572 | 061522 | 08/01/2021 |
| CHAVEZ, ERNESTO | F2-004366 | A | 10.00 | 4475********1781 | 001448 | 08/01/2021 |
| CHAVEZ, PATRICIA | F2-006614 | A | 15.00 | 5462********2944 | 977896 | 08/01/2021 |
| CHAVIS, DIMITRI | F2-004613 | A | 15.00 | 4160********7318 | 390025 | 08/01/2021 |
| CHECHI, MUHAMMAD | F2-001192 | A | 15.00 | 4465********8163 | 001269 | 08/01/2021 |
| CHECHI, MUHAMMAD | F2-001521 | A | 15.00 | 5178********3038 | 055596 | 08/01/2021 |
| CHEEMA, KULRAJ | F2-006060 | A | 15.00 | 4388********0167 | 06777D | 08/01/2021 |
| CISNEROS, ELIJAH | F2-004231 | A | 15.00 | 4815********0239 | 111859 | 08/01/2021 |
| COLLISON, VIVIAN | F2-100392 | A | 27.00 | 4494********4347 | 981993 | 08/01/2021 |
| COOK, CHUCK | F2-001502 | A | 25.00 | 4342********1546 | 095419 | 08/01/2021 |
| CORDANO, EMILY | F2-006615 | A | 15.00 | 4147********4254 | 08007I | 08/01/2021 |
| CORNELIUS, RAYMOND | F2-004981 | A | 15.00 | 5462********2944 | 978060 | 08/01/2021 |
| COSTA, LIZBET | F2-003754 | A | 70.00 | 4475********8643 | 065161 | 08/01/2021 |
| CRAMER, SCOTTIE | F2-001343 | A | 58.00 | 4815********9622 | 121568 | 08/01/2021 |
| CRUZ, JUAN | F2-006713 | A | 15.00 | 4000********1205 | 812708 | 08/01/2021 |
| CUEVAS, EMMANUEL | F2-005913 | A | 15.00 | 4342********1537 | 062253 | 08/01/2021 |
| CUMMINGS, ALEXUS | F2-006682 | A | 15.00 | 4160********9989 | 011603 | 08/01/2021 |
| CUMMINS, CADEN | F2-005486 | A | 15.00 | 5178********0737 | 08103P | 08/01/2021 |
| CURIEL, LUIS | F2-006218 | A | 25.00 | 4815********1298 | 101161 | 08/01/2021 |
| DALEY, PETER | F2-000280 | A | 35.00 | 4420********8696 | 330084 | 08/01/2021 |
| DAVIS, SCOTT | F2-005715 | A | 15.00 | 4160********7541 | 011604 | 08/01/2021 |
| DAVIT, JARED | F2-005756 | A | 15.00 | 4833********3075 | 051622 | 08/01/2021 |
| DE LA TORRE, CHRISTIAN | F2-006472 | A | 15.00 | 5462********9060 | 978066 | 08/01/2021 |
| DELAO, MICHELE | F2-000128 | A | 20.00 | 4388********2668 | 08171D | 08/01/2021 |
| DHAMI, MANVIR | F2-005548 | A | 15.00 | 4475********6477 | 106646 | 08/01/2021 |
| DHATT, JANNAT | F2-006769 | A | 15.00 | 4342********6513 | 018090 | 08/01/2021 |
| DHILLON, JAIDEEP | F2-006036 | A | 15.00 | 4475********0649 | 068867 | 08/01/2021 |
| DHILLON, JUGRAJ | F2-006655 | A | 15.00 | 4342********2062 | 032711 | 08/01/2021 |
| DIAZ, CARLOS | F2-006608 | A | 15.00 | 4342********7555 | 032623 | 08/01/2021 |
| DIAZ, DANUEL | F2-005723 | A | 10.00 | 4447********8535 | 001147 | 08/01/2021 |
| DICKERSON, CODY | F2-004280 | A | 15.00 | 4342********3488 | 096302 | 08/01/2021 |
| DOMINGUEZ, JOBANY | F2-005247 | A | 15.00 | 4833********5759 | 081622 | 08/01/2021 |
| DOSANJH, MANDIP | F2-100243 | A | 27.00 | 5424********2910 | 22909P | 08/01/2021 |
| DRAPER, TYLER | F2-004766 | A | 15.00 | 4342********2651 | 018840 | 08/01/2021 |
| DURAN, DANIEL | F2-006441 | A | 15.00 | 4494********2827 | 636143 | 08/01/2021 |
| ELKINS, EMMA | F2-006424 | A | 15.00 | 5462********9830 | 977836 | 08/01/2021 |
| EMERSON, KENNETH | F2-003571 | A | 15.00 | 4420********9859 | 330088 | 08/01/2021 |
| ESPARZA, ANTONIO | F2-006643 | A | 15.00 | 4342********0790 | 086517 | 08/01/2021 |
| ESPARZA, CHELSIE | F2-005370 | A | 15.00 | 5462********5943 | 978069 | 08/01/2021 |
| ESSARY, BRADLEY | F2-000817 | A | 25.00 | 4366********8853 | 014206 | 08/01/2021 |
| ESTRADA, ANGEL | F2-006578 | A | 15.00 | 4475********0036 | 106648 | 08/01/2021 |
| EVANS, KATHERYN | F2-006637 | A | 15.00 | 4475********3569 | 031065 | 08/01/2021 |
| FLORES, LAURA | F2-002205 | A | 45.00 | 4802********9092 | 010632 | 08/01/2021 |
| FLORES, ROBERT | F2-005717 | A | 15.00 | 4342********5646 | 090664 | 08/01/2021 |
| FOSTER, AMBER | F2-005412 | A | 15.00 | 4400********5594 | 09076D | 08/01/2021 |
| FOSTER, GRAHAM | F2-005274 | A | 15.00 | 4400********5594 | 07026D | 08/01/2021 |
| FOSTER, JACKSON | F2-005278 | A | 15.00 | 4400********5594 | 00698D | 08/01/2021 |
| FOSTER, LUCAS | F2-005277 | A | 15.00 | 4400********5594 | 00430D | 08/01/2021 |
| FROMKES, STEPHEN | F2-000881 | A | 15.00 | 5466********1666 | 08457P | 08/01/2021 |
| FUENTES, MARIBEL | F2-000480 | A | 35.00 | 4868********3612 | 054863 | 08/01/2021 |
| FULLMER, MARK | F2-000410 | A | 25.00 | 4342********9255 | 008306 | 08/01/2021 |
| GALUSHA, DAVID | F2-005106 | A | 85.00 | 4494********0360 | 970898 | 08/01/2021 |
| GANIH, KENAN | F2-006019 | A | 15.00 | 4599********4723 | H13189 | 08/01/2021 |
| GARCIA, EZEKIEL | F2-006642 | A | 15.00 | 4347********2152 | 061622 | 08/01/2021 |
| GARCIA, JUAN | F2-006531 | A | 10.00 | 4494********7974 | 208936 | 08/01/2021 |
| GARCIA, STEPHEN | F2-000150 | A | 15.00 | 4815********5592 | 141068 | 08/01/2021 |
| GIDEL, LAURIE | F2-005346 | A | 35.00 | 4147********2341 | 08513D | 08/01/2021 |
| GIFFORDKING, CANDIS | F2-100261 | A | 50.00 | 5571********4005 | 025652 | 08/01/2021 |
| GILDEMEISTER, BRANDEN | F2-004986 | A | 15.00 | 6011********3548 | 00191R | 08/01/2021 |
| GILL, GURINDER | F2-006602 | A | 15.00 | 4465********6577 | 001043 | 08/01/2021 |
| GILL, JOE | F2-006079 | A | 15.00 | 4160********4866 | 731658 | 08/01/2021 |
| GILL, RAVINDER | F2-005851 | A | 15.00 | 4465********7870 | 001686 | 08/01/2021 |
| GILL, VISHV | F2-006630 | A | 15.00 | 4833********2338 | 091622 | 08/01/2021 |
| GIRON, GLENN | F2-4211 | A | 29.00 | 4342********6794 | 036966 | 08/01/2021 |
| GOLD, ARNOLD | F2-000981 | A | 15.00 | 4147********4770 | 08655A | 08/01/2021 |
| GONZALES, ALEJANDRO | F2-006633 | A | 15.00 | 4342********4061 | 095116 | 08/01/2021 |
| GONZALES, ALYSSA | F2-000652 | A | 25.00 | 4347********5831 | 021622 | 08/01/2021 |
| GONZALEZ, JOSE | F2-005087 | A | 15.00 | 4833********4269 | 021622 | 08/01/2021 |
| GONZALEZ, JUAN | F2-006664 | A | 15.00 | 4366********4923 | 017672 | 08/01/2021 |
| GONZALEZ, VICTOR | F2-004443 | A | 35.00 | 4342********2689 | 073891 | 08/01/2021 |
| GORDON, DAVID | F2-005638 | A | 25.00 | 4833********0329 | 031622 | 08/01/2021 |
| GOSSETT, SUE | F2-004060 | A | 15.00 | 4400********3352 | 08324D | 08/01/2021 |
| GOULD, DAWN | F2-001816 | A | 10.00 | 4475********3550 | 031069 | 08/01/2021 |
| GREEN, DANIELLE | F2-006552 | A | 15.00 | 4426********4009 | 791610 | 08/01/2021 |
| GREWAL, RASMINDER | F2-006107 | A | 15.00 | 4266********7480 | 08751B | 08/01/2021 |
| GUZMAN, CHRISTOPHER | F2-004756 | A | 15.00 | 4342********0572 | 084531 | 08/01/2021 |
| HAAS, JIM | F2-004659 | A | 10.00 | 4494********3894 | 684277 | 08/01/2021 |
| HALE, JUSTIN | F2-000021 | A | 25.00 | 4342********5507 | 079051 | 08/01/2021 |
| HAMILTON, DAVID | F2-006419 | A | 15.00 | 4366********2128 | 001306 | 08/01/2021 |
| HANEY, JEFF | F2-000383 | A | 19.00 | 5392********4681 | 12106W | 08/01/2021 |
| HANG, YER | F2-000374 | A | 25.00 | 4342********2528 | 037692 | 08/01/2021 |
| HANSEN, ANDREW | F2-004482 | A | 15.00 | 4815********6569 | 151363 | 08/01/2021 |
| HANSI, PARNEET | F2-006577 | A | 15.00 | 5462********6534 | 977920 | 08/01/2021 |
| HARRIS, COLTON | F2-003198 | A | 35.00 | 4815********3449 | 151262 | 08/01/2021 |
| HARRIS, DANIEL | F2-006169 | A | 25.00 | 5178********7949 | 08869B | 08/01/2021 |
| HARRISON, TAZ | F2-006714 | A | 15.00 | 5178********2881 | 08887P | 08/01/2021 |
| HAYER, SARBJIT | F2-004222 | A | 35.00 | 4411********4434 | 001622 | 08/01/2021 |
| HERATY, KATELYN | F2-006745 | A | 15.00 | 4342********4644 | 081887 | 08/01/2021 |
| HERNANDEZ, FABIAN | F2-004970 | A | 25.00 | 5424********8302 | 36364B | 08/01/2021 |
| HERNANDEZ, MICHAEL | F2-100285 | A | 32.00 | 4160********6673 | 011632 | 08/01/2021 |
| HERNANDEZ, TOMAS | F2-006772 | A | 50.00 | 4342********9617 | 010721 | 08/01/2021 |
| HESS, SAMANTHA | F2-006542 | A | 15.00 | 4342********1615 | 053688 | 08/01/2021 |
| HESS, TANNER | F2-006297 | A | 15.00 | 4342********1615 | 055763 | 08/01/2021 |
| HOPP, KEITH | F2-100260 | A | 70.00 | 4160********0351 | 510615 | 08/01/2021 |
| HOVILAND, JOHN LEROY JR | F2-006004 | A | 15.00 | 4160********2647 | 552267 | 08/01/2021 |
| HUMPHREYS, JOHN | F2-005325 | A | 15.00 | 4154********7651 | 179400 | 08/01/2021 |
| HUTTON, CORY | F2-100256 | A | 27.00 | 4154********5565 | 179399 | 08/01/2021 |
| JACKSON, ELI | F2-004201 | A | 10.00 | 4599********5609 | H12717 | 08/01/2021 |
| JACKSON, JEFFREY | F2-000645 | A | 10.00 | 4160********0786 | 011635 | 08/01/2021 |
| JAEGER, RYAN | F2-006603 | A | 15.00 | 4833********5097 | 061622 | 08/01/2021 |
| JASSAL, AMAN | F2-006619 | A | 15.00 | 4400********3925 | 05099D | 08/01/2021 |
| JAVIER, FRANCISCO | F2-006422 | A | 15.00 | 4815********3848 | 171960 | 08/01/2021 |
| JIMENEZ, JAKUB | F2-005778 | A | 15.00 | 5462********8789 | 501421 | 08/01/2021 |
| JOHL, SUKHDEEP | F2-000384 | A | 15.00 | 4862********5950 | 09145A | 08/01/2021 |
| JOHNSON, RON | F2-005921 | A | 15.00 | 5175********7062 | 191060 | 08/01/2021 |
| JOHNSTON, MATTHEW | F2-005907 | A | 15.00 | 4342********5687 | 075386 | 08/01/2021 |
| JORGE, NICHOLAS | F2-005832 | A | 161.00 | 4420********8845 | 330092 | 08/01/2021 |
| KANG, SIMON | F2-005120 | A | 15.00 | 5213********2728 | 00185P | 08/01/2021 |
| KEARNS, MATTHEW | F2-006601 | A | 15.00 | 4900********1754 | 001622 | 08/01/2021 |
| KELLETT, TIMOTHY | F2-005504 | A | 15.00 | 4342********7065 | 097625 | 08/01/2021 |
| KELLY, BRYCE | F2-006372 | A | 55.00 | 4259********6285 | 016759 | 08/01/2021 |
| KELLY, LANDEN | F2-100379 | A | 35.00 | 4259********6285 | 022712 | 08/01/2021 |
| KHAN, AHMAD | F2-006200 | A | 15.00 | 4037********6133 | 121061 | 08/01/2021 |
| KHAN, FARYAD ALI | F2-006507 | A | 10.00 | 4411********0474 | 021622 | 08/01/2021 |
| KIKER, JUSTIN | F2-006606 | A | 15.00 | 4586********2291 | H13208 | 08/01/2021 |
| KING, JAMES | F2-004811 | A | 15.00 | 5462********4879 | 501505 | 08/01/2021 |
| KINSER, RACHAEL | F2-005612 | A | 15.00 | 4147********7940 | 09289D | 08/01/2021 |
| KIRKMAN, SARAH | F2-005776 | A | 25.00 | 4270********1263 | 001695 | 08/01/2021 |
| KNAPP, JUDY | F2-000784 | A | 25.00 | 6011********4732 | 00140R | 08/01/2021 |
| KOSTLIVY, JENNIFER | F2-006524 | A | 15.00 | 4839********1111 | 09348B | 08/01/2021 |
| KOURY, MICHAEL | F2-100274 | A | 35.00 | 4266********2885 | 09319B | 08/01/2021 |
| KULLAR, DALPREET | F2-005841 | A | 25.00 | 4266********6862 | 09332A | 08/01/2021 |
| KUMAR, DEEPAK | F2-000103 | A | 15.00 | 5178********6100 | 09363B | 08/01/2021 |
| LAFFOND, DANIEL | F2-001700 | A | 50.00 | 4147********1504 | 09359D | 08/01/2021 |
| LAKHAT, PAVAN | F2-004738 | A | 15.00 | 4366********6197 | 017820 | 08/01/2021 |
| LALLY, RANDEEP | F2-003865 | A | 15.00 | 5148********5720 | 09381B | 08/01/2021 |
| LANE, TRACY | F2-003151 | A | 35.00 | 4147********2272 | 001642 | 08/01/2021 |
| LANINI, JAMES | F2-006566 | A | 15.00 | 4475********0874 | 031075 | 08/01/2021 |
| LAWRENCE, BRADLEY | F2-005074 | A | 15.00 | 4815********7571 | 191669 | 08/01/2021 |
| LAZANSKY, JAMES | F2-006571 | A | 15.00 | 4036********4305 | 09447C | 08/01/2021 |
| LEE, DENNIS | F2-005729 | A | 20.00 | 4758********2924 | 341372 | 08/01/2021 |
| LEE, ELIJAH | F2-005248 | A | 15.00 | 4347********9525 | 091622 | 08/01/2021 |
| LEWIS, JEANETTE | F2-000151 | A | 40.00 | 4147********6273 | 09464C | 08/01/2021 |
| LINDHOLM, CRAIG | F2-000572 | A | 55.00 | 4003********5915 | 09486D | 08/01/2021 |
| LOBSIEN, LUKE | F2-004423 | A | 95.00 | 4342********8272 | 045486 | 08/01/2021 |
| LOPEZ, ALFONSO | F2-100393 | A | 27.00 | 4316********6317 | 246335 | 08/01/2021 |
| LOPEZ, JOSE | F2-000628 | A | 25.00 | 4815********7827 | 191863 | 08/01/2021 |
| LOPEZ, PEDRO | F2-005113 | A | 15.00 | 5367********1507 | 001273 | 08/01/2021 |
| LOZANO, AURELIO | F2-003759 | A | 30.00 | 4347********9693 | 021622 | 08/01/2021 |
| LUND, VIVIAN | F2-003498 | A | 35.00 | 5462********7296 | 501605 | 08/01/2021 |
| MADRIGAL, MARIA | F2-006403 | A | 15.00 | 4342********4811 | 025055 | 08/01/2021 |
| MAGDALENO, CLAUDIA | F2-006572 | A | 25.00 | 4833********3627 | 041622 | 08/01/2021 |
| MALDONABLE, ANDRE | F2-006650 | A | 15.00 | 4342********1665 | 011740 | 08/01/2021 |
| MANN, RONALD | F2-000509 | A | 35.00 | 4400********2763 | 08475D | 08/01/2021 |
| MARCHI, JULIUS | F2-005328 | A | 15.00 | 5178********3274 | 058919 | 08/01/2021 |
| MASIH, JASON | F2-004019 | A | 15.00 | 4465********0658 | 001905 | 08/01/2021 |
| MASIH, MICHAEL | F2-006720 | A | 15.00 | 4427********9172 | 051622 | 08/01/2021 |
| MCCAULEY, ABRAM | F2-005695 | A | 15.00 | 4147********8245 | 09688C | 08/01/2021 |
| MCCONNELL, TYLER | F2-006640 | A | 15.00 | 5424********2138 | 51362P | 08/01/2021 |
| MCCULLOUGH, EMMAILY | F2-006232 | A | 15.00 | 5143********5785 | 161L21 | 08/01/2021 |
| MCCUMBER, KATHERINE | F2-006647 | A | 15.00 | 4798********2289 | 121061 | 08/01/2021 |
| MCMAHON, CODY | F2-006437 | A | 15.00 | 4833********8567 | 091622 | 08/01/2021 |
| MEDINA, ELVIA | F2-000437 | A | 55.00 | 4342********6924 | 032794 | 08/01/2021 |
| MEDINA, EVANGELINA | F2-000655 | A | 305.00 | 4833********1161 | 081622 | 08/01/2021 |
| MENDOZA, MARCOS | F2-004124 | A | 15.00 | 4420********7250 | 330098 | 08/01/2021 |
| MENDOZA, VICTOR | F2-005203 | A | 15.00 | 4475********8234 | 031077 | 08/01/2021 |
| MERENDA, CIARA | F2-006726 | A | 15.00 | 4494********6482 | 948076 | 08/01/2021 |
| MEYERS, CATHERINE | F2-006367 | A | 15.00 | 4420********2040 | 330099 | 08/01/2021 |
| MICAH, JOEL | F2-002800 | A | 15.00 | 4154********9227 | 179427 | 08/01/2021 |
| MIGUEL, JOSEPH | F2-002370 | A | 15.00 | 5519********1203 | 421774 | 08/01/2021 |
| MILLER, JORDAN | F2-004434 | A | 15.00 | 4342********7607 | 073375 | 08/01/2021 |
| MILLER, KEVIN | F2-003100 | A | 15.00 | 4037********7943 | 121071 | 08/01/2021 |
| MILLER, SARA | F2-006607 | A | 15.00 | 6011********3548 | 00108R | 08/01/2021 |
| MINETTI, CAROL | F2-100367 | A | 25.00 | 4400********7547 | 08577B | 08/01/2021 |
| MITCHELL, RANDOLPH | F2-004951 | A | 30.00 | 5462********7780 | 978589 | 08/01/2021 |
| MORENO, JENNY | F2-006154 | A | 15.00 | 4342********4686 | 017482 | 08/01/2021 |
| MORRIS, SCOTT | F2-006202 | A | 15.00 | 4342********7739 | 056943 | 08/01/2021 |
| MORRISON, SPENCER | F2-000345 | A | 60.00 | 5528********0385 | 01156G | 08/01/2021 |
| NAIR, CHRISTOPHER | F2-005215 | A | 15.00 | 4266********5222 | 01150B | 08/01/2021 |
| NASH, DARRYL | F2-003187 | A | 15.00 | 4259********8310 | 003258 | 08/01/2021 |
| NAWAZI, FRAIDOON | F2-004265 | A | 15.00 | 4037********7583 | 121071 | 08/01/2021 |
| NELSON, WHITNEY | F2-006641 | A | 15.00 | 5424********2138 | 57367P | 08/01/2021 |
| NEVAREZ, PETE | F2-004589 | A | 55.00 | 4494********5971 | 345359 | 08/01/2021 |
| NIJJAR, PALVINDER | F2-006734 | A | 15.00 | 6011********9160 | 00187R | 08/01/2021 |
| OKANO, DENIS | F2-006681 | A | 15.00 | 4750********2416 | 071722 | 08/01/2021 |
| OLIVAS, RILEY | F2-005394 | A | 15.00 | 4266********1385 | 01227C | 08/01/2021 |
| OREGEL MADRIGAL, YANET | F2-006405 | A | 15.00 | 4494********7538 | 472391 | 08/01/2021 |
| OREGEL, ROBERTO DE J | F2-004462 | A | 37.00 | 4342********3701 | 033482 | 08/01/2021 |
| ORTIZ, JOSHUA | F2-8937 | A | 25.00 | 4342********9128 | 096062 | 08/01/2021 |
| OSBURN, HAROLD | F2-003327 | A | 20.00 | 4750********3007 | 091722 | 08/01/2021 |
| OWEN, CARTER | F2-006174 | A | 15.00 | 4366********3356 | 002914 | 08/01/2021 |
| PACK, GARY | F2-005088 | A | 15.00 | 4342********7269 | 002084 | 08/01/2021 |
| PALOMA, TRAVIS | F2-006739 | A | 27.00 | 4845********9018 | 179431 | 08/01/2021 |
| PAMMA, AMARJIT | F2-000127 | A | 65.00 | 4417********2557 | 01311C | 08/01/2021 |
| PANDIT, SAHIL | F2-006033 | A | 15.00 | 4465********9811 | 001951 | 08/01/2021 |
| PANYAKUL, PAM | F2-006109 | A | 15.00 | 5462********7355 | 501616 | 08/01/2021 |
| PEREZ, JOSE | F2-006629 | A | 10.00 | 4342********1532 | 067831 | 08/01/2021 |
| PEREZ, OMAR | F2-005632 | A | 15.00 | 4494********9529 | 669019 | 08/01/2021 |
| PERKISS, KOBE | F2-006045 | A | 25.00 | 4342********1158 | 008109 | 08/01/2021 |
| PETERSEN, DAVID | F2-000719 | A | 25.00 | 5524********4465 | 03934Z | 08/01/2021 |
| PETTY, SETH | F2-006361 | A | 15.00 | 4342********8173 | 028240 | 08/01/2021 |
| PINON CALDERON, FERNANDO | F2-004896 | A | 15.00 | 4342********2922 | 051051 | 08/01/2021 |
| POTTS, JHERI LEIGH | F2-005593 | A | 15.00 | 4160********7263 | 360230 | 08/01/2021 |
| PROUTY, JOAN | F2-000248 | A | 25.00 | 4147********0710 | 01424C | 08/01/2021 |
| RAJU, IRBIN | F2-006123 | A | 15.00 | 4342********3281 | 061429 | 08/01/2021 |
| RAMIREZ GARCIA, JOSE | F2-006589 | A | 15.00 | 5389********4751 | 000024 | 08/01/2021 |
| RAMIREZ, ADRIAN | F2-005285 | A | 135.00 | 4400********3514 | 06484D | 08/01/2021 |
| RAMIREZ, JASON | F2-006506 | A | 15.00 | 4185********3077 | 01434G | 08/01/2021 |
| RAMIREZ, STEVE | F2-006591 | A | 15.00 | 4185********3077 | 01457G | 08/01/2021 |
| RAMOS, SERGIO | F2-006539 | A | 15.00 | 4494********8028 | 931207 | 08/01/2021 |
| RANGEL, DIEGO | F2-006685 | A | 15.00 | 4833********4780 | 061722 | 08/01/2021 |
| RAYA, FERNANDO | F2-001494 | A | 25.00 | 4447********9758 | 001158 | 08/01/2021 |
| REDMOND, SHANE | F2-003061 | A | 15.00 | 4420********8707 | 330105 | 08/01/2021 |
| REED, GARY | F2-006639 | A | 25.00 | 5178********6367 | 01542B | 08/01/2021 |
| REYNOSA, JENNIFER | F2-005473 | A | 15.00 | 4566********7851 | 246337 | 08/01/2021 |
| REYNOSO, TANYA | F2-006017 | A | 15.00 | 4475********2262 | 065184 | 08/01/2021 |
| ROBLES, EDUARDO | F2-006037 | A | 15.00 | 4342********8144 | 042146 | 08/01/2021 |
| RODRIGUEZ, BRAYAN | F2-006551 | A | 35.00 | 5462********0508 | 501622 | 08/01/2021 |
| RODRIGUEZ, PABLO | F2-001583 | A | 35.00 | 4342********1341 | 081343 | 08/01/2021 |
| RODRIGUEZ, RUBEN | F2-006229 | A | 15.00 | 4420********5518 | 330107 | 08/01/2021 |
| ROESCH, ARECELIA | F2-003969 | A | 15.00 | 4342********7627 | 033075 | 08/01/2021 |
| ROJAS, JUDITH | F2-006766 | A | 15.00 | 4447********4902 | 001990 | 08/01/2021 |
| ROMAN, NICOLAS | F2-005836 | A | 37.00 | 5462********3239 | 501879 | 08/01/2021 |
| ROMERO, CARMELA | F2-002734 | A | 25.00 | 5178********7648 | 01639B | 08/01/2021 |
| ROSE, BRANDON | F2-100385 | A | 37.00 | 4342********5122 | 072586 | 08/01/2021 |
| ROSSI, KERRY | F2-005592 | A | 15.00 | 4985********8728 | 034159 | 08/01/2021 |
| ROSSPOLLARD, KYM | F2-000516 | A | 25.00 | 4270********9296 | 001155 | 08/01/2021 |
| RUBIO, NORMA | F2-000299 | A | 25.00 | 4420********3252 | 330109 | 08/01/2021 |
| RUPERT, ETHAN | F2-003866 | A | 15.00 | 4100********6357 | 43319D | 08/01/2021 |
| SAHOTA, BALBIR | F2-005932 | A | 15.00 | 5519********8336 | 421777 | 08/01/2021 |
| SAHOTA, HARNEET | F2-005596 | A | 25.00 | 4420********3537 | 330110 | 08/01/2021 |
| SAHOTA, KULVIR | F2-005166 | A | 40.00 | 4465********2999 | 001911 | 08/01/2021 |
| SALOPAL, SIMAR | F2-005950 | A | 15.00 | 4475********4587 | 068886 | 08/01/2021 |
| SAMUELSON, ISAAC | F2-002724 | A | 25.00 | 4060********9865 | 01736C | 08/01/2021 |
| SANCHEZ DE GARI, MARIA | F2-006616 | A | 15.00 | 4342********6574 | 009361 | 08/01/2021 |
| SANCHEZ, FERNANDO | F2-000206 | A | 25.00 | 4833********8386 | 051722 | 08/01/2021 |
| SANDHU, SUKHJIT | F2-006486 | A | 15.00 | 4342********9271 | 075067 | 08/01/2021 |
| SANTILLAN, DAVID | F2-000213 | A | 25.00 | 4342********1305 | 019316 | 08/01/2021 |
| SARMIENTO, SAMUEL JR | F2-004713 | A | 10.00 | 4494********0008 | 651574 | 08/01/2021 |
| SAUNDERS, JOSEPH | F2-000586 | A | 25.00 | 4411********1015 | 061722 | 08/01/2021 |
| SAYADY, CHRIS | F2-004097 | A | 25.00 | 4815********6187 | 151473 | 08/01/2021 |
| SHAHID, MUNIR | F2-006581 | A | 25.00 | 4342********2290 | 089730 | 08/01/2021 |
| SHARMA, KAYDEN | F2-006732 | A | 15.00 | 4342********4534 | 050333 | 08/01/2021 |
| SHARMA, VISH | F2-006735 | A | 15.00 | 4342********4534 | 050333 | 08/01/2021 |
| SHEAHAN, DANIEL | F2-005298 | A | 15.00 | 4147********3639 | 01870D | 08/01/2021 |
| SHEFFIELD, JACOB | F2-006773 | A | 27.00 | 4494********0455 | 849892 | 08/01/2021 |
| SIDHU, BALDIP | F2-006671 | A | 15.00 | 5424********6073 | 71545B | 08/01/2021 |
| SIDIQHI, KHOWAJA | F2-004306 | A | 15.00 | 4147********3802 | 121071 | 08/01/2021 |
| SINGH, BALJIT | F2-005657 | A | 15.00 | 4342********1882 | 000266 | 08/01/2021 |
| SINGH, CHANPREET | F2-006689 | A | 15.00 | 4266********9885 | 01947B | 08/01/2021 |
| SINGH, GURSHARAN | F2-006649 | A | 15.00 | 5474********9029 | 05258E | 08/01/2021 |
| SINGH, HARDEEP | F2-001048 | A | 10.00 | 4342********8674 | 035897 | 08/01/2021 |
| SINGH, HARINDERJIT | F2-005577 | A | 15.00 | 4400********6337 | 02090B | 08/01/2021 |
| SINGH, INDERJIT | F2-005611 | A | 15.00 | 4147********4272 | 01998D | 08/01/2021 |
| SINGH, JAGANDEEP | F2-005702 | A | 15.00 | 4342********5955 | 083072 | 08/01/2021 |
| SINGH, JAGJIT | F2-006446 | A | 25.00 | 4342********9172 | 099524 | 08/01/2021 |
| SINGH, JAGMEET | F2-006226 | A | 15.00 | 4266********7111 | 02013B | 08/01/2021 |
| SINGH, JASPAR | F2-006722 | A | 15.00 | 4426********0046 | 001731 | 08/01/2021 |
| SINGH, MANJINDER | F2-006695 | A | 15.00 | 4342********8688 | 091173 | 08/01/2021 |
| SINGH, MANJOT | F2-006693 | A | 15.00 | 5524********5812 | 09697M | 08/01/2021 |
| SINGH, MANPREET | F2-006702 | A | 15.00 | 4400********5595 | 06373C | 08/01/2021 |
| SINGH, NAVTAJ | F2-006668 | A | 15.00 | 4342********9584 | 003133 | 08/01/2021 |
| SINGH, PARMINDER | F2-005903 | A | 15.00 | 4342********0237 | 018386 | 08/01/2021 |
| SINGH, PRABHJOT | F2-004607 | A | 15.00 | 4037********0299 | 121071 | 08/01/2021 |
| SINGH, PRABHJOT | F2-006369 | A | 15.00 | 4465********4944 | 001453 | 08/01/2021 |
| SINGH, RAJ | F2-006461 | A | 15.00 | 4400********4382 | 00301D | 08/01/2021 |
| SINGH, SIMRANJIT | F2-005359 | A | 15.00 | 5524********1053 | 03675M | 08/01/2021 |
| SMITH, CHASE | F2-006433 | A | 10.00 | 4833********5593 | 081722 | 08/01/2021 |
| SMITH, CLARISA | F2-006435 | A | 10.00 | 4833********5593 | 081722 | 08/01/2021 |
| SMITH, DEVON | F2-002081 | A | 40.00 | 4465********5602 | 001776 | 08/01/2021 |
| SMITH, JACOB | F2-006390 | A | 15.00 | 4305********8119 | 246339 | 08/01/2021 |
| SMITH, SARAH | F2-000429 | A | 19.00 | 5462********5571 | 978621 | 08/01/2021 |
| SMITH, WYATT BLAKE | F2-006066 | A | 15.00 | 4342********9533 | 057377 | 08/01/2021 |
| SOLORZANO, ESTEBAN | F2-006700 | A | 15.00 | 4427********1488 | 252221 | 08/01/2021 |
| SOLORZANO, STEPHANIE | F2-000419 | A | 10.00 | 4366********7775 | 014695 | 08/01/2021 |
| SOLTERO, ANTONIO | F2-005594 | A | 15.00 | 4815********8270 | 141970 | 08/01/2021 |
| SPIGENER, ROBERT | F2-100359 | A | 25.00 | 5291********4562 | 02276B | 08/01/2021 |
| STADEM, GABRIELLE | F2-000204 | A | 15.00 | 4266********4739 | 02286B | 08/01/2021 |
| STOKLASA, TYLER | F2-002824 | A | 55.00 | 4815********8288 | 101479 | 08/01/2021 |
| TAKHAR, ANMOL | F2-004866 | A | 15.00 | 6011********2303 | 00192R | 08/01/2021 |
| TAKHAR, ARJUN | F2-005900 | A | 15.00 | 6011********2303 | 00100R | 08/01/2021 |
| TAPPE, JAMES | F2-000184 | A | 49.00 | 4147********8474 | 02313C | 08/01/2021 |
| TAYLOR, CHRIS | F2-006584 | A | 15.00 | 4802********9318 | 023195 | 08/01/2021 |
| TAYLOR, JOSIAH | F2-005757 | A | 15.00 | 4599********4782 | H13316 | 08/01/2021 |
| TELLO, ESMERALDA | F2-006610 | A | 15.00 | 4426********8111 | 001784 | 08/01/2021 |
| TERRASES, DAVID | F2-005494 | A | 15.00 | 4475********7024 | 065192 | 08/01/2021 |
| THIARA, HARLEEN | F2-006573 | A | 15.00 | 4475********3447 | 001485 | 08/01/2021 |
| THIND, NEERAJ | F2-006657 | A | 15.00 | 4465********3346 | 001904 | 08/01/2021 |
| THORNTON, JOSHUA | F2-006003 | A | 15.00 | 5175********6863 | 131778 | 08/01/2021 |
| THURMAN, LYDIA | F2-000042 | A | 40.00 | 4400********1070 | 02550A | 08/01/2021 |
| TICARAT, EMANUEL | F2-002482 | A | 15.00 | 5213********1141 | 00139P | 08/01/2021 |
| TOCHE, ANABEL | F2-1397 | A | 55.00 | 5462********8488 | 502095 | 08/01/2021 |
| TOMBS, JOSHUA | F2-006612 | A | 15.00 | 4815********7948 | 171376 | 08/01/2021 |
| TORRES, LEONARDO | F2-004553 | A | 15.00 | 4347********0284 | 081722 | 08/01/2021 |
| TOWNSEND, GARRETT | F2-004992 | A | 15.00 | 4420********4283 | 330116 | 08/01/2021 |
| TOWNSEND, TAWNI | F2-005625 | A | 25.00 | 4366********4510 | 011923 | 08/01/2021 |
| TRIPLETT, ERIC | F2-000598 | A | 29.00 | 4342********1267 | 091476 | 08/01/2021 |
| TROWER, DOUG | F2-001688 | A | 25.00 | 4815********8160 | 141576 | 08/01/2021 |
| TUBANDT, DIANNE | F2-100350 | A | 50.00 | 4147********5487 | 02486D | 08/01/2021 |
| TUFFORD, JOSHUA | F2-004926 | A | 15.00 | 4420********1787 | 330118 | 08/01/2021 |
| TUTHILL, JAMES | F2-000743 | A | 35.00 | 4282********4450 | 001722 | 08/01/2021 |
| ULLREY, PATTI | F2-002947 | A | 25.00 | 5466********8643 | 84319P | 08/01/2021 |
| URIOSTEGUI, MICHAEL | F2-002927 | A | 15.00 | 5462********3653 | 978336 | 08/01/2021 |
| URIOSTEGUIPINE, JACQUELINE | F2-001382 | A | 55.00 | 4420********9216 | 330119 | 08/01/2021 |
| VALDESPINO, JORGE | F2-006651 | A | 35.00 | 4815********9813 | 181277 | 08/01/2021 |
| VALNZUELA, ANTHONY | F2-003835 | A | 15.00 | 4815********8658 | 111673 | 08/01/2021 |
| VASQUEZ, JORGE | F2-004694 | A | 12.00 | 4266********3290 | 02610A | 08/01/2021 |
| VATS, AARON | F2-006069 | A | 15.00 | 4815********7700 | 181979 | 08/01/2021 |
| VAUGHN, LINDA | F2-005540 | A | 15.00 | 4147********0613 | 02623D | 08/01/2021 |
| VAUGHN, ROBERT | F2-004832 | A | 37.00 | 4342********5612 | 095410 | 08/01/2021 |
| VILLALOBOS, SERGIO | F2-004747 | A | 55.00 | 4815********2510 | 181973 | 08/01/2021 |
| VILLASENOR, ROMAN | F2-006303 | A | 15.00 | 4160********4834 | 011755 | 08/01/2021 |
| VILLASENOR, YOLANDA | F2-004859 | A | 15.00 | 4833********4311 | 041722 | 08/01/2021 |
| VILLAVICENCIO, JULISSA | F2-006283 | A | 15.00 | 4420********6729 | 330121 | 08/01/2021 |
| VILLICANA, JAIME | F2-006009 | A | 15.00 | 4366********8181 | 011940 | 08/01/2021 |
| WALTHER, JACK | F2-006540 | A | 15.00 | 5424********3472 | 87349P | 08/01/2021 |
| WARNER, DAVID | F2-006401 | A | 15.00 | 5528********2307 | 02727G | 08/01/2021 |
| WATTS, JACOB | F2-006740 | A | 15.00 | 4599********2273 | H13340 | 08/01/2021 |
| WHITE, ANDREW | F2-001027 | A | 25.00 | 5178********0725 | 02736P | 08/01/2021 |
| WILDER, JAMIE | F2-004040 | A | 35.00 | 5424********4475 | 88489P | 08/01/2021 |
| WITTMAYER, JESSICA | F2-006490 | A | 10.00 | 4985********8728 | 090766 | 08/01/2021 |
| WORRELL, SEAN | F2-006059 | A | 15.00 | 4815********5316 | 181970 | 08/01/2021 |
| ZAFAR, NIMRA | F2-000026 | A | 10.00 | 5424********7226 | 89184P | 08/01/2021 |
| ZAVALA, EDGAR | F2-006644 | A | 15.00 | 4342********0037 | 017424 | 08/01/2021 |
| ZEPP, TYLER | F2-004794 | A | 15.00 | 4160********3670 | 011800 | 08/01/2021 |
| ZERMENO, JUAN | F2-001593 | A | 75.00 | 5121********5100 | 00156B | 08/01/2021 |
| ZUNIGA, DANIEL | F2-006316 | A | 15.00 | 4060********1296 | 011822 | 08/01/2021 |
| ZUNIGA, JESUS | F2-006744 | A | 15.00 | 4342********2192 | 022689 | 08/01/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 63 | MasterCard | 1387.00 |
| 305 | Visa | 7007.00 |
| 6 | Discover | 100.00 |
| 0 | Other | 0.00 |
| 8494.00 |